|
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-01-008-039-001/97
(GOTH KURDH)
|
2601008000NRG23220820220084230
|
22/08/2022
|
Ruby
|
2601008WL009203
|
Ruby
|
00032
|
UTIB0001280
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936439
|
|
Ruby
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-118-001/45
(DHANDAL)
|
2601008000NRG23220820220084001
|
22/08/2022
|
Jatinder singh
|
2601008WL009179
|
Jatinder singh
|
00032
|
UTIB0001280
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936438
|
|
Jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/103
(KOT JOGRAJ)
|
2601008000NRG23220820220084033
|
22/08/2022
|
lakhwinder kaur
|
2601008WL009183
|
lakhwinder kaur
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936433
|
|
lakhwinder kaur
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/113
(KOT JOGRAJ)
|
2601008000NRG23220820220084034
|
22/08/2022
|
Bevy
|
2601008WL009183
|
Bevy
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936432
|
|
Bevy
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/114
(KOT JOGRAJ)
|
2601008000NRG23220820220084035
|
22/08/2022
|
Kulwant kaur
|
2601008WL009183
|
Kulwant kaur
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936431
|
|
Kulwant kaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG23220820220084036
|
22/08/2022
|
inderjit singh
|
2601008WL009183
|
inderjit singh
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936430
|
|
inderjit singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/119
(KOT JOGRAJ)
|
2601008000NRG23220820220084037
|
22/08/2022
|
Ram Singh
|
2601008WL009183
|
Ram Singh
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936434
|
|
Ram Singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/136
(KOT JOGRAJ)
|
2601008000NRG23220820220084039
|
22/08/2022
|
Tajinder kaur
|
2601008WL009183
|
Tajinder kaur
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936436
|
|
Tajinder kaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/144
(KOT JOGRAJ)
|
2601008000NRG23220820220084040
|
22/08/2022
|
POOJA RAJAK
|
2601008WL009183
|
POOJA RAJAK
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936435
|
|
POOJA RAJAK
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-049-001/147
(KOT JOGRAJ)
|
2601008000NRG23220820220084041
|
22/08/2022
|
NARINDER SINGH
|
2601008WL009183
|
NARINDER SINGH
|
00032
|
UTIB0002376
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936437
|
|
NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-167-001/75
(WARAICH)
|
2601008000NRG23220820220084057
|
22/08/2022
|
Navjot Kaur
|
2601008WL009184
|
Navjot Kaur
|
00048
|
BKID0006352
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936440
|
|
Navjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-074-001/189
(KALA BALA)
|
2601008000NRG23220820220084027
|
22/08/2022
|
Davinder singh
|
2601008WL009182
|
Davinder singh
|
00152
|
HDFC0002303
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936441
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-043-001/123
(CHIB)
|
2601008000NRG23220820220084219
|
22/08/2022
|
Kamlesh kumari
|
2601008WL009202
|
Kamlesh kumari
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936443
|
|
Kamlesh kumari
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-050-001/74
(AWANA)
|
2601008000NRG23220820220084204
|
22/08/2022
|
Balwinder singh
|
2601008WL009200
|
Balwinder singh
|
00152
|
HDFC0003280
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936444
|
|
Balwinder singh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-074-001/163
(KALA BALA)
|
2601008000NRG23220820220084021
|
22/08/2022
|
Amrik Singh
|
2601008WL009182
|
Amrik Singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936449
|
|
Amrik Singh
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-074-001/164
(KALA BALA)
|
2601008000NRG23220820220084022
|
22/08/2022
|
Jinder Singh
|
2601008WL009182
|
Jinder Singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936448
|
|
Jinder Singh
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-074-001/167
(KALA BALA)
|
2601008000NRG23220820220084024
|
22/08/2022
|
Amritpal Singh
|
2601008WL009182
|
Amritpal Singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936450
|
|
Amritpal Singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-074-001/209
(KALA BALA)
|
2601008000NRG23220820220084028
|
22/08/2022
|
Kulwinder kaur
|
2601008WL009182
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936452
|
|
Kulwinder kaur
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-074-001/214
(KALA BALA)
|
2601008000NRG23220820220084030
|
22/08/2022
|
Bhagwant singh
|
2601008WL009182
|
Bhagwant singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936451
|
|
Bhagwant singh
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-074-001/217
(KALA BALA)
|
2601008000NRG23220820220084031
|
22/08/2022
|
Balkar singh
|
2601008WL009182
|
Balkar singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936453
|
|
Balkar singh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-108-001/178
(BHANI MIAN KHAN)
|
2601008000NRG23220820220084284
|
22/08/2022
|
Ashu choudhary
|
2601008WL009211
|
Ashu choudhary
|
00152
|
HDFC0003280
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936445
|
|
Ashu choudhary
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-113-001/145
(GUNO PUR)
|
2601008000NRG23220820220084265
|
22/08/2022
|
Sarabjit singh
|
2601008WL009208
|
Sarabjit singh
|
00152
|
HDFC0003280
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229936446
|
|
Sarabjit singh
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-149-001/125
(JAGOWAL NEAR CHIB)
|
2601008000NRG23220820220084249
|
22/08/2022
|
Hardeep kaur
|
2601008WL009206
|
Hardeep kaur
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936447
|
|
Hardeep kaur
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-149-001/67
(JAGOWAL NEAR CHIB)
|
2601008000NRG23220820220084254
|
22/08/2022
|
manohar singh
|
2601008WL009206
|
manohar singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936442
|
|
manohar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-074-001/154
(KALA BALA)
|
2601008000NRG23220820220084020
|
22/08/2022
|
Raj Kumar
|
2601008WL009182
|
Raj Kumar
|
00168
|
ICIC0000501
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936454
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-019-001/40
(MUNAN KALAN)
|
2601008000NRG23220820220084288
|
22/08/2022
|
Harwinder singh
|
2601008WL009212
|
Harwinder singh
|
00168
|
ICIC0002958
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936455
|
|
Harwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-049-001/122
(KOT JOGRAJ)
|
2601008000NRG23220820220084038
|
22/08/2022
|
Tarlock singh
|
2601008WL009183
|
Tarlock singh
|
00168
|
ICIC0003152
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936456
|
|
Tarlock singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-105-001/23
(GURSIAN)
|
2601008000NRG23220820220084245
|
22/08/2022
|
Raminder singh
|
2601008WL009205
|
Raminder singh
|
00349
|
PSIB0000062
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936469
|
|
Raminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-167-001/122
(WARAICH)
|
2601008000NRG23220820220084052
|
22/08/2022
|
Soma
|
2601008WL009184
|
Soma
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936497
|
|
Soma
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-167-001/124
(WARAICH)
|
2601008000NRG23220820220084053
|
22/08/2022
|
Ajay kumar
|
2601008WL009184
|
Ajay kumar
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936498
|
|
Ajay kumar
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-167-001/96
(WARAICH)
|
2601008000NRG23220820220084060
|
22/08/2022
|
Raj
|
2601008WL009184
|
Raj
|
00349
|
PSIB0000068
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936494
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-118-001/39
(DHANDAL)
|
2601008000NRG23220820220083999
|
22/08/2022
|
balkar singh
|
2601008WL009179
|
balkar singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936480
|
|
balkar singh
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-118-001/40
(DHANDAL)
|
2601008000NRG23220820220084000
|
22/08/2022
|
Jagir singh
|
2601008WL009179
|
Jagir singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936485
|
|
Jagir singh
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-135-001/36
(BUTTERKALAN)
|
2601008000NRG23220820220083987
|
22/08/2022
|
jagroop singh
|
2601008WL009178
|
jagroop singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936477
|
|
jagroop singh
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-135-001/90
(BUTTERKALAN)
|
2601008000NRG23220820220083994
|
22/08/2022
|
Jagjot singh
|
2601008WL009178
|
Jagjot singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936493
|
|
Jagjot singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-167-001/87
(WARAICH)
|
2601008000NRG23220820220084059
|
22/08/2022
|
Harpal singh
|
2601008WL009184
|
Harpal singh
|
00349
|
PSIB0000585
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936468
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-135-001/41
(BUTTERKALAN)
|
2601008000NRG23220820220083988
|
22/08/2022
|
Manjit Singh
|
2601008WL009178
|
Manjit Singh
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936482
|
|
Manjit Singh
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-135-001/46
(BUTTERKALAN)
|
2601008000NRG23220820220083989
|
22/08/2022
|
Davinder Singh
|
2601008WL009178
|
Davinder Singh
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936483
|
|
Davinder Singh
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-135-001/48
(BUTTERKALAN)
|
2601008000NRG23220820220083990
|
22/08/2022
|
Gurpinder kaur
|
2601008WL009178
|
Gurpinder kaur
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936484
|
|
Gurpinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-118-001/37
(DHANDAL)
|
2601008000NRG23220820220083998
|
22/08/2022
|
Gurdev singh
|
2601008WL009179
|
Gurdev singh
|
00349
|
PSIB0021421
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936481
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-009-001/582
(KAHNUWAN)
|
2601008000NRG23220820220084270
|
22/08/2022
|
Baljeet kaur
|
2601008WL009210
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936428
|
|
Baljeet kaur
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-050-001/79
(AWANA)
|
2601008000NRG23220820220084205
|
22/08/2022
|
Jagir singh
|
2601008WL009200
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936405
|
|
Jagir singh
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-051-001/105
(FATU BARKAT)
|
2601008000NRG23220820220084004
|
22/08/2022
|
Ramesh lal
|
2601008WL009180
|
Ramesh lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936395
|
|
Ramesh lal
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-051-001/113
(FATU BARKAT)
|
2601008000NRG23220820220084005
|
22/08/2022
|
Rakesh kumar
|
2601008WL009180
|
Rakesh kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936396
|
|
Rakesh kumar
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-051-001/91
(FATU BARKAT)
|
2601008000NRG23220820220084012
|
22/08/2022
|
Bishan das
|
2601008WL009180
|
Bishan das
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936386
|
|
Bishan das
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-051-001/97
(FATU BARKAT)
|
2601008000NRG23220820220084013
|
22/08/2022
|
baljeet singh
|
2601008WL009180
|
baljeet singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936376
|
|
baljeet singh
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-072-001/85
(SAIDOWAL KURDH)
|
2601008000NRG23220820220084264
|
22/08/2022
|
Harwinder singh
|
2601008WL009208
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229936517
|
|
Harwinder singh
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-074-001/165
(KALA BALA)
|
2601008000NRG23220820220084023
|
22/08/2022
|
jito
|
2601008WL009182
|
jito
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936420
|
|
jito
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-074-001/212
(KALA BALA)
|
2601008000NRG23220820220084029
|
22/08/2022
|
Rekha
|
2601008WL009182
|
Rekha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936421
|
|
Rekha
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-105-001/20
(GURSIAN)
|
2601008000NRG23220820220084242
|
22/08/2022
|
Amandeep singh
|
2601008WL009205
|
Amandeep singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936372
|
|
Amandeep singh
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-105-001/21
(GURSIAN)
|
2601008000NRG23220820220084243
|
22/08/2022
|
Sukhwinder singh
|
2601008WL009205
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936371
|
|
Sukhwinder singh
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-108-001/177
(BHANI MIAN KHAN)
|
2601008000NRG23220820220084283
|
22/08/2022
|
Daljit singh
|
2601008WL009211
|
Daljit singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936406
|
|
Daljit singh
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG23220820220084295
|
22/08/2022
|
Kashmir singh
|
2601008WL009213
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936394
|
|
Kashmir singh
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG23220820220084255
|
22/08/2022
|
Usha rani
|
2601008WL009207
|
Usha rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936416
|
|
Usha rani
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-133-001/104
(BHAINI MILWAN)
|
2601008000NRG23220820220084256
|
22/08/2022
|
Lakhbir singh
|
2601008WL009207
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936414
|
|
Lakhbir singh
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-133-001/105
(BHAINI MILWAN)
|
2601008000NRG23220820220084257
|
22/08/2022
|
Manjit singh
|
2601008WL009207
|
Manjit singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936412
|
|
Manjit singh
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG23220820220084258
|
22/08/2022
|
Dilpreet kaur
|
2601008WL009207
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936411
|
|
Dilpreet kaur
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-133-001/108
(BHAINI MILWAN)
|
2601008000NRG23220820220084259
|
22/08/2022
|
Natha ram
|
2601008WL009207
|
Natha ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936413
|
|
Natha ram
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-133-001/109
(BHAINI MILWAN)
|
2601008000NRG23220820220084260
|
22/08/2022
|
Madhu bala
|
2601008WL009207
|
Madhu bala
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936417
|
|
Madhu bala
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-133-001/110
(BHAINI MILWAN)
|
2601008000NRG23220820220084261
|
22/08/2022
|
Kuljit singh
|
2601008WL009207
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936415
|
|
Kuljit singh
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-149-001/58
(JAGOWAL NEAR CHIB)
|
2601008000NRG23220820220084250
|
22/08/2022
|
Ravinder singh
|
2601008WL009206
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936512
|
|
Ravinder singh
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-149-001/61
(JAGOWAL NEAR CHIB)
|
2601008000NRG23220820220084252
|
22/08/2022
|
Sukha masih
|
2601008WL009206
|
Sukha masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936513
|
|
Sukha masih
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-167-001/98
(WARAICH)
|
2601008000NRG23220820220084061
|
22/08/2022
|
Veer singh
|
2601008WL009184
|
Veer singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936404
|
|
Veer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
64
|
KAHNUWAN
|
PB-01-008-135-001/56
(BUTTERKALAN)
|
2601008000NRG23220820220083991
|
22/08/2022
|
Jaskarndeep singh
|
2601008WL009178
|
Jaskarndeep singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936489
|
|
Jaskarndeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
65
|
KAHNUWAN
|
PB-01-008-019-001/38
(MUNAN KALAN)
|
2601008000NRG23220820220084287
|
22/08/2022
|
Lucky
|
2601008WL009212
|
Lucky
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936486
|
|
Lucky
|
()
|
|
66
|
KAHNUWAN
|
PB-01-008-038-001/68
(JAGOWAL BET)
|
2601008000NRG23220820220084289
|
22/08/2022
|
Gopal Masih
|
2601008WL009212
|
Gopal Masih
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936490
|
|
Gopal Masih
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-072-001/83
(SAIDOWAL KURDH)
|
2601008000NRG23220820220084262
|
22/08/2022
|
Manjot singh
|
2601008WL009208
|
Manjot singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229936463
|
|
Manjot singh
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-072-001/84
(SAIDOWAL KURDH)
|
2601008000NRG23220820220084263
|
22/08/2022
|
Tejinder pal singh
|
2601008WL009208
|
Tejinder pal singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229936462
|
|
Tejinder pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
69
|
KAHNUWAN
|
PB-01-008-135-001/57
(BUTTERKALAN)
|
2601008000NRG23220820220083992
|
22/08/2022
|
Sukhdeep singh
|
2601008WL009178
|
Sukhdeep singh
|
00354
|
PUNB0128110
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936488
|
|
Sukhdeep singh
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-135-001/92
(BUTTERKALAN)
|
2601008000NRG23220820220083995
|
22/08/2022
|
Baljeet kaur
|
2601008WL009178
|
Baljeet kaur
|
00354
|
PUNB0128110
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936492
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
71
|
KAHNUWAN
|
PB-01-008-051-001/103
(FATU BARKAT)
|
2601008000NRG23220820220084003
|
22/08/2022
|
Gurnam singh
|
2601008WL009180
|
Gurnam singh
|
00354
|
PUNB0243600
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936487
|
|
Gurnam singh
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-051-001/70
(FATU BARKAT)
|
2601008000NRG23220820220084008
|
22/08/2022
|
satpal
|
2601008WL009180
|
satpal
|
00354
|
PUNB0243600
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936464
|
|
satpal
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-051-001/71
(FATU BARKAT)
|
2601008000NRG23220820220084009
|
22/08/2022
|
Tarsem
|
2601008WL009180
|
Tarsem
|
00354
|
PUNB0243600
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936465
|
|
Tarsem
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-163-001/132
(PANDORI MAYYA SINGH)
|
2601008000NRG23220820220084269
|
22/08/2022
|
Sukhwant kaur
|
2601008WL009209
|
Sukhwant kaur
|
00354
|
PUNB0243600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936499
|
|
Sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
75
|
KAHNUWAN
|
PB-01-008-053-001/108
(KOT BUDDA)
|
2601008000NRG23220820220084231
|
22/08/2022
|
Harbhajan kaur
|
2601008WL009204
|
Harbhajan kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936472
|
|
Harbhajan kaur
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-053-001/109
(KOT BUDDA)
|
2601008000NRG23220820220084232
|
22/08/2022
|
Joginder singh
|
2601008WL009204
|
Joginder singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936474
|
|
Joginder singh
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-053-001/112
(KOT BUDDA)
|
2601008000NRG23220820220084233
|
22/08/2022
|
Kashmir singh
|
2601008WL009204
|
Kashmir singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936473
|
|
Kashmir singh
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-053-001/115
(KOT BUDDA)
|
2601008000NRG23220820220084234
|
22/08/2022
|
Charanjit kaur
|
2601008WL009204
|
Charanjit kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936475
|
|
Charanjit kaur
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-053-001/148
(KOT BUDDA)
|
2601008000NRG23220820220084235
|
22/08/2022
|
Pyar kaur
|
2601008WL009204
|
Pyar kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936476
|
|
Pyar kaur
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG23220820220084236
|
22/08/2022
|
Mithan KUmar
|
2601008WL009204
|
Mithan KUmar
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936491
|
|
Mithan KUmar
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-053-001/77
(KOT BUDDA)
|
2601008000NRG23220820220084237
|
22/08/2022
|
Aman kumar
|
2601008WL009204
|
Aman kumar
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936467
|
|
Aman kumar
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-053-001/80
(KOT BUDDA)
|
2601008000NRG23220820220084238
|
22/08/2022
|
Darshan lal
|
2601008WL009204
|
Darshan lal
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936466
|
|
Darshan lal
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG23220820220084239
|
22/08/2022
|
Sadhu ram
|
2601008WL009204
|
Sadhu ram
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936471
|
|
Sadhu ram
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-053-001/87
(KOT BUDDA)
|
2601008000NRG23220820220084240
|
22/08/2022
|
Nishan kaur
|
2601008WL009204
|
Nishan kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936470
|
|
Nishan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
85
|
KAHNUWAN
|
PB-01-008-074-001/108
(KALA BALA)
|
2601008000NRG23220820220084018
|
22/08/2022
|
Baljit masih
|
2601008WL009182
|
Baljit masih
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936504
|
|
Baljit masih
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-074-001/110
(KALA BALA)
|
2601008000NRG23220820220084019
|
22/08/2022
|
Kashmiro
|
2601008WL009182
|
Kashmiro
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936503
|
|
Kashmiro
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-074-001/170
(KALA BALA)
|
2601008000NRG23220820220084025
|
22/08/2022
|
Gurnam Singh
|
2601008WL009182
|
Gurnam Singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936460
|
|
Gurnam Singh
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-074-001/172
(KALA BALA)
|
2601008000NRG23220820220084026
|
22/08/2022
|
Lovepreet Singh
|
2601008WL009182
|
Lovepreet Singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936461
|
|
Lovepreet Singh
|
()
|
|
89
|
KAHNUWAN
|
PB-01-008-118-001/34
(DHANDAL)
|
2601008000NRG23220820220083996
|
22/08/2022
|
Charanjit singh
|
2601008WL009179
|
Charanjit singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936478
|
|
Charanjit singh
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-118-001/36
(DHANDAL)
|
2601008000NRG23220820220083997
|
22/08/2022
|
Gurnam singh
|
2601008WL009179
|
Gurnam singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936479
|
|
Gurnam singh
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-167-001/100
(WARAICH)
|
2601008000NRG23220820220084046
|
22/08/2022
|
Amarjit masih
|
2601008WL009184
|
Amarjit masih
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936403
|
|
Amarjit masih
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-167-001/114
(WARAICH)
|
2601008000NRG23220820220084047
|
22/08/2022
|
Satnam singh
|
2601008WL009184
|
Satnam singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936496
|
|
Satnam singh
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-167-001/115
(WARAICH)
|
2601008000NRG23220820220084048
|
22/08/2022
|
Gurnam singh
|
2601008WL009184
|
Gurnam singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936495
|
|
Gurnam singh
|
()
|
|
94
|
KAHNUWAN
|
PB-01-008-167-001/117
(WARAICH)
|
2601008000NRG23220820220084049
|
22/08/2022
|
Dharamjeet singh
|
2601008WL009184
|
Dharamjeet singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936425
|
|
Dharamjeet singh
|
()
|
|
95
|
KAHNUWAN
|
PB-01-008-167-001/119
(WARAICH)
|
2601008000NRG23220820220084050
|
22/08/2022
|
Balraj singh
|
2601008WL009184
|
Balraj singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936427
|
|
Balraj singh
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-167-001/119
(WARAICH)
|
2601008000NRG23220820220084051
|
22/08/2022
|
Mehakpreet singh
|
2601008WL009184
|
Mehakpreet singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936426
|
|
Mehakpreet singh
|
()
|
|
97
|
KAHNUWAN
|
PB-01-008-167-001/54
(WARAICH)
|
2601008000NRG23220820220084054
|
22/08/2022
|
Rani
|
2601008WL009184
|
Rani
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936502
|
|
Rani
|
()
|
|
98
|
KAHNUWAN
|
PB-01-008-167-001/61
(WARAICH)
|
2601008000NRG23220820220084055
|
22/08/2022
|
kamaljit kaur
|
2601008WL009184
|
kamaljit kaur
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936509
|
|
kamaljit kaur
|
()
|
|
99
|
KAHNUWAN
|
PB-01-008-167-001/82
(WARAICH)
|
2601008000NRG23220820220084058
|
22/08/2022
|
chindo
|
2601008WL009184
|
chindo
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936370
|
|
chindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
100
|
KAHNUWAN
|
PB-01-008-039-001/107
(GOTH KURDH)
|
2601008000NRG23220820220084224
|
22/08/2022
|
Gurnam masih
|
2601008WL009203
|
Gurnam masih
|
00415
|
SBIN0001571
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936391
|
|
MR GURNAM MASIH
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-114-001/19
(BHANGWAN)
|
2601008000NRG23220820220084207
|
22/08/2022
|
inderjit singh
|
2601008WL009201
|
inderjit singh
|
00415
|
SBIN0001571
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936500
|
|
MR INDERJIT SINGH
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-114-001/29
(BHANGWAN)
|
2601008000NRG23220820220084208
|
22/08/2022
|
Sukhbir singh
|
2601008WL009201
|
Sukhbir singh
|
00415
|
SBIN0001571
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936510
|
|
MR SUKHBIR SINGH
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-114-001/44
(BHANGWAN)
|
2601008000NRG23220820220084209
|
22/08/2022
|
Hardeep kaur
|
2601008WL009201
|
Hardeep kaur
|
00415
|
SBIN0001571
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936422
|
|
MR HARDEEP SINGH
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-114-001/53
(BHANGWAN)
|
2601008000NRG23220820220084212
|
22/08/2022
|
Jasbir kaur
|
2601008WL009201
|
Jasbir kaur
|
00415
|
SBIN0001571
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936423
|
|
MR RUR SINGH
|
()
|
|
105
|
KAHNUWAN
|
PB-01-008-114-001/54
(BHANGWAN)
|
2601008000NRG23220820220084213
|
22/08/2022
|
Rupinder kaur
|
2601008WL009201
|
Rupinder kaur
|
00415
|
SBIN0001571
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936399
|
|
MRS RUPINDER KAUR
|
()
|
|
106
|
KAHNUWAN
|
PB-01-008-135-001/68
(BUTTERKALAN)
|
2601008000NRG23220820220083993
|
22/08/2022
|
Daljinder singh
|
2601008WL009178
|
Daljinder singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936401
|
|
MR DALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
107
|
KAHNUWAN
|
PB-01-008-039-001/102
(GOTH KURDH)
|
2601008000NRG23220820220084223
|
22/08/2022
|
Vijay masih
|
2601008WL009203
|
Vijay masih
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936392
|
|
MR VIJAY MASIH
|
()
|
|
108
|
KAHNUWAN
|
PB-01-008-039-001/108
(GOTH KURDH)
|
2601008000NRG23220820220084225
|
22/08/2022
|
Renu
|
2601008WL009203
|
Renu
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936393
|
|
MRS RENU
|
()
|
|
109
|
KAHNUWAN
|
PB-01-008-039-001/114
(GOTH KURDH)
|
2601008000NRG23220820220084226
|
22/08/2022
|
Kulbir masih
|
2601008WL009203
|
Kulbir masih
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936424
|
|
MR KULBIR MASIH
|
()
|
|
110
|
KAHNUWAN
|
PB-01-008-039-001/79
(GOTH KURDH)
|
2601008000NRG23220820220084229
|
22/08/2022
|
Rinku masih
|
2601008WL009203
|
Rinku masih
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936501
|
|
MR RINKU MASIH
|
()
|
|
111
|
KAHNUWAN
|
PB-01-008-043-001/105
(CHIB)
|
2601008000NRG23220820220084216
|
22/08/2022
|
Narinder Singh
|
2601008WL009202
|
Narinder Singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936516
|
|
MR NARINDER SINGH
|
()
|
|
112
|
KAHNUWAN
|
PB-01-008-043-001/114
(CHIB)
|
2601008000NRG23220820220084217
|
22/08/2022
|
Darshan singh
|
2601008WL009202
|
Darshan singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936419
|
|
MR DARSHAN SINGH
|
()
|
|
113
|
KAHNUWAN
|
PB-01-008-043-001/119
(CHIB)
|
2601008000NRG23220820220084218
|
22/08/2022
|
terlok singh
|
2601008WL009202
|
terlok singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936388
|
|
MR TARLOK SINGH
|
()
|
|
114
|
KAHNUWAN
|
PB-01-008-043-001/78
(CHIB)
|
2601008000NRG23220820220084221
|
22/08/2022
|
natthu masih
|
2601008WL009202
|
natthu masih
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936506
|
|
MR NATHU MASIH AND DSSO
|
()
|
|
115
|
KAHNUWAN
|
PB-01-008-043-001/85
(CHIB)
|
2601008000NRG23220820220084222
|
22/08/2022
|
Gnesh kumar
|
2601008WL009202
|
Gnesh kumar
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936505
|
|
MR GANESH KUMAR
|
()
|
|
116
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG23220820220084290
|
22/08/2022
|
Taljinder singh
|
2601008WL009213
|
Taljinder singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936379
|
|
MR TALJINDER SINGH
|
()
|
|
117
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG23220820220084291
|
22/08/2022
|
Swaranjit singh
|
2601008WL009213
|
Swaranjit singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936377
|
|
MR SWARANJIT SINGH
|
()
|
|
118
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG23220820220084293
|
22/08/2022
|
Sarabjit kaur
|
2601008WL009213
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936378
|
|
MRS SARBJIT KAUR
|
()
|
|
119
|
KAHNUWAN
|
PB-01-008-112-001/34
(GHOT KALAN)
|
2601008000NRG23220820220084294
|
22/08/2022
|
Manjeet singh
|
2601008WL009213
|
Manjeet singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936380
|
|
MR MANJIT SINGH
|
()
|
|
120
|
KAHNUWAN
|
PB-01-008-147-001/60
(GHO-KALA)
|
2601008000NRG23220820220084015
|
22/08/2022
|
Harpreet singh
|
2601008WL009181
|
Harpreet singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936400
|
|
MR HARPREET SINGH
|
()
|
|
121
|
KAHNUWAN
|
PB-01-008-147-001/66
(GHO-KALA)
|
2601008000NRG23220820220084017
|
22/08/2022
|
NARESH SINGH
|
2601008WL009181
|
NARESH SINGH
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936418
|
|
MR NARESH SINGH
|
()
|
|
122
|
KAHNUWAN
|
PB-01-008-149-001/59
(JAGOWAL NEAR CHIB)
|
2601008000NRG23220820220084251
|
22/08/2022
|
Amarjit
|
2601008WL009206
|
Amarjit
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936514
|
|
MR AMARJIT
|
()
|
|
123
|
KAHNUWAN
|
PB-01-008-149-001/65
(JAGOWAL NEAR CHIB)
|
2601008000NRG23220820220084253
|
22/08/2022
|
Harjit Singh
|
2601008WL009206
|
Harjit Singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936515
|
|
MR HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
124
|
KAHNUWAN
|
PB-01-008-051-001/132
(FATU BARKAT)
|
2601008000NRG23220820220084006
|
22/08/2022
|
gurdial singh
|
2601008WL009180
|
gurdial singh
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936410
|
|
MR GURDIAL SINGH
|
()
|
|
125
|
KAHNUWAN
|
PB-01-008-114-001/67
(BHANGWAN)
|
2601008000NRG23220820220084215
|
22/08/2022
|
Bikramjit singh
|
2601008WL009201
|
Bikramjit singh
|
00415
|
SBIN0050636
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936407
|
|
MR BIKRAMJIT SINGH
|
()
|
|
126
|
KAHNUWAN
|
PB-01-008-163-001/132
(PANDORI MAYYA SINGH)
|
2601008000NRG23220820220084268
|
22/08/2022
|
Gurinder singh
|
2601008WL009209
|
Gurinder singh
|
00415
|
SBIN0050636
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936429
|
|
MR GURINDER SINGH
|
()
|
|
127
|
KAHNUWAN
|
PB-01-008-167-001/67
(WARAICH)
|
2601008000NRG23220820220084056
|
22/08/2022
|
Bhupinder singh
|
2601008WL009184
|
Bhupinder singh
|
00415
|
SBIN0050636
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229936511
|
|
MR BHUPINDER SINGH SO KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
128
|
KAHNUWAN
|
PB-01-008-050-001/64
(AWANA)
|
2601008000NRG23220820220084199
|
22/08/2022
|
Balkar singh
|
2601008WL009200
|
Balkar singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936384
|
|
BALKAR SINGH SO PRITAM SINGH
|
()
|
|
129
|
KAHNUWAN
|
PB-01-008-050-001/67
(AWANA)
|
2601008000NRG23220820220084200
|
22/08/2022
|
Baljeet kaur
|
2601008WL009200
|
Baljeet kaur
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936382
|
|
BALJIT KAUR
|
()
|
|
130
|
KAHNUWAN
|
PB-01-008-050-001/68
(AWANA)
|
2601008000NRG23220820220084201
|
22/08/2022
|
Sarbjit kaur
|
2601008WL009200
|
Sarbjit kaur
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936383
|
|
DALIP SINGH
|
()
|
|
131
|
KAHNUWAN
|
PB-01-008-050-001/69
(AWANA)
|
2601008000NRG23220820220084202
|
22/08/2022
|
Satpal singh
|
2601008WL009200
|
Satpal singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936381
|
|
SATPAL SINGH SO BANTA SINGH
|
()
|
|
132
|
KAHNUWAN
|
PB-01-008-050-001/70
(AWANA)
|
2601008000NRG23220820220084203
|
22/08/2022
|
Narinder singh
|
2601008WL009200
|
Narinder singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936385
|
|
NARINDER SINGH SO TARA SINGH
|
()
|
|
133
|
KAHNUWAN
|
PB-01-008-050-001/81
(AWANA)
|
2601008000NRG23220820220084206
|
22/08/2022
|
Manohar singh
|
2601008WL009200
|
Manohar singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229936408
|
|
MANHOR SINGH S/O PRITAM SINGH
|
()
|
|
134
|
KAHNUWAN
|
PB-01-008-051-001/69
(FATU BARKAT)
|
2601008000NRG23220820220084007
|
22/08/2022
|
pankaj kumar
|
2601008WL009180
|
pankaj kumar
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936369
|
|
PANKAJ KUMAR SO TARSEM SINGH
|
()
|
|
135
|
KAHNUWAN
|
PB-01-008-051-001/74
(FATU BARKAT)
|
2601008000NRG23220820220084010
|
22/08/2022
|
Ramesh singh
|
2601008WL009180
|
Ramesh singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936368
|
|
RAMESH SINGH S/O LATE MADAN LAL
|
()
|
|
136
|
KAHNUWAN
|
PB-01-008-051-001/86
(FATU BARKAT)
|
2601008000NRG23220820220084011
|
22/08/2022
|
Harbans lal
|
2601008WL009180
|
Harbans lal
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229936387
|
|
HARBANS LAL SO TEJU RAM
|
()
|
|
137
|
KAHNUWAN
|
PB-01-008-105-001/18
(GURSIAN)
|
2601008000NRG23220820220084241
|
22/08/2022
|
Manjit singh
|
2601008WL009205
|
Manjit singh
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936374
|
|
MANJIT SINGH SO AMAR SINGH
|
()
|
|
138
|
KAHNUWAN
|
PB-01-008-105-001/22
(GURSIAN)
|
2601008000NRG23220820220084244
|
22/08/2022
|
Harbhajan singh
|
2601008WL009205
|
Harbhajan singh
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936373
|
|
HARBHAJAN SINGH S/O BAWA SINGH
|
()
|
|
139
|
KAHNUWAN
|
PB-01-008-105-001/25
(GURSIAN)
|
2601008000NRG23220820220084246
|
22/08/2022
|
Jatinder pal
|
2601008WL009205
|
Jatinder pal
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936375
|
|
JATINDER PAL
|
()
|
|
140
|
KAHNUWAN
|
PB-01-008-105-001/34
(GURSIAN)
|
2601008000NRG23220820220084247
|
22/08/2022
|
MAjor singh
|
2601008WL009205
|
MAjor singh
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936390
|
|
MAJOR SINGH
|
()
|
|
141
|
KAHNUWAN
|
PB-01-008-105-001/35
(GURSIAN)
|
2601008000NRG23220820220084248
|
22/08/2022
|
Swaran singh
|
2601008WL009205
|
Swaran singh
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936389
|
|
SWARN SINGH
|
()
|
|
142
|
KAHNUWAN
|
PB-01-008-108-001/153
(BHANI MIAN KHAN)
|
2601008000NRG23220820220084279
|
22/08/2022
|
nagar mall
|
2601008WL009211
|
nagar mall
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936507
|
|
NAGAR MAL
|
()
|
|
143
|
KAHNUWAN
|
PB-01-008-108-001/157
(BHANI MIAN KHAN)
|
2601008000NRG23220820220084280
|
22/08/2022
|
Ramesh kumar
|
2601008WL009211
|
Ramesh kumar
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229936508
|
|
RAMESH KUMAR SO SAGAR RAM
|
()
|
|
144
|
KAHNUWAN
|
PB-01-008-108-001/170
(BHANI MIAN KHAN)
|
2601008000NRG23220820220084281
|
22/08/2022
|
Pinky
|
2601008WL009211
|
Pinky
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936398
|
|
PINKY WO PAWAN KUMAR
|
()
|
|
145
|
KAHNUWAN
|
PB-01-008-108-001/171
(BHANI MIAN KHAN)
|
2601008000NRG23220820220084282
|
22/08/2022
|
Ravinder singh
|
2601008WL009211
|
Ravinder singh
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936397
|
|
RAVINDER SINGH S/O RASAL
|
()
|
|
146
|
KAHNUWAN
|
PB-01-008-108-001/181
(BHANI MIAN KHAN)
|
2601008000NRG23220820220084285
|
22/08/2022
|
Nitan kumar
|
2601008WL009211
|
Nitan kumar
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229936409
|
|
NITAN KUMAR S/O MADAN LAL
|
()
|
|
147
|
KAHNUWAN
|
PB-01-008-163-001/106
(PANDORI MAYYA SINGH)
|
2601008000NRG23220820220084271
|
22/08/2022
|
Dalwinder singh
|
2601008WL009210
|
Dalwinder singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229936402
|
|
DALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
148
|
KAHNUWAN
|
PB-01-008-114-001/47
(BHANGWAN)
|
2601008000NRG23220820220084210
|
22/08/2022
|
Amandeep kaur
|
2601008WL009201
|
Amandeep kaur
|
00554
|
KKBK0004083
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936458
|
|
Amandeep kaur
|
()
|
|
149
|
KAHNUWAN
|
PB-01-008-114-001/48
(BHANGWAN)
|
2601008000NRG23220820220084211
|
22/08/2022
|
Charanjit Kaur
|
2601008WL009201
|
Charanjit Kaur
|
00554
|
KKBK0004083
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936459
|
|
Charanjit Kaur
|
()
|
|
150
|
KAHNUWAN
|
PB-01-008-114-001/62
(BHANGWAN)
|
2601008000NRG23220820220084214
|
22/08/2022
|
Happy masih
|
2601008WL009201
|
Happy masih
|
00554
|
KKBK0004083
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229936457
|
|
Happy masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280308
|
280308
|
|
|
|
|
|
|
|