|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAHNUWAN
|
PB-01-008-106-001/140
(GILL)
|
2601008000NRG23291120220163837
|
29/11/2022
|
jaspinder singh
|
2601008WL018542
|
jaspinder singh
|
00032
|
UTIB0001280
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665271
|
|
jaspinder singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-106-001/141
(GILL)
|
2601008000NRG23291120220163838
|
29/11/2022
|
Sarabjit singh
|
2601008WL018542
|
Sarabjit singh
|
00032
|
UTIB0001280
|
2820
|
2820
|
Rejected
|
03/12/2022
|
|
6847665272
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-117-001/76
(LANGAR KOT)
|
2601008000NRG23291120220163834
|
29/11/2022
|
narinder kaur
|
2601008WL018541
|
narinder kaur
|
00078
|
CNRB0002131
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847665274
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-083-001/131
(MUNAN)
|
2601008000NRG23291120220163878
|
29/11/2022
|
Manpreet singh
|
2601008WL018546
|
Manpreet singh
|
00078
|
CNRB0006615
|
1410
|
1410
|
Rejected
|
03/12/2022
|
|
6847665276
|
A/c Blocked or Frozen
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-104-001/153
(HABOWAL)
|
2601008000NRG23291120220163943
|
29/11/2022
|
Kuldeep singh
|
2601008WL018551
|
Kuldeep singh
|
00078
|
CNRB0006615
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665275
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/710
(BHATTIAN)
|
2601008000NRG23291120220163774
|
29/11/2022
|
Rupinder kaur
|
2601008WL018532
|
Rupinder kaur
|
00152
|
HDFC0001369
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665277
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-009-001/305
(KAHNUWAN)
|
2601008000NRG23291120220163851
|
29/11/2022
|
Sashpal singh
|
2601008WL018543
|
Sashpal singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665278
|
|
Sashpal singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-009-001/587
(KAHNUWAN)
|
2601008000NRG23291120220163934
|
29/11/2022
|
Parmod kumar
|
2601008WL018551
|
Parmod kumar
|
00152
|
HDFC0003280
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665282
|
|
Parmod kumar
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-009-001/588
(KAHNUWAN)
|
2601008000NRG23291120220163935
|
29/11/2022
|
Rahul
|
2601008WL018551
|
Rahul
|
00152
|
HDFC0003280
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665281
|
|
Rahul
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-059-001/26
(CHACK YAKUB)
|
2601008000NRG23291120220163822
|
29/11/2022
|
Prabhjot singh
|
2601008WL018540
|
Prabhjot singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665280
|
|
Prabhjot singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-092-001/60
(RAUWAL)
|
2601008000NRG23291120220163940
|
29/11/2022
|
Jugraj singh
|
2601008WL018551
|
Jugraj singh
|
00152
|
HDFC0003280
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665279
|
|
Jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-009-001/174
(KAHNUWAN)
|
2601008000NRG23291120220163845
|
29/11/2022
|
Raj masih
|
2601008WL018543
|
Raj masih
|
00152
|
HDFC0003314
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665283
|
|
Raj masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-111-001/813
(BHATTIAN)
|
2601008000NRG23291120220163780
|
29/11/2022
|
Jagjit singh
|
2601008WL018532
|
Jagjit singh
|
00168
|
ICIC0000501
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665284
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-022-001/174
(MULLAWAL)
|
2601008000NRG23291120220163810
|
29/11/2022
|
Sukhwinder singh
|
2601008WL018539
|
Sukhwinder singh
|
00177
|
IOBA0001603
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665285
|
|
Sukhwinder singh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-022-001/175
(MULLAWAL)
|
2601008000NRG23291120220163811
|
29/11/2022
|
laftain singh
|
2601008WL018539
|
laftain singh
|
00177
|
IOBA0001603
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665286
|
|
laftain singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-040-001/34
(BUDHA BALA)
|
2601008000NRG23291120220163801
|
29/11/2022
|
Dharvinder singh
|
2601008WL018538
|
Dharvinder singh
|
00349
|
PSIB0000062
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847665289
|
|
Dharvinder singh
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-083-001/109
(MUNAN)
|
2601008000NRG23291120220163873
|
29/11/2022
|
lakhwinder Singh
|
2601008WL018546
|
lakhwinder Singh
|
00349
|
PSIB0000062
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665288
|
|
lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-009-001/286
(KAHNUWAN)
|
2601008000NRG23291120220163849
|
29/11/2022
|
Tarishla devi
|
2601008WL018543
|
Tarishla devi
|
00349
|
PSIB0000068
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665293
|
|
Tarishla devi
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-009-001/293
(KAHNUWAN)
|
2601008000NRG23291120220163850
|
29/11/2022
|
Bansi Lal
|
2601008WL018543
|
Bansi Lal
|
00349
|
PSIB0000068
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665294
|
|
Bansi Lal
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-009-001/520
(KAHNUWAN)
|
2601008000NRG23291120220163854
|
29/11/2022
|
Surjit singh
|
2601008WL018543
|
Surjit singh
|
00349
|
PSIB0000068
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665291
|
|
Surjit singh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-009-001/581
(KAHNUWAN)
|
2601008000NRG23291120220163933
|
29/11/2022
|
payal
|
2601008WL018551
|
payal
|
00349
|
PSIB0000068
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665296
|
|
payal
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-059-001/25
(CHACK YAKUB)
|
2601008000NRG23291120220163821
|
29/11/2022
|
Kulwant singh
|
2601008WL018540
|
Kulwant singh
|
00349
|
PSIB0000068
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665290
|
|
Kulwant singh
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-117-001/30
(LANGAR KOT)
|
2601008000NRG23291120220163829
|
29/11/2022
|
jarnail singh
|
2601008WL018541
|
jarnail singh
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847665292
|
|
jarnail singh
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-117-001/36
(LANGAR KOT)
|
2601008000NRG23291120220163830
|
29/11/2022
|
Dilbag Chand
|
2601008WL018541
|
Dilbag Chand
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847665295
|
|
Dilbag Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-068-001/114
(THIKRIWAL GORAYA)
|
2601008000NRG23291120220163915
|
29/11/2022
|
Sucha Singh
|
2601008WL018549
|
Sucha Singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665297
|
|
Sucha Singh
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-068-001/58
(THIKRIWAL GORAYA)
|
2601008000NRG23291120220163916
|
29/11/2022
|
Palwinder Singh
|
2601008WL018549
|
Palwinder Singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665298
|
|
Palwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-154-001/66
(KOTLI SANIAN)
|
2601008000NRG23291120220163872
|
29/11/2022
|
Kajal
|
2601008WL018545
|
Kajal
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665299
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-110-001/113
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163858
|
29/11/2022
|
Soniya devi
|
2601008WL018544
|
Soniya devi
|
00349
|
PSIB0021421
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665304
|
|
Soniya devi
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-110-001/136
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163860
|
29/11/2022
|
Rajwinder kaur
|
2601008WL018544
|
Rajwinder kaur
|
00349
|
PSIB0021421
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665301
|
|
Rajwinder kaur
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-110-001/137
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163861
|
29/11/2022
|
Hardev singh
|
2601008WL018544
|
Hardev singh
|
00349
|
PSIB0021421
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665303
|
|
Hardev singh
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-110-001/158
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163865
|
29/11/2022
|
Rachna
|
2601008WL018544
|
Rachna
|
00349
|
PSIB0021421
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665305
|
|
Rachna
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-110-001/79
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163867
|
29/11/2022
|
lakhwinder singh
|
2601008WL018544
|
lakhwinder singh
|
00349
|
PSIB0021421
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665300
|
|
lakhwinder singh
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-154-001/65
(KOTLI SANIAN)
|
2601008000NRG23291120220163871
|
29/11/2022
|
Daljit kaur
|
2601008WL018545
|
Daljit kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665302
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-040-001/47
(BUDHA BALA)
|
2601008000NRG23291120220163803
|
29/11/2022
|
sinder singh
|
2601008WL018538
|
sinder singh
|
00349
|
PSIB0021425
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847665306
|
|
sinder singh
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-047-001/23
(LAKHAN PUR)
|
2601008000NRG23291120220163893
|
29/11/2022
|
gurnam masih
|
2601008WL018548
|
gurnam masih
|
00349
|
PSIB0021425
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665307
|
|
gurnam masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-009-001/539
(KAHNUWAN)
|
2601008000NRG23291120220163855
|
29/11/2022
|
pawam kumar
|
2601008WL018543
|
pawam kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665348
|
|
pawam kumar
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-022-001/155
(MULLAWAL)
|
2601008000NRG23291120220163807
|
29/11/2022
|
Sandeep kaur
|
2601008WL018539
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665352
|
|
Sandeep kaur
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-040-001/52
(BUDHA BALA)
|
2601008000NRG23291120220163804
|
29/11/2022
|
Manjit kaur
|
2601008WL018538
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847665351
|
|
Manjit kaur
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-047-001/66
(LAKHAN PUR)
|
2601008000NRG23291120220163902
|
29/11/2022
|
Rimpy
|
2601008WL018548
|
Rimpy
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665353
|
|
Rimpy
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-047-001/74
(LAKHAN PUR)
|
2601008000NRG23291120220163904
|
29/11/2022
|
Jagira
|
2601008WL018548
|
Jagira
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665346
|
|
Jagira
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-098-001/39
(HAVELI HARNI)
|
2601008000NRG23291120220163824
|
29/11/2022
|
Gurbant Singh
|
2601008WL018540
|
Gurbant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665347
|
|
Gurbant Singh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-110-001/155
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163864
|
29/11/2022
|
Manjit kaur
|
2601008WL018544
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665349
|
|
Manjit kaur
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-110-001/159
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163866
|
29/11/2022
|
Baljit
|
2601008WL018544
|
Baljit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665350
|
|
Baljit
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG23291120220163918
|
29/11/2022
|
Usha rani
|
2601008WL018550
|
Usha rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665362
|
|
Usha rani
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-133-001/105
(BHAINI MILWAN)
|
2601008000NRG23291120220163919
|
29/11/2022
|
Manjit singh
|
2601008WL018550
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665359
|
|
Manjit singh
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-133-001/108
(BHAINI MILWAN)
|
2601008000NRG23291120220163920
|
29/11/2022
|
Natha ram
|
2601008WL018550
|
Natha ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665360
|
|
Natha ram
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-133-001/109
(BHAINI MILWAN)
|
2601008000NRG23291120220163921
|
29/11/2022
|
Madhu bala
|
2601008WL018550
|
Madhu bala
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665363
|
|
Madhu bala
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-133-001/110
(BHAINI MILWAN)
|
2601008000NRG23291120220163922
|
29/11/2022
|
Kuljit singh
|
2601008WL018550
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665361
|
|
Kuljit singh
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-133-001/60
(BHAINI MILWAN)
|
2601008000NRG23291120220163925
|
29/11/2022
|
Gobind Singh
|
2601008WL018550
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665356
|
|
Gobind Singh
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-133-001/62
(BHAINI MILWAN)
|
2601008000NRG23291120220163926
|
29/11/2022
|
Gulzar singh
|
2601008WL018550
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665357
|
|
Gulzar singh
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-133-001/68
(BHAINI MILWAN)
|
2601008000NRG23291120220163927
|
29/11/2022
|
Raman
|
2601008WL018550
|
Raman
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665358
|
|
Raman
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-133-001/70
(BHAINI MILWAN)
|
2601008000NRG23291120220163928
|
29/11/2022
|
Amandeep
|
2601008WL018550
|
Amandeep
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665354
|
|
Amandeep
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-133-001/80
(BHAINI MILWAN)
|
2601008000NRG23291120220163929
|
29/11/2022
|
Jaswinder kaur
|
2601008WL018550
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665355
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
54
|
KAHNUWAN
|
PB-01-008-106-001/145
(GILL)
|
2601008000NRG23291120220163839
|
29/11/2022
|
Balwinder kaur
|
2601008WL018542
|
Balwinder kaur
|
00354
|
PUNB0013700
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665308
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-047-001/80
(LAKHAN PUR)
|
2601008000NRG23291120220163909
|
29/11/2022
|
Gurjinder singh
|
2601008WL018548
|
Gurjinder singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665313
|
|
Gurjinder singh
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-047-001/86
(LAKHAN PUR)
|
2601008000NRG23291120220163912
|
29/11/2022
|
Gurmit singh
|
2601008WL018548
|
Gurmit singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665311
|
|
Gurmit singh
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-083-001/113
(MUNAN)
|
2601008000NRG23291120220163874
|
29/11/2022
|
jand Singh
|
2601008WL018546
|
jand Singh
|
00354
|
PUNB0039600
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665312
|
|
jand Singh
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-083-001/123
(MUNAN)
|
2601008000NRG23291120220163877
|
29/11/2022
|
Teja singh
|
2601008WL018546
|
Teja singh
|
00354
|
PUNB0039600
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665309
|
|
Teja singh
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-106-001/154
(GILL)
|
2601008000NRG23291120220163841
|
29/11/2022
|
Paramjit singh
|
2601008WL018542
|
Paramjit singh
|
00354
|
PUNB0039600
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665310
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-110-001/133
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163859
|
29/11/2022
|
Jeven rani
|
2601008WL018544
|
Jeven rani
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665314
|
|
Jeven rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-040-001/27
(BUDHA BALA)
|
2601008000NRG23291120220163800
|
29/11/2022
|
Kulwinder singh
|
2601008WL018538
|
Kulwinder singh
|
00354
|
PUNB0243600
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847665318
|
|
Kulwinder singh
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-040-001/35
(BUDHA BALA)
|
2601008000NRG23291120220163802
|
29/11/2022
|
Baljit singh
|
2601008WL018538
|
Baljit singh
|
00354
|
PUNB0243600
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847665316
|
|
Baljit singh
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-083-001/117
(MUNAN)
|
2601008000NRG23291120220163875
|
29/11/2022
|
Avtar singh
|
2601008WL018546
|
Avtar singh
|
00354
|
PUNB0243600
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665317
|
|
Avtar singh
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-083-001/119
(MUNAN)
|
2601008000NRG23291120220163876
|
29/11/2022
|
Balwinder singh
|
2601008WL018546
|
Balwinder singh
|
00354
|
PUNB0243600
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847665315
|
|
Balwinder singh
|
()
|
|
65
|
KAHNUWAN
|
PB-01-008-160-001/45
(PHULRA)
|
2601008000NRG23291120220163951
|
29/11/2022
|
Gurmej Singh
|
2601008WL018553
|
Gurmej Singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847665319
|
|
Gurmej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
66
|
KAHNUWAN
|
PB-01-008-106-001/135
(GILL)
|
2601008000NRG23291120220163835
|
29/11/2022
|
Sardar singh
|
2601008WL018542
|
Sardar singh
|
00354
|
PUNB0247100
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665322
|
|
Sardar singh
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-106-001/157
(GILL)
|
2601008000NRG23291120220163842
|
29/11/2022
|
Manjit singh
|
2601008WL018542
|
Manjit singh
|
00354
|
PUNB0247100
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665323
|
|
Manjit singh
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-106-001/159
(GILL)
|
2601008000NRG23291120220163843
|
29/11/2022
|
Gurdev singh
|
2601008WL018542
|
Gurdev singh
|
00354
|
PUNB0247100
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665320
|
|
Gurdev singh
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-106-001/161
(GILL)
|
2601008000NRG23291120220163844
|
29/11/2022
|
Ajit singh
|
2601008WL018542
|
Ajit singh
|
00354
|
PUNB0247100
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665321
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
70
|
KAHNUWAN
|
PB-01-008-154-001/48
(KOTLI SANIAN)
|
2601008000NRG23291120220163869
|
29/11/2022
|
Paramjit singh
|
2601008WL018545
|
Paramjit singh
|
00354
|
PUNB0270900
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665324
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
KAHNUWAN
|
PB-01-008-009-001/202
(KAHNUWAN)
|
2601008000NRG23291120220163846
|
29/11/2022
|
kanchan bala
|
2601008WL018543
|
kanchan bala
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665339
|
|
kanchan bala
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-009-001/279
(KAHNUWAN)
|
2601008000NRG23291120220163847
|
29/11/2022
|
raja
|
2601008WL018543
|
raja
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665330
|
|
raja
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-009-001/280
(KAHNUWAN)
|
2601008000NRG23291120220163848
|
29/11/2022
|
Palwinder singh
|
2601008WL018543
|
Palwinder singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665331
|
|
Palwinder singh
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-009-001/518
(KAHNUWAN)
|
2601008000NRG23291120220163852
|
29/11/2022
|
Davinder singh
|
2601008WL018543
|
Davinder singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665338
|
|
Davinder singh
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-009-001/519
(KAHNUWAN)
|
2601008000NRG23291120220163853
|
29/11/2022
|
Satpal singh
|
2601008WL018543
|
Satpal singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665336
|
|
Satpal singh
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-009-001/542
(KAHNUWAN)
|
2601008000NRG23291120220163932
|
29/11/2022
|
krishan chand
|
2601008WL018551
|
krishan chand
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665344
|
|
krishan chand
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-009-001/543
(KAHNUWAN)
|
2601008000NRG23291120220163856
|
29/11/2022
|
harpal singh
|
2601008WL018543
|
harpal singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665335
|
|
harpal singh
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-009-001/584
(KAHNUWAN)
|
2601008000NRG23291120220163816
|
29/11/2022
|
Sukhdev singh
|
2601008WL018540
|
Sukhdev singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665337
|
|
Sukhdev singh
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-009-001/585
(KAHNUWAN)
|
2601008000NRG23291120220163817
|
29/11/2022
|
Balram singh
|
2601008WL018540
|
Balram singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665334
|
|
Balram singh
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-028-001/113
(RURA BUTAR)
|
2601008000NRG23291120220163819
|
29/11/2022
|
jasbir kaur
|
2601008WL018540
|
jasbir kaur
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665327
|
|
jasbir kaur
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-028-001/75
(RURA BUTAR)
|
2601008000NRG23291120220163948
|
29/11/2022
|
Gurmeet singh
|
2601008WL018552
|
Gurmeet singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665325
|
|
Gurmeet singh
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-028-001/86
(RURA BUTAR)
|
2601008000NRG23291120220163950
|
29/11/2022
|
Meka lal
|
2601008WL018552
|
Meka lal
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665326
|
|
Meka lal
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-043-001/32
(CHIB)
|
2601008000NRG23291120220163882
|
29/11/2022
|
bachan singh
|
2601008WL018547
|
bachan singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665332
|
|
bachan singh
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-047-001/61
(LAKHAN PUR)
|
2601008000NRG23291120220163899
|
29/11/2022
|
Amandeep kaur
|
2601008WL018548
|
Amandeep kaur
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665328
|
|
Amandeep kaur
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-047-001/78
(LAKHAN PUR)
|
2601008000NRG23291120220163907
|
29/11/2022
|
Sunita
|
2601008WL018548
|
Sunita
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665333
|
|
Sunita
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-047-001/92
(LAKHAN PUR)
|
2601008000NRG23291120220163913
|
29/11/2022
|
Biro
|
2601008WL018548
|
Biro
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665329
|
|
Biro
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-092-001/81
(RAUWAL)
|
2601008000NRG23291120220163942
|
29/11/2022
|
Gurpinder singh
|
2601008WL018551
|
Gurpinder singh
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665341
|
|
Gurpinder singh
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-106-001/139
(GILL)
|
2601008000NRG23291120220163836
|
29/11/2022
|
Balwinder singh
|
2601008WL018542
|
Balwinder singh
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665340
|
|
Balwinder singh
|
()
|
|
89
|
KAHNUWAN
|
PB-01-008-106-001/151
(GILL)
|
2601008000NRG23291120220163840
|
29/11/2022
|
Dipika
|
2601008WL018542
|
Dipika
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665345
|
|
Dipika
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-110-001/139
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163862
|
29/11/2022
|
Bikramjit
|
2601008WL018544
|
Bikramjit
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665342
|
|
Bikramjit
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-117-001/64
(LANGAR KOT)
|
2601008000NRG23291120220163831
|
29/11/2022
|
jagdish singh
|
2601008WL018541
|
jagdish singh
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847665343
|
|
jagdish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
92
|
KAHNUWAN
|
PB-01-008-154-001/54
(KOTLI SANIAN)
|
2601008000NRG23291120220163870
|
29/11/2022
|
Vikramjit singh
|
2601008WL018545
|
Vikramjit singh
|
00415
|
SBIN0000644
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665364
|
|
MR VIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
KAHNUWAN
|
PB-01-008-028-001/106
(RURA BUTAR)
|
2601008000NRG23291120220163945
|
29/11/2022
|
SARABJIT KAUR
|
2601008WL018552
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665367
|
|
MR SARABJIT SINGH
|
()
|
|
94
|
KAHNUWAN
|
PB-01-008-028-001/76
(RURA BUTAR)
|
2601008000NRG23291120220163949
|
29/11/2022
|
Avtar Singh
|
2601008WL018552
|
Avtar Singh
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665368
|
|
MR AVTAR SINGH
|
()
|
|
95
|
KAHNUWAN
|
PB-01-008-047-001/81
(LAKHAN PUR)
|
2601008000NRG23291120220163910
|
29/11/2022
|
Jatinder singh
|
2601008WL018548
|
Jatinder singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665366
|
|
MR JATINDER SINGH
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-047-001/85
(LAKHAN PUR)
|
2601008000NRG23291120220163911
|
29/11/2022
|
Sarabjit singh
|
2601008WL018548
|
Sarabjit singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665365
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
97
|
KAHNUWAN
|
PB-01-008-043-001/110
(CHIB)
|
2601008000NRG23291120220163879
|
29/11/2022
|
Malkit Singh
|
2601008WL018547
|
Malkit Singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665387
|
|
MR MALKIAT SINGH
|
()
|
|
98
|
KAHNUWAN
|
PB-01-008-043-001/112
(CHIB)
|
2601008000NRG23291120220163880
|
29/11/2022
|
Aman singh
|
2601008WL018547
|
Aman singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665378
|
|
MR AMAN SINGH
|
()
|
|
99
|
KAHNUWAN
|
PB-01-008-043-001/122
(CHIB)
|
2601008000NRG23291120220163881
|
29/11/2022
|
Jagmohan singh
|
2601008WL018547
|
Jagmohan singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665377
|
|
MR JAGMOHAN SINGH
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-043-001/51
(CHIB)
|
2601008000NRG23291120220163884
|
29/11/2022
|
pawan singh
|
2601008WL018547
|
pawan singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665385
|
|
MR PAWAN SINGH SO RANJIT SINGH
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-043-001/63
(CHIB)
|
2601008000NRG23291120220163889
|
29/11/2022
|
satnam singh
|
2601008WL018547
|
satnam singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665390
|
|
MR SATNAM SINGH
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-043-001/78
(CHIB)
|
2601008000NRG23291120220163890
|
29/11/2022
|
natthu masih
|
2601008WL018547
|
natthu masih
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665380
|
|
MR NATHU MASIH AND DSSO
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-043-001/85
(CHIB)
|
2601008000NRG23291120220163891
|
29/11/2022
|
Gnesh kumar
|
2601008WL018547
|
Gnesh kumar
|
00415
|
SBIN0007133
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847665373
|
|
MR GANESH KUMAR
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-047-001/49
(LAKHAN PUR)
|
2601008000NRG23291120220163896
|
29/11/2022
|
Satnam masih
|
2601008WL018548
|
Satnam masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665386
|
|
MR SATNAM MASIH
|
()
|
|
105
|
KAHNUWAN
|
PB-01-008-047-001/62
(LAKHAN PUR)
|
2601008000NRG23291120220163900
|
29/11/2022
|
Sukhwinder kaur
|
2601008WL018548
|
Sukhwinder kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665393
|
|
MRS SUKHWINDER KAUR
|
()
|
|
106
|
KAHNUWAN
|
PB-01-008-047-001/63
(LAKHAN PUR)
|
2601008000NRG23291120220163901
|
29/11/2022
|
Meeto
|
2601008WL018548
|
Meeto
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665394
|
|
MRS MEETO MEETO
|
()
|
|
107
|
KAHNUWAN
|
PB-01-008-047-001/75
(LAKHAN PUR)
|
2601008000NRG23291120220163905
|
29/11/2022
|
Aman
|
2601008WL018548
|
Aman
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665391
|
|
MRS AMAN AMAN
|
()
|
|
108
|
KAHNUWAN
|
PB-01-008-088-001/106
(JALALPUR)
|
2601008000NRG23291120220163788
|
29/11/2022
|
balkar chand
|
2601008WL018537
|
balkar chand
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665375
|
|
MR BALKAR CHAND
|
()
|
|
109
|
KAHNUWAN
|
PB-01-008-088-001/108
(JALALPUR)
|
2601008000NRG23291120220163789
|
29/11/2022
|
Beera masih
|
2601008WL018537
|
Beera masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665384
|
|
MR BIRA MASIH
|
()
|
|
110
|
KAHNUWAN
|
PB-01-008-088-001/122
(JALALPUR)
|
2601008000NRG23291120220163790
|
29/11/2022
|
Sunil gupta
|
2601008WL018537
|
Sunil gupta
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665376
|
|
MR SUNIL GUPTA
|
()
|
|
111
|
KAHNUWAN
|
PB-01-008-088-001/126
(JALALPUR)
|
2601008000NRG23291120220163791
|
29/11/2022
|
Gurbachan singh
|
2601008WL018537
|
Gurbachan singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665374
|
|
MR GURBACHAN SINGH
|
()
|
|
112
|
KAHNUWAN
|
PB-01-008-088-001/131
(JALALPUR)
|
2601008000NRG23291120220163792
|
29/11/2022
|
jatinder kumar
|
2601008WL018537
|
jatinder kumar
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665397
|
|
MR JATINDER KUMAR
|
()
|
|
113
|
KAHNUWAN
|
PB-01-008-088-001/133
(JALALPUR)
|
2601008000NRG23291120220163793
|
29/11/2022
|
Prince Bedi
|
2601008WL018537
|
Prince Bedi
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665389
|
|
MR PRINCE BEDI
|
()
|
|
114
|
KAHNUWAN
|
PB-01-008-088-001/154
(JALALPUR)
|
2601008000NRG23291120220163795
|
29/11/2022
|
Shamsher singh
|
2601008WL018537
|
Shamsher singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665383
|
|
MR SHAMSHER SINGH
|
()
|
|
115
|
KAHNUWAN
|
PB-01-008-088-001/155
(JALALPUR)
|
2601008000NRG23291120220163796
|
29/11/2022
|
Daler singh
|
2601008WL018537
|
Daler singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665382
|
|
MR DALER SINGH SO AVTAR SINGH
|
()
|
|
116
|
KAHNUWAN
|
PB-01-008-088-001/159
(JALALPUR)
|
2601008000NRG23291120220163937
|
29/11/2022
|
Partap singh
|
2601008WL018551
|
Partap singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665370
|
|
MR PARTAP SINGH
|
()
|
|
117
|
KAHNUWAN
|
PB-01-008-088-001/20
(JALALPUR)
|
2601008000NRG23291120220163797
|
29/11/2022
|
wilson masih
|
2601008WL018537
|
wilson masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665372
|
|
MR WILSON SO PIARA MASIH
|
()
|
|
118
|
KAHNUWAN
|
PB-01-008-092-001/61
(RAUWAL)
|
2601008000NRG23291120220163941
|
29/11/2022
|
Rajinder singh
|
2601008WL018551
|
Rajinder singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665369
|
|
MR RAJINDER SINGH
|
()
|
|
119
|
KAHNUWAN
|
PB-01-008-092-001/84
(RAUWAL)
|
2601008000NRG23291120220163823
|
29/11/2022
|
Avtar masih
|
2601008WL018540
|
Avtar masih
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665379
|
|
MR AVTAR MASIH
|
()
|
|
120
|
KAHNUWAN
|
PB-01-008-104-001/154
(HABOWAL)
|
2601008000NRG23291120220163944
|
29/11/2022
|
Amarjit kaur
|
2601008WL018551
|
Amarjit kaur
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847665396
|
|
MRS AMARJIT KAUR
|
()
|
|
121
|
KAHNUWAN
|
PB-01-008-111-001/673
(BHATTIAN)
|
2601008000NRG23291120220163771
|
29/11/2022
|
Vishal Singh
|
2601008WL018532
|
Vishal Singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665381
|
|
MR VISHAL SO SH BUTA RAM
|
()
|
|
122
|
KAHNUWAN
|
PB-01-008-111-001/711
(BHATTIAN)
|
2601008000NRG23291120220163775
|
29/11/2022
|
Baljit kaur
|
2601008WL018532
|
Baljit kaur
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665392
|
|
MRS BALJIT KAUR
|
()
|
|
123
|
KAHNUWAN
|
PB-01-008-111-001/714
(BHATTIAN)
|
2601008000NRG23291120220163776
|
29/11/2022
|
Lakhwinder masih
|
2601008WL018532
|
Lakhwinder masih
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665388
|
|
MR LAKHWINDER MASIH
|
()
|
|
124
|
KAHNUWAN
|
PB-01-008-111-001/718
(BHATTIAN)
|
2601008000NRG23291120220163777
|
29/11/2022
|
Balwinder singh
|
2601008WL018532
|
Balwinder singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665371
|
|
MR BALWINDER SINGH
|
()
|
|
125
|
KAHNUWAN
|
PB-01-008-111-001/723
(BHATTIAN)
|
2601008000NRG23291120220163778
|
29/11/2022
|
Manjit kaur
|
2601008WL018532
|
Manjit kaur
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665395
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
126
|
KAHNUWAN
|
PB-01-008-022-001/111
(MULLAWAL)
|
2601008000NRG23291120220163806
|
29/11/2022
|
Rajinder singh
|
2601008WL018539
|
Rajinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665262
|
|
RAJINDER SINGH
|
()
|
|
127
|
KAHNUWAN
|
PB-01-008-022-001/166
(MULLAWAL)
|
2601008000NRG23291120220163808
|
29/11/2022
|
Bhupinder singh
|
2601008WL018539
|
Bhupinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665269
|
|
BHUPINDER SINGH
|
()
|
|
128
|
KAHNUWAN
|
PB-01-008-022-001/173
(MULLAWAL)
|
2601008000NRG23291120220163809
|
29/11/2022
|
Sandeep singh
|
2601008WL018539
|
Sandeep singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665264
|
|
SANDEEP SINGH
|
()
|
|
129
|
KAHNUWAN
|
PB-01-008-022-001/178
(MULLAWAL)
|
2601008000NRG23291120220163812
|
29/11/2022
|
Mandeep kaur
|
2601008WL018539
|
Mandeep kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665260
|
|
KULDEEP RAJ
|
()
|
|
130
|
KAHNUWAN
|
PB-01-008-040-001/53
(BUDHA BALA)
|
2601008000NRG23291120220163805
|
29/11/2022
|
Lakhbir singh
|
2601008WL018538
|
Lakhbir singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847665270
|
|
LAKHBIR SINGH SO BALDEV SINGH
|
()
|
|
131
|
KAHNUWAN
|
PB-01-008-047-001/52
(LAKHAN PUR)
|
2601008000NRG23291120220163898
|
29/11/2022
|
Kuldeep masih
|
2601008WL018548
|
Kuldeep masih
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665266
|
|
KULDEEP MASIH SO FAJAL MASIH
|
()
|
|
132
|
KAHNUWAN
|
PB-01-008-047-001/71
(LAKHAN PUR)
|
2601008000NRG23291120220163903
|
29/11/2022
|
Heera Masih
|
2601008WL018548
|
Heera Masih
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665267
|
|
HEERA MASIH SO MANIR MASIH
|
()
|
|
133
|
KAHNUWAN
|
PB-01-008-047-001/77
(LAKHAN PUR)
|
2601008000NRG23291120220163906
|
29/11/2022
|
Baljeet
|
2601008WL018548
|
Baljeet
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665263
|
|
BALJEET
|
()
|
|
134
|
KAHNUWAN
|
PB-01-008-047-001/79
(LAKHAN PUR)
|
2601008000NRG23291120220163908
|
29/11/2022
|
Rimpy
|
2601008WL018548
|
Rimpy
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665265
|
|
ANJLI U/G RIMPY
|
()
|
|
135
|
KAHNUWAN
|
PB-01-008-110-001/110
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163857
|
29/11/2022
|
Lovepreet kaur
|
2601008WL018544
|
Lovepreet kaur
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665268
|
|
LOVEPREET KAUR
|
()
|
|
136
|
KAHNUWAN
|
PB-01-008-110-001/141
(KOTLI HARCHANDA)
|
2601008000NRG23291120220163863
|
29/11/2022
|
Abhishek
|
2601008WL018544
|
Abhishek
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665261
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
137
|
KAHNUWAN
|
PB-01-008-034-001/77
(KOTLI SAINIA)
|
2601008000NRG23291120220163827
|
29/11/2022
|
Harjit singh
|
2601008WL018541
|
Harjit singh
|
00468
|
UBIN0822256
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847665258
|
|
Harjit singh
|
()
|
|
138
|
KAHNUWAN
|
PB-01-008-034-001/78
(KOTLI SAINIA)
|
2601008000NRG23291120220163828
|
29/11/2022
|
Jyoti
|
2601008WL018541
|
Jyoti
|
00468
|
UBIN0822256
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847665257
|
|
Jyoti
|
()
|
|
139
|
KAHNUWAN
|
PB-01-008-117-001/74
(LANGAR KOT)
|
2601008000NRG23291120220163832
|
29/11/2022
|
Raju masih
|
2601008WL018541
|
Raju masih
|
00468
|
UBIN0822256
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847665398
|
|
Raju masih
|
()
|
|
140
|
KAHNUWAN
|
PB-01-008-117-001/75
(LANGAR KOT)
|
2601008000NRG23291120220163833
|
29/11/2022
|
kamaljeet kaur
|
2601008WL018541
|
kamaljeet kaur
|
00468
|
UBIN0822256
|
3666
|
3666
|
Processed
|
03/12/2022
|
|
6847665259
|
|
kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
141
|
KAHNUWAN
|
PB-01-008-028-001/104
(RURA BUTAR)
|
2601008000NRG23291120220163818
|
29/11/2022
|
Rupinder kaur
|
2601008WL018540
|
Rupinder kaur
|
00554
|
KKBK0004083
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847665287
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
142
|
KAHNUWAN
|
PB-01-008-034-001/61
(KOTLI SAINIA)
|
2601008000NRG23291120220163868
|
29/11/2022
|
Sukhjit singh
|
2601008WL018545
|
Sukhjit singh
|
00662
|
BDBL0001784
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847665273
|
|
Sukhjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316968
|
316968
|
|
|
|
|
|
|
|