|
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-01-008-071-001/130
(BAGOL)
|
2601008000NRG23310820220090065
|
01/09/2022
|
Sunny Manhas
|
2601008WL009898
|
Sunny Manhas
|
00032
|
UTIB0001280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105504
|
|
Sunny Manhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-020-001/112
(BHAKHARI HARNI)
|
2601008000NRG23010920220092307
|
01/09/2022
|
Parmjit Kaur
|
2601008WL010105
|
Parmjit Kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105505
|
|
Parmjit Kaur
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-074-001/151
(KALA BALA)
|
2601008000NRG23310820220090088
|
01/09/2022
|
Baljit Masih
|
2601008WL009901
|
Baljit Masih
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105506
|
|
Baljit Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-117-001/44
(LANGAR KOT)
|
2601008000NRG23010920220092328
|
01/09/2022
|
sukhraj kaur
|
2601008WL010106
|
sukhraj kaur
|
00078
|
CNRB0002131
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105633
|
|
sukhraj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-032-001/75
(SALAHPUR BANGAR)
|
2601008000NRG23310820220090020
|
01/09/2022
|
Surjit Singh
|
2601008WL009893
|
Surjit Singh
|
00152
|
HDFC0001369
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105634
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-074-001/189
(KALA BALA)
|
2601008000NRG23310820220089960
|
01/09/2022
|
Davinder singh
|
2601008WL009886
|
Davinder singh
|
00152
|
HDFC0002303
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105635
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-043-001/123
(CHIB)
|
2601008000NRG23310820220090130
|
01/09/2022
|
Kamlesh kumari
|
2601008WL009906
|
Kamlesh kumari
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105638
|
|
Kamlesh kumari
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-149-001/125
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089913
|
01/09/2022
|
Hardeep kaur
|
2601008WL009882
|
Hardeep kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105649
|
|
Hardeep kaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-149-001/135
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089914
|
01/09/2022
|
Jaspreet kaur
|
2601008WL009882
|
Jaspreet kaur
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105637
|
|
Jaspreet kaur
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-149-001/67
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089920
|
01/09/2022
|
manohar singh
|
2601008WL009882
|
manohar singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105636
|
|
manohar singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-165-001/39
(SALAHPUR 531)
|
2601008000NRG23310820220090004
|
01/09/2022
|
Gurpreet singh
|
2601008WL009892
|
Gurpreet singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105639
|
|
Gurpreet singh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-165-001/40
(SALAHPUR 531)
|
2601008000NRG23310820220090005
|
01/09/2022
|
Gagandeep singh
|
2601008WL009892
|
Gagandeep singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105642
|
|
Gagandeep singh
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-165-001/41
(SALAHPUR 531)
|
2601008000NRG23310820220090006
|
01/09/2022
|
Gurbaj singh
|
2601008WL009892
|
Gurbaj singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105641
|
|
Gurbaj singh
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-165-001/45
(SALAHPUR 531)
|
2601008000NRG23310820220090007
|
01/09/2022
|
Jugraj singh
|
2601008WL009892
|
Jugraj singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105640
|
|
Jugraj singh
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-165-001/57
(SALAHPUR 531)
|
2601008000NRG23310820220090008
|
01/09/2022
|
Sunil maish
|
2601008WL009892
|
Sunil maish
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105644
|
|
Sunil maish
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-165-001/61
(SALAHPUR 531)
|
2601008000NRG23310820220090009
|
01/09/2022
|
KUljit kaur
|
2601008WL009892
|
KUljit kaur
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105648
|
|
KUljit kaur
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-165-001/63
(SALAHPUR 531)
|
2601008000NRG23310820220090011
|
01/09/2022
|
Gurmej singh
|
2601008WL009892
|
Gurmej singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105645
|
|
Gurmej singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-165-001/64
(SALAHPUR 531)
|
2601008000NRG23310820220090012
|
01/09/2022
|
Atinderpal singh
|
2601008WL009892
|
Atinderpal singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105643
|
|
Atinderpal singh
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-165-001/66
(SALAHPUR 531)
|
2601008000NRG23310820220090013
|
01/09/2022
|
Gurjeet kaur
|
2601008WL009892
|
Gurjeet kaur
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105647
|
|
Gurjeet kaur
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-165-001/69
(SALAHPUR 531)
|
2601008000NRG23310820220090014
|
01/09/2022
|
Kashmir kaur
|
2601008WL009892
|
Kashmir kaur
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105646
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-074-001/154
(KALA BALA)
|
2601008000NRG23310820220089957
|
01/09/2022
|
Raj Kumar
|
2601008WL009886
|
Raj Kumar
|
00168
|
ICIC0000501
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105650
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG23290820220088710
|
01/09/2022
|
HARBANS SINGH
|
2601008WL009748
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105651
|
|
HARBANS SINGH
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-062-001/61
(JHANDA LUBANA)
|
2601008000NRG23310820220089950
|
01/09/2022
|
natha singh
|
2601008WL009885
|
natha singh
|
00168
|
ICIC0003021
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105652
|
|
natha singh
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-062-001/68
(JHANDA LUBANA)
|
2601008000NRG23310820220089951
|
01/09/2022
|
Mangat singh
|
2601008WL009885
|
Mangat singh
|
00168
|
ICIC0003021
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105653
|
|
Mangat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-047-001/82
(LAKHAN PUR)
|
2601008000NRG23310820220089981
|
01/09/2022
|
Harpal singh
|
2601008WL009888
|
Harpal singh
|
00168
|
ICIC0003151
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105654
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-047-001/69
(LAKHAN PUR)
|
2601008000NRG23310820220089978
|
01/09/2022
|
Nita
|
2601008WL009888
|
Nita
|
00349
|
PSIB0000062
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105377
|
|
Nita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-020-001/115
(BHAKHARI HARNI)
|
2601008000NRG23010920220092308
|
01/09/2022
|
Dharam pal
|
2601008WL010105
|
Dharam pal
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105378
|
|
Dharam pal
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-020-001/119
(BHAKHARI HARNI)
|
2601008000NRG23010920220092309
|
01/09/2022
|
Kamlesh kumari
|
2601008WL010105
|
Kamlesh kumari
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105381
|
|
Kamlesh kumari
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-073-001/112
(SALOPUR)
|
2601008000NRG23310820220089938
|
01/09/2022
|
manjit
|
2601008WL009884
|
manjit
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105380
|
|
manjit
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-073-001/118
(SALOPUR)
|
2601008000NRG23310820220089943
|
01/09/2022
|
Paramjit kaur
|
2601008WL009884
|
Paramjit kaur
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105379
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-154-001/66
(KOTLI SANIAN)
|
2601008000NRG23310820220089988
|
01/09/2022
|
Kajal
|
2601008WL009889
|
Kajal
|
00349
|
PSIB0000585
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105382
|
|
Kajal
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-165-001/62
(SALAHPUR 531)
|
2601008000NRG23310820220090010
|
01/09/2022
|
Kulwinder kaur
|
2601008WL009892
|
Kulwinder kaur
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105383
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-072-001/58
(SAIDOWAL KURDH)
|
2601008000NRG23310820220090083
|
01/09/2022
|
parwinder singh
|
2601008WL009900
|
parwinder singh
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105385
|
|
parwinder singh
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-072-001/91
(SAIDOWAL KURDH)
|
2601008000NRG23310820220090086
|
01/09/2022
|
Satnam singh
|
2601008WL009900
|
Satnam singh
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105384
|
|
Satnam singh
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-129-001/43
(BHANI KANNE)
|
2601008000NRG23310820220090115
|
01/09/2022
|
Devi Dyal
|
2601008WL009905
|
Devi Dyal
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105386
|
|
Devi Dyal
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-129-001/44
(BHANI KANNE)
|
2601008000NRG23310820220090116
|
01/09/2022
|
Balwinder kumar
|
2601008WL009905
|
Balwinder kumar
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105388
|
|
Balwinder kumar
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-129-001/68
(BHANI KANNE)
|
2601008000NRG23310820220090121
|
01/09/2022
|
Puneet kamal
|
2601008WL009905
|
Puneet kamal
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105387
|
|
Puneet kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-073-001/100
(SALOPUR)
|
2601008000NRG23310820220089931
|
01/09/2022
|
Balbir kaur
|
2601008WL009884
|
Balbir kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105392
|
|
Balbir kaur
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-073-001/101
(SALOPUR)
|
2601008000NRG23310820220089932
|
01/09/2022
|
Simarjit kaur
|
2601008WL009884
|
Simarjit kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105389
|
|
Simarjit kaur
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-073-001/103
(SALOPUR)
|
2601008000NRG23310820220089933
|
01/09/2022
|
Preeti
|
2601008WL009884
|
Preeti
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105399
|
|
Preeti
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-073-001/105
(SALOPUR)
|
2601008000NRG23310820220089934
|
01/09/2022
|
Rani
|
2601008WL009884
|
Rani
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105400
|
|
Rani
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-073-001/106
(SALOPUR)
|
2601008000NRG23310820220089935
|
01/09/2022
|
pappi masih
|
2601008WL009884
|
pappi masih
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105395
|
|
pappi masih
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-073-001/107
(SALOPUR)
|
2601008000NRG23310820220089936
|
01/09/2022
|
MIndoo
|
2601008WL009884
|
MIndoo
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105397
|
|
MIndoo
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-073-001/110
(SALOPUR)
|
2601008000NRG23310820220089937
|
01/09/2022
|
Mukhtar singh
|
2601008WL009884
|
Mukhtar singh
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105391
|
|
Mukhtar singh
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-073-001/114
(SALOPUR)
|
2601008000NRG23310820220089939
|
01/09/2022
|
kamaljit
|
2601008WL009884
|
kamaljit
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105398
|
|
kamaljit
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-073-001/115
(SALOPUR)
|
2601008000NRG23310820220089940
|
01/09/2022
|
Amarjit kaur
|
2601008WL009884
|
Amarjit kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105396
|
|
Amarjit kaur
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-073-001/116
(SALOPUR)
|
2601008000NRG23310820220089941
|
01/09/2022
|
Beero
|
2601008WL009884
|
Beero
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105394
|
|
Beero
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-073-001/117
(SALOPUR)
|
2601008000NRG23310820220089942
|
01/09/2022
|
darshana
|
2601008WL009884
|
darshana
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105393
|
|
darshana
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-073-001/95
(SALOPUR)
|
2601008000NRG23310820220089944
|
01/09/2022
|
Kashmir kaur
|
2601008WL009884
|
Kashmir kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105390
|
|
Kashmir kaur
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-073-001/97
(SALOPUR)
|
2601008000NRG23310820220089945
|
01/09/2022
|
Ranjit kaur
|
2601008WL009884
|
Ranjit kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105401
|
|
Ranjit kaur
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-073-001/98
(SALOPUR)
|
2601008000NRG23310820220089946
|
01/09/2022
|
Daljit kaur
|
2601008WL009884
|
Daljit kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105403
|
|
Daljit kaur
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-110-001/156
(KOTLI HARCHANDA)
|
2601008000NRG23310820220089990
|
01/09/2022
|
Monika
|
2601008WL009890
|
Monika
|
00349
|
PSIB0021421
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105404
|
|
Monika
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-110-001/158
(KOTLI HARCHANDA)
|
2601008000NRG23310820220089991
|
01/09/2022
|
Rachna
|
2601008WL009890
|
Rachna
|
00349
|
PSIB0021421
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105405
|
|
Rachna
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-154-001/65
(KOTLI SANIAN)
|
2601008000NRG23310820220089987
|
01/09/2022
|
Daljit kaur
|
2601008WL009889
|
Daljit kaur
|
00349
|
PSIB0021421
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105402
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-018-001/41
(NANOWAL KURDH)
|
2601008000NRG23310820220090000
|
01/09/2022
|
Manjinder Kaur
|
2601008WL009891
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105529
|
|
Manjinder Kaur
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-018-001/43
(NANOWAL KURDH)
|
2601008000NRG23310820220090001
|
01/09/2022
|
Jodh singh
|
2601008WL009891
|
Jodh singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105513
|
|
Jodh singh
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-018-001/49
(NANOWAL KURDH)
|
2601008000NRG23310820220090003
|
01/09/2022
|
Amandeep kaur
|
2601008WL009891
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105518
|
|
Amandeep kaur
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-022-001/104
(MULLAWAL)
|
2601008000NRG23310820220090044
|
01/09/2022
|
Amrik singh
|
2601008WL009896
|
Amrik singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105526
|
|
Amrik singh
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-047-001/60
(LAKHAN PUR)
|
2601008000NRG23310820220089975
|
01/09/2022
|
Sukhi
|
2601008WL009888
|
Sukhi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105524
|
|
Sukhi
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-047-001/68
(LAKHAN PUR)
|
2601008000NRG23310820220089977
|
01/09/2022
|
Kulwinder kaur
|
2601008WL009888
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105528
|
|
Kulwinder kaur
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-049-001/148
(KOT JOGRAJ)
|
2601008000NRG23310820220090159
|
01/09/2022
|
hadait masih
|
2601008WL009910
|
hadait masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105510
|
|
hadait masih
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-049-001/154
(KOT JOGRAJ)
|
2601008000NRG23310820220090160
|
01/09/2022
|
vijay masih
|
2601008WL009910
|
vijay masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105600
|
|
vijay masih
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-049-001/161
(KOT JOGRAJ)
|
2601008000NRG23290820220088711
|
01/09/2022
|
Baldev masih
|
2601008WL009748
|
Baldev masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105459
|
|
Baldev masih
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-049-001/45
(KOT JOGRAJ)
|
2601008000NRG23310820220090161
|
01/09/2022
|
Pittu masih
|
2601008WL009910
|
Pittu masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105512
|
|
Pittu masih
|
()
|
|
65
|
KAHNUWAN
|
PB-01-008-051-001/105
(FATU BARKAT)
|
2601008000NRG23290820220088127
|
01/09/2022
|
Ramesh lal
|
2601008WL009681
|
Ramesh lal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105523
|
|
Ramesh lal
|
()
|
|
66
|
KAHNUWAN
|
PB-01-008-051-001/113
(FATU BARKAT)
|
2601008000NRG23290820220088128
|
01/09/2022
|
Rakesh kumar
|
2601008WL009681
|
Rakesh kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105527
|
|
Rakesh kumar
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG23290820220088107
|
01/09/2022
|
Naresh kumari
|
2601008WL009677
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105534
|
|
Naresh kumari
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-063-001/92
(BHAINI KHADER)
|
2601008000NRG23290820220088108
|
01/09/2022
|
Sahib singh
|
2601008WL009677
|
Sahib singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105521
|
|
Sahib singh
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-072-001/113
(SAIDOWAL KURDH)
|
2601008000NRG23310820220090077
|
01/09/2022
|
Harjit kaur
|
2601008WL009900
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105538
|
|
Harjit kaur
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-072-001/43
(SAIDOWAL KURDH)
|
2601008000NRG23310820220090080
|
01/09/2022
|
mani singh
|
2601008WL009900
|
mani singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105537
|
|
mani singh
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-072-001/82
(SAIDOWAL KURDH)
|
2601008000NRG23310820220090085
|
01/09/2022
|
Asha singh
|
2601008WL009900
|
Asha singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105536
|
|
Asha singh
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-074-001/115
(KALA BALA)
|
2601008000NRG23310820220090087
|
01/09/2022
|
jatinder singh
|
2601008WL009901
|
jatinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105511
|
|
jatinder singh
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-074-001/199
(KALA BALA)
|
2601008000NRG23310820220090091
|
01/09/2022
|
Dalbir masih
|
2601008WL009901
|
Dalbir masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105509
|
|
Dalbir masih
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-110-001/130
(KOTLI HARCHANDA)
|
2601008000NRG23310820220090093
|
01/09/2022
|
Hardeep singh
|
2601008WL009902
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105522
|
|
Hardeep singh
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-110-001/155
(KOTLI HARCHANDA)
|
2601008000NRG23310820220090095
|
01/09/2022
|
Manjit kaur
|
2601008WL009902
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105525
|
|
Manjit kaur
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-110-001/159
(KOTLI HARCHANDA)
|
2601008000NRG23310820220089992
|
01/09/2022
|
Baljit
|
2601008WL009890
|
Baljit
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105530
|
|
Baljit
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-128-001/71
(RANDHAWA COLONY)
|
2601008000NRG23010920220092371
|
01/09/2022
|
Nanak maish
|
2601008WL010110
|
Nanak maish
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105458
|
|
Nanak maish
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-129-001/52
(BHANI KANNE)
|
2601008000NRG23310820220090117
|
01/09/2022
|
Joginder singh
|
2601008WL009905
|
Joginder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105541
|
|
Joginder singh
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-131-001/155
(BAGARIAN)
|
2601008000NRG23310820220090072
|
01/09/2022
|
Sarwan singh
|
2601008WL009899
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105533
|
|
Sarwan singh
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-131-001/206
(BAGARIAN)
|
2601008000NRG23310820220090041
|
01/09/2022
|
Charanjit singh
|
2601008WL009895
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105514
|
|
Charanjit singh
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-131-001/209
(BAGARIAN)
|
2601008000NRG23310820220090043
|
01/09/2022
|
Didar singh
|
2601008WL009895
|
Didar singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105516
|
|
Didar singh
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-131-001/241
(BAGARIAN)
|
2601008000NRG23310820220090074
|
01/09/2022
|
Jagir singh
|
2601008WL009899
|
Jagir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105519
|
|
Jagir singh
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG23310820220089910
|
01/09/2022
|
Usha rani
|
2601008WL009881
|
Usha rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105540
|
|
Usha rani
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-133-001/104
(BHAINI MILWAN)
|
2601008000NRG23310820220089911
|
01/09/2022
|
Lakhbir singh
|
2601008WL009881
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105539
|
|
Lakhbir singh
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-137-001/172
(BAGRIAN)
|
2601008000NRG23010920220092374
|
01/09/2022
|
Gopal singh
|
2601008WL010110
|
Gopal singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105517
|
|
Gopal singh
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-149-001/58
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089916
|
01/09/2022
|
Ravinder singh
|
2601008WL009882
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105507
|
|
Ravinder singh
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-149-001/61
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089918
|
01/09/2022
|
Sukha masih
|
2601008WL009882
|
Sukha masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105508
|
|
Sukha masih
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-158-001/37
(MEHRE)
|
2601008000NRG23010920220092356
|
01/09/2022
|
Rajinder singh
|
2601008WL010109
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105520
|
|
Rajinder singh
|
()
|
|
89
|
KAHNUWAN
|
PB-01-008-158-001/46
(MEHRE)
|
2601008000NRG23010920220092357
|
01/09/2022
|
Balwinder kaur
|
2601008WL010109
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105599
|
|
Balwinder kaur
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-162-001/203
(PHERO CHECHI)
|
2601008000NRG23010920220092339
|
01/09/2022
|
Gurpreet singh
|
2601008WL010107
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105535
|
|
Gurpreet singh
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-162-001/261
(PHERO CHECHI)
|
2601008000NRG23010920220092341
|
01/09/2022
|
Malkeet masih
|
2601008WL010107
|
Malkeet masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105531
|
|
Malkeet masih
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-162-001/279
(PHERO CHECHI)
|
2601008000NRG23010920220092345
|
01/09/2022
|
Satnam singh
|
2601008WL010107
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105515
|
|
Satnam singh
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-162-001/282
(PHERO CHECHI)
|
2601008000NRG23010920220092346
|
01/09/2022
|
Reena Devi
|
2601008WL010107
|
Reena Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105532
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
94
|
KAHNUWAN
|
PB-01-008-032-001/181
(SALAHPUR BANGAR)
|
2601008000NRG23310820220090019
|
01/09/2022
|
Parminder
|
2601008WL009893
|
Parminder
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105409
|
|
Parminder
|
()
|
|
95
|
KAHNUWAN
|
PB-01-008-047-001/80
(LAKHAN PUR)
|
2601008000NRG23310820220089979
|
01/09/2022
|
Gurjinder singh
|
2601008WL009888
|
Gurjinder singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105408
|
|
Gurjinder singh
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-047-001/86
(LAKHAN PUR)
|
2601008000NRG23310820220089983
|
01/09/2022
|
Gurmit singh
|
2601008WL009888
|
Gurmit singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105406
|
|
Gurmit singh
|
()
|
|
97
|
KAHNUWAN
|
PB-01-008-162-001/278
(PHERO CHECHI)
|
2601008000NRG23010920220092344
|
01/09/2022
|
Varinderjit singh
|
2601008WL010107
|
Varinderjit singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105407
|
|
Varinderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
98
|
KAHNUWAN
|
PB-01-008-031-001/30
(BALWANDA)
|
2601008000NRG23310820220090096
|
01/09/2022
|
Swaran singh
|
2601008WL009903
|
Swaran singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105411
|
|
Swaran singh
|
()
|
|
99
|
KAHNUWAN
|
PB-01-008-031-001/41
(BALWANDA)
|
2601008000NRG23310820220090099
|
01/09/2022
|
Joginder singh
|
2601008WL009903
|
Joginder singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105414
|
|
Joginder singh
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-031-001/42
(BALWANDA)
|
2601008000NRG23310820220090100
|
01/09/2022
|
Prem masih
|
2601008WL009903
|
Prem masih
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105412
|
|
Prem masih
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-031-001/45
(BALWANDA)
|
2601008000NRG23310820220090101
|
01/09/2022
|
Sohan masih
|
2601008WL009903
|
Sohan masih
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105415
|
|
Sohan masih
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-062-001/70
(JHANDA LUBANA)
|
2601008000NRG23310820220089952
|
01/09/2022
|
Gurmeet singh
|
2601008WL009885
|
Gurmeet singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105416
|
|
Gurmeet singh
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-062-001/75
(JHANDA LUBANA)
|
2601008000NRG23310820220089954
|
01/09/2022
|
Sukhwinder singh
|
2601008WL009885
|
Sukhwinder singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105413
|
|
Sukhwinder singh
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-071-001/136
(BAGOL)
|
2601008000NRG23310820220090066
|
01/09/2022
|
Bishno Devi
|
2601008WL009898
|
Bishno Devi
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105410
|
|
Bishno Devi
|
()
|
|
105
|
KAHNUWAN
|
PB-01-008-129-001/53
(BHANI KANNE)
|
2601008000NRG23310820220090118
|
01/09/2022
|
Deepak kumar
|
2601008WL009905
|
Deepak kumar
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105420
|
|
Deepak kumar
|
()
|
|
106
|
KAHNUWAN
|
PB-01-008-129-001/56
(BHANI KANNE)
|
2601008000NRG23310820220090119
|
01/09/2022
|
Manak chand
|
2601008WL009905
|
Manak chand
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105421
|
|
Manak chand
|
()
|
|
107
|
KAHNUWAN
|
PB-01-008-130-001/132
(ALMAN)
|
2601008000NRG23310820220089907
|
01/09/2022
|
Arjan SIngh
|
2601008WL009880
|
Arjan SIngh
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105417
|
|
Arjan SIngh
|
()
|
|
108
|
KAHNUWAN
|
PB-01-008-131-001/210
(BAGARIAN)
|
2601008000NRG23310820220090073
|
01/09/2022
|
Sucha singh
|
2601008WL009899
|
Sucha singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105419
|
|
Sucha singh
|
()
|
|
109
|
KAHNUWAN
|
PB-01-008-158-001/49
(MEHRE)
|
2601008000NRG23010920220092358
|
01/09/2022
|
Sardar singh
|
2601008WL010109
|
Sardar singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105418
|
|
Sardar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
110
|
KAHNUWAN
|
PB-01-008-020-001/121
(BHAKHARI HARNI)
|
2601008000NRG23010920220092310
|
01/09/2022
|
Santokh singh
|
2601008WL010105
|
Santokh singh
|
00354
|
PUNB0178710
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105425
|
|
Santokh singh
|
()
|
|
111
|
KAHNUWAN
|
PB-01-008-020-001/23
(BHAKHARI HARNI)
|
2601008000NRG23010920220092325
|
01/09/2022
|
Satpal singh
|
2601008WL010105
|
Satpal singh
|
00354
|
PUNB0178710
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105424
|
|
Satpal singh
|
()
|
|
112
|
KAHNUWAN
|
PB-01-008-020-001/95
(BHAKHARI HARNI)
|
2601008000NRG23010920220092327
|
01/09/2022
|
Balwinder Singh
|
2601008WL010105
|
Balwinder Singh
|
00354
|
PUNB0178710
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105422
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
KAHNUWAN
|
PB-01-008-051-001/103
(FATU BARKAT)
|
2601008000NRG23290820220088126
|
01/09/2022
|
Gurnam singh
|
2601008WL009681
|
Gurnam singh
|
00354
|
PUNB0243600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105427
|
|
Gurnam singh
|
()
|
|
114
|
KAHNUWAN
|
PB-01-008-051-001/70
(FATU BARKAT)
|
2601008000NRG23290820220088131
|
01/09/2022
|
satpal
|
2601008WL009681
|
satpal
|
00354
|
PUNB0243600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105426
|
|
satpal
|
()
|
|
115
|
KAHNUWAN
|
PB-01-008-051-001/71
(FATU BARKAT)
|
2601008000NRG23290820220088132
|
01/09/2022
|
Tarsem
|
2601008WL009681
|
Tarsem
|
00354
|
PUNB0243600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105423
|
|
Tarsem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
116
|
KAHNUWAN
|
PB-01-008-053-001/108
(KOT BUDDA)
|
2601008000NRG23310820220089921
|
01/09/2022
|
Harbhajan kaur
|
2601008WL009883
|
Harbhajan kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105429
|
|
Harbhajan kaur
|
()
|
|
117
|
KAHNUWAN
|
PB-01-008-053-001/109
(KOT BUDDA)
|
2601008000NRG23310820220089922
|
01/09/2022
|
Joginder singh
|
2601008WL009883
|
Joginder singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105433
|
|
Joginder singh
|
()
|
|
118
|
KAHNUWAN
|
PB-01-008-053-001/112
(KOT BUDDA)
|
2601008000NRG23310820220089923
|
01/09/2022
|
Kashmir singh
|
2601008WL009883
|
Kashmir singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105430
|
|
Kashmir singh
|
()
|
|
119
|
KAHNUWAN
|
PB-01-008-053-001/115
(KOT BUDDA)
|
2601008000NRG23310820220089924
|
01/09/2022
|
Charanjit kaur
|
2601008WL009883
|
Charanjit kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105437
|
|
Charanjit kaur
|
()
|
|
120
|
KAHNUWAN
|
PB-01-008-053-001/121
(KOT BUDDA)
|
2601008000NRG23010920220092366
|
01/09/2022
|
Raji
|
2601008WL010110
|
Raji
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105432
|
|
Raji
|
()
|
|
121
|
KAHNUWAN
|
PB-01-008-053-001/128
(KOT BUDDA)
|
2601008000NRG23010920220092367
|
01/09/2022
|
Shindi
|
2601008WL010110
|
Shindi
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105435
|
|
Shindi
|
()
|
|
122
|
KAHNUWAN
|
PB-01-008-053-001/148
(KOT BUDDA)
|
2601008000NRG23310820220089925
|
01/09/2022
|
Pyar kaur
|
2601008WL009883
|
Pyar kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105438
|
|
Pyar kaur
|
()
|
|
123
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG23310820220089926
|
01/09/2022
|
Mithan KUmar
|
2601008WL009883
|
Mithan KUmar
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105434
|
|
Mithan KUmar
|
()
|
|
124
|
KAHNUWAN
|
PB-01-008-053-001/5
(KOT BUDDA)
|
2601008000NRG23010920220092368
|
01/09/2022
|
Sukhi
|
2601008WL010110
|
Sukhi
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105439
|
|
Sukhi
|
()
|
|
125
|
KAHNUWAN
|
PB-01-008-053-001/77
(KOT BUDDA)
|
2601008000NRG23310820220089927
|
01/09/2022
|
Aman kumar
|
2601008WL009883
|
Aman kumar
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105440
|
|
Aman kumar
|
()
|
|
126
|
KAHNUWAN
|
PB-01-008-053-001/80
(KOT BUDDA)
|
2601008000NRG23310820220089928
|
01/09/2022
|
Darshan lal
|
2601008WL009883
|
Darshan lal
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105428
|
|
Darshan lal
|
()
|
|
127
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG23310820220089929
|
01/09/2022
|
Sadhu ram
|
2601008WL009883
|
Sadhu ram
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105444
|
|
Sadhu ram
|
()
|
|
128
|
KAHNUWAN
|
PB-01-008-053-001/87
(KOT BUDDA)
|
2601008000NRG23310820220089930
|
01/09/2022
|
Nishan kaur
|
2601008WL009883
|
Nishan kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105442
|
|
Nishan kaur
|
()
|
|
129
|
KAHNUWAN
|
PB-01-008-064-001/102
(TATLE)
|
2601008000NRG23290820220088118
|
01/09/2022
|
Ajit Singh
|
2601008WL009680
|
Ajit Singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105441
|
|
Ajit Singh
|
()
|
|
130
|
KAHNUWAN
|
PB-01-008-064-001/110
(TATLE)
|
2601008000NRG23290820220088119
|
01/09/2022
|
Bhola singh
|
2601008WL009680
|
Bhola singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105443
|
|
Bhola singh
|
()
|
|
131
|
KAHNUWAN
|
PB-01-008-064-001/112
(TATLE)
|
2601008000NRG23290820220088121
|
01/09/2022
|
Ravinder singh
|
2601008WL009680
|
Ravinder singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105431
|
|
Ravinder singh
|
()
|
|
132
|
KAHNUWAN
|
PB-01-008-064-001/115
(TATLE)
|
2601008000NRG23290820220088123
|
01/09/2022
|
Dharamvir singh
|
2601008WL009680
|
Dharamvir singh
|
00354
|
PUNB0247100
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105436
|
|
Dharamvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
133
|
KAHNUWAN
|
PB-01-008-154-001/48
(KOTLI SANIAN)
|
2601008000NRG23310820220089985
|
01/09/2022
|
Paramjit singh
|
2601008WL009889
|
Paramjit singh
|
00354
|
PUNB0270900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105445
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
134
|
KAHNUWAN
|
PB-01-008-119-001/42
(THAKKER SANDHU)
|
2601008000NRG23010920220092369
|
01/09/2022
|
Harbhans lal
|
2601008WL010110
|
Harbhans lal
|
00354
|
PUNB0350100
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105446
|
|
Harbhans lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
135
|
KAHNUWAN
|
PB-01-008-020-001/100
(BHAKHARI HARNI)
|
2601008000NRG23010920220092305
|
01/09/2022
|
VEENA KUMARI
|
2601008WL010105
|
VEENA KUMARI
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105457
|
|
VEENA KUMARI
|
()
|
|
136
|
KAHNUWAN
|
PB-01-008-020-001/111
(BHAKHARI HARNI)
|
2601008000NRG23010920220092306
|
01/09/2022
|
Sukhdeep Singh
|
2601008WL010105
|
Sukhdeep Singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105448
|
|
Sukhdeep Singh
|
()
|
|
137
|
KAHNUWAN
|
PB-01-008-020-001/137
(BHAKHARI HARNI)
|
2601008000NRG23010920220092311
|
01/09/2022
|
Jaswant singh
|
2601008WL010105
|
Jaswant singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105455
|
|
Jaswant singh
|
()
|
|
138
|
KAHNUWAN
|
PB-01-008-074-001/108
(KALA BALA)
|
2601008000NRG23310820220089955
|
01/09/2022
|
Baljit masih
|
2601008WL009886
|
Baljit masih
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105456
|
|
Baljit masih
|
()
|
|
139
|
KAHNUWAN
|
PB-01-008-074-001/110
(KALA BALA)
|
2601008000NRG23310820220089956
|
01/09/2022
|
Kashmiro
|
2601008WL009886
|
Kashmiro
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105454
|
|
Kashmiro
|
()
|
|
140
|
KAHNUWAN
|
PB-01-008-074-001/157
(KALA BALA)
|
2601008000NRG23310820220090089
|
01/09/2022
|
Surjit Singh
|
2601008WL009901
|
Surjit Singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105450
|
|
Surjit Singh
|
()
|
|
141
|
KAHNUWAN
|
PB-01-008-074-001/166
(KALA BALA)
|
2601008000NRG23310820220090090
|
01/09/2022
|
Rajwant kaur
|
2601008WL009901
|
Rajwant kaur
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105447
|
|
Rajwant kaur
|
()
|
|
142
|
KAHNUWAN
|
PB-01-008-074-001/170
(KALA BALA)
|
2601008000NRG23310820220089958
|
01/09/2022
|
Gurnam Singh
|
2601008WL009886
|
Gurnam Singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105451
|
|
Gurnam Singh
|
()
|
|
143
|
KAHNUWAN
|
PB-01-008-074-001/172
(KALA BALA)
|
2601008000NRG23310820220089959
|
01/09/2022
|
Lovepreet Singh
|
2601008WL009886
|
Lovepreet Singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105452
|
|
Lovepreet Singh
|
()
|
|
144
|
KAHNUWAN
|
PB-01-008-074-001/210
(KALA BALA)
|
2601008000NRG23310820220090092
|
01/09/2022
|
Gurmeet singh
|
2601008WL009901
|
Gurmeet singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105453
|
|
Gurmeet singh
|
()
|
|
145
|
KAHNUWAN
|
PB-01-008-088-001/37
(JALALPUR)
|
2601008000NRG23310820220090029
|
01/09/2022
|
Gurdeep singh
|
2601008WL009894
|
Gurdeep singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105449
|
|
Gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
146
|
KAHNUWAN
|
PB-01-008-020-001/159
(BHAKHARI HARNI)
|
2601008000NRG23010920220092312
|
01/09/2022
|
Amritpal singh
|
2601008WL010105
|
Amritpal singh
|
00415
|
SBIN0000644
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105542
|
|
MR AMRITPAL SINGH
|
()
|
|
147
|
KAHNUWAN
|
PB-01-008-031-001/38
(BALWANDA)
|
2601008000NRG23310820220090098
|
01/09/2022
|
Lakhwinder singh
|
2601008WL009903
|
Lakhwinder singh
|
00415
|
SBIN0000644
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105598
|
|
MR LAKHWINDER SINGH
|
()
|
|
148
|
KAHNUWAN
|
PB-01-008-154-001/54
(KOTLI SANIAN)
|
2601008000NRG23310820220089986
|
01/09/2022
|
Vikramjit singh
|
2601008WL009889
|
Vikramjit singh
|
00415
|
SBIN0000644
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105543
|
|
MR VIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
149
|
KAHNUWAN
|
PB-01-008-047-001/81
(LAKHAN PUR)
|
2601008000NRG23310820220089980
|
01/09/2022
|
Jatinder singh
|
2601008WL009888
|
Jatinder singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105548
|
|
MR JATINDER SINGH
|
()
|
|
150
|
KAHNUWAN
|
PB-01-008-047-001/85
(LAKHAN PUR)
|
2601008000NRG23310820220089982
|
01/09/2022
|
Sarabjit singh
|
2601008WL009888
|
Sarabjit singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105544
|
|
MR SARBJIT SINGH
|
()
|
|
151
|
KAHNUWAN
|
PB-01-008-064-001/113
(TATLE)
|
2601008000NRG23290820220088122
|
01/09/2022
|
hansa singh
|
2601008WL009680
|
hansa singh
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105547
|
|
MR HANSA SINGH
|
()
|
|
152
|
KAHNUWAN
|
PB-01-008-114-001/19
(BHANGWAN)
|
2601008000NRG23010920220092349
|
01/09/2022
|
inderjit singh
|
2601008WL010108
|
inderjit singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105546
|
|
MR INDERJIT SINGH
|
()
|
|
153
|
KAHNUWAN
|
PB-01-008-114-001/29
(BHANGWAN)
|
2601008000NRG23010920220092350
|
01/09/2022
|
Sukhbir singh
|
2601008WL010108
|
Sukhbir singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105549
|
|
MR SUKHBIR SINGH
|
()
|
|
154
|
KAHNUWAN
|
PB-01-008-114-001/44
(BHANGWAN)
|
2601008000NRG23010920220092351
|
01/09/2022
|
Hardeep kaur
|
2601008WL010108
|
Hardeep kaur
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105545
|
|
MR HARDEEP SINGH
|
()
|
|
155
|
KAHNUWAN
|
PB-01-008-162-001/275
(PHERO CHECHI)
|
2601008000NRG23010920220092342
|
01/09/2022
|
Jagdeep singh
|
2601008WL010107
|
Jagdeep singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105550
|
|
MR JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
156
|
KAHNUWAN
|
PB-01-008-072-001/45
(SAIDOWAL KURDH)
|
2601008000NRG23310820220090081
|
01/09/2022
|
Nirmal Singh
|
2601008WL009900
|
Nirmal Singh
|
00415
|
SBIN0003531
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105553
|
|
MR NIRMAL SINGH
|
()
|
|
157
|
KAHNUWAN
|
PB-01-008-072-001/47
(SAIDOWAL KURDH)
|
2601008000NRG23310820220090082
|
01/09/2022
|
Baljeet Singh
|
2601008WL009900
|
Baljeet Singh
|
00415
|
SBIN0003531
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105552
|
|
MR BALJIT SINGH
|
()
|
|
158
|
KAHNUWAN
|
PB-01-008-129-001/57
(BHANI KANNE)
|
2601008000NRG23310820220090120
|
01/09/2022
|
Rahul kumar
|
2601008WL009905
|
Rahul kumar
|
00415
|
SBIN0003531
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105551
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
159
|
KAHNUWAN
|
PB-01-008-015-001/13
(GHORE WAH)
|
2601008000NRG23310820220090153
|
01/09/2022
|
Sukhdev singh
|
2601008WL009910
|
Sukhdev singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105590
|
|
MR SUKHDEV SINGH
|
()
|
|
160
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG23310820220090154
|
01/09/2022
|
Hardeep singh
|
2601008WL009910
|
Hardeep singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105556
|
|
MR HARDEEP SINGH
|
()
|
|
161
|
KAHNUWAN
|
PB-01-008-018-001/18
(NANOWAL KURDH)
|
2601008000NRG23310820220089996
|
01/09/2022
|
Inderjit Singh
|
2601008WL009891
|
Inderjit Singh
|
00415
|
SBIN0007133
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105574
|
|
MR INDERJIT SINGH
|
()
|
|
162
|
KAHNUWAN
|
PB-01-008-018-001/22
(NANOWAL KURDH)
|
2601008000NRG23310820220089998
|
01/09/2022
|
Kulwimder singh
|
2601008WL009891
|
Kulwimder singh
|
00415
|
SBIN0007133
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105577
|
|
MR KULWINDER SINGH
|
()
|
|
163
|
KAHNUWAN
|
PB-01-008-018-001/47
(NANOWAL KURDH)
|
2601008000NRG23310820220090002
|
01/09/2022
|
Simranjit singh
|
2601008WL009891
|
Simranjit singh
|
00415
|
SBIN0007133
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105593
|
|
MR SIMRANJIT SINGH
|
()
|
|
164
|
KAHNUWAN
|
PB-01-008-043-001/105
(CHIB)
|
2601008000NRG23310820220090122
|
01/09/2022
|
Narinder Singh
|
2601008WL009906
|
Narinder Singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105609
|
|
MR NARINDER SINGH
|
()
|
|
165
|
KAHNUWAN
|
PB-01-008-043-001/107
(CHIB)
|
2601008000NRG23310820220090123
|
01/09/2022
|
Balwant Singh
|
2601008WL009906
|
Balwant Singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105569
|
|
MR BALWANT SINGH
|
()
|
|
166
|
KAHNUWAN
|
PB-01-008-043-001/109
(CHIB)
|
2601008000NRG23310820220090124
|
01/09/2022
|
Padam Singh
|
2601008WL009906
|
Padam Singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105562
|
|
MRS SANTOSH KUMARI
|
()
|
|
167
|
KAHNUWAN
|
PB-01-008-043-001/111
(CHIB)
|
2601008000NRG23310820220090125
|
01/09/2022
|
Manohar Lal
|
2601008WL009906
|
Manohar Lal
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105554
|
|
MR MANOHAR LAL
|
()
|
|
168
|
KAHNUWAN
|
PB-01-008-043-001/112
(CHIB)
|
2601008000NRG23310820220090126
|
01/09/2022
|
Aman singh
|
2601008WL009906
|
Aman singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105571
|
|
MR AMAN SINGH
|
()
|
|
169
|
KAHNUWAN
|
PB-01-008-043-001/114
(CHIB)
|
2601008000NRG23310820220090127
|
01/09/2022
|
Darshan singh
|
2601008WL009906
|
Darshan singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105566
|
|
MR DARSHAN SINGH
|
()
|
|
170
|
KAHNUWAN
|
PB-01-008-043-001/119
(CHIB)
|
2601008000NRG23310820220090129
|
01/09/2022
|
terlok singh
|
2601008WL009906
|
terlok singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105608
|
|
MR TARLOK SINGH
|
()
|
|
171
|
KAHNUWAN
|
PB-01-008-043-001/51
(CHIB)
|
2601008000NRG23310820220090134
|
01/09/2022
|
pawan singh
|
2601008WL009906
|
pawan singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105584
|
|
MR PAWAN SINGH SO RANJIT SINGH
|
()
|
|
172
|
KAHNUWAN
|
PB-01-008-043-001/71
(CHIB)
|
2601008000NRG23310820220090157
|
01/09/2022
|
Raj kumari
|
2601008WL009910
|
Raj kumari
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105589
|
|
MRS RAJ KUMARI WO RASHPAL SINGH
|
()
|
|
173
|
KAHNUWAN
|
PB-01-008-043-001/74
(CHIB)
|
2601008000NRG23310820220090158
|
01/09/2022
|
jinder
|
2601008WL009910
|
jinder
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105603
|
|
MRS JINDER JINDER
|
()
|
|
174
|
KAHNUWAN
|
PB-01-008-043-001/78
(CHIB)
|
2601008000NRG23310820220090135
|
01/09/2022
|
natthu masih
|
2601008WL009906
|
natthu masih
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105573
|
|
MR NATHU MASIH AND DSSO
|
()
|
|
175
|
KAHNUWAN
|
PB-01-008-043-001/85
(CHIB)
|
2601008000NRG23310820220090136
|
01/09/2022
|
Gnesh kumar
|
2601008WL009906
|
Gnesh kumar
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105560
|
|
MR GANESH KUMAR
|
()
|
|
176
|
KAHNUWAN
|
PB-01-008-047-001/47
(LAKHAN PUR)
|
2601008000NRG23310820220089969
|
01/09/2022
|
Saleem
|
2601008WL009888
|
Saleem
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105570
|
|
MR SALEEM SALEEM
|
()
|
|
177
|
KAHNUWAN
|
PB-01-008-047-001/49
(LAKHAN PUR)
|
2601008000NRG23310820220089970
|
01/09/2022
|
Satnam masih
|
2601008WL009888
|
Satnam masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105586
|
|
MR SATNAM MASIH
|
()
|
|
178
|
KAHNUWAN
|
PB-01-008-047-001/53
(LAKHAN PUR)
|
2601008000NRG23310820220089972
|
01/09/2022
|
Vicky
|
2601008WL009888
|
Vicky
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105564
|
|
MR VICKY
|
()
|
|
179
|
KAHNUWAN
|
PB-01-008-047-001/54
(LAKHAN PUR)
|
2601008000NRG23310820220089973
|
01/09/2022
|
Ram sukh
|
2601008WL009888
|
Ram sukh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105555
|
|
MR RAM SUKH SO BARSATI RAM
|
()
|
|
180
|
KAHNUWAN
|
PB-01-008-047-001/55
(LAKHAN PUR)
|
2601008000NRG23310820220089974
|
01/09/2022
|
Devid masih
|
2601008WL009888
|
Devid masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105606
|
|
MR DEVID MASIH
|
()
|
|
181
|
KAHNUWAN
|
PB-01-008-071-001/104
(BAGOL)
|
2601008000NRG23310820220090064
|
01/09/2022
|
Pooja devi
|
2601008WL009898
|
Pooja devi
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105565
|
|
MRS POOJA DEVI
|
()
|
|
182
|
KAHNUWAN
|
PB-01-008-071-001/138
(BAGOL)
|
2601008000NRG23310820220090067
|
01/09/2022
|
KIrana
|
2601008WL009898
|
KIrana
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105568
|
|
MISS KIRANA
|
()
|
|
183
|
KAHNUWAN
|
PB-01-008-071-001/139
(BAGOL)
|
2601008000NRG23310820220090068
|
01/09/2022
|
Vijay manhas
|
2601008WL009898
|
Vijay manhas
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105610
|
|
MRS VIJAY MANHAS
|
()
|
|
184
|
KAHNUWAN
|
PB-01-008-071-001/142
(BAGOL)
|
2601008000NRG23310820220090069
|
01/09/2022
|
Ruby Thakur
|
2601008WL009898
|
Ruby Thakur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105567
|
|
MRS RUBY THAKUR
|
()
|
|
185
|
KAHNUWAN
|
PB-01-008-088-001/1
(JALALPUR)
|
2601008000NRG23310820220090163
|
01/09/2022
|
Gerdrab
|
2601008WL009910
|
Gerdrab
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105585
|
|
MR GANDHARB SINGH SO ANAT RAM
|
()
|
|
186
|
KAHNUWAN
|
PB-01-008-088-001/108
(JALALPUR)
|
2601008000NRG23310820220090022
|
01/09/2022
|
Beera masih
|
2601008WL009894
|
Beera masih
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105583
|
|
MR BIRA MASIH
|
()
|
|
187
|
KAHNUWAN
|
PB-01-008-088-001/120
(JALALPUR)
|
2601008000NRG23310820220090023
|
01/09/2022
|
Gulab singh
|
2601008WL009894
|
Gulab singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105588
|
|
MR GULAB SINGH
|
()
|
|
188
|
KAHNUWAN
|
PB-01-008-088-001/156
(JALALPUR)
|
2601008000NRG23310820220090024
|
01/09/2022
|
Paramjit kaur
|
2601008WL009894
|
Paramjit kaur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105604
|
|
MISS PARAMJIT KAUR
|
()
|
|
189
|
KAHNUWAN
|
PB-01-008-088-001/158
(JALALPUR)
|
2601008000NRG23310820220090025
|
01/09/2022
|
Satpal
|
2601008WL009894
|
Satpal
|
00415
|
SBIN0007133
|
2538
|
2538
|
Rejected
|
12/09/2022
|
|
4641105581
|
No Such Account
|
|
|
|
190
|
KAHNUWAN
|
PB-01-008-088-001/2
(JALALPUR)
|
2601008000NRG23310820220090164
|
01/09/2022
|
Ruspal singh
|
2601008WL009910
|
Ruspal singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105595
|
|
MR RASHPAL SINGH
|
()
|
|
191
|
KAHNUWAN
|
PB-01-008-088-001/20
(JALALPUR)
|
2601008000NRG23310820220090026
|
01/09/2022
|
wilson masih
|
2601008WL009894
|
wilson masih
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105559
|
|
MR WILSON SO PIARA MASIH
|
()
|
|
192
|
KAHNUWAN
|
PB-01-008-088-001/23
(JALALPUR)
|
2601008000NRG23290820220088712
|
01/09/2022
|
Kishan lal
|
2601008WL009748
|
Kishan lal
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105601
|
|
MR KISHAN CHAND
|
()
|
|
193
|
KAHNUWAN
|
PB-01-008-088-001/3
(JALALPUR)
|
2601008000NRG23310820220090027
|
01/09/2022
|
Kamaljeet singh
|
2601008WL009894
|
Kamaljeet singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105594
|
|
MR KAMALJEET SINGH
|
()
|
|
194
|
KAHNUWAN
|
PB-01-008-088-001/34
(JALALPUR)
|
2601008000NRG23310820220090028
|
01/09/2022
|
Kashmir masih
|
2601008WL009894
|
Kashmir masih
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105579
|
|
MR KASHMIR MASIH
|
()
|
|
195
|
KAHNUWAN
|
PB-01-008-088-001/4
(JALALPUR)
|
2601008000NRG23310820220090165
|
01/09/2022
|
Jagdesh singh
|
2601008WL009910
|
Jagdesh singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105596
|
|
MR JAGDISH RAJ
|
()
|
|
196
|
KAHNUWAN
|
PB-01-008-088-001/43
(JALALPUR)
|
2601008000NRG23310820220090030
|
01/09/2022
|
Dolat singh
|
2601008WL009894
|
Dolat singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105605
|
|
MR DOLAT MASIH
|
()
|
|
197
|
KAHNUWAN
|
PB-01-008-088-001/95
(JALALPUR)
|
2601008000NRG23290820220088709
|
01/09/2022
|
Thura masih
|
2601008WL009747
|
Thura masih
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105582
|
|
MR THURHA MASIH
|
()
|
|
198
|
KAHNUWAN
|
PB-01-008-111-001/218
(BHATTIAN)
|
2601008000NRG23310820220090167
|
01/09/2022
|
Kulwinder kaur
|
2601008WL009910
|
Kulwinder kaur
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105580
|
|
MISS MUSKAN
|
()
|
|
199
|
KAHNUWAN
|
PB-01-008-111-001/301
(BHATTIAN)
|
2601008000NRG23310820220090168
|
01/09/2022
|
Ramesh Pal
|
2601008WL009910
|
Ramesh Pal
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105587
|
|
MR RAMESH PAL SO SITAL
|
()
|
|
200
|
KAHNUWAN
|
PB-01-008-111-001/617
(BHATTIAN)
|
2601008000NRG23310820220090169
|
01/09/2022
|
Sarwan singh
|
2601008WL009910
|
Sarwan singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105602
|
|
MR SARWAN SINGH
|
()
|
|
201
|
KAHNUWAN
|
PB-01-008-111-001/624
(BHATTIAN)
|
2601008000NRG23290820220088714
|
01/09/2022
|
balwinder kaur
|
2601008WL009748
|
balwinder kaur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105592
|
|
MRS BALWINDER KAUR
|
()
|
|
202
|
KAHNUWAN
|
PB-01-008-111-001/625
(BHATTIAN)
|
2601008000NRG23290820220088715
|
01/09/2022
|
Paramjit kaur
|
2601008WL009748
|
Paramjit kaur
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105576
|
|
MRS PARAMJIT
|
()
|
|
203
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG23290820220088111
|
01/09/2022
|
Taljinder singh
|
2601008WL009679
|
Taljinder singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105575
|
|
MR TALJINDER SINGH
|
()
|
|
204
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG23290820220088112
|
01/09/2022
|
Swaranjit singh
|
2601008WL009679
|
Swaranjit singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105558
|
|
MR SWARANJIT SINGH
|
()
|
|
205
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG23290820220088114
|
01/09/2022
|
Sarabjit kaur
|
2601008WL009679
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105561
|
|
MRS SARBJIT KAUR
|
()
|
|
206
|
KAHNUWAN
|
PB-01-008-112-001/34
(GHOT KALAN)
|
2601008000NRG23290820220088115
|
01/09/2022
|
Manjeet singh
|
2601008WL009679
|
Manjeet singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105597
|
|
MR MANJIT SINGH
|
()
|
|
207
|
KAHNUWAN
|
PB-01-008-112-001/35
(GHOT KALAN)
|
2601008000NRG23290820220088116
|
01/09/2022
|
Vicky
|
2601008WL009679
|
Vicky
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105572
|
|
MISS SHRUTI VISHWARKMA
|
()
|
|
208
|
KAHNUWAN
|
PB-01-008-149-001/123
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089912
|
01/09/2022
|
Baljit kaur
|
2601008WL009882
|
Baljit kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105611
|
|
MRS BALJEET KAUR
|
()
|
|
209
|
KAHNUWAN
|
PB-01-008-149-001/137
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089915
|
01/09/2022
|
Geeta
|
2601008WL009882
|
Geeta
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105578
|
|
MRS GITA
|
()
|
|
210
|
KAHNUWAN
|
PB-01-008-149-001/59
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089917
|
01/09/2022
|
Amarjit
|
2601008WL009882
|
Amarjit
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105607
|
|
MR AMARJIT
|
()
|
|
211
|
KAHNUWAN
|
PB-01-008-149-001/65
(JAGOWAL NEAR CHIB)
|
2601008000NRG23310820220089919
|
01/09/2022
|
Harjit Singh
|
2601008WL009882
|
Harjit Singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105557
|
|
MR HARJIT SINGH
|
()
|
|
212
|
KAHNUWAN
|
PB-01-008-156-001/45
(LADHUPUR)
|
2601008000NRG23310820220089948
|
01/09/2022
|
KULJIT SINGH
|
2601008WL009884
|
KULJIT SINGH
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105563
|
|
MR KULJIT SINGH
|
()
|
|
213
|
KAHNUWAN
|
PB-01-008-162-001/284
(PHERO CHECHI)
|
2601008000NRG23010920220092348
|
01/09/2022
|
Gabbar singh
|
2601008WL010107
|
Gabbar singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105591
|
|
MR GABBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
214
|
KAHNUWAN
|
PB-01-008-051-001/132
(FATU BARKAT)
|
2601008000NRG23290820220088129
|
01/09/2022
|
gurdial singh
|
2601008WL009681
|
gurdial singh
|
00415
|
SBIN0050636
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105612
|
|
MR GURDIAL SINGH
|
()
|
|
215
|
KAHNUWAN
|
PB-01-008-114-001/67
(BHANGWAN)
|
2601008000NRG23010920220092355
|
01/09/2022
|
Bikramjit singh
|
2601008WL010108
|
Bikramjit singh
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105613
|
|
MR BIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
216
|
KAHNUWAN
|
PB-01-008-007-001/101
(MOCHPUR)
|
2601008000NRG23010920220092361
|
01/09/2022
|
Paramjit kaur
|
2601008WL010110
|
Paramjit kaur
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105502
|
|
PARMJIT KAUR
|
()
|
|
217
|
KAHNUWAN
|
PB-01-008-007-001/282
(MOCHPUR)
|
2601008000NRG23010920220092362
|
01/09/2022
|
Veer kaur
|
2601008WL010110
|
Veer kaur
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105501
|
|
VEER KAUR
|
()
|
|
218
|
KAHNUWAN
|
PB-01-008-007-001/283
(MOCHPUR)
|
2601008000NRG23010920220092363
|
01/09/2022
|
Manpreet kaur
|
2601008WL010110
|
Manpreet kaur
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105497
|
|
MANPREET KAUR
|
()
|
|
219
|
KAHNUWAN
|
PB-01-008-007-001/284
(MOCHPUR)
|
2601008000NRG23010920220092364
|
01/09/2022
|
Lakhwinder singh
|
2601008WL010110
|
Lakhwinder singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105472
|
|
LAKHWINDER SINGH S/O WASSAN SINGH
|
()
|
|
220
|
KAHNUWAN
|
PB-01-008-007-001/285
(MOCHPUR)
|
2601008000NRG23010920220092365
|
01/09/2022
|
Manjeet kaur
|
2601008WL010110
|
Manjeet kaur
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105503
|
|
MANJEET KAUR
|
()
|
|
221
|
KAHNUWAN
|
PB-01-008-015-001/4
(GHORE WAH)
|
2601008000NRG23310820220090155
|
01/09/2022
|
Balbir singh
|
2601008WL009910
|
Balbir singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105498
|
|
BALBIR SINGH SO GYAN SINGH
|
()
|
|
222
|
KAHNUWAN
|
PB-01-008-018-001/21
(NANOWAL KURDH)
|
2601008000NRG23310820220089997
|
01/09/2022
|
Satinderpal singh
|
2601008WL009891
|
Satinderpal singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105484
|
|
SATINDERPAL SINGH SO AMANAT SINGH
|
()
|
|
223
|
KAHNUWAN
|
PB-01-008-018-001/40
(NANOWAL KURDH)
|
2601008000NRG23310820220089999
|
01/09/2022
|
jaspal singh
|
2601008WL009891
|
jaspal singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105463
|
|
JASPAL SINGH
|
()
|
|
224
|
KAHNUWAN
|
PB-01-008-022-001/108
(MULLAWAL)
|
2601008000NRG23310820220090045
|
01/09/2022
|
Ajmair singh
|
2601008WL009896
|
Ajmair singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105469
|
|
AJMER SINGH SO SUCHA SINGH
|
()
|
|
225
|
KAHNUWAN
|
PB-01-008-022-001/154
(MULLAWAL)
|
2601008000NRG23310820220090046
|
01/09/2022
|
Vijay kumar
|
2601008WL009896
|
Vijay kumar
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105470
|
|
VIJAY KUMAR SO KULDIP RAJ
|
()
|
|
226
|
KAHNUWAN
|
PB-01-008-022-001/170
(MULLAWAL)
|
2601008000NRG23310820220090047
|
01/09/2022
|
Jaswant singh
|
2601008WL009896
|
Jaswant singh
|
00462
|
UCBA0001468
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105626
|
|
JASWANT SINGH S/O PARTAP SINGH
|
()
|
|
227
|
KAHNUWAN
|
PB-01-008-022-001/178
(MULLAWAL)
|
2601008000NRG23310820220090048
|
01/09/2022
|
Mandeep kaur
|
2601008WL009896
|
Mandeep kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105468
|
|
KULDEEP RAJ
|
()
|
|
228
|
KAHNUWAN
|
PB-01-008-022-001/180
(MULLAWAL)
|
2601008000NRG23310820220090049
|
01/09/2022
|
Gurwinder singh
|
2601008WL009896
|
Gurwinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105493
|
|
GURWINDER SINGH SO GURNAM SINGH
|
()
|
|
229
|
KAHNUWAN
|
PB-01-008-043-001/117
(CHIB)
|
2601008000NRG23310820220090128
|
01/09/2022
|
Kamal singh
|
2601008WL009906
|
Kamal singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105629
|
|
KAMAL SINGH S/O HARI SINGH
|
()
|
|
230
|
KAHNUWAN
|
PB-01-008-047-001/52
(LAKHAN PUR)
|
2601008000NRG23310820220089971
|
01/09/2022
|
Kuldeep masih
|
2601008WL009888
|
Kuldeep masih
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105485
|
|
KULDEEP MASIH SO FAJAL MASIH
|
()
|
|
231
|
KAHNUWAN
|
PB-01-008-047-001/65
(LAKHAN PUR)
|
2601008000NRG23310820220089976
|
01/09/2022
|
Manjeet kaur
|
2601008WL009888
|
Manjeet kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105474
|
|
MANJEET KAUR WO EBRAHIM MASIH
|
()
|
|
232
|
KAHNUWAN
|
PB-01-008-051-001/69
(FATU BARKAT)
|
2601008000NRG23290820220088130
|
01/09/2022
|
pankaj kumar
|
2601008WL009681
|
pankaj kumar
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105490
|
|
PANKAJ KUMAR SO TARSEM SINGH
|
()
|
|
233
|
KAHNUWAN
|
PB-01-008-051-001/74
(FATU BARKAT)
|
2601008000NRG23290820220088133
|
01/09/2022
|
Ramesh singh
|
2601008WL009681
|
Ramesh singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105465
|
|
RAMESH SINGH S/O LATE MADAN LAL
|
()
|
|
234
|
KAHNUWAN
|
PB-01-008-051-001/86
(FATU BARKAT)
|
2601008000NRG23290820220088134
|
01/09/2022
|
Harbans lal
|
2601008WL009681
|
Harbans lal
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105500
|
|
HARBANS LAL SO TEJU RAM
|
()
|
|
235
|
KAHNUWAN
|
PB-01-008-062-001/345
(JHANDA LUBANA)
|
2601008000NRG23310820220089949
|
01/09/2022
|
Rajinder singh
|
2601008WL009885
|
Rajinder singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105488
|
|
RAJINDER KUAR WO MANGATA SINGH
|
()
|
|
236
|
KAHNUWAN
|
PB-01-008-062-001/73
(JHANDA LUBANA)
|
2601008000NRG23310820220089953
|
01/09/2022
|
terlok singh
|
2601008WL009885
|
terlok singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105487
|
|
TARLOK SINGH
|
()
|
|
237
|
KAHNUWAN
|
PB-01-008-110-001/135
(KOTLI HARCHANDA)
|
2601008000NRG23310820220089989
|
01/09/2022
|
Priya
|
2601008WL009890
|
Priya
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105489
|
|
PRIYA WO PARDEEP SINGH
|
()
|
|
238
|
KAHNUWAN
|
PB-01-008-110-001/154
(KOTLI HARCHANDA)
|
2601008000NRG23310820220090094
|
01/09/2022
|
Sarabjit kaur
|
2601008WL009902
|
Sarabjit kaur
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105486
|
|
MAVLEEN KAUR UG SARABJIT KAUR
|
()
|
|
239
|
KAHNUWAN
|
PB-01-008-110-001/162
(KOTLI HARCHANDA)
|
2601008000NRG23310820220089993
|
01/09/2022
|
Amarjit singh
|
2601008WL009890
|
Amarjit singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105491
|
|
AMARJIT SINGH SO DHEERA
|
()
|
|
240
|
KAHNUWAN
|
PB-01-008-110-001/83
(KOTLI HARCHANDA)
|
2601008000NRG23310820220089994
|
01/09/2022
|
Paramjit masih
|
2601008WL009890
|
Paramjit masih
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105630
|
|
PARAMJIT MASIH SO BACHAN MASIH
|
()
|
|
241
|
KAHNUWAN
|
PB-01-008-110-001/88
(KOTLI HARCHANDA)
|
2601008000NRG23310820220089995
|
01/09/2022
|
Harjinder masih
|
2601008WL009890
|
Harjinder masih
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105480
|
|
HARJINDER MASIH SO RULDU MASIH
|
()
|
|
242
|
KAHNUWAN
|
PB-01-008-130-001/108
(ALMAN)
|
2601008000NRG23310820220089901
|
01/09/2022
|
Ram singh
|
2601008WL009880
|
Ram singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105464
|
|
RAM SINGH SO KARNAIL SINGH
|
()
|
|
243
|
KAHNUWAN
|
PB-01-008-130-001/113
(ALMAN)
|
2601008000NRG23310820220089902
|
01/09/2022
|
Uttam singh
|
2601008WL009880
|
Uttam singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105627
|
|
UTTAM SINGH
|
()
|
|
244
|
KAHNUWAN
|
PB-01-008-130-001/118
(ALMAN)
|
2601008000NRG23310820220089903
|
01/09/2022
|
ranju bala
|
2601008WL009880
|
ranju bala
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105473
|
|
RANJU BALA
|
()
|
|
245
|
KAHNUWAN
|
PB-01-008-130-001/119
(ALMAN)
|
2601008000NRG23310820220089904
|
01/09/2022
|
Priya devi
|
2601008WL009880
|
Priya devi
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105494
|
|
PRIYA DEVI
|
()
|
|
246
|
KAHNUWAN
|
PB-01-008-130-001/121
(ALMAN)
|
2601008000NRG23310820220089905
|
01/09/2022
|
Krishan singh
|
2601008WL009880
|
Krishan singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105462
|
|
KRISHAN SINGH
|
()
|
|
247
|
KAHNUWAN
|
PB-01-008-130-001/122
(ALMAN)
|
2601008000NRG23310820220089906
|
01/09/2022
|
Shamsher singh
|
2601008WL009880
|
Shamsher singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105628
|
|
SHAMSHER SINGH
|
()
|
|
248
|
KAHNUWAN
|
PB-01-008-130-001/149
(ALMAN)
|
2601008000NRG23310820220089908
|
01/09/2022
|
Mukeshver singh
|
2601008WL009880
|
Mukeshver singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105467
|
|
MUKESHVER SINGH SO SHAMSHER SINGH
|
()
|
|
249
|
KAHNUWAN
|
PB-01-008-130-001/90
(ALMAN)
|
2601008000NRG23310820220089909
|
01/09/2022
|
Sahil Bhau
|
2601008WL009880
|
Sahil Bhau
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105496
|
|
SAHIL BHAU
|
()
|
|
250
|
KAHNUWAN
|
PB-01-008-131-001/145
(BAGARIAN)
|
2601008000NRG23310820220090070
|
01/09/2022
|
Manjit singh
|
2601008WL009899
|
Manjit singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641105479
|
|
MANJIT SINGH SO MAHINDER SINGH
|
()
|
|
251
|
KAHNUWAN
|
PB-01-008-131-001/154
(BAGARIAN)
|
2601008000NRG23310820220090071
|
01/09/2022
|
Such singh
|
2601008WL009899
|
Such singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105495
|
|
SUCHA SINGH
|
()
|
|
252
|
KAHNUWAN
|
PB-01-008-131-001/176
(BAGARIAN)
|
2601008000NRG23310820220090036
|
01/09/2022
|
Sokhi
|
2601008WL009895
|
Sokhi
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105478
|
|
SOKHI S/O BHAJAN
|
()
|
|
253
|
KAHNUWAN
|
PB-01-008-131-001/178
(BAGARIAN)
|
2601008000NRG23310820220090037
|
01/09/2022
|
Surjit singh
|
2601008WL009895
|
Surjit singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105466
|
|
SURJIT SINGH
|
()
|
|
254
|
KAHNUWAN
|
PB-01-008-131-001/180
(BAGARIAN)
|
2601008000NRG23310820220090038
|
01/09/2022
|
Ramesh lal
|
2601008WL009895
|
Ramesh lal
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105471
|
|
RAMESH LAL SO HARI LAL
|
()
|
|
255
|
KAHNUWAN
|
PB-01-008-131-001/184
(BAGARIAN)
|
2601008000NRG23310820220090039
|
01/09/2022
|
Sandeep kumar
|
2601008WL009895
|
Sandeep kumar
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105477
|
|
SANDEEP KUMAR
|
()
|
|
256
|
KAHNUWAN
|
PB-01-008-131-001/186
(BAGARIAN)
|
2601008000NRG23310820220090040
|
01/09/2022
|
Amandeep singh
|
2601008WL009895
|
Amandeep singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105499
|
|
AMANDEEP SINGH SO KANS RAJ
|
()
|
|
257
|
KAHNUWAN
|
PB-01-008-131-001/207
(BAGARIAN)
|
2601008000NRG23310820220090042
|
01/09/2022
|
Amarjit singh
|
2601008WL009895
|
Amarjit singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105481
|
|
AMARJIT SINGH SO LAL SINGH
|
()
|
|
258
|
KAHNUWAN
|
PB-01-008-131-001/242
(BAGARIAN)
|
2601008000NRG23310820220090075
|
01/09/2022
|
Joginder singh
|
2601008WL009899
|
Joginder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105631
|
|
JOGINDER SINGH S/O KARTAR SIN
|
()
|
|
259
|
KAHNUWAN
|
PB-01-008-131-001/244
(BAGARIAN)
|
2601008000NRG23310820220090076
|
01/09/2022
|
Gurdev singh
|
2601008WL009899
|
Gurdev singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105460
|
|
GURDEV SINGH S/O CHANAN SINGH
|
()
|
|
260
|
KAHNUWAN
|
PB-01-008-137-001/132
(BAGRIAN)
|
2601008000NRG23010920220092372
|
01/09/2022
|
Gurmukh singh
|
2601008WL010110
|
Gurmukh singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641105461
|
|
GURMUKH SINGH
|
()
|
|
261
|
KAHNUWAN
|
PB-01-008-137-001/133
(BAGRIAN)
|
2601008000NRG23010920220092373
|
01/09/2022
|
Surinder singh
|
2601008WL010110
|
Surinder singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641105483
|
|
SURINDER SINGH
|
()
|
|
262
|
KAHNUWAN
|
PB-01-008-137-001/173
(BAGRIAN)
|
2601008000NRG23010920220092375
|
01/09/2022
|
Dharamvir singh
|
2601008WL010110
|
Dharamvir singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105476
|
|
DHARAMVIR SINGH SO INDERJIT SINGH
|
()
|
|
263
|
KAHNUWAN
|
PB-01-008-158-001/65
(MEHRE)
|
2601008000NRG23010920220092359
|
01/09/2022
|
Sukhwinder singh
|
2601008WL010109
|
Sukhwinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105492
|
|
SUKHWINDER SINGH SO BAKSHISH SINGH
|
()
|
|
264
|
KAHNUWAN
|
PB-01-008-162-001/277
(PHERO CHECHI)
|
2601008000NRG23010920220092343
|
01/09/2022
|
Surinder singh
|
2601008WL010107
|
Surinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105482
|
|
SURINDER SINGH
|
()
|
|
265
|
KAHNUWAN
|
PB-01-008-162-001/283
(PHERO CHECHI)
|
2601008000NRG23010920220092347
|
01/09/2022
|
Baljit kumar
|
2601008WL010107
|
Baljit kumar
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105475
|
|
BALJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
266
|
KAHNUWAN
|
PB-01-008-034-001/77
(KOTLI SAINIA)
|
2601008000NRG23290820220088109
|
01/09/2022
|
Harjit singh
|
2601008WL009678
|
Harjit singh
|
00468
|
UBIN0822256
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105622
|
|
Harjit singh
|
()
|
|
267
|
KAHNUWAN
|
PB-01-008-034-001/78
(KOTLI SAINIA)
|
2601008000NRG23290820220088110
|
01/09/2022
|
Jyoti
|
2601008WL009678
|
Jyoti
|
00468
|
UBIN0822256
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105625
|
|
Jyoti
|
()
|
|
268
|
KAHNUWAN
|
PB-01-008-117-001/47
(LANGAR KOT)
|
2601008000NRG23010920220092329
|
01/09/2022
|
Nirmal Singh
|
2601008WL010106
|
Nirmal Singh
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105615
|
|
Nirmal Singh
|
()
|
|
269
|
KAHNUWAN
|
PB-01-008-117-001/48
(LANGAR KOT)
|
2601008000NRG23010920220092330
|
01/09/2022
|
Happy Chandh
|
2601008WL010106
|
Happy Chandh
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105617
|
|
Happy Chandh
|
()
|
|
270
|
KAHNUWAN
|
PB-01-008-117-001/49
(LANGAR KOT)
|
2601008000NRG23010920220092331
|
01/09/2022
|
Sukhjinder Singh
|
2601008WL010106
|
Sukhjinder Singh
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105623
|
|
Sukhjinder Singh
|
()
|
|
271
|
KAHNUWAN
|
PB-01-008-117-001/50
(LANGAR KOT)
|
2601008000NRG23010920220092332
|
01/09/2022
|
Dharshan Singh
|
2601008WL010106
|
Dharshan Singh
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105624
|
|
Dharshan Singh
|
()
|
|
272
|
KAHNUWAN
|
PB-01-008-117-001/51
(LANGAR KOT)
|
2601008000NRG23010920220092333
|
01/09/2022
|
Sandeep Masih
|
2601008WL010106
|
Sandeep Masih
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105620
|
|
Sandeep Masih
|
()
|
|
273
|
KAHNUWAN
|
PB-01-008-117-001/53
(LANGAR KOT)
|
2601008000NRG23010920220092334
|
01/09/2022
|
Sonu
|
2601008WL010106
|
Sonu
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105619
|
|
Sonu
|
()
|
|
274
|
KAHNUWAN
|
PB-01-008-117-001/54
(LANGAR KOT)
|
2601008000NRG23010920220092335
|
01/09/2022
|
Neelam
|
2601008WL010106
|
Neelam
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105614
|
|
Neelam
|
()
|
|
275
|
KAHNUWAN
|
PB-01-008-117-001/55
(LANGAR KOT)
|
2601008000NRG23010920220092336
|
01/09/2022
|
Sukhvinder Kaur
|
2601008WL010106
|
Sukhvinder Kaur
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105616
|
|
Sukhvinder Kaur
|
()
|
|
276
|
KAHNUWAN
|
PB-01-008-117-001/56
(LANGAR KOT)
|
2601008000NRG23010920220092337
|
01/09/2022
|
Gagandeep Singh
|
2601008WL010106
|
Gagandeep Singh
|
00468
|
UBIN0822256
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105621
|
|
Gagandeep Singh
|
()
|
|
277
|
KAHNUWAN
|
PB-01-008-117-001/57
(LANGAR KOT)
|
2601008000NRG23010920220092338
|
01/09/2022
|
Goldi
|
2601008WL010106
|
Goldi
|
00468
|
UBIN0822256
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105618
|
|
Goldi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
278
|
KAHNUWAN
|
PB-01-008-032-001/174
(SALAHPUR BANGAR)
|
2601008000NRG23310820220090015
|
01/09/2022
|
Mandeep singh
|
2601008WL009893
|
Mandeep singh
|
00554
|
KKBK0004083
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105669
|
|
Mandeep singh
|
()
|
|
279
|
KAHNUWAN
|
PB-01-008-032-001/176
(SALAHPUR BANGAR)
|
2601008000NRG23310820220090016
|
01/09/2022
|
Nishan singh
|
2601008WL009893
|
Nishan singh
|
00554
|
KKBK0004083
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105668
|
|
Nishan singh
|
()
|
|
280
|
KAHNUWAN
|
PB-01-008-032-001/177
(SALAHPUR BANGAR)
|
2601008000NRG23310820220090017
|
01/09/2022
|
Simranpal singh
|
2601008WL009893
|
Simranpal singh
|
00554
|
KKBK0004083
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105667
|
|
Simranpal singh
|
()
|
|
281
|
KAHNUWAN
|
PB-01-008-032-001/179
(SALAHPUR BANGAR)
|
2601008000NRG23310820220090018
|
01/09/2022
|
Gurjant singh
|
2601008WL009893
|
Gurjant singh
|
00554
|
KKBK0004083
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105670
|
|
Gurjant singh
|
()
|
|
282
|
KAHNUWAN
|
PB-01-008-114-001/47
(BHANGWAN)
|
2601008000NRG23010920220092352
|
01/09/2022
|
Amandeep kaur
|
2601008WL010108
|
Amandeep kaur
|
00554
|
KKBK0004083
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105376
|
|
Amandeep kaur
|
()
|
|
283
|
KAHNUWAN
|
PB-01-008-114-001/48
(BHANGWAN)
|
2601008000NRG23010920220092353
|
01/09/2022
|
Charanjit Kaur
|
2601008WL010108
|
Charanjit Kaur
|
00554
|
KKBK0004083
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105374
|
|
Charanjit Kaur
|
()
|
|
284
|
KAHNUWAN
|
PB-01-008-114-001/62
(BHANGWAN)
|
2601008000NRG23010920220092354
|
01/09/2022
|
Happy masih
|
2601008WL010108
|
Happy masih
|
00554
|
KKBK0004083
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105375
|
|
Happy masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
285
|
KAHNUWAN
|
PB-01-008-034-001/61
(KOTLI SAINIA)
|
2601008000NRG23310820220089984
|
01/09/2022
|
Sukhjit singh
|
2601008WL009889
|
Sukhjit singh
|
00662
|
BDBL0001784
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105632
|
|
Sukhjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
286
|
KAHNUWAN
|
PB-01-008-020-001/167
(BHAKHARI HARNI)
|
2601008000NRG23010920220092313
|
01/09/2022
|
MANDEEP KAUR
|
2601008WL010105
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105655
|
|
MANDEEP KAUR
|
()
|
|
287
|
KAHNUWAN
|
PB-01-008-020-001/170
(BHAKHARI HARNI)
|
2601008000NRG23010920220092314
|
01/09/2022
|
HARPREET KAUR
|
2601008WL010105
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105656
|
|
HARPREET KAUR
|
()
|
|
288
|
KAHNUWAN
|
PB-01-008-020-001/171
(BHAKHARI HARNI)
|
2601008000NRG23010920220092315
|
01/09/2022
|
MANDEEP KAUR
|
2601008WL010105
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105658
|
|
MANDEEP KAUR
|
()
|
|
289
|
KAHNUWAN
|
PB-01-008-020-001/172
(BHAKHARI HARNI)
|
2601008000NRG23010920220092316
|
01/09/2022
|
RAVINDERPAL SINGH
|
2601008WL010105
|
RAVINDERPAL SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105657
|
|
RAVINDERPAL SINGH
|
()
|
|
290
|
KAHNUWAN
|
PB-01-008-020-001/173
(BHAKHARI HARNI)
|
2601008000NRG23010920220092317
|
01/09/2022
|
SAVITA
|
2601008WL010105
|
SAVITA
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105659
|
|
SAVITA
|
()
|
|
291
|
KAHNUWAN
|
PB-01-008-020-001/175
(BHAKHARI HARNI)
|
2601008000NRG23010920220092318
|
01/09/2022
|
JAGANDEEP SINGH
|
2601008WL010105
|
JAGANDEEP SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105660
|
|
JAGANDEEP SINGH
|
()
|
|
292
|
KAHNUWAN
|
PB-01-008-020-001/177
(BHAKHARI HARNI)
|
2601008000NRG23010920220092319
|
01/09/2022
|
AMRITPAL SINGH
|
2601008WL010105
|
AMRITPAL SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105661
|
|
AMRITPAL SINGH
|
()
|
|
293
|
KAHNUWAN
|
PB-01-008-020-001/178
(BHAKHARI HARNI)
|
2601008000NRG23010920220092320
|
01/09/2022
|
SEEMA DEVI
|
2601008WL010105
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105662
|
|
SEEMA DEVI
|
()
|
|
294
|
KAHNUWAN
|
PB-01-008-020-001/179
(BHAKHARI HARNI)
|
2601008000NRG23010920220092321
|
01/09/2022
|
SONIA
|
2601008WL010105
|
SONIA
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105663
|
|
SONIA
|
()
|
|
295
|
KAHNUWAN
|
PB-01-008-020-001/180
(BHAKHARI HARNI)
|
2601008000NRG23010920220092322
|
01/09/2022
|
DILRAJ
|
2601008WL010105
|
DILRAJ
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105664
|
|
DILRAJ
|
()
|
|
296
|
KAHNUWAN
|
PB-01-008-020-001/181
(BHAKHARI HARNI)
|
2601008000NRG23010920220092323
|
01/09/2022
|
AMANDEEP SINGH
|
2601008WL010105
|
AMANDEEP SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105665
|
|
AMANDEEP SINGH
|
()
|
|
297
|
KAHNUWAN
|
PB-01-008-020-001/182
(BHAKHARI HARNI)
|
2601008000NRG23010920220092324
|
01/09/2022
|
SIMRANJIT KAUR
|
2601008WL010105
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105666
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563436
|
563436
|
|
|
|
|
|
|
|