|
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-01-008-068-001/136
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160162
|
24/11/2022
|
Mandeep kaur
|
2601008WL018053
|
Mandeep kaur
|
00032
|
UTIB0001280
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985315
|
|
Mandeep kaur
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-068-001/140
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160163
|
24/11/2022
|
Sarabjit kaur
|
2601008WL018053
|
Sarabjit kaur
|
00032
|
UTIB0001280
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739985314
|
|
Sarabjit kaur
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-068-001/96
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160167
|
24/11/2022
|
Hardeep kaur
|
2601008WL018053
|
Hardeep kaur
|
00032
|
UTIB0001280
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739985312
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-068-001/141
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160872
|
24/11/2022
|
Manjit kaur
|
2601008WL018149
|
Manjit kaur
|
00078
|
CNRB0006615
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985261
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-068-001/124
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160161
|
24/11/2022
|
ranjit kaur
|
2601008WL018053
|
ranjit kaur
|
00152
|
HDFC0001369
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985265
|
|
ranjit kaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-068-001/81
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160879
|
24/11/2022
|
Sukhwant singh
|
2601008WL018149
|
Sukhwant singh
|
00152
|
HDFC0001369
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985264
|
|
Sukhwant singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-068-001/83
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160880
|
24/11/2022
|
Kamaljit singh
|
2601008WL018149
|
Kamaljit singh
|
00152
|
HDFC0001369
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985263
|
|
Kamaljit singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-068-001/99
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160169
|
24/11/2022
|
Gurmukh Singh
|
2601008WL018053
|
Gurmukh Singh
|
00152
|
HDFC0001369
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985262
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-068-001/67
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160874
|
24/11/2022
|
Harjit Singh
|
2601008WL018149
|
Harjit Singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985270
|
|
Harjit Singh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-068-001/68
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160875
|
24/11/2022
|
Harjit Singh
|
2601008WL018149
|
Harjit Singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985272
|
|
Harjit Singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-068-001/72
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160876
|
24/11/2022
|
Davinder Singh
|
2601008WL018149
|
Davinder Singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985271
|
|
Davinder Singh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-068-001/76
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160877
|
24/11/2022
|
Raminder Kaur
|
2601008WL018149
|
Raminder Kaur
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985267
|
|
Raminder Kaur
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-068-001/78
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160878
|
24/11/2022
|
karanbir singh
|
2601008WL018149
|
karanbir singh
|
00152
|
HDFC0003280
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985266
|
|
karanbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-087-001/106
(KHUSHAL PUR)
|
2601008000NRG23231120220160125
|
24/11/2022
|
Malkit singh
|
2601008WL018049
|
Malkit singh
|
00152
|
HDFC0003314
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985275
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-087-001/102
(KHUSHAL PUR)
|
2601008000NRG23231120220160122
|
24/11/2022
|
Kashmir kaur
|
2601008WL018049
|
Kashmir kaur
|
00168
|
ICIC0003021
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985276
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-087-001/101
(KHUSHAL PUR)
|
2601008000NRG23231120220160121
|
24/11/2022
|
Buta singh
|
2601008WL018049
|
Buta singh
|
00168
|
ICIC0003151
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985277
|
|
Buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-087-001/104
(KHUSHAL PUR)
|
2601008000NRG23231120220160123
|
24/11/2022
|
Kabal singh
|
2601008WL018049
|
Kabal singh
|
00349
|
PSIB0000062
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985279
|
|
Kabal singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-087-001/105
(KHUSHAL PUR)
|
2601008000NRG23231120220160124
|
24/11/2022
|
Sikander singh
|
2601008WL018049
|
Sikander singh
|
00349
|
PSIB0000062
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985278
|
|
Sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-113-001/108
(GUNO PUR)
|
2601008000NRG23241120220160831
|
24/11/2022
|
Gurcharan singh
|
2601008WL018144
|
Gurcharan singh
|
00349
|
PSIB0000076
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985268
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-068-001/115
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160871
|
24/11/2022
|
Jaswinder singh
|
2601008WL018149
|
Jaswinder singh
|
00349
|
PSIB0000129
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985274
|
|
Jaswinder singh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-068-001/73
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160166
|
24/11/2022
|
Simrandeep singh
|
2601008WL018053
|
Simrandeep singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985273
|
|
Simrandeep singh
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-166-001/57
(THIKRIWAL)
|
2601008000NRG23241120220160882
|
24/11/2022
|
Sherbir singh
|
2601008WL018149
|
Sherbir singh
|
00349
|
PSIB0000129
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985281
|
|
Sherbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-113-001/118
(GUNO PUR)
|
2601008000NRG23241120220160833
|
24/11/2022
|
Sukhbir singh
|
2601008WL018144
|
Sukhbir singh
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985269
|
|
Sukhbir singh
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-113-001/92
(GUNO PUR)
|
2601008000NRG23241120220160844
|
24/11/2022
|
KARANDEEP SINGH
|
2601008WL018144
|
KARANDEEP SINGH
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985283
|
|
KARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-027-001/62
(RAJPURA)
|
2601008000NRG23231120220160149
|
24/11/2022
|
Lakhwinder singh
|
2601008WL018052
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985304
|
|
Lakhwinder singh
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-027-001/63
(RAJPURA)
|
2601008000NRG23231120220160150
|
24/11/2022
|
Rupinderjit kaur
|
2601008WL018052
|
Rupinderjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985305
|
|
Rupinderjit kaur
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-027-001/64
(RAJPURA)
|
2601008000NRG23231120220160151
|
24/11/2022
|
Baljinder kaur
|
2601008WL018052
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985306
|
|
Baljinder kaur
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-027-001/69
(RAJPURA)
|
2601008000NRG23231120220160154
|
24/11/2022
|
Satpal singh
|
2601008WL018052
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-027-001/71
(RAJPURA)
|
2601008000NRG23231120220160156
|
24/11/2022
|
Kuljit singh
|
2601008WL018052
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985309
|
|
Kuljit singh
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-095-001/76
(KOT KHAN MOHHMAND)
|
2601008000NRG23231120220160158
|
24/11/2022
|
Lakhwinder singh
|
2601008WL018052
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985303
|
|
Lakhwinder singh
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-100-001/41
(BAHURIA SAINIA)
|
2601008000NRG23241120220160830
|
24/11/2022
|
Balwinder Pal
|
2601008WL018144
|
Balwinder Pal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985296
|
|
Balwinder Pal
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-113-001/113
(GUNO PUR)
|
2601008000NRG23241120220160832
|
24/11/2022
|
Wilsson masih
|
2601008WL018144
|
Wilsson masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985289
|
|
Wilsson masih
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-113-001/125
(GUNO PUR)
|
2601008000NRG23241120220160834
|
24/11/2022
|
Jaswant singh
|
2601008WL018144
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985286
|
|
Jaswant singh
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-113-001/132
(GUNO PUR)
|
2601008000NRG23241120220160835
|
24/11/2022
|
Ajit singh
|
2601008WL018144
|
Ajit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985287
|
|
Ajit singh
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-113-001/133
(GUNO PUR)
|
2601008000NRG23241120220160836
|
24/11/2022
|
Karnail singh
|
2601008WL018144
|
Karnail singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985288
|
|
Karnail singh
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-113-001/14
(GUNO PUR)
|
2601008000NRG23241120220160837
|
24/11/2022
|
Pardeep singh
|
2601008WL018144
|
Pardeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985282
|
|
Pardeep singh
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-113-001/142
(GUNO PUR)
|
2601008000NRG23241120220160839
|
24/11/2022
|
Jagdish singh
|
2601008WL018144
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985301
|
|
Jagdish singh
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-113-001/93
(GUNO PUR)
|
2601008000NRG23241120220160845
|
24/11/2022
|
RANBIR SINGH
|
2601008WL018144
|
RANBIR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985284
|
|
RANBIR SINGH
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-141-001/93
(DARAPUR)
|
2601008000NRG23241120220160846
|
24/11/2022
|
Raju masih
|
2601008WL018144
|
Raju masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985285
|
|
Raju masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160881
|
24/11/2022
|
Raminder
|
2601008WL018149
|
Raminder
|
00354
|
PUNB0039600
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985300
|
|
Raminder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-003-001/99
(MALLIA)
|
2601008000NRG23241120220160827
|
24/11/2022
|
bachitter singh
|
2601008WL018142
|
bachitter singh
|
00354
|
PUNB0128110
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985297
|
|
bachitter singh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-068-001/55
(THIKRIWAL GORAYA)
|
2601008000NRG23241120220160873
|
24/11/2022
|
Malkiat singh
|
2601008WL018149
|
Malkiat singh
|
00354
|
PUNB0128110
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739985290
|
|
Malkiat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
KAHNUWAN
|
PB-01-008-113-001/140
(GUNO PUR)
|
2601008000NRG23241120220160838
|
24/11/2022
|
Sukhwinder singh
|
2601008WL018144
|
Sukhwinder singh
|
00354
|
PUNB0270900
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739985291
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-003-001/102
(MALLIA)
|
2601008000NRG23241120220160821
|
24/11/2022
|
Nirmal singh
|
2601008WL018142
|
Nirmal singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985298
|
|
Nirmal singh
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-003-001/84
(MALLIA)
|
2601008000NRG23241120220160822
|
24/11/2022
|
Jasvir singh
|
2601008WL018142
|
Jasvir singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985295
|
|
Jasvir singh
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-003-001/85
(MALLIA)
|
2601008000NRG23241120220160823
|
24/11/2022
|
Ashwani kumar
|
2601008WL018142
|
Ashwani kumar
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985294
|
|
Ashwani kumar
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-003-001/90
(MALLIA)
|
2601008000NRG23241120220160824
|
24/11/2022
|
Kulwant kaur
|
2601008WL018142
|
Kulwant kaur
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985293
|
|
Kulwant kaur
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-003-001/91
(MALLIA)
|
2601008000NRG23241120220160825
|
24/11/2022
|
Balkar singh
|
2601008WL018142
|
Balkar singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985292
|
|
Balkar singh
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-003-001/97
(MALLIA)
|
2601008000NRG23241120220160826
|
24/11/2022
|
palwinder singh
|
2601008WL018142
|
palwinder singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985299
|
|
palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-027-001/65
(RAJPURA)
|
2601008000NRG23231120220160152
|
24/11/2022
|
rajinder kaur
|
2601008WL018052
|
rajinder kaur
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985307
|
|
MRS RAJINDER KAUR
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-068-001/98
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160168
|
24/11/2022
|
kuldeep kaur
|
2601008WL018053
|
kuldeep kaur
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985302
|
|
BIKRAMJIT SINGH SO JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-087-001/82
(KHUSHAL PUR)
|
2601008000NRG23231120220160126
|
24/11/2022
|
Dastar singh
|
2601008WL018049
|
Dastar singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985311
|
|
DASTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-068-001/119
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160159
|
24/11/2022
|
Mehakdeep singh
|
2601008WL018053
|
Mehakdeep singh
|
00415
|
SBIN0050636
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739985313
|
|
MASTER MEHAKDEEP SINGH
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-068-001/66
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160165
|
24/11/2022
|
Amarjit Kaur
|
2601008WL018053
|
Amarjit Kaur
|
00415
|
SBIN0050636
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985310
|
|
MR ARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-027-001/4
(RAJPURA)
|
2601008000NRG23231120220160147
|
24/11/2022
|
Saroop singh
|
2601008WL018052
|
Saroop singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985316
|
|
SARUP SINGH
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-027-001/61
(RAJPURA)
|
2601008000NRG23231120220160148
|
24/11/2022
|
Surinder singh
|
2601008WL018052
|
Surinder singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985317
|
|
SURINDE SINGH JALA RAM
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-027-001/67
(RAJPURA)
|
2601008000NRG23231120220160153
|
24/11/2022
|
Satnam singh
|
2601008WL018052
|
Satnam singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985319
|
|
SATNAM SINGH SO PRABHU DIYAL
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-027-001/70
(RAJPURA)
|
2601008000NRG23231120220160155
|
24/11/2022
|
Prem singh
|
2601008WL018052
|
Prem singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985320
|
|
PREM SINGH
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-027-001/72
(RAJPURA)
|
2601008000NRG23231120220160157
|
24/11/2022
|
lakhwinder singh
|
2601008WL018052
|
lakhwinder singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985318
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-068-001/121
(THIKRIWAL GORAYA)
|
2601008000NRG23231120220160160
|
24/11/2022
|
Arwinder singh
|
2601008WL018053
|
Arwinder singh
|
00554
|
KKBK0004083
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739985280
|
|
Arwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127182
|
127182
|
|
|
|
|
|
|
|