|
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-01-008-151-001/44
(KIRI AFGHANA)
|
2601008000NRG23280920220111663
|
28/09/2022
|
Gurdeep singh
|
2601008WL012404
|
Gurdeep singh
|
00032
|
UTIB0001280
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783553
|
|
Gurdeep singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-157-001/55
(MALIA)
|
2601008000NRG23280920220111674
|
28/09/2022
|
Lovepreet singh
|
2601008WL012405
|
Lovepreet singh
|
00032
|
UTIB0001280
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783589
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-034-001/27
(KOTLI SAINIA)
|
2601008000NRG23280920220111630
|
28/09/2022
|
Bahadar singh
|
2601008WL012401
|
Bahadar singh
|
00078
|
CNRB0002131
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783402
|
|
Bahadar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-066-001/89
(THIKRIWAL UCHA)
|
2601008000NRG23280920220111711
|
28/09/2022
|
Akashdeep singh
|
2601008WL012409
|
Akashdeep singh
|
00078
|
CNRB0006615
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783404
|
|
Akashdeep singh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-104-001/153
(HABOWAL)
|
2601008000NRG23280920220111696
|
28/09/2022
|
Kuldeep singh
|
2601008WL012407
|
Kuldeep singh
|
00078
|
CNRB0006615
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938783403
|
|
Kuldeep singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-179-001/51
(Patti christian Colony)
|
2601008000NRG23280920220111626
|
28/09/2022
|
Sunil kumar
|
2601008WL012400
|
Sunil kumar
|
00078
|
CNRB0006615
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783405
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-131-001/203
(BAGARIAN)
|
2601008000NRG23280920220111602
|
28/09/2022
|
Amandeep singh
|
2601008WL012398
|
Amandeep singh
|
00152
|
HDFC0000265
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783406
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-151-001/50
(KIRI AFGHANA)
|
2601008000NRG23280920220111665
|
28/09/2022
|
Talwinderpal singh
|
2601008WL012404
|
Talwinderpal singh
|
00152
|
HDFC0003280
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783407
|
|
Talwinderpal singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-179-001/59
(Patti christian Colony)
|
2601008000NRG23280920220111627
|
28/09/2022
|
Mejor singh
|
2601008WL012400
|
Mejor singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783408
|
|
Mejor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-034-001/82
(KOTLI SAINIA)
|
2601008000NRG23280920220111631
|
28/09/2022
|
Kharak singh
|
2601008WL012401
|
Kharak singh
|
00152
|
HDFC0003308
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783409
|
|
Kharak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-127-001/71
(SEADUWALL KALA)
|
2601008000NRG23280920220111745
|
28/09/2022
|
balwinder singh
|
2601008WL012413
|
balwinder singh
|
00168
|
ICIC0000877
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938783410
|
|
balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-100-001/48
(BAHURIA SAINIA)
|
2601008000NRG23280920220111649
|
28/09/2022
|
Iqbal Singh
|
2601008WL012402
|
Iqbal Singh
|
00168
|
ICIC0002958
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783411
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-083-001/116
(MUNAN)
|
2601008000NRG23280920220111701
|
28/09/2022
|
Didar Singh
|
2601008WL012408
|
Didar Singh
|
00349
|
PSIB0000062
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783412
|
|
Didar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-034-001/91
(KOTLI SAINIA)
|
2601008000NRG23280920220111632
|
28/09/2022
|
tersem singh
|
2601008WL012401
|
tersem singh
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783413
|
|
tersem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-001-001/99
(KALLU SOHAL)
|
2601008000NRG23280920220111618
|
28/09/2022
|
Gurwinder singh
|
2601008WL012399
|
Gurwinder singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783416
|
|
Gurwinder singh
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-015-001/143
(GHORE WAH)
|
2601008000NRG23280920220111584
|
28/09/2022
|
tajinder singh
|
2601008WL012395
|
tajinder singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783455
|
|
tajinder singh
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-066-001/103
(THIKRIWAL UCHA)
|
2601008000NRG23280920220111705
|
28/09/2022
|
Sarabjit kaur
|
2601008WL012409
|
Sarabjit kaur
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783456
|
|
Sarabjit kaur
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-066-001/104
(THIKRIWAL UCHA)
|
2601008000NRG23280920220111706
|
28/09/2022
|
Dalbir singh
|
2601008WL012409
|
Dalbir singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783457
|
|
Dalbir singh
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-066-001/79
(THIKRIWAL UCHA)
|
2601008000NRG23280920220111709
|
28/09/2022
|
Onkar singh
|
2601008WL012409
|
Onkar singh
|
00349
|
PSIB0000129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783421
|
|
Onkar singh
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-068-001/114
(THIKRIWAL GORAYA)
|
2601008000NRG23280920220111670
|
28/09/2022
|
Sucha Singh
|
2601008WL012405
|
Sucha Singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783414
|
|
Sucha Singh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-068-001/58
(THIKRIWAL GORAYA)
|
2601008000NRG23280920220111671
|
28/09/2022
|
Palwinder Singh
|
2601008WL012405
|
Palwinder Singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783419
|
|
Palwinder Singh
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-157-001/52
(MALIA)
|
2601008000NRG23280920220111673
|
28/09/2022
|
Nishan singh
|
2601008WL012405
|
Nishan singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783459
|
|
Nishan singh
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-157-001/57
(MALIA)
|
2601008000NRG23280920220111675
|
28/09/2022
|
Sahib singh
|
2601008WL012405
|
Sahib singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783417
|
|
Sahib singh
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-157-001/68
(MALIA)
|
2601008000NRG23280920220111678
|
28/09/2022
|
Davinder singh
|
2601008WL012405
|
Davinder singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783415
|
|
Davinder singh
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-179-001/22
(Patti christian Colony)
|
2601008000NRG23280920220111619
|
28/09/2022
|
Surinder kumar
|
2601008WL012400
|
Surinder kumar
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783429
|
|
Surinder kumar
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-179-001/25
(Patti christian Colony)
|
2601008000NRG23280920220111620
|
28/09/2022
|
Tinku
|
2601008WL012400
|
Tinku
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783430
|
|
Tinku
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-179-001/37
(Patti christian Colony)
|
2601008000NRG23280920220111621
|
28/09/2022
|
Sabi
|
2601008WL012400
|
Sabi
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783434
|
|
Sabi
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-179-001/38
(Patti christian Colony)
|
2601008000NRG23280920220111622
|
28/09/2022
|
Willson masih
|
2601008WL012400
|
Willson masih
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783418
|
|
Willson masih
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-179-001/39
(Patti christian Colony)
|
2601008000NRG23280920220111623
|
28/09/2022
|
Gurdev masih
|
2601008WL012400
|
Gurdev masih
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783433
|
|
Gurdev masih
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-179-001/48
(Patti christian Colony)
|
2601008000NRG23280920220111625
|
28/09/2022
|
Rupinder kaur
|
2601008WL012400
|
Rupinder kaur
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783420
|
|
Rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-034-001/41
(KOTLI SAINIA)
|
2601008000NRG23280920220111669
|
28/09/2022
|
Sukhvir Singh
|
2601008WL012405
|
Sukhvir Singh
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783428
|
|
Sukhvir Singh
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-034-001/97
(KOTLI SAINIA)
|
2601008000NRG23280920220111633
|
28/09/2022
|
Harjinder singh
|
2601008WL012401
|
Harjinder singh
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783458
|
|
Harjinder singh
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-154-001/66
(KOTLI SANIAN)
|
2601008000NRG23280920220111796
|
28/09/2022
|
Kajal
|
2601008WL012419
|
Kajal
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783453
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-089-001/40
(DAUWAL)
|
2601008000NRG23280920220111575
|
28/09/2022
|
Paramjit
|
2601008WL012394
|
Paramjit
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783425
|
|
Paramjit
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-089-001/48
(DAUWAL)
|
2601008000NRG23280920220111577
|
28/09/2022
|
Pooja devi
|
2601008WL012394
|
Pooja devi
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783463
|
|
Pooja devi
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-127-001/80
(SEADUWALL KALA)
|
2601008000NRG23280920220111747
|
28/09/2022
|
Vijay kumar
|
2601008WL012413
|
Vijay kumar
|
00349
|
PSIB0021129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783440
|
|
Vijay kumar
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-133-001/88
(BHAINI MILWAN)
|
2601008000NRG23280920220111761
|
28/09/2022
|
Gulzar singh
|
2601008WL012415
|
Gulzar singh
|
00349
|
PSIB0021129
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938783451
|
|
Gulzar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-018-001/43
(NANOWAL KURDH)
|
2601008000NRG23280920220111681
|
28/09/2022
|
Jodh singh
|
2601008WL012406
|
Jodh singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783507
|
|
Jodh singh
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-018-001/49
(NANOWAL KURDH)
|
2601008000NRG23280920220111683
|
28/09/2022
|
Amandeep kaur
|
2601008WL012406
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783520
|
|
Amandeep kaur
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-020-001/141
(BHAKHARI HARNI)
|
2601008000NRG23280920220111628
|
28/09/2022
|
Janak singh
|
2601008WL012401
|
Janak singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783502
|
|
Janak singh
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-020-001/144
(BHAKHARI HARNI)
|
2601008000NRG23280920220111629
|
28/09/2022
|
Renu bala
|
2601008WL012401
|
Renu bala
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783501
|
|
Renu bala
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG23280920220111562
|
28/09/2022
|
Sunita devi
|
2601008WL012393
|
Sunita devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938783545
|
|
Sunita devi
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG23280920220111563
|
28/09/2022
|
Sukhjit singh
|
2601008WL012393
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938783544
|
|
Sukhjit singh
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-051-001/150
(FATU BARKAT)
|
2601008000NRG23280920220111565
|
28/09/2022
|
Rohit kumar
|
2601008WL012393
|
Rohit kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938783546
|
|
Rohit kumar
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-051-001/151
(FATU BARKAT)
|
2601008000NRG23280920220111566
|
28/09/2022
|
Gursewak singh
|
2601008WL012393
|
Gursewak singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938783547
|
No Such Account
|
|
|
|
46
|
KAHNUWAN
|
PB-01-008-063-001/115
(BHAINI KHADER)
|
2601008000NRG23280920220111655
|
28/09/2022
|
Pooja devi
|
2601008WL012403
|
Pooja devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783513
|
|
Pooja devi
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-063-001/118
(BHAINI KHADER)
|
2601008000NRG23280920220111656
|
28/09/2022
|
Nishan singh
|
2601008WL012403
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783514
|
|
Nishan singh
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-063-001/125
(BHAINI KHADER)
|
2601008000NRG23280920220111657
|
28/09/2022
|
Karam singh
|
2601008WL012403
|
Karam singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783515
|
|
Karam singh
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-063-001/79
(BHAINI KHADER)
|
2601008000NRG23280920220111658
|
28/09/2022
|
Gopal Singh
|
2601008WL012403
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783472
|
|
Gopal Singh
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-063-001/80
(BHAINI KHADER)
|
2601008000NRG23280920220111659
|
28/09/2022
|
Parshotam Singh
|
2601008WL012403
|
Parshotam Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783491
|
|
Parshotam Singh
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-063-001/82
(BHAINI KHADER)
|
2601008000NRG23280920220111660
|
28/09/2022
|
Dalbir singh
|
2601008WL012403
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783482
|
|
Dalbir singh
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-063-001/92
(BHAINI KHADER)
|
2601008000NRG23280920220111661
|
28/09/2022
|
Sahib singh
|
2601008WL012403
|
Sahib singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783490
|
|
Sahib singh
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-074-001/115
(KALA BALA)
|
2601008000NRG23280920220111724
|
28/09/2022
|
jatinder singh
|
2601008WL012411
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783467
|
|
jatinder singh
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-074-001/199
(KALA BALA)
|
2601008000NRG23280920220111729
|
28/09/2022
|
Dalbir masih
|
2601008WL012411
|
Dalbir masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783495
|
|
Dalbir masih
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-083-001/112
(MUNAN)
|
2601008000NRG23280920220111700
|
28/09/2022
|
Jaswant singh
|
2601008WL012408
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783473
|
|
Jaswant singh
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-089-001/34
(DAUWAL)
|
2601008000NRG23280920220111574
|
28/09/2022
|
Rajinder masih
|
2601008WL012394
|
Rajinder masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783469
|
|
Rajinder masih
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-089-001/47
(DAUWAL)
|
2601008000NRG23280920220111576
|
28/09/2022
|
Rajesh kumar
|
2601008WL012394
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783541
|
|
Rajesh kumar
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-089-001/49
(DAUWAL)
|
2601008000NRG23280920220111578
|
28/09/2022
|
Baby
|
2601008WL012394
|
Baby
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783542
|
|
Baby
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-095-001/49
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111773
|
28/09/2022
|
jatinder Kumar
|
2601008WL012417
|
jatinder Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783471
|
|
jatinder Kumar
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-095-001/68
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111776
|
28/09/2022
|
Paras sharma
|
2601008WL012417
|
Paras sharma
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783517
|
|
Paras sharma
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-095-001/76
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111777
|
28/09/2022
|
Lakhwinder singh
|
2601008WL012417
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783518
|
|
Lakhwinder singh
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-100-001/49
(BAHURIA SAINIA)
|
2601008000NRG23280920220111650
|
28/09/2022
|
KiranDeep Singh
|
2601008WL012402
|
KiranDeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783503
|
|
KiranDeep Singh
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-100-001/56
(BAHURIA SAINIA)
|
2601008000NRG23280920220111652
|
28/09/2022
|
Jagbir singh
|
2601008WL012402
|
Jagbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783538
|
|
Jagbir singh
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-100-001/58
(BAHURIA SAINIA)
|
2601008000NRG23280920220111654
|
28/09/2022
|
Gurdev singh
|
2601008WL012402
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783539
|
|
Gurdev singh
|
()
|
|
65
|
KAHNUWAN
|
PB-01-008-113-001/101
(GUNO PUR)
|
2601008000NRG23280920220111731
|
28/09/2022
|
Tilak Raj
|
2601008WL012412
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783477
|
|
Tilak Raj
|
()
|
|
66
|
KAHNUWAN
|
PB-01-008-113-001/113
(GUNO PUR)
|
2601008000NRG23280920220111732
|
28/09/2022
|
Wilsson masih
|
2601008WL012412
|
Wilsson masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783479
|
|
Wilsson masih
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-113-001/132
(GUNO PUR)
|
2601008000NRG23280920220111733
|
28/09/2022
|
Ajit singh
|
2601008WL012412
|
Ajit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783478
|
|
Ajit singh
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG23280920220111749
|
28/09/2022
|
Usha rani
|
2601008WL012414
|
Usha rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783531
|
|
Usha rani
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-133-001/104
(BHAINI MILWAN)
|
2601008000NRG23280920220111750
|
28/09/2022
|
Lakhbir singh
|
2601008WL012414
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783528
|
|
Lakhbir singh
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-133-001/105
(BHAINI MILWAN)
|
2601008000NRG23280920220111751
|
28/09/2022
|
Manjit singh
|
2601008WL012414
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783526
|
|
Manjit singh
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG23280920220111752
|
28/09/2022
|
Dilpreet kaur
|
2601008WL012414
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783525
|
|
Dilpreet kaur
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-133-001/108
(BHAINI MILWAN)
|
2601008000NRG23280920220111753
|
28/09/2022
|
Natha ram
|
2601008WL012414
|
Natha ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783527
|
|
Natha ram
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-133-001/109
(BHAINI MILWAN)
|
2601008000NRG23280920220111754
|
28/09/2022
|
Madhu bala
|
2601008WL012414
|
Madhu bala
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783533
|
|
Madhu bala
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-133-001/110
(BHAINI MILWAN)
|
2601008000NRG23280920220111755
|
28/09/2022
|
Kuljit singh
|
2601008WL012414
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783529
|
|
Kuljit singh
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-133-001/111
(BHAINI MILWAN)
|
2601008000NRG23280920220111756
|
28/09/2022
|
Raj rani
|
2601008WL012414
|
Raj rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783532
|
|
Raj rani
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG23280920220111757
|
28/09/2022
|
Parvesh kumari
|
2601008WL012414
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783530
|
|
Parvesh kumari
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-133-001/113
(BHAINI MILWAN)
|
2601008000NRG23280920220111758
|
28/09/2022
|
Sudesh kumari
|
2601008WL012414
|
Sudesh kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783524
|
|
Sudesh kumari
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-133-001/60
(BHAINI MILWAN)
|
2601008000NRG23280920220111759
|
28/09/2022
|
Gobind Singh
|
2601008WL012414
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783474
|
|
Gobind Singh
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-133-001/80
(BHAINI MILWAN)
|
2601008000NRG23280920220111760
|
28/09/2022
|
Jaswinder kaur
|
2601008WL012415
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938783484
|
|
Jaswinder kaur
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-133-001/92
(BHAINI MILWAN)
|
2601008000NRG23280920220111763
|
28/09/2022
|
Anita
|
2601008WL012415
|
Anita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938783510
|
|
Anita
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-133-001/96
(BHAINI MILWAN)
|
2601008000NRG23280920220111764
|
28/09/2022
|
Janko Devi
|
2601008WL012415
|
Janko Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938783509
|
|
Janko Devi
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-150-001/41
(JINDER)
|
2601008000NRG23280920220111592
|
28/09/2022
|
Avtar singh
|
2601008WL012397
|
Avtar singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783481
|
|
Avtar singh
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-150-001/46
(JINDER)
|
2601008000NRG23280920220111593
|
28/09/2022
|
Bahadar Singh
|
2601008WL012397
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783519
|
|
Bahadar Singh
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-150-001/61
(JINDER)
|
2601008000NRG23280920220111595
|
28/09/2022
|
Jagwant singh
|
2601008WL012397
|
Jagwant singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783508
|
|
Jagwant singh
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-151-001/56
(KIRI AFGHANA)
|
2601008000NRG23280920220111667
|
28/09/2022
|
gurpreet singh
|
2601008WL012404
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783497
|
|
gurpreet singh
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-151-001/57
(KIRI AFGHANA)
|
2601008000NRG23280920220111668
|
28/09/2022
|
jagjit singh
|
2601008WL012404
|
jagjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783496
|
|
jagjit singh
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-158-001/37
(MEHRE)
|
2601008000NRG23280920220111684
|
28/09/2022
|
Rajinder singh
|
2601008WL012406
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783492
|
|
Rajinder singh
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-158-001/46
(MEHRE)
|
2601008000NRG23280920220111685
|
28/09/2022
|
Balwinder kaur
|
2601008WL012406
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783504
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
89
|
KAHNUWAN
|
PB-01-008-127-001/74
(SEADUWALL KALA)
|
2601008000NRG23280920220111746
|
28/09/2022
|
balbir kumar
|
2601008WL012413
|
balbir kumar
|
00354
|
PUNB0018700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938783441
|
|
balbir kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
KAHNUWAN
|
PB-01-008-083-001/110
(MUNAN)
|
2601008000NRG23280920220111699
|
28/09/2022
|
jagtar Singh
|
2601008WL012408
|
jagtar Singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783426
|
|
jagtar Singh
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-095-001/63
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111774
|
28/09/2022
|
Amrik singh
|
2601008WL012417
|
Amrik singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783447
|
|
Amrik singh
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-157-001/51
(MALIA)
|
2601008000NRG23280920220111672
|
28/09/2022
|
Gurmukh singh
|
2601008WL012405
|
Gurmukh singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783460
|
|
Gurmukh singh
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-157-001/67
(MALIA)
|
2601008000NRG23280920220111677
|
28/09/2022
|
Satnam singh
|
2601008WL012405
|
Satnam singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783449
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
94
|
KAHNUWAN
|
PB-01-008-156-001/31
(LADHUPUR)
|
2601008000NRG23280920220111640
|
28/09/2022
|
Kashmir singh
|
2601008WL012401
|
Kashmir singh
|
00354
|
PUNB0084800
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783444
|
|
Kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
95
|
KAHNUWAN
|
PB-01-008-100-001/31
(BAHURIA SAINIA)
|
2601008000NRG23280920220111645
|
28/09/2022
|
Tersem singh
|
2601008WL012402
|
Tersem singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783422
|
|
Tersem singh
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-100-001/33
(BAHURIA SAINIA)
|
2601008000NRG23280920220111646
|
28/09/2022
|
Inderjit singh
|
2601008WL012402
|
Inderjit singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783423
|
|
Inderjit singh
|
()
|
|
97
|
KAHNUWAN
|
PB-01-008-100-001/36
(BAHURIA SAINIA)
|
2601008000NRG23280920220111647
|
28/09/2022
|
Ranjit Singh
|
2601008WL012402
|
Ranjit Singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783442
|
|
Ranjit Singh
|
()
|
|
98
|
KAHNUWAN
|
PB-01-008-100-001/40
(BAHURIA SAINIA)
|
2601008000NRG23280920220111648
|
28/09/2022
|
Dilpreet Singh
|
2601008WL012402
|
Dilpreet Singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783450
|
|
Dilpreet Singh
|
()
|
|
99
|
KAHNUWAN
|
PB-01-008-100-001/50
(BAHURIA SAINIA)
|
2601008000NRG23280920220111651
|
28/09/2022
|
Mandeep Singh
|
2601008WL012402
|
Mandeep Singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783445
|
|
Mandeep Singh
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-100-001/57
(BAHURIA SAINIA)
|
2601008000NRG23280920220111653
|
28/09/2022
|
Pardee singh
|
2601008WL012402
|
Pardee singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783461
|
|
Pardee singh
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-127-001/63
(SEADUWALL KALA)
|
2601008000NRG23280920220111743
|
28/09/2022
|
SUSHIL SHARMA
|
2601008WL012413
|
SUSHIL SHARMA
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783424
|
|
SUSHIL SHARMA
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-137-001/119
(BAGRIAN)
|
2601008000NRG23280920220111604
|
28/09/2022
|
Rajvir Karan
|
2601008WL012398
|
Rajvir Karan
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783462
|
|
Rajvir Karan
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-150-001/62
(JINDER)
|
2601008000NRG23280920220111596
|
28/09/2022
|
Manjit singh
|
2601008WL012397
|
Manjit singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783452
|
|
Manjit singh
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-158-001/49
(MEHRE)
|
2601008000NRG23280920220111686
|
28/09/2022
|
Sardar singh
|
2601008WL012406
|
Sardar singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783446
|
|
Sardar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
105
|
KAHNUWAN
|
PB-01-008-015-001/97
(GHORE WAH)
|
2601008000NRG23280920220111585
|
28/09/2022
|
Sukhwinder Singh
|
2601008WL012395
|
Sukhwinder Singh
|
00354
|
PUNB0243600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783443
|
|
Sukhwinder Singh
|
()
|
|
106
|
KAHNUWAN
|
PB-01-008-083-001/104
(MUNAN)
|
2601008000NRG23280920220111698
|
28/09/2022
|
Harjinder Singh
|
2601008WL012408
|
Harjinder Singh
|
00354
|
PUNB0243600
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783427
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
107
|
KAHNUWAN
|
PB-01-008-001-001/101
(KALLU SOHAL)
|
2601008000NRG23280920220111610
|
28/09/2022
|
Kuldeep singh
|
2601008WL012399
|
Kuldeep singh
|
00354
|
PUNB0247100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783435
|
|
Kuldeep singh
|
()
|
|
108
|
KAHNUWAN
|
PB-01-008-001-001/106
(KALLU SOHAL)
|
2601008000NRG23280920220111612
|
28/09/2022
|
Ram singh
|
2601008WL012399
|
Ram singh
|
00354
|
PUNB0247100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783436
|
|
Ram singh
|
()
|
|
109
|
KAHNUWAN
|
PB-01-008-001-001/107
(KALLU SOHAL)
|
2601008000NRG23280920220111613
|
28/09/2022
|
Dharminder singh
|
2601008WL012399
|
Dharminder singh
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783505
|
|
Dharminder singh
|
()
|
|
110
|
KAHNUWAN
|
PB-01-008-001-001/108
(KALLU SOHAL)
|
2601008000NRG23280920220111614
|
28/09/2022
|
Sukhdev singh
|
2601008WL012399
|
Sukhdev singh
|
00354
|
PUNB0247100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783448
|
|
Sukhdev singh
|
()
|
|
111
|
KAHNUWAN
|
PB-01-008-053-001/108
(KOT BUDDA)
|
2601008000NRG23280920220111713
|
28/09/2022
|
Harbhajan kaur
|
2601008WL012410
|
Harbhajan kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783437
|
|
Harbhajan kaur
|
()
|
|
112
|
KAHNUWAN
|
PB-01-008-053-001/109
(KOT BUDDA)
|
2601008000NRG23280920220111714
|
28/09/2022
|
Joginder singh
|
2601008WL012410
|
Joginder singh
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783439
|
|
Joginder singh
|
()
|
|
113
|
KAHNUWAN
|
PB-01-008-053-001/112
(KOT BUDDA)
|
2601008000NRG23280920220111715
|
28/09/2022
|
Kashmir singh
|
2601008WL012410
|
Kashmir singh
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783438
|
|
Kashmir singh
|
()
|
|
114
|
KAHNUWAN
|
PB-01-008-053-001/115
(KOT BUDDA)
|
2601008000NRG23280920220111716
|
28/09/2022
|
Charanjit kaur
|
2601008WL012410
|
Charanjit kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783488
|
|
Charanjit kaur
|
()
|
|
115
|
KAHNUWAN
|
PB-01-008-053-001/148
(KOT BUDDA)
|
2601008000NRG23280920220111717
|
28/09/2022
|
Pyar kaur
|
2601008WL012410
|
Pyar kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783489
|
|
Pyar kaur
|
()
|
|
116
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG23280920220111718
|
28/09/2022
|
Mithan KUmar
|
2601008WL012410
|
Mithan KUmar
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783454
|
|
Mithan KUmar
|
()
|
|
117
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG23280920220111719
|
28/09/2022
|
Madan lal
|
2601008WL012410
|
Madan lal
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783464
|
|
Madan lal
|
()
|
|
118
|
KAHNUWAN
|
PB-01-008-053-001/77
(KOT BUDDA)
|
2601008000NRG23280920220111720
|
28/09/2022
|
Aman kumar
|
2601008WL012410
|
Aman kumar
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783480
|
|
Aman kumar
|
()
|
|
119
|
KAHNUWAN
|
PB-01-008-053-001/79
(KOT BUDDA)
|
2601008000NRG23280920220111721
|
28/09/2022
|
Sanjeev kumar
|
2601008WL012410
|
Sanjeev kumar
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783432
|
|
Sanjeev kumar
|
()
|
|
120
|
KAHNUWAN
|
PB-01-008-053-001/80
(KOT BUDDA)
|
2601008000NRG23280920220111722
|
28/09/2022
|
Darshan lal
|
2601008WL012410
|
Darshan lal
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783431
|
|
Darshan lal
|
()
|
|
121
|
KAHNUWAN
|
PB-01-008-053-001/87
(KOT BUDDA)
|
2601008000NRG23280920220111723
|
28/09/2022
|
Nishan kaur
|
2601008WL012410
|
Nishan kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783486
|
|
Nishan kaur
|
()
|
|
122
|
KAHNUWAN
|
PB-01-008-143-001/245
(DEHRIWAL)
|
2601008000NRG23280920220111567
|
28/09/2022
|
Anita Devi
|
2601008WL012393
|
Anita Devi
|
00354
|
PUNB0247100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938783543
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
123
|
KAHNUWAN
|
PB-01-008-034-001/76
(KOTLI SAINIA)
|
2601008000NRG23280920220111791
|
28/09/2022
|
Kulwinder singh
|
2601008WL012419
|
Kulwinder singh
|
00354
|
PUNB0270900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783516
|
|
Kulwinder singh
|
()
|
|
124
|
KAHNUWAN
|
PB-01-008-113-001/140
(GUNO PUR)
|
2601008000NRG23280920220111765
|
28/09/2022
|
Sukhwinder singh
|
2601008WL012416
|
Sukhwinder singh
|
00354
|
PUNB0270900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783485
|
|
Sukhwinder singh
|
()
|
|
125
|
KAHNUWAN
|
PB-01-008-154-001/48
(KOTLI SANIAN)
|
2601008000NRG23280920220111794
|
28/09/2022
|
Paramjit singh
|
2601008WL012419
|
Paramjit singh
|
00354
|
PUNB0270900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783465
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
126
|
KAHNUWAN
|
PB-01-008-001-001/116
(KALLU SOHAL)
|
2601008000NRG23280920220111615
|
28/09/2022
|
Rajwinder kaur
|
2601008WL012399
|
Rajwinder kaur
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783512
|
|
Rajwinder kaur
|
()
|
|
127
|
KAHNUWAN
|
PB-01-008-074-001/127
(KALA BALA)
|
2601008000NRG23280920220111725
|
28/09/2022
|
ajit Singh
|
2601008WL012411
|
ajit Singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783470
|
|
ajit Singh
|
()
|
|
128
|
KAHNUWAN
|
PB-01-008-074-001/166
(KALA BALA)
|
2601008000NRG23280920220111726
|
28/09/2022
|
Rajwant kaur
|
2601008WL012411
|
Rajwant kaur
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783475
|
|
Rajwant kaur
|
()
|
|
129
|
KAHNUWAN
|
PB-01-008-074-001/174
(KALA BALA)
|
2601008000NRG23280920220111727
|
28/09/2022
|
Sonia
|
2601008WL012411
|
Sonia
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783476
|
|
Sonia
|
()
|
|
130
|
KAHNUWAN
|
PB-01-008-074-001/210
(KALA BALA)
|
2601008000NRG23280920220111730
|
28/09/2022
|
Gurmeet singh
|
2601008WL012411
|
Gurmeet singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783506
|
|
Gurmeet singh
|
()
|
|
131
|
KAHNUWAN
|
PB-01-008-095-001/48
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111772
|
28/09/2022
|
raj kumar
|
2601008WL012417
|
raj kumar
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783468
|
|
raj kumar
|
()
|
|
132
|
KAHNUWAN
|
PB-01-008-153-001/10
(KOTLI RAWALAN)
|
2601008000NRG23280920220111781
|
28/09/2022
|
Krishna
|
2601008WL012418
|
Krishna
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938783536
|
|
Krishna
|
()
|
|
133
|
KAHNUWAN
|
PB-01-008-153-001/104
(KOTLI RAWALAN)
|
2601008000NRG23280920220111783
|
28/09/2022
|
Anju Bala
|
2601008WL012418
|
Anju Bala
|
00354
|
PUNB0648000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783521
|
|
Anju Bala
|
()
|
|
134
|
KAHNUWAN
|
PB-01-008-156-001/29
(LADHUPUR)
|
2601008000NRG23280920220111638
|
28/09/2022
|
Sukhwinder singh
|
2601008WL012401
|
Sukhwinder singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783499
|
|
Sukhwinder singh
|
()
|
|
135
|
KAHNUWAN
|
PB-01-008-156-001/36
(LADHUPUR)
|
2601008000NRG23280920220111641
|
28/09/2022
|
Gurpreet singh
|
2601008WL012401
|
Gurpreet singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783500
|
|
Gurpreet singh
|
()
|
|
136
|
KAHNUWAN
|
PB-01-008-156-001/52
(LADHUPUR)
|
2601008000NRG23280920220111644
|
28/09/2022
|
KULWINDER KAUR
|
2601008WL012401
|
KULWINDER KAUR
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783522
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
137
|
KAHNUWAN
|
PB-01-008-001-001/104
(KALLU SOHAL)
|
2601008000NRG23280920220111611
|
28/09/2022
|
Kuldeep singh
|
2601008WL012399
|
Kuldeep singh
|
00415
|
SBIN0000616
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783487
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
138
|
KAHNUWAN
|
PB-01-008-154-001/54
(KOTLI SANIAN)
|
2601008000NRG23280920220111795
|
28/09/2022
|
Vikramjit singh
|
2601008WL012419
|
Vikramjit singh
|
00415
|
SBIN0000644
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783494
|
|
MR VIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
139
|
KAHNUWAN
|
PB-01-008-066-001/70
(THIKRIWAL UCHA)
|
2601008000NRG23280920220111708
|
28/09/2022
|
Palwinder kaur
|
2601008WL012409
|
Palwinder kaur
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783483
|
|
MRS PALWINDER KAUR
|
()
|
|
140
|
KAHNUWAN
|
PB-01-008-066-001/86
(THIKRIWAL UCHA)
|
2601008000NRG23280920220111710
|
28/09/2022
|
Narinder kaur
|
2601008WL012409
|
Narinder kaur
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783511
|
|
MRS NARINDER KAUR
|
()
|
|
141
|
KAHNUWAN
|
PB-01-008-074-001/184
(KALA BALA)
|
2601008000NRG23280920220111728
|
28/09/2022
|
Kuljit singh
|
2601008WL012411
|
Kuljit singh
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783493
|
|
SURJIT SINGH AND MANJIT KAUR
|
()
|
|
142
|
KAHNUWAN
|
PB-01-008-157-001/58
(MALIA)
|
2601008000NRG23280920220111676
|
28/09/2022
|
Chanan singh
|
2601008WL012405
|
Chanan singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783537
|
|
CHANAN SINGH AND BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
143
|
KAHNUWAN
|
PB-01-008-015-001/122
(GHORE WAH)
|
2601008000NRG23280920220111579
|
28/09/2022
|
Harwinder singh
|
2601008WL012395
|
Harwinder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783534
|
|
MR HARVINDER SINGH
|
()
|
|
144
|
KAHNUWAN
|
PB-01-008-015-001/123
(GHORE WAH)
|
2601008000NRG23280920220111580
|
28/09/2022
|
Harpreet kaur
|
2601008WL012395
|
Harpreet kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783580
|
|
MRS HARPREET KAUR
|
()
|
|
145
|
KAHNUWAN
|
PB-01-008-015-001/124
(GHORE WAH)
|
2601008000NRG23280920220111581
|
28/09/2022
|
Jagjit singh
|
2601008WL012395
|
Jagjit singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783565
|
|
MR JAGJIT SINGH
|
()
|
|
146
|
KAHNUWAN
|
PB-01-008-015-001/139
(GHORE WAH)
|
2601008000NRG23280920220111583
|
28/09/2022
|
balwinder kaur
|
2601008WL012395
|
balwinder kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783583
|
|
MRS BALWINDER KAUR
|
()
|
|
147
|
KAHNUWAN
|
PB-01-008-018-001/22
(NANOWAL KURDH)
|
2601008000NRG23280920220111679
|
28/09/2022
|
Kulwimder singh
|
2601008WL012406
|
Kulwimder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783557
|
|
MR KULWINDER SINGH
|
()
|
|
148
|
KAHNUWAN
|
PB-01-008-018-001/47
(NANOWAL KURDH)
|
2601008000NRG23280920220111682
|
28/09/2022
|
Simranjit singh
|
2601008WL012406
|
Simranjit singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783572
|
|
MR SIMRANJIT SINGH
|
()
|
|
149
|
KAHNUWAN
|
PB-01-008-041-001/81
(BHITA WAD)
|
2601008000NRG23280920220111690
|
28/09/2022
|
Manjinder singh
|
2601008WL012407
|
Manjinder singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938783592
|
|
MR MANJINDER SINGH
|
()
|
|
150
|
KAHNUWAN
|
PB-01-008-043-001/96
(CHIB)
|
2601008000NRG23280920220111692
|
28/09/2022
|
Ranjit singh
|
2601008WL012407
|
Ranjit singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938783466
|
|
MR RANJIT SINGH
|
()
|
|
151
|
KAHNUWAN
|
PB-01-008-059-001/24
(CHACK YAKUB)
|
2601008000NRG23280920220111693
|
28/09/2022
|
Ganga singh
|
2601008WL012407
|
Ganga singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938783591
|
|
MR GANGA SINGH
|
()
|
|
152
|
KAHNUWAN
|
PB-01-008-088-001/159
(JALALPUR)
|
2601008000NRG23280920220111694
|
28/09/2022
|
Partap singh
|
2601008WL012407
|
Partap singh
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938783540
|
|
MR PARTAP SINGH
|
()
|
|
153
|
KAHNUWAN
|
PB-01-008-104-001/154
(HABOWAL)
|
2601008000NRG23280920220111697
|
28/09/2022
|
Amarjit kaur
|
2601008WL012407
|
Amarjit kaur
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938783593
|
|
MRS AMARJIT KAUR
|
()
|
|
154
|
KAHNUWAN
|
PB-01-008-147-001/50
(GHO-KALA)
|
2601008000NRG23280920220111586
|
28/09/2022
|
Om Parkash
|
2601008WL012396
|
Om Parkash
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938783498
|
|
SH OM PARKASH
|
()
|
|
155
|
KAHNUWAN
|
PB-01-008-147-001/60
(GHO-KALA)
|
2601008000NRG23280920220111589
|
28/09/2022
|
Harpreet singh
|
2601008WL012396
|
Harpreet singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938783570
|
|
MR HARPREET SINGH
|
()
|
|
156
|
KAHNUWAN
|
PB-01-008-147-001/66
(GHO-KALA)
|
2601008000NRG23280920220111590
|
28/09/2022
|
NARESH SINGH
|
2601008WL012396
|
NARESH SINGH
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938783535
|
|
MR NARESH SINGH
|
()
|
|
157
|
KAHNUWAN
|
PB-01-008-150-001/60
(JINDER)
|
2601008000NRG23280920220111594
|
28/09/2022
|
Baljinder singh
|
2601008WL012397
|
Baljinder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783571
|
|
MR BALJINDER SINGH
|
()
|
|
158
|
KAHNUWAN
|
PB-01-008-151-001/48
(KIRI AFGHANA)
|
2601008000NRG23280920220111664
|
28/09/2022
|
KUljit singh
|
2601008WL012404
|
KUljit singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783562
|
|
MR KULJIT SINGH
|
()
|
|
159
|
KAHNUWAN
|
PB-01-008-151-001/51
(KIRI AFGHANA)
|
2601008000NRG23280920220111666
|
28/09/2022
|
Hardeep singh
|
2601008WL012404
|
Hardeep singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783561
|
|
MR HARDEEP SINGH
|
()
|
|
160
|
KAHNUWAN
|
PB-01-008-153-001/100
(KOTLI RAWALAN)
|
2601008000NRG23280920220111782
|
28/09/2022
|
Surjit singh
|
2601008WL012418
|
Surjit singh
|
00415
|
SBIN0007133
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938783581
|
|
MR SURJIT SINGH
|
()
|
|
161
|
KAHNUWAN
|
PB-01-008-156-001/44
(LADHUPUR)
|
2601008000NRG23280920220111642
|
28/09/2022
|
SUKHWANT SINGH
|
2601008WL012401
|
SUKHWANT SINGH
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783523
|
|
MR SUKHWANT SINGH
|
()
|
|
162
|
KAHNUWAN
|
PB-01-008-156-001/50
(LADHUPUR)
|
2601008000NRG23280920220111643
|
28/09/2022
|
PARABJOT SINGH
|
2601008WL012401
|
PARABJOT SINGH
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783582
|
|
MR PRABHJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
163
|
KAHNUWAN
|
PB-01-008-127-001/82
(SEADUWALL KALA)
|
2601008000NRG23280920220111748
|
28/09/2022
|
Lovepreet singh
|
2601008WL012413
|
Lovepreet singh
|
00415
|
SBIN0017008
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938783566
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
164
|
KAHNUWAN
|
PB-01-008-001-001/117
(KALLU SOHAL)
|
2601008000NRG23280920220111616
|
28/09/2022
|
Jugraj singh
|
2601008WL012399
|
Jugraj singh
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783574
|
|
MR YOGRAJ SINGH
|
()
|
|
165
|
KAHNUWAN
|
PB-01-008-066-001/62
(THIKRIWAL UCHA)
|
2601008000NRG23280920220111707
|
28/09/2022
|
Sukhdev singh
|
2601008WL012409
|
Sukhdev singh
|
00415
|
SBIN0050636
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783551
|
|
MR SUKHDEV SINGH
|
()
|
|
166
|
KAHNUWAN
|
PB-01-008-166-001/52
(THIKRIWAL)
|
2601008000NRG23280920220111712
|
28/09/2022
|
Bholi
|
2601008WL012409
|
Bholi
|
00415
|
SBIN0050636
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783573
|
|
MRS BHOLI
|
()
|
|
167
|
KAHNUWAN
|
PB-01-008-179-001/40
(Patti christian Colony)
|
2601008000NRG23280920220111624
|
28/09/2022
|
Vicky
|
2601008WL012400
|
Vicky
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783554
|
|
MR VICKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
168
|
KAHNUWAN
|
PB-01-008-015-001/138
(GHORE WAH)
|
2601008000NRG23280920220111582
|
28/09/2022
|
gurpreet singh
|
2601008WL012395
|
gurpreet singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783584
|
|
GURPREET SINGH SO AVTAR SINGH
|
()
|
|
169
|
KAHNUWAN
|
PB-01-008-018-001/40
(NANOWAL KURDH)
|
2601008000NRG23280920220111680
|
28/09/2022
|
jaspal singh
|
2601008WL012406
|
jaspal singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783567
|
|
JASPAL SINGH
|
()
|
|
170
|
KAHNUWAN
|
PB-01-008-051-001/149
(FATU BARKAT)
|
2601008000NRG23280920220111564
|
28/09/2022
|
Manjit singh
|
2601008WL012393
|
Manjit singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938783594
|
|
MANJIT SINGH
|
()
|
|
171
|
KAHNUWAN
|
PB-01-008-083-001/124
(MUNAN)
|
2601008000NRG23280920220111702
|
28/09/2022
|
Ganesh singh
|
2601008WL012408
|
Ganesh singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783575
|
|
GANES SINGH
|
()
|
|
172
|
KAHNUWAN
|
PB-01-008-083-001/128
(MUNAN)
|
2601008000NRG23280920220111703
|
28/09/2022
|
NANAK SINGH
|
2601008WL012408
|
NANAK SINGH
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783586
|
|
NANAK SINGH
|
()
|
|
173
|
KAHNUWAN
|
PB-01-008-095-001/42
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111769
|
28/09/2022
|
atinderpal Singh
|
2601008WL012417
|
atinderpal Singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783550
|
|
ATINDERPAL SINGH S O BHUPINDER SINGH
|
()
|
|
174
|
KAHNUWAN
|
PB-01-008-095-001/45
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111770
|
28/09/2022
|
Darshan Lal
|
2601008WL012417
|
Darshan Lal
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783548
|
|
DARSHAN LAL SO MANOHAR LAL
|
()
|
|
175
|
KAHNUWAN
|
PB-01-008-095-001/47
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111771
|
28/09/2022
|
Rajinder singh
|
2601008WL012417
|
Rajinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783549
|
|
RAJINDER KUMAR
|
()
|
|
176
|
KAHNUWAN
|
PB-01-008-095-001/64
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111775
|
28/09/2022
|
Ram lal
|
2601008WL012417
|
Ram lal
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783563
|
|
RAM LAL
|
()
|
|
177
|
KAHNUWAN
|
PB-01-008-095-001/77
(KOT KHAN MOHHMAND)
|
2601008000NRG23280920220111778
|
28/09/2022
|
Wasan singh
|
2601008WL012417
|
Wasan singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783578
|
|
VASAN SINGH
|
()
|
|
178
|
KAHNUWAN
|
PB-01-008-131-001/163
(BAGARIAN)
|
2601008000NRG23280920220111597
|
28/09/2022
|
Sumit singh
|
2601008WL012398
|
Sumit singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783556
|
|
SUMIT SINGH
|
()
|
|
179
|
KAHNUWAN
|
PB-01-008-131-001/164
(BAGARIAN)
|
2601008000NRG23280920220111598
|
28/09/2022
|
Varinder singh
|
2601008WL012398
|
Varinder singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783555
|
|
VARINDER SINGH SO SHAMSHER SINGH
|
()
|
|
180
|
KAHNUWAN
|
PB-01-008-131-001/192
(BAGARIAN)
|
2601008000NRG23280920220111599
|
28/09/2022
|
Rakesh singh
|
2601008WL012398
|
Rakesh singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783569
|
|
RAKESH SINGH SO PARVEEN SINGH
|
()
|
|
181
|
KAHNUWAN
|
PB-01-008-131-001/193
(BAGARIAN)
|
2601008000NRG23280920220111600
|
28/09/2022
|
Rahul manhas
|
2601008WL012398
|
Rahul manhas
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783568
|
|
RAHUL MANHAS
|
()
|
|
182
|
KAHNUWAN
|
PB-01-008-131-001/201
(BAGARIAN)
|
2601008000NRG23280920220111601
|
28/09/2022
|
Rajinder singh
|
2601008WL012398
|
Rajinder singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783579
|
|
RAJINDER SINGH
|
()
|
|
183
|
KAHNUWAN
|
PB-01-008-131-001/214
(BAGARIAN)
|
2601008000NRG23280920220111603
|
28/09/2022
|
Vishal singh
|
2601008WL012398
|
Vishal singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783585
|
|
VISHAL SINGH S/O CHATTER SINGH
|
()
|
|
184
|
KAHNUWAN
|
PB-01-008-137-001/120
(BAGRIAN)
|
2601008000NRG23280920220111605
|
28/09/2022
|
Ranvir Singh
|
2601008WL012398
|
Ranvir Singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783564
|
|
RANVIR SINGH S/O JATINDER SINGH
|
()
|
|
185
|
KAHNUWAN
|
PB-01-008-137-001/158
(BAGRIAN)
|
2601008000NRG23280920220111606
|
28/09/2022
|
Kulwant singh
|
2601008WL012398
|
Kulwant singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783558
|
|
HARMANJOT KAUR U/G KULWANT SINGH
|
()
|
|
186
|
KAHNUWAN
|
PB-01-008-137-001/164
(BAGRIAN)
|
2601008000NRG23280920220111607
|
28/09/2022
|
Sanjeev singh
|
2601008WL012398
|
Sanjeev singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783560
|
|
SANJEEV SINGH SO OM PRAKASH
|
()
|
|
187
|
KAHNUWAN
|
PB-01-008-137-001/168
(BAGRIAN)
|
2601008000NRG23280920220111608
|
28/09/2022
|
Anop Singh
|
2601008WL012398
|
Anop Singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783559
|
|
ANOOP SINGH SO LAKHVIR SINGH
|
()
|
|
188
|
KAHNUWAN
|
PB-01-008-150-001/39
(JINDER)
|
2601008000NRG23280920220111591
|
28/09/2022
|
Balwant singh
|
2601008WL012397
|
Balwant singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783552
|
|
BALWANT SINGH SO SHINGARA
|
()
|
|
189
|
KAHNUWAN
|
PB-01-008-158-001/65
(MEHRE)
|
2601008000NRG23280920220111687
|
28/09/2022
|
Sukhwinder singh
|
2601008WL012406
|
Sukhwinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783587
|
|
SUKHWINDER SINGH SO BAKSHISH SINGH
|
()
|
|
190
|
KAHNUWAN
|
PB-01-008-158-001/67
(MEHRE)
|
2601008000NRG23280920220111688
|
28/09/2022
|
Amarjit singh
|
2601008WL012406
|
Amarjit singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783588
|
|
AMARJIT SINGH SO KIRPAL SINGH
|
()
|
|
191
|
KAHNUWAN
|
PB-01-008-158-001/78
(MEHRE)
|
2601008000NRG23280920220111689
|
28/09/2022
|
Gopal singh
|
2601008WL012406
|
Gopal singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938783590
|
|
GOPAL SINGH SO MALLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
192
|
KAHNUWAN
|
PB-01-008-034-001/77
(KOTLI SAINIA)
|
2601008000NRG23280920220111792
|
28/09/2022
|
Harjit singh
|
2601008WL012419
|
Harjit singh
|
00468
|
UBIN0822256
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783577
|
|
Harjit singh
|
()
|
|
193
|
KAHNUWAN
|
PB-01-008-034-001/78
(KOTLI SAINIA)
|
2601008000NRG23280920220111793
|
28/09/2022
|
Jyoti
|
2601008WL012419
|
Jyoti
|
00468
|
UBIN0822256
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783576
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
194
|
KAHNUWAN
|
PB-01-008-034-001/61
(KOTLI SAINIA)
|
2601008000NRG23280920220111790
|
28/09/2022
|
Sukhjit singh
|
2601008WL012419
|
Sukhjit singh
|
00662
|
BDBL0001784
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938783401
|
|
Sukhjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399876
|
399876
|
|
|
|
|
|
|
|