|
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-01-008-074-001/592
(KALA BALA)
|
2601008000NRG24090620230048421
|
09/06/2023
|
Sarabjit kaur
|
2601008WL004393
|
Sarabjit kaur
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675856
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KAHNUWAN
|
PB-01-008-108-001/178
(BHANI MIAN KHAN)
|
2601008000NRG24090620230048729
|
09/06/2023
|
Ashu choudhary
|
2601008WL004420
|
Ashu choudhary
|
00152
|
HDFC0003280
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675889
|
|
MISS ASHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-022-001/128
(MULLAWAL)
|
2601008000NRG24090620230048735
|
09/06/2023
|
Gurpreet singh
|
2601008WL004421
|
Gurpreet singh
|
00168
|
ICIC0003021
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675882
|
|
GURPREET SINGH SO JAGDISH CHAND SC 7141
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-047-001/69
(LAKHAN PUR)
|
2601008000NRG24090620230048488
|
09/06/2023
|
Nita
|
2601008WL004399
|
Nita
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675818
|
|
NITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-073-001/181
(SALOPUR)
|
2601008000NRG24090620230048499
|
09/06/2023
|
Balbir singh
|
2601008WL004400
|
Balbir singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675819
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KAHNUWAN
|
PB-01-008-073-001/70
(SALOPUR)
|
2601008000NRG24090620230048501
|
09/06/2023
|
KUlwinder singh
|
2601008WL004400
|
KUlwinder singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675820
|
|
KULWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAHNUWAN
|
PB-01-008-073-001/73
(SALOPUR)
|
2601008000NRG24090620230048502
|
09/06/2023
|
Robin masih
|
2601008WL004400
|
Robin masih
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675822
|
|
ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNUWAN
|
PB-01-008-074-001/590
(KALA BALA)
|
2601008000NRG24090620230048420
|
09/06/2023
|
Kanwaljit singh
|
2601008WL004393
|
Kanwaljit singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675821
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-073-001/110
(SALOPUR)
|
2601008000NRG24090620230048497
|
09/06/2023
|
Mukhtar singh
|
2601008WL004400
|
Mukhtar singh
|
00349
|
PSIB0021421
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675825
|
|
MUKHTAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAHNUWAN
|
PB-01-008-073-001/182
(SALOPUR)
|
2601008000NRG24090620230048500
|
09/06/2023
|
Labh singh
|
2601008WL004400
|
Labh singh
|
00349
|
PSIB0021421
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675826
|
|
LABH SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-047-001/89
(LAKHAN PUR)
|
2601008000NRG24090620230048492
|
09/06/2023
|
Sukhjit
|
2601008WL004399
|
Sukhjit
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675827
|
|
SUKHJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-022-001/150
(MULLAWAL)
|
2601008000NRG24090620230048736
|
09/06/2023
|
Satpal
|
2601008WL004421
|
Satpal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675883
|
|
SATPAL S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAHNUWAN
|
PB-01-008-022-001/77
(MULLAWAL)
|
2601008000NRG24090620230048737
|
09/06/2023
|
satnam Singh
|
2601008WL004421
|
satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675853
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KAHNUWAN
|
PB-01-008-047-001/60
(LAKHAN PUR)
|
2601008000NRG24090620230048487
|
09/06/2023
|
Sukhi
|
2601008WL004399
|
Sukhi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675875
|
|
SUKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAHNUWAN
|
PB-01-008-047-001/97
(LAKHAN PUR)
|
2601008000NRG24090620230048496
|
09/06/2023
|
Kuljeet kaur
|
2601008WL004399
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675867
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-051-001/105
(FATU BARKAT)
|
2601008000NRG24090620230048406
|
09/06/2023
|
Ramesh lal
|
2601008WL004392
|
Ramesh lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675874
|
|
RAMESH LAL S/O FUNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAHNUWAN
|
PB-01-008-051-001/113
(FATU BARKAT)
|
2601008000NRG24090620230048407
|
09/06/2023
|
Rakesh kumar
|
2601008WL004392
|
Rakesh kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675892
|
|
RAKESH KUMAR S/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAHNUWAN
|
PB-01-008-051-001/129
(FATU BARKAT)
|
2601008000NRG24090620230048408
|
09/06/2023
|
kamaljit singh
|
2601008WL004392
|
kamaljit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675891
|
|
KAWALJIT SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAHNUWAN
|
PB-01-008-051-001/91
(FATU BARKAT)
|
2601008000NRG24090620230048417
|
09/06/2023
|
Bishan das
|
2601008WL004392
|
Bishan das
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675880
|
|
BISHAN DAS S/O PRITHVI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAHNUWAN
|
PB-01-008-073-001/80
(SALOPUR)
|
2601008000NRG24090620230048503
|
09/06/2023
|
Balkar singh
|
2601008WL004400
|
Balkar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675890
|
|
BALKAR SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAHNUWAN
|
PB-01-008-074-001/141
(KALA BALA)
|
2601008000NRG24090620230048419
|
09/06/2023
|
Raj
|
2601008WL004393
|
Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675862
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAHNUWAN
|
PB-01-008-083-001/112
(MUNAN)
|
2601008000NRG24090620230048742
|
09/06/2023
|
Jaswant singh
|
2601008WL004422
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675881
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
23
|
KAHNUWAN
|
PB-01-008-108-001/169
(BHANI MIAN KHAN)
|
2601008000NRG24090620230048727
|
09/06/2023
|
Jyoti devi
|
2601008WL004420
|
Jyoti devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675864
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG24090620230048694
|
09/06/2023
|
Usha rani
|
2601008WL004417
|
Usha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675854
|
|
USHA RANI WO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAHNUWAN
|
PB-01-008-133-001/104
(BHAINI MILWAN)
|
2601008000NRG24090620230048695
|
09/06/2023
|
Lakhbir singh
|
2601008WL004417
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675879
|
|
LAKHBIR SINGH SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG24090620230048697
|
09/06/2023
|
Dilpreet kaur
|
2601008WL004417
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675878
|
|
DILPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAHNUWAN
|
PB-01-008-133-001/108
(BHAINI MILWAN)
|
2601008000NRG24090620230048698
|
09/06/2023
|
Natha ram
|
2601008WL004417
|
Natha ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675886
|
|
NATHA RAM
|
HDFC BANK LTD(607152)
|
|
28
|
KAHNUWAN
|
PB-01-008-133-001/109
(BHAINI MILWAN)
|
2601008000NRG24090620230048699
|
09/06/2023
|
Madhu bala
|
2601008WL004417
|
Madhu bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675888
|
|
MADHU BALA W/O PARVEEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAHNUWAN
|
PB-01-008-133-001/110
(BHAINI MILWAN)
|
2601008000NRG24090620230048700
|
09/06/2023
|
Kuljit singh
|
2601008WL004417
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675887
|
|
KULJEET SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAHNUWAN
|
PB-01-008-133-001/111
(BHAINI MILWAN)
|
2601008000NRG24090620230048701
|
09/06/2023
|
Raj rani
|
2601008WL004417
|
Raj rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675863
|
|
RAJ RANI W/O KASTOORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG24090620230048702
|
09/06/2023
|
Parvesh kumari
|
2601008WL004417
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675893
|
|
PARVESH KUMARI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAHNUWAN
|
PB-01-008-133-001/113
(BHAINI MILWAN)
|
2601008000NRG24090620230048703
|
09/06/2023
|
Sudesh kumari
|
2601008WL004417
|
Sudesh kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675877
|
|
SUDESH KUMARI
|
HDFC BANK LTD(607152)
|
|
33
|
KAHNUWAN
|
PB-01-008-133-001/54
(BHAINI MILWAN)
|
2601008000NRG24090620230048708
|
09/06/2023
|
Sukhdev Singh
|
2601008WL004417
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675865
|
|
SUKHDEV SINGH & ANITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAHNUWAN
|
PB-01-008-133-001/54
(BHAINI MILWAN)
|
2601008000NRG24090620230048709
|
09/06/2023
|
Sukhdev Singh
|
2601008WL004417
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675866
|
|
SUKHDEV SINGH & ANITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAHNUWAN
|
PB-01-008-133-001/69
(BHAINI MILWAN)
|
2601008000NRG24090620230048710
|
09/06/2023
|
Bhupinder singh
|
2601008WL004417
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675884
|
|
BHUPINDER SINGH SO SURAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-133-001/69
(BHAINI MILWAN)
|
2601008000NRG24090620230048711
|
09/06/2023
|
Bhupinder singh
|
2601008WL004417
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675885
|
|
BHUPINDER SINGH SO SURAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAHNUWAN
|
PB-01-008-133-001/81
(BHAINI MILWAN)
|
2601008000NRG24090620230048712
|
09/06/2023
|
Santosh kumari
|
2601008WL004417
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675858
|
|
SANTOSH KUMARI W/O KASHMIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAHNUWAN
|
PB-01-008-133-001/81
(BHAINI MILWAN)
|
2601008000NRG24090620230048713
|
09/06/2023
|
Santosh kumari
|
2601008WL004417
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675859
|
|
SANTOSH KUMARI W/O KASHMIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAHNUWAN
|
PB-01-008-133-001/93
(BHAINI MILWAN)
|
2601008000NRG24090620230048714
|
09/06/2023
|
Jogindro devi
|
2601008WL004417
|
Jogindro devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675860
|
|
JOGINDERO DEVI DO SHONKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAHNUWAN
|
PB-01-008-133-001/93
(BHAINI MILWAN)
|
2601008000NRG24090620230048715
|
09/06/2023
|
Jogindro devi
|
2601008WL004417
|
Jogindro devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675861
|
|
JOGINDERO DEVI DO SHONKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-083-001/110
(MUNAN)
|
2601008000NRG24090620230048740
|
09/06/2023
|
jagtar Singh
|
2601008WL004422
|
jagtar Singh
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675823
|
|
JAGTAR SINGH S/O RAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
KAHNUWAN
|
PB-01-008-051-001/130
(FATU BARKAT)
|
2601008000NRG24090620230048409
|
09/06/2023
|
paras manhas
|
2601008WL004392
|
paras manhas
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675824
|
|
PARAS MANHAS S/O SH.WAZEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAHNUWAN
|
PB-01-008-051-001/153
(FATU BARKAT)
|
2601008000NRG24090620230048412
|
09/06/2023
|
Ravinder singh
|
2601008WL004392
|
Ravinder singh
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675837
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAHNUWAN
|
PB-01-008-160-001/112
(PHULRA)
|
2601008000NRG24090620230048744
|
09/06/2023
|
Amarjit pal
|
2601008WL004422
|
Amarjit pal
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675838
|
|
AMARJIT PAL S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-053-001/106
(KOT BUDDA)
|
2601008000NRG24090620230048472
|
09/06/2023
|
Ramandeep kaur
|
2601008WL004398
|
Ramandeep kaur
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675855
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAHNUWAN
|
PB-01-008-053-001/113
(KOT BUDDA)
|
2601008000NRG24090620230048473
|
09/06/2023
|
Ajit singh
|
2601008WL004398
|
Ajit singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675843
|
|
AJIT SINGH -SO- NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG24090620230048476
|
09/06/2023
|
Mithan KUmar
|
2601008WL004398
|
Mithan KUmar
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675841
|
|
MITHAN KUMAR SO PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAHNUWAN
|
PB-01-008-053-001/44
(KOT BUDDA)
|
2601008000NRG24090620230048477
|
09/06/2023
|
Joginder singh
|
2601008WL004398
|
Joginder singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675851
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAHNUWAN
|
PB-01-008-053-001/77
(KOT BUDDA)
|
2601008000NRG24090620230048478
|
09/06/2023
|
Aman kumar
|
2601008WL004398
|
Aman kumar
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675872
|
|
AMAN KUMAR SO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAHNUWAN
|
PB-01-008-053-001/80
(KOT BUDDA)
|
2601008000NRG24090620230048480
|
09/06/2023
|
Darshan lal
|
2601008WL004398
|
Darshan lal
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675842
|
|
DARSHAN LAL BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAHNUWAN
|
PB-01-008-053-001/90
(KOT BUDDA)
|
2601008000NRG24090620230048483
|
09/06/2023
|
Raj kaur
|
2601008WL004398
|
Raj kaur
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675840
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAHNUWAN
|
PB-01-008-053-001/95
(KOT BUDDA)
|
2601008000NRG24090620230048484
|
09/06/2023
|
Sonia
|
2601008WL004398
|
Sonia
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675876
|
|
SONIA WO LADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-047-001/78
(LAKHAN PUR)
|
2601008000NRG24090620230048490
|
09/06/2023
|
Sunita
|
2601008WL004399
|
Sunita
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675849
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAHNUWAN
|
PB-01-008-047-001/92
(LAKHAN PUR)
|
2601008000NRG24090620230048495
|
09/06/2023
|
Biro
|
2601008WL004399
|
Biro
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675850
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAHNUWAN
|
PB-01-008-073-001/87
(SALOPUR)
|
2601008000NRG24090620230048504
|
09/06/2023
|
lakhwinder singh
|
2601008WL004400
|
lakhwinder singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675852
|
|
LAKHWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAHNUWAN
|
PB-01-008-074-001/594
(KALA BALA)
|
2601008000NRG24090620230048422
|
09/06/2023
|
Bhupinder singh
|
2601008WL004393
|
Bhupinder singh
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675857
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
KAHNUWAN
|
PB-01-008-047-001/55
(LAKHAN PUR)
|
2601008000NRG24090620230048486
|
09/06/2023
|
Devid masih
|
2601008WL004399
|
Devid masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675873
|
|
MR DEVID MASIH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNUWAN
|
PB-01-008-047-001/90
(LAKHAN PUR)
|
2601008000NRG24090620230048493
|
09/06/2023
|
Shama
|
2601008WL004399
|
Shama
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675894
|
|
MRS SHAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNUWAN
|
PB-01-008-088-001/120
(JALALPUR)
|
2601008000NRG24090620230048465
|
09/06/2023
|
Gulab singh
|
2601008WL004397
|
Gulab singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675869
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNUWAN
|
PB-01-008-088-001/155
(JALALPUR)
|
2601008000NRG24090620230048468
|
09/06/2023
|
Daler singh
|
2601008WL004397
|
Daler singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675868
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNUWAN
|
PB-01-008-088-001/156
(JALALPUR)
|
2601008000NRG24090620230048469
|
09/06/2023
|
Paramjit kaur
|
2601008WL004397
|
Paramjit kaur
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675870
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNUWAN
|
PB-01-008-088-001/43
(JALALPUR)
|
2601008000NRG24090620230048471
|
09/06/2023
|
Dolat singh
|
2601008WL004397
|
Dolat singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675871
|
|
MR DOLAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
63
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG24090620230048732
|
09/06/2023
|
malkeet singh
|
2601008WL004421
|
malkeet singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675847
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
64
|
KAHNUWAN
|
PB-01-008-022-001/111
(MULLAWAL)
|
2601008000NRG24090620230048733
|
09/06/2023
|
Rajinder singh
|
2601008WL004421
|
Rajinder singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675835
|
|
RAJINDER SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAHNUWAN
|
PB-01-008-022-001/112
(MULLAWAL)
|
2601008000NRG24090620230048734
|
09/06/2023
|
Jatinder singh
|
2601008WL004421
|
Jatinder singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675846
|
|
JATINDER SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
66
|
KAHNUWAN
|
PB-01-008-022-001/9
(MULLAWAL)
|
2601008000NRG24090620230048738
|
09/06/2023
|
Sukhdev singh
|
2601008WL004421
|
Sukhdev singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675829
|
|
SUKHDEV SINGH SO PURAN CHAND
|
UCO BANK(607066)
|
|
67
|
KAHNUWAN
|
PB-01-008-047-001/13
(LAKHAN PUR)
|
2601008000NRG24090620230048485
|
09/06/2023
|
Manga masih
|
2601008WL004399
|
Manga masih
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675834
|
|
MANGA MASIH
|
UCO BANK(607066)
|
|
68
|
KAHNUWAN
|
PB-01-008-047-001/79
(LAKHAN PUR)
|
2601008000NRG24090620230048491
|
09/06/2023
|
Rimpy
|
2601008WL004399
|
Rimpy
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675836
|
|
RIMPY WO BALKAR MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAHNUWAN
|
PB-01-008-051-001/134
(FATU BARKAT)
|
2601008000NRG24090620230048410
|
09/06/2023
|
ramesh lal
|
2601008WL004392
|
ramesh lal
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675848
|
|
RAMESH LAL SO THORU RAM
|
UCO BANK(607066)
|
|
70
|
KAHNUWAN
|
PB-01-008-051-001/82
(FATU BARKAT)
|
2601008000NRG24090620230048416
|
09/06/2023
|
Swaran Singh
|
2601008WL004392
|
Swaran Singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675828
|
|
SWARAN SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
71
|
KAHNUWAN
|
PB-01-008-083-001/107
(MUNAN)
|
2601008000NRG24090620230048739
|
09/06/2023
|
Sukhdial Singh
|
2601008WL004422
|
Sukhdial Singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675844
|
|
SUKHDIAL SINGH
|
UCO BANK(607066)
|
|
72
|
KAHNUWAN
|
PB-01-008-083-001/128
(MUNAN)
|
2601008000NRG24090620230048743
|
09/06/2023
|
NANAK SINGH
|
2601008WL004422
|
NANAK SINGH
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675845
|
|
NANAK SINGH
|
UCO BANK(607066)
|
|
73
|
KAHNUWAN
|
PB-01-008-108-001/110
(BHANI MIAN KHAN)
|
2601008000NRG24090620230048724
|
09/06/2023
|
Gurbachan singh
|
2601008WL004420
|
Gurbachan singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675832
|
|
GURBACHAN SINGH SO CHUNI LAL
|
UCO BANK(607066)
|
|
74
|
KAHNUWAN
|
PB-01-008-108-001/119
(BHANI MIAN KHAN)
|
2601008000NRG24090620230048725
|
09/06/2023
|
hardeep kaur
|
2601008WL004420
|
hardeep kaur
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675830
|
|
HARDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
75
|
KAHNUWAN
|
PB-01-008-108-001/125
(BHANI MIAN KHAN)
|
2601008000NRG24090620230048726
|
09/06/2023
|
Sohan singh
|
2601008WL004420
|
Sohan singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675833
|
|
SOHAN SINGH S/O GHASITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAHNUWAN
|
PB-01-008-108-001/181
(BHANI MIAN KHAN)
|
2601008000NRG24090620230048730
|
09/06/2023
|
Nitan kumar
|
2601008WL004420
|
Nitan kumar
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675839
|
|
NITAN KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
KAHNUWAN
|
PB-01-008-108-001/97
(BHANI MIAN KHAN)
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2601008000NRG24090620230048731
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09/06/2023
|
Naresh kumar
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2601008WL004420
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Naresh kumar
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
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14/06/2023
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2541675831
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NARESH KUMAR SO GIRDHARI
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UCO BANK(607066)
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SubTotal
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32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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132411
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132411
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