|
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-01-008-132-001/83
(BHAINI BANGR)
|
2601008000NRG25200520240010767
|
21/05/2024
|
jashanpreet singh
|
2601008WL000932
|
jashanpreet singh
|
00032
|
UTIB0001280
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892222
|
|
JASHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-166-001/59
(THIKRIWAL)
|
2601008000NRG25210520240011431
|
21/05/2024
|
Ramanpreet singh
|
2601008WL000984
|
Ramanpreet singh
|
00078
|
CNRB0006615
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892206
|
|
RAMANPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG25210520240011420
|
21/05/2024
|
Jagjit singh
|
2601008WL000984
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892156
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-011-001/8
(BHENI BANGER)
|
2601008000NRG25200520240010764
|
21/05/2024
|
Dalbir singh
|
2601008WL000932
|
Dalbir singh
|
00152
|
HDFC0001369
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892200
|
|
DALBIR SINGH
|
AXIS BANK(607153)
|
|
5
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG25210520240011429
|
21/05/2024
|
Baldev singh
|
2601008WL000984
|
Baldev singh
|
00152
|
HDFC0001369
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892161
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-007-001/115
(MOCHPUR)
|
2601008000NRG25200520240010736
|
21/05/2024
|
jatinder singh
|
2601008WL000931
|
jatinder singh
|
00152
|
HDFC0003280
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892201
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAHNUWAN
|
PB-01-008-007-001/129
(MOCHPUR)
|
2601008000NRG25200520240010737
|
21/05/2024
|
jaspal singh
|
2601008WL000931
|
jaspal singh
|
00152
|
HDFC0003280
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892202
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-129-001/72
(BHANI KANNE)
|
2601008000NRG25200520240010765
|
21/05/2024
|
Amratpal singh
|
2601008WL000932
|
Amratpal singh
|
00152
|
HDFC0003308
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892203
|
|
AMRATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-102-001/88
(JOGI CHEEMA)
|
2601008000NRG25210520240011412
|
21/05/2024
|
Gurlal singh
|
2601008WL000984
|
Gurlal singh
|
00168
|
ICIC0004118
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892199
|
|
GURLAL SINGH S O KIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-132-001/68
(BHAINI BANGR)
|
2601008000NRG25210520240011422
|
21/05/2024
|
Shili
|
2601008WL000984
|
Shili
|
00349
|
PSIB0000129
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892152
|
|
Shilli
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-007-001/145
(MOCHPUR)
|
2601008000NRG25200520240010738
|
21/05/2024
|
Harvail singh
|
2601008WL000931
|
Harvail singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892212
|
|
HARVEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAHNUWAN
|
PB-01-008-007-001/76
(MOCHPUR)
|
2601008000NRG25200520240010762
|
21/05/2024
|
Amarjit singh
|
2601008WL000932
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892214
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
13
|
KAHNUWAN
|
PB-01-008-007-001/86
(MOCHPUR)
|
2601008000NRG25200520240010763
|
21/05/2024
|
Gopal singh
|
2601008WL000932
|
Gopal singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892213
|
|
GOPAL SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAHNUWAN
|
PB-01-008-009-001/582
(KAHNUWAN)
|
2601008000NRG25200520240010742
|
21/05/2024
|
Baljeet kaur
|
2601008WL000931
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892208
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KAHNUWAN
|
PB-01-008-051-001/139
(FATU BARKAT)
|
2601008000NRG25210520240011407
|
21/05/2024
|
Lakhwinder singh
|
2601008WL000984
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892219
|
|
LAKHWINDER SINGH SO CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-051-001/154
(FATU BARKAT)
|
2601008000NRG25210520240011408
|
21/05/2024
|
Mehakdeep singh
|
2601008WL000984
|
Mehakdeep singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892217
|
|
MEHAKDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAHNUWAN
|
PB-01-008-051-001/155
(FATU BARKAT)
|
2601008000NRG25210520240011409
|
21/05/2024
|
Surjit singh
|
2601008WL000984
|
Surjit singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892211
|
|
SURJIT SINGH S/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KAHNUWAN
|
PB-01-008-051-001/161
(FATU BARKAT)
|
2601008000NRG25210520240011410
|
21/05/2024
|
Sahil kumar
|
2601008WL000984
|
Sahil kumar
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892220
|
|
SAHIL KUMAR S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAHNUWAN
|
PB-01-008-051-001/162
(FATU BARKAT)
|
2601008000NRG25210520240011411
|
21/05/2024
|
Arshpreet singh
|
2601008WL000984
|
Arshpreet singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892218
|
|
ARSHPREET SINGH SO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAHNUWAN
|
PB-01-008-129-001/73
(BHANI KANNE)
|
2601008000NRG25200520240010766
|
21/05/2024
|
Darshan singh
|
2601008WL000932
|
Darshan singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892221
|
|
DARSHAN SINGH S/O CHHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-137-001/153
(BAGRIAN)
|
2601008000NRG25210520240011426
|
21/05/2024
|
Balwinder kaur
|
2601008WL000984
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892216
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KAHNUWAN
|
PB-01-008-162-001/271
(PHERO CHECHI)
|
2601008000NRG25200520240010746
|
21/05/2024
|
Bhupinder singh
|
2601008WL000931
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892215
|
|
BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAHNUWAN
|
PB-01-008-162-001/290
(PHERO CHECHI)
|
2601008000NRG25200520240010750
|
21/05/2024
|
Dalbir singh
|
2601008WL000931
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892210
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KAHNUWAN
|
PB-01-008-162-001/41
(PHERO CHECHI)
|
2601008000NRG25200520240010752
|
21/05/2024
|
Kulwinder singh
|
2601008WL000931
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892209
|
|
KULWINDER SINGH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-128-001/101
(RANDHAWA COLONY)
|
2601008000NRG25210520240011416
|
21/05/2024
|
Sarabjit singh
|
2601008WL000984
|
Sarabjit singh
|
00354
|
PUNB0039600
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892155
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAHNUWAN
|
PB-01-008-128-001/103
(RANDHAWA COLONY)
|
2601008000NRG25210520240011418
|
21/05/2024
|
Gurvinder singh
|
2601008WL000984
|
Gurvinder singh
|
00354
|
PUNB0039600
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892153
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAHNUWAN
|
PB-01-008-128-001/95
(RANDHAWA COLONY)
|
2601008000NRG25210520240011419
|
21/05/2024
|
Davinder singh
|
2601008WL000984
|
Davinder singh
|
00354
|
PUNB0039600
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892154
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-137-001/176
(BAGRIAN)
|
2601008000NRG25210520240011427
|
21/05/2024
|
Nanak chand
|
2601008WL000984
|
Nanak chand
|
00354
|
PUNB0119400
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892157
|
|
NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-128-001/100
(RANDHAWA COLONY)
|
2601008000NRG25210520240011415
|
21/05/2024
|
harpreet singh
|
2601008WL000984
|
harpreet singh
|
00354
|
PUNB0128110
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892158
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG25210520240011428
|
21/05/2024
|
Gurminder singh
|
2601008WL000984
|
Gurminder singh
|
00354
|
PUNB0128110
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892160
|
|
GURSHINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAHNUWAN
|
PB-01-008-166-001/58
(THIKRIWAL)
|
2601008000NRG25210520240011430
|
21/05/2024
|
Pawanpreet singh
|
2601008WL000984
|
Pawanpreet singh
|
00354
|
PUNB0128110
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892159
|
|
PAWANPREET SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-003-001/30
(MALLIA)
|
2601008000NRG25210520240011394
|
21/05/2024
|
Baljit Singh
|
2601008WL000983
|
Baljit Singh
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892184
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAHNUWAN
|
PB-01-008-053-001/102
(KOT BUDDA)
|
2601008000NRG25210520240011395
|
21/05/2024
|
Rajni
|
2601008WL000983
|
Rajni
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892195
|
|
RAJNI W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAHNUWAN
|
PB-01-008-053-001/117
(KOT BUDDA)
|
2601008000NRG25210520240011396
|
21/05/2024
|
Surinder kaur
|
2601008WL000983
|
Surinder kaur
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892194
|
|
SURINDER KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAHNUWAN
|
PB-01-008-053-001/118
(KOT BUDDA)
|
2601008000NRG25210520240011397
|
21/05/2024
|
balwinder singh
|
2601008WL000983
|
balwinder singh
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892185
|
|
BALWINDER SINGH -SO- PARKAS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAHNUWAN
|
PB-01-008-053-001/119
(KOT BUDDA)
|
2601008000NRG25210520240011398
|
21/05/2024
|
mahinder kaur
|
2601008WL000983
|
mahinder kaur
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892187
|
|
MAHINDER KAUR WO PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAHNUWAN
|
PB-01-008-053-001/120
(KOT BUDDA)
|
2601008000NRG25210520240011399
|
21/05/2024
|
Sukhdeep kaur
|
2601008WL000983
|
Sukhdeep kaur
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892192
|
|
SUKHDEEP KAUR -WO- RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAHNUWAN
|
PB-01-008-053-001/122
(KOT BUDDA)
|
2601008000NRG25210520240011400
|
21/05/2024
|
Sunita
|
2601008WL000983
|
Sunita
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892188
|
|
SUNITA KUMARI D/O PARAMJIT
|
BANK OF INDIA(508505)
|
|
39
|
KAHNUWAN
|
PB-01-008-053-001/160
(KOT BUDDA)
|
2601008000NRG25210520240011401
|
21/05/2024
|
Balwinder singh
|
2601008WL000983
|
Balwinder singh
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892183
|
|
BALWINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAHNUWAN
|
PB-01-008-053-001/177
(KOT BUDDA)
|
2601008000NRG25210520240011402
|
21/05/2024
|
Ramesh kumar
|
2601008WL000983
|
Ramesh kumar
|
00354
|
PUNB0247100
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437892190
|
|
RAMESH KUMAR S/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAHNUWAN
|
PB-01-008-053-001/41
(KOT BUDDA)
|
2601008000NRG25210520240011403
|
21/05/2024
|
Paramjit
|
2601008WL000983
|
Paramjit
|
00354
|
PUNB0247100
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437892182
|
|
PARAMJIT SINGH S/O GHONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAHNUWAN
|
PB-01-008-053-001/50
(KOT BUDDA)
|
2601008000NRG25210520240011404
|
21/05/2024
|
Ladda
|
2601008WL000983
|
Ladda
|
00354
|
PUNB0247100
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4437892193
|
|
LADA S/O BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAHNUWAN
|
PB-01-008-053-001/63
(KOT BUDDA)
|
2601008000NRG25210520240011405
|
21/05/2024
|
Darshan lal
|
2601008WL000983
|
Darshan lal
|
00354
|
PUNB0247100
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4437892189
|
|
DARSHAN LAL SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAHNUWAN
|
PB-01-008-053-001/96
(KOT BUDDA)
|
2601008000NRG25210520240011406
|
21/05/2024
|
bachno
|
2601008WL000983
|
bachno
|
00354
|
PUNB0247100
|
3864
|
3864
|
Processed
|
01/06/2024
|
|
4437892186
|
|
BACHNO W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAHNUWAN
|
PB-01-008-119-001/40
(THAKKER SANDHU)
|
2601008000NRG25210520240011413
|
21/05/2024
|
Jodha
|
2601008WL000984
|
Jodha
|
00354
|
PUNB0247100
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437892191
|
|
JODH SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47334
|
47334
|
|
|
|
|
|
|
|
|
46
|
KAHNUWAN
|
PB-01-008-119-001/42
(THAKKER SANDHU)
|
2601008000NRG25210520240011414
|
21/05/2024
|
Harbhans lal
|
2601008WL000984
|
Harbhans lal
|
00354
|
PUNB0350100
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892197
|
|
HARBANS LAL S/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-110-001/163
(KOTLI HARCHANDA)
|
2601008000NRG25200520240010744
|
21/05/2024
|
Mandeep kaur
|
2601008WL000931
|
Mandeep kaur
|
00354
|
PUNB0648000
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892205
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-132-001/81
(BHAINI BANGR)
|
2601008000NRG25210520240011423
|
21/05/2024
|
Kulwinder kaur
|
2601008WL000984
|
Kulwinder kaur
|
00415
|
SBIN0001571
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892196
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
49
|
KAHNUWAN
|
PB-01-008-132-001/67
(BHAINI BANGR)
|
2601008000NRG25210520240011421
|
21/05/2024
|
Pawan kumar
|
2601008WL000984
|
Pawan kumar
|
00415
|
SBIN0050636
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892198
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-007-001/185
(MOCHPUR)
|
2601008000NRG25200520240010739
|
21/05/2024
|
datoh kaur
|
2601008WL000931
|
datoh kaur
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892181
|
|
DATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAHNUWAN
|
PB-01-008-007-001/289
(MOCHPUR)
|
2601008000NRG25200520240010753
|
21/05/2024
|
Bagga singh
|
2601008WL000932
|
Bagga singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892172
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
52
|
KAHNUWAN
|
PB-01-008-007-001/292
(MOCHPUR)
|
2601008000NRG25200520240010754
|
21/05/2024
|
Hardeep singh
|
2601008WL000932
|
Hardeep singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892171
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
53
|
KAHNUWAN
|
PB-01-008-007-001/312
(MOCHPUR)
|
2601008000NRG25200520240010755
|
21/05/2024
|
lakwinder singh
|
2601008WL000932
|
lakwinder singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892173
|
|
LAKHWINDER SINGH S/O SARUP SINGH
|
UCO BANK(607066)
|
|
54
|
KAHNUWAN
|
PB-01-008-007-001/315
(MOCHPUR)
|
2601008000NRG25200520240010740
|
21/05/2024
|
karnail singh
|
2601008WL000931
|
karnail singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892174
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAHNUWAN
|
PB-01-008-007-001/315
(MOCHPUR)
|
2601008000NRG25200520240010741
|
21/05/2024
|
Nirmal kaur
|
2601008WL000931
|
Nirmal kaur
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892179
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAHNUWAN
|
PB-01-008-007-001/46
(MOCHPUR)
|
2601008000NRG25200520240010756
|
21/05/2024
|
Sukhdev singh
|
2601008WL000932
|
Sukhdev singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892168
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
57
|
KAHNUWAN
|
PB-01-008-007-001/48
(MOCHPUR)
|
2601008000NRG25200520240010757
|
21/05/2024
|
Pargat singh
|
2601008WL000932
|
Pargat singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892166
|
|
PARGAT SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
58
|
KAHNUWAN
|
PB-01-008-007-001/50
(MOCHPUR)
|
2601008000NRG25200520240010758
|
21/05/2024
|
Dalbir singh
|
2601008WL000932
|
Dalbir singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892170
|
|
DALBIR SINGH
|
UCO BANK(607066)
|
|
59
|
KAHNUWAN
|
PB-01-008-007-001/52
(MOCHPUR)
|
2601008000NRG25200520240010759
|
21/05/2024
|
Preetam singh
|
2601008WL000932
|
Preetam singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892169
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
60
|
KAHNUWAN
|
PB-01-008-007-001/54
(MOCHPUR)
|
2601008000NRG25200520240010760
|
21/05/2024
|
ruspal singh
|
2601008WL000932
|
ruspal singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892167
|
|
RACHHPAL SINGH S/O GURDIP SINGH
|
UCO BANK(607066)
|
|
61
|
KAHNUWAN
|
PB-01-008-007-001/55
(MOCHPUR)
|
2601008000NRG25200520240010761
|
21/05/2024
|
jagtar singh
|
2601008WL000932
|
jagtar singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892175
|
|
JAGTAR SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
62
|
KAHNUWAN
|
PB-01-008-050-001/102
(AWANA)
|
2601008000NRG25200520240010743
|
21/05/2024
|
Bhajan kaur
|
2601008WL000931
|
Bhajan kaur
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892180
|
|
BHAJAN KAUR WO MUKHA SINGH
|
UCO BANK(607066)
|
|
63
|
KAHNUWAN
|
PB-01-008-137-001/132
(BAGRIAN)
|
2601008000NRG25210520240011424
|
21/05/2024
|
Gurmukh singh
|
2601008WL000984
|
Gurmukh singh
|
00462
|
UCBA0001468
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437892163
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAHNUWAN
|
PB-01-008-137-001/133
(BAGRIAN)
|
2601008000NRG25210520240011425
|
21/05/2024
|
Surinder singh
|
2601008WL000984
|
Surinder singh
|
00462
|
UCBA0001468
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892176
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAHNUWAN
|
PB-01-008-162-001/25
(PHERO CHECHI)
|
2601008000NRG25200520240010745
|
21/05/2024
|
Gurpal singh
|
2601008WL000931
|
Gurpal singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892177
|
|
GURPAL SINGH
|
UCO BANK(607066)
|
|
66
|
KAHNUWAN
|
PB-01-008-162-001/273
(PHERO CHECHI)
|
2601008000NRG25200520240010747
|
21/05/2024
|
Capten singh
|
2601008WL000931
|
Capten singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892178
|
|
CAPTEN SINGH SO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAHNUWAN
|
PB-01-008-162-001/288
(PHERO CHECHI)
|
2601008000NRG25200520240010748
|
21/05/2024
|
Balbir singh
|
2601008WL000931
|
Balbir singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892165
|
|
BALBIR SINGH S/O PUNNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAHNUWAN
|
PB-01-008-162-001/289
(PHERO CHECHI)
|
2601008000NRG25200520240010749
|
21/05/2024
|
Kuldeep singh
|
2601008WL000931
|
Kuldeep singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892162
|
|
KULDEEP SINGH S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAHNUWAN
|
PB-01-008-162-001/36
(PHERO CHECHI)
|
2601008000NRG25200520240010751
|
21/05/2024
|
Jarnail singh
|
2601008WL000931
|
Jarnail singh
|
00462
|
UCBA0001468
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437892164
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
70
|
KAHNUWAN
|
PB-01-008-128-001/102
(RANDHAWA COLONY)
|
2601008000NRG25210520240011417
|
21/05/2024
|
Pawandeep singh
|
2601008WL000984
|
Pawandeep singh
|
00554
|
KKBK0004083
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892204
|
|
PAWANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAHNUWAN
|
PB-01-008-132-001/84
(BHAINI BANGR)
|
2601008000NRG25200520240010768
|
21/05/2024
|
Rama nand
|
2601008WL000932
|
Rama nand
|
00554
|
KKBK0004083
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437892207
|
|
RAMA NAND S/O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110768
|
110768
|
|
|
|
|
|
|
|