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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_021022FTO_65177
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-01-008-118-001/45
(DHANDAL) 		2601008000NRG23021020220114227 02/10/2022 Jatinder singh 2601008WL012726 Jatinder singh 00032 UTIB0001280 3102 3102 Processed 26/10/2022 5937657216 Jatinder singh ()
SubTotal 3102 3102
2 KAHNUWAN PB-01-008-049-001/103
(KOT JOGRAJ) 		2601008000NRG23021020220114345 02/10/2022 lakhwinder kaur 2601008WL012738 lakhwinder kaur 00032 UTIB0002376 2820 2820 Processed 26/10/2022 5937657190 lakhwinder kaur ()
3 KAHNUWAN PB-01-008-049-001/107
(KOT JOGRAJ) 		2601008000NRG23021020220114346 02/10/2022 Suresh kistoo 2601008WL012738 Suresh kistoo 00032 UTIB0002376 2820 2820 Processed 26/10/2022 5937657217 Suresh kistoo ()
4 KAHNUWAN PB-01-008-049-001/113
(KOT JOGRAJ) 		2601008000NRG23021020220114347 02/10/2022 Bevy 2601008WL012738 Bevy 00032 UTIB0002376 2820 2820 Processed 26/10/2022 5937657189 Bevy ()
5 KAHNUWAN PB-01-008-049-001/114
(KOT JOGRAJ) 		2601008000NRG23021020220114348 02/10/2022 Kulwant kaur 2601008WL012738 Kulwant kaur 00032 UTIB0002376 2820 2820 Processed 26/10/2022 5937657188 Kulwant kaur ()
6 KAHNUWAN PB-01-008-049-001/115
(KOT JOGRAJ) 		2601008000NRG23021020220114349 02/10/2022 inderjit singh 2601008WL012738 inderjit singh 00032 UTIB0002376 2820 2820 Processed 26/10/2022 5937657187 inderjit singh ()
7 KAHNUWAN PB-01-008-049-001/136
(KOT JOGRAJ) 		2601008000NRG23021020220114350 02/10/2022 Tajinder kaur 2601008WL012738 Tajinder kaur 00032 UTIB0002376 2820 2820 Processed 26/10/2022 5937657209 Tajinder kaur ()
8 KAHNUWAN PB-01-008-049-001/151
(KOT JOGRAJ) 		2601008000NRG23021020220114351 02/10/2022 Bikram masih 2601008WL012738 Bikram masih 00032 UTIB0002376 564 564 Processed 26/10/2022 5937657215 Bikram masih ()
9 KAHNUWAN PB-01-008-053-001/13
(KOT BUDDA) 		2601008000NRG23021020220114285 02/10/2022 kulwinder singh 2601008WL012732 kulwinder singh 00032 UTIB0002376 1974 1974 Processed 26/10/2022 5937657221 kulwinder singh ()
10 KAHNUWAN PB-01-008-161-001/98
(PATTI NAGRA) 		2601008000NRG23021020220114319 02/10/2022 Sukhpreet Singh 2601008WL012735 Sukhpreet Singh 00032 UTIB0002376 2820 2820 Processed 26/10/2022 5937657194 Sukhpreet Singh ()
SubTotal 22278 22278
11 KAHNUWAN PB-01-008-154-001/63
(KOTLI SANIAN) 		2601008000NRG23021020220114158 02/10/2022 Vishal 2601008WL012719 Vishal 00078 CNRB0002131 1974 1974 Processed 26/10/2022 5937657198 Vishal ()
SubTotal 1974 1974
12 KAHNUWAN PB-01-008-074-001/135
(KALA BALA) 		2601008000NRG23021020220114276 02/10/2022 Reena 2601008WL012731 Reena 00152 HDFC0001369 2256 2256 Processed 26/10/2022 5937657192 Reena ()
13 KAHNUWAN PB-01-008-102-001/73
(JOGI CHEEMA) 		2601008000NRG23021020220114279 02/10/2022 Gurlal singh 2601008WL012731 Gurlal singh 00152 HDFC0001369 2256 2256 Processed 26/10/2022 5937657228 Gurlal singh ()
14 KAHNUWAN PB-01-008-102-001/75
(JOGI CHEEMA) 		2601008000NRG23021020220114281 02/10/2022 ravinder singh 2601008WL012731 ravinder singh 00152 HDFC0001369 2256 2256 Processed 26/10/2022 5937657227 ravinder singh ()
15 KAHNUWAN PB-01-008-166-001/55
(THIKRIWAL) 		2601008000NRG23021020220114282 02/10/2022 Pawanpreet singh 2601008WL012731 Pawanpreet singh 00152 HDFC0001369 2256 2256 Processed 26/10/2022 5937657226 Pawanpreet singh ()
SubTotal 9024 9024
16 KAHNUWAN PB-01-008-022-001/121
(MULLAWAL) 		2601008000NRG23021020220114241 02/10/2022 Gurnam singh 2601008WL012728 Gurnam singh 00152 HDFC0001825 2256 2256 Processed 26/10/2022 5937657196 Gurnam singh ()
SubTotal 2256 2256
17 KAHNUWAN PB-01-008-009-001/305
(KAHNUWAN) 		2601008000NRG23021020220114339 02/10/2022 Sashpal singh 2601008WL012737 Sashpal singh 00152 HDFC0003280 564 564 Processed 26/10/2022 5937657195 Sashpal singh ()
18 KAHNUWAN PB-01-008-050-001/74
(AWANA) 		2601008000NRG23021020220114217 02/10/2022 Balwinder singh 2601008WL012725 Balwinder singh 00152 HDFC0003280 282 282 Processed 26/10/2022 5937657200 Balwinder singh ()
SubTotal 846 846
19 KAHNUWAN PB-01-008-009-001/174
(KAHNUWAN) 		2601008000NRG23021020220114332 02/10/2022 Raj masih 2601008WL012737 Raj masih 00152 HDFC0003314 564 564 Processed 26/10/2022 5937657191 Raj masih ()
SubTotal 564 564
20 KAHNUWAN PB-01-008-144-001/50
(DHAWE) 		2601008000NRG23021020220114206 02/10/2022 Paramjit kaur 2601008WL012724 Paramjit kaur 00168 ICIC0002958 2256 2256 Processed 26/10/2022 5937657206 Paramjit kaur ()
SubTotal 2256 2256
21 KAHNUWAN PB-01-008-018-001/36
(NANOWAL KURDH) 		2601008000NRG23021020220114306 02/10/2022 Daljit singh 2601008WL012734 Daljit singh 00168 ICIC0003021 2538 2538 Processed 26/10/2022 5937657218 Daljit singh ()
22 KAHNUWAN PB-01-008-022-001/128
(MULLAWAL) 		2601008000NRG23021020220114243 02/10/2022 Gurpreet singh 2601008WL012728 Gurpreet singh 00168 ICIC0003021 2256 2256 Processed 26/10/2022 5937657197 Gurpreet singh ()
SubTotal 4794 4794
23 KAHNUWAN PB-01-008-047-001/82
(LAKHAN PUR) 		2601008000NRG23021020220114183 02/10/2022 Harpal singh 2601008WL012722 Harpal singh 00168 ICIC0003151 2256 2256 Processed 26/10/2022 5937657219 Harpal singh ()
SubTotal 2256 2256
24 KAHNUWAN PB-01-008-022-001/174
(MULLAWAL) 		2601008000NRG23021020220114249 02/10/2022 Sukhwinder singh 2601008WL012728 Sukhwinder singh 00177 IOBA0001603 2256 2256 Processed 26/10/2022 5937657212 Sukhwinder singh ()
25 KAHNUWAN PB-01-008-022-001/175
(MULLAWAL) 		2601008000NRG23021020220114250 02/10/2022 laftain singh 2601008WL012728 laftain singh 00177 IOBA0001603 2256 2256 Processed 26/10/2022 5937657213 laftain singh ()
SubTotal 4512 4512
26 KAHNUWAN PB-01-008-009-001/286
(KAHNUWAN) 		2601008000NRG23021020220114336 02/10/2022 Tarishla devi 2601008WL012737 Tarishla devi 00349 PSIB0000068 564 564 Processed 26/10/2022 5937657193 Tarishla devi ()
27 KAHNUWAN PB-01-008-009-001/293
(KAHNUWAN) 		2601008000NRG23021020220114337 02/10/2022 Bansi Lal 2601008WL012737 Bansi Lal 00349 PSIB0000068 564 564 Processed 26/10/2022 5937657204 Bansi Lal ()
28 KAHNUWAN PB-01-008-009-001/520
(KAHNUWAN) 		2601008000NRG23021020220114342 02/10/2022 Surjit singh 2601008WL012737 Surjit singh 00349 PSIB0000068 564 564 Processed 26/10/2022 5937657208 Surjit singh ()
SubTotal 1692 1692
29 KAHNUWAN PB-01-008-118-001/39
(DHANDAL) 		2601008000NRG23021020220114225 02/10/2022 balkar singh 2601008WL012726 balkar singh 00349 PSIB0000129 3102 3102 Processed 26/10/2022 5937657199 balkar singh ()
30 KAHNUWAN PB-01-008-118-001/40
(DHANDAL) 		2601008000NRG23021020220114226 02/10/2022 Jagir singh 2601008WL012726 Jagir singh 00349 PSIB0000129 3102 3102 Processed 26/10/2022 5937657201 Jagir singh ()
31 KAHNUWAN PB-01-008-132-001/68
(BHAINI BANGR) 		2601008000NRG23021020220114169 02/10/2022 Shili 2601008WL012720 Shili 00349 PSIB0000129 2256 2256 Processed 26/10/2022 5937657220 Shili ()
SubTotal 8460 8460
32 KAHNUWAN PB-01-008-154-001/62
(KOTLI SANIAN) 		2601008000NRG23021020220114157 02/10/2022 Manjit kaur 2601008WL012719 Manjit kaur 00349 PSIB0000585 1974 1974 Processed 26/10/2022 5937657260 Manjit kaur ()
SubTotal 1974 1974
33 KAHNUWAN PB-01-008-110-001/113
(KOTLI HARCHANDA) 		2601008000NRG23021020220114255 02/10/2022 Soniya devi 2601008WL012729 Soniya devi 00349 PSIB0021421 2538 2538 Processed 26/10/2022 5937657134 Soniya devi ()
34 KAHNUWAN PB-01-008-110-001/136
(KOTLI HARCHANDA) 		2601008000NRG23021020220114258 02/10/2022 Rajwinder kaur 2601008WL012729 Rajwinder kaur 00349 PSIB0021421 2538 2538 Processed 26/10/2022 5937657282 Rajwinder kaur ()
35 KAHNUWAN PB-01-008-110-001/137
(KOTLI HARCHANDA) 		2601008000NRG23021020220114259 02/10/2022 Hardev singh 2601008WL012729 Hardev singh 00349 PSIB0021421 2538 2538 Processed 26/10/2022 5937657283 Hardev singh ()
36 KAHNUWAN PB-01-008-110-001/156
(KOTLI HARCHANDA) 		2601008000NRG23021020220114265 02/10/2022 Monika 2601008WL012729 Monika 00349 PSIB0021421 2538 2538 Processed 26/10/2022 5937657290 Monika ()
37 KAHNUWAN PB-01-008-110-001/158
(KOTLI HARCHANDA) 		2601008000NRG23021020220114266 02/10/2022 Rachna 2601008WL012729 Rachna 00349 PSIB0021421 2538 2538 Processed 26/10/2022 5937657126 Rachna ()
38 KAHNUWAN PB-01-008-110-001/79
(KOTLI HARCHANDA) 		2601008000NRG23021020220114268 02/10/2022 lakhwinder singh 2601008WL012729 lakhwinder singh 00349 PSIB0021421 2538 2538 Processed 26/10/2022 5937657247 lakhwinder singh ()
39 KAHNUWAN PB-01-008-118-001/37
(DHANDAL) 		2601008000NRG23021020220114224 02/10/2022 Gurdev singh 2601008WL012726 Gurdev singh 00349 PSIB0021421 3102 3102 Processed 26/10/2022 5937657263 Gurdev singh ()
SubTotal 18330 18330
40 KAHNUWAN PB-01-008-009-001/539
(KAHNUWAN) 		2601008000NRG23021020220114343 02/10/2022 pawam kumar 2601008WL012737 pawam kumar 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937657131 pawam kumar ()
41 KAHNUWAN PB-01-008-018-001/31
(NANOWAL KURDH) 		2601008000NRG23021020220114304 02/10/2022 Jagtar masih 2601008WL012734 Jagtar masih 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657265 Jagtar masih ()
42 KAHNUWAN PB-01-008-018-001/35
(NANOWAL KURDH) 		2601008000NRG23021020220114305 02/10/2022 Navjeet kaur 2601008WL012734 Navjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657271 Navjeet kaur ()
43 KAHNUWAN PB-01-008-018-001/41
(NANOWAL KURDH) 		2601008000NRG23021020220114307 02/10/2022 Manjinder Kaur 2601008WL012734 Manjinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657269 Manjinder Kaur ()
44 KAHNUWAN PB-01-008-018-001/51
(NANOWAL KURDH) 		2601008000NRG23021020220114310 02/10/2022 Amrik masih 2601008WL012734 Amrik masih 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657276 Amrik masih ()
45 KAHNUWAN PB-01-008-018-001/53
(NANOWAL KURDH) 		2601008000NRG23021020220114311 02/10/2022 Davinder masih 2601008WL012734 Davinder masih 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657277 Davinder masih ()
46 KAHNUWAN PB-01-008-022-001/150
(MULLAWAL) 		2601008000NRG23021020220114245 02/10/2022 Satpal 2601008WL012728 Satpal 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937657268 Satpal ()
47 KAHNUWAN PB-01-008-026-001/26
(KHOJKI PUR) 		2601008000NRG23021020220114171 02/10/2022 Nirmala devi 2601008WL012721 Nirmala devi 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937657133 Nirmala devi ()
48 KAHNUWAN PB-01-008-026-001/40
(KHOJKI PUR) 		2601008000NRG23021020220114173 02/10/2022 Baljinder singh 2601008WL012721 Baljinder singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937657130 Baljinder singh ()
49 KAHNUWAN PB-01-008-026-001/41
(KHOJKI PUR) 		2601008000NRG23021020220114174 02/10/2022 Gurdeep kaur 2601008WL012721 Gurdeep kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937657129 Gurdeep kaur ()
50 KAHNUWAN PB-01-008-049-001/157
(KOT JOGRAJ) 		2601008000NRG23021020220114353 02/10/2022 Kamal masih 2601008WL012738 Kamal masih 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937657136 Kamal masih ()
51 KAHNUWAN PB-01-008-050-001/79
(AWANA) 		2601008000NRG23021020220114218 02/10/2022 Jagir singh 2601008WL012725 Jagir singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937657274 Jagir singh ()
52 KAHNUWAN PB-01-008-051-001/127
(FATU BARKAT) 		2601008000NRG23021020220114153 02/10/2022 subhash chander 2601008WL012719 subhash chander 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937657288 subhash chander ()
53 KAHNUWAN PB-01-008-051-001/76
(FATU BARKAT) 		2601008000NRG23021020220114154 02/10/2022 jiwan lal 2601008WL012719 jiwan lal 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937657245 jiwan lal ()
54 KAHNUWAN PB-01-008-074-001/118
(KALA BALA) 		2601008000NRG23021020220114159 02/10/2022 Vinas 2601008WL012720 Vinas 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937657235 Vinas ()
55 KAHNUWAN PB-01-008-074-001/129
(KALA BALA) 		2601008000NRG23021020220114160 02/10/2022 sunita 2601008WL012720 sunita 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937657141 sunita ()
56 KAHNUWAN PB-01-008-110-001/118
(KOTLI HARCHANDA) 		2601008000NRG23021020220114256 02/10/2022 Aman kumari 2601008WL012729 Aman kumari 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657273 Aman kumari ()
57 KAHNUWAN PB-01-008-110-001/155
(KOTLI HARCHANDA) 		2601008000NRG23021020220114264 02/10/2022 Manjit kaur 2601008WL012729 Manjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657128 Manjit kaur ()
58 KAHNUWAN PB-01-008-137-001/172
(BAGRIAN) 		2601008000NRG23021020220114300 02/10/2022 Gopal singh 2601008WL012733 Gopal singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937657145 Gopal singh ()
59 KAHNUWAN PB-01-008-139-001/56
(CHHAURIAN BET) 		2601008000NRG23021020220114203 02/10/2022 Sandeep kumar 2601008WL012724 Sandeep kumar 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937657287 Sandeep kumar ()
60 KAHNUWAN PB-01-008-144-001/57
(DHAWE) 		2601008000NRG23021020220114207 02/10/2022 Shinder kaur 2601008WL012724 Shinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937657289 Shinder kaur ()
SubTotal 38352 38352
61 KAHNUWAN PB-01-008-011-001/17
(BHENI BANGER) 		2601008000NRG23021020220114273 02/10/2022 Amanpreet singh 2601008WL012731 Amanpreet singh 00354 PUNB0039600 2256 2256 Processed 26/10/2022 5937657146 Amanpreet singh ()
62 KAHNUWAN PB-01-008-047-001/80
(LAKHAN PUR) 		2601008000NRG23021020220114181 02/10/2022 Gurjinder singh 2601008WL012722 Gurjinder singh 00354 PUNB0039600 2256 2256 Processed 26/10/2022 5937657139 Gurjinder singh ()
63 KAHNUWAN PB-01-008-047-001/86
(LAKHAN PUR) 		2601008000NRG23021020220114185 02/10/2022 Gurmit singh 2601008WL012722 Gurmit singh 00354 PUNB0039600 2256 2256 Processed 26/10/2022 5937657138 Gurmit singh ()
64 KAHNUWAN PB-01-008-088-001/121
(JALALPUR) 		2601008000NRG23021020220114188 02/10/2022 Ashni Kumar 2601008WL012723 Ashni Kumar 00354 PUNB0039600 3102 3102 Processed 26/10/2022 5937657254 Ashni Kumar ()
65 KAHNUWAN PB-01-008-128-001/95
(RANDHAWA COLONY) 		2601008000NRG23021020220114165 02/10/2022 Davinder singh 2601008WL012720 Davinder singh 00354 PUNB0039600 2256 2256 Processed 26/10/2022 5937657140 Davinder singh ()
SubTotal 12126 12126
66 KAHNUWAN PB-01-008-022-001/153
(MULLAWAL) 		2601008000NRG23021020220114246 02/10/2022 Jagdev singh 2601008WL012728 Jagdev singh 00354 PUNB0119400 2256 2256 Processed 26/10/2022 5937657267 Jagdev singh ()
67 KAHNUWAN PB-01-008-110-001/133
(KOTLI HARCHANDA) 		2601008000NRG23021020220114257 02/10/2022 Jeven rani 2601008WL012729 Jeven rani 00354 PUNB0119400 2538 2538 Processed 26/10/2022 5937657284 Jeven rani ()
SubTotal 4794 4794
68 KAHNUWAN PB-01-008-012-001/241
(SEKHWAN) 		2601008000NRG23021020220114283 02/10/2022 Satya Devi 2601008WL012732 Satya Devi 00354 PUNB0247100 1974 1974 Processed 26/10/2022 5937657137 Satya Devi ()
69 KAHNUWAN PB-01-008-053-001/118
(KOT BUDDA) 		2601008000NRG23021020220114270 02/10/2022 balwinder singh 2601008WL012730 balwinder singh 00354 PUNB0247100 2256 2256 Processed 26/10/2022 5937657250 balwinder singh ()
70 KAHNUWAN PB-01-008-053-001/120
(KOT BUDDA) 		2601008000NRG23021020220114274 02/10/2022 Sukhdeep kaur 2601008WL012731 Sukhdeep kaur 00354 PUNB0247100 2256 2256 Processed 26/10/2022 5937657252 Sukhdeep kaur ()
71 KAHNUWAN PB-01-008-053-001/124
(KOT BUDDA) 		2601008000NRG23021020220114271 02/10/2022 Dalbir chand 2601008WL012730 Dalbir chand 00354 PUNB0247100 2256 2256 Processed 26/10/2022 5937657251 Dalbir chand ()
72 KAHNUWAN PB-01-008-053-001/50
(KOT BUDDA) 		2601008000NRG23021020220114287 02/10/2022 Ladda 2601008WL012732 Ladda 00354 PUNB0247100 1974 1974 Processed 26/10/2022 5937657229 Ladda ()
73 KAHNUWAN PB-01-008-053-001/58
(KOT BUDDA) 		2601008000NRG23021020220114288 02/10/2022 jatinder singh 2601008WL012732 jatinder singh 00354 PUNB0247100 1974 1974 Processed 26/10/2022 5937657231 jatinder singh ()
74 KAHNUWAN PB-01-008-053-001/94
(KOT BUDDA) 		2601008000NRG23021020220114272 02/10/2022 Dalbir kaur 2601008WL012730 Dalbir kaur 00354 PUNB0247100 2256 2256 Processed 26/10/2022 5937657249 Dalbir kaur ()
75 KAHNUWAN PB-01-008-053-001/96
(KOT BUDDA) 		2601008000NRG23021020220114275 02/10/2022 bachno 2601008WL012731 bachno 00354 PUNB0247100 2256 2256 Processed 26/10/2022 5937657266 bachno ()
76 KAHNUWAN PB-01-008-119-001/61
(THAKKER SANDHU) 		2601008000NRG23021020220114156 02/10/2022 Baljinder singh 2601008WL012719 Baljinder singh 00354 PUNB0247100 1974 1974 Processed 26/10/2022 5937657232 Baljinder singh ()
77 KAHNUWAN PB-01-008-161-001/90
(PATTI NAGRA) 		2601008000NRG23021020220114315 02/10/2022 Mangal Singh 2601008WL012735 Mangal Singh 00354 PUNB0247100 2820 2820 Processed 26/10/2022 5937657248 Mangal Singh ()
78 KAHNUWAN PB-01-008-161-001/93
(PATTI NAGRA) 		2601008000NRG23021020220114317 02/10/2022 prabhnoor Singh 2601008WL012735 prabhnoor Singh 00354 PUNB0247100 2820 2820 Processed 26/10/2022 5937657238 prabhnoor Singh ()
SubTotal 24816 24816
79 KAHNUWAN PB-01-008-161-001/111
(PATTI NAGRA) 		2601008000NRG23021020220114313 02/10/2022 Sukhwinder singh 2601008WL012735 Sukhwinder singh 00354 PUNB0350100 2820 2820 Processed 26/10/2022 5937657264 Sukhwinder singh ()
80 KAHNUWAN PB-01-008-161-001/115
(PATTI NAGRA) 		2601008000NRG23021020220114314 02/10/2022 Darbara singh 2601008WL012735 Darbara singh 00354 PUNB0350100 2820 2820 Processed 26/10/2022 5937657272 Darbara singh ()
81 KAHNUWAN PB-01-008-161-001/94
(PATTI NAGRA) 		2601008000NRG23021020220114318 02/10/2022 Surjit Singh 2601008WL012735 Surjit Singh 00354 PUNB0350100 2820 2820 Processed 26/10/2022 5937657239 Surjit Singh ()
SubTotal 8460 8460
82 KAHNUWAN PB-01-008-009-001/202
(KAHNUWAN) 		2601008000NRG23021020220114333 02/10/2022 kanchan bala 2601008WL012737 kanchan bala 00354 PUNB0648000 564 564 Processed 26/10/2022 5937657236 kanchan bala ()
83 KAHNUWAN PB-01-008-009-001/279
(KAHNUWAN) 		2601008000NRG23021020220114334 02/10/2022 raja 2601008WL012737 raja 00354 PUNB0648000 1128 1128 Processed 26/10/2022 5937657243 raja ()
84 KAHNUWAN PB-01-008-009-001/280
(KAHNUWAN) 		2601008000NRG23021020220114335 02/10/2022 Palwinder singh 2601008WL012737 Palwinder singh 00354 PUNB0648000 1128 1128 Processed 26/10/2022 5937657244 Palwinder singh ()
85 KAHNUWAN PB-01-008-009-001/300
(KAHNUWAN) 		2601008000NRG23021020220114338 02/10/2022 Sarwan Kumar 2601008WL012737 Sarwan Kumar 00354 PUNB0648000 564 564 Processed 26/10/2022 5937657246 Sarwan Kumar ()
86 KAHNUWAN PB-01-008-009-001/518
(KAHNUWAN) 		2601008000NRG23021020220114340 02/10/2022 Davinder singh 2601008WL012737 Davinder singh 00354 PUNB0648000 564 564 Processed 26/10/2022 5937657280 Davinder singh ()
87 KAHNUWAN PB-01-008-009-001/519
(KAHNUWAN) 		2601008000NRG23021020220114341 02/10/2022 Satpal singh 2601008WL012737 Satpal singh 00354 PUNB0648000 564 564 Processed 26/10/2022 5937657279 Satpal singh ()
88 KAHNUWAN PB-01-008-009-001/543
(KAHNUWAN) 		2601008000NRG23021020220114344 02/10/2022 harpal singh 2601008WL012737 harpal singh 00354 PUNB0648000 1128 1128 Processed 26/10/2022 5937657127 harpal singh ()
89 KAHNUWAN PB-01-008-049-001/133
(KOT JOGRAJ) 		2601008000NRG23021020220114151 02/10/2022 Ravinder singh 2601008WL012719 Ravinder singh 00354 PUNB0648000 1974 1974 Processed 26/10/2022 5937657275 Ravinder singh ()
90 KAHNUWAN PB-01-008-049-001/155
(KOT JOGRAJ) 		2601008000NRG23021020220114352 02/10/2022 Vijay masih 2601008WL012738 Vijay masih 00354 PUNB0648000 564 564 Processed 26/10/2022 5937657135 Vijay masih ()
91 KAHNUWAN PB-01-008-074-001/117
(KALA BALA) 		2601008000NRG23021020220114289 02/10/2022 Anita 2601008WL012732 Anita 00354 PUNB0648000 1974 1974 Processed 26/10/2022 5937657234 Anita ()
92 KAHNUWAN PB-01-008-074-001/125
(KALA BALA) 		2601008000NRG23021020220114298 02/10/2022 Anju 2601008WL012733 Anju 00354 PUNB0648000 2538 2538 Processed 26/10/2022 5937657233 Anju ()
93 KAHNUWAN PB-01-008-074-001/144
(KALA BALA) 		2601008000NRG23021020220114277 02/10/2022 Sarabjit kaur 2601008WL012731 Sarabjit kaur 00354 PUNB0648000 2256 2256 Processed 26/10/2022 5937657240 Sarabjit kaur ()
94 KAHNUWAN PB-01-008-074-001/147
(KALA BALA) 		2601008000NRG23021020220114299 02/10/2022 Kamaljit 2601008WL012733 Kamaljit 00354 PUNB0648000 2538 2538 Processed 26/10/2022 5937657241 Kamaljit ()
95 KAHNUWAN PB-01-008-074-001/153
(KALA BALA) 		2601008000NRG23021020220114290 02/10/2022 Sarabjit Kaur 2601008WL012732 Sarabjit Kaur 00354 PUNB0648000 1974 1974 Processed 26/10/2022 5937657242 Sarabjit Kaur ()
96 KAHNUWAN PB-01-008-074-001/182
(KALA BALA) 		2601008000NRG23021020220114161 02/10/2022 Preet 2601008WL012720 Preet 00354 PUNB0648000 2256 2256 Processed 26/10/2022 5937657253 Preet ()
97 KAHNUWAN PB-01-008-074-001/190
(KALA BALA) 		2601008000NRG23021020220114162 02/10/2022 Meena 2601008WL012720 Meena 00354 PUNB0648000 2256 2256 Processed 26/10/2022 5937657259 Meena ()
98 KAHNUWAN PB-01-008-074-001/192
(KALA BALA) 		2601008000NRG23021020220114163 02/10/2022 Bimla 2601008WL012720 Bimla 00354 PUNB0648000 2256 2256 Processed 26/10/2022 5937657258 Bimla ()
99 KAHNUWAN PB-01-008-088-001/37
(JALALPUR) 		2601008000NRG23021020220114198 02/10/2022 Gurdeep singh 2601008WL012723 Gurdeep singh 00354 PUNB0648000 3102 3102 Processed 26/10/2022 5937657230 Gurdeep singh ()
100 KAHNUWAN PB-01-008-110-001/138
(KOTLI HARCHANDA) 		2601008000NRG23021020220114260 02/10/2022 Kewal Kishan 2601008WL012729 Kewal Kishan 00354 PUNB0648000 2538 2538 Processed 26/10/2022 5937657285 Kewal Kishan ()
101 KAHNUWAN PB-01-008-110-001/139
(KOTLI HARCHANDA) 		2601008000NRG23021020220114261 02/10/2022 Bikramjit 2601008WL012729 Bikramjit 00354 PUNB0648000 2538 2538 Processed 26/10/2022 5937657286 Bikramjit ()
102 KAHNUWAN PB-01-008-118-001/34
(DHANDAL) 		2601008000NRG23021020220114222 02/10/2022 Charanjit singh 2601008WL012726 Charanjit singh 00354 PUNB0648000 3102 3102 Processed 26/10/2022 5937657261 Charanjit singh ()
103 KAHNUWAN PB-01-008-118-001/36
(DHANDAL) 		2601008000NRG23021020220114223 02/10/2022 Gurnam singh 2601008WL012726 Gurnam singh 00354 PUNB0648000 3102 3102 Processed 26/10/2022 5937657262 Gurnam singh ()
104 KAHNUWAN PB-01-008-153-001/10
(KOTLI RAWALAN) 		2601008000NRG23021020220114228 02/10/2022 Krishna 2601008WL012727 Krishna 00354 PUNB0648000 564 564 Processed 26/10/2022 5937657132 Krishna ()
105 KAHNUWAN PB-01-008-153-001/104
(KOTLI RAWALAN) 		2601008000NRG23021020220114230 02/10/2022 Anju Bala 2601008WL012727 Anju Bala 00354 PUNB0648000 564 564 Processed 26/10/2022 5937657278 Anju Bala ()
SubTotal 41736 41736
106 KAHNUWAN PB-01-008-047-001/81
(LAKHAN PUR) 		2601008000NRG23021020220114182 02/10/2022 Jatinder singh 2601008WL012722 Jatinder singh 00415 SBIN0001571 2256 2256 Processed 26/10/2022 5937657143 MR JATINDER SINGH ()
107 KAHNUWAN PB-01-008-047-001/85
(LAKHAN PUR) 		2601008000NRG23021020220114184 02/10/2022 Sarabjit singh 2601008WL012722 Sarabjit singh 00415 SBIN0001571 2256 2256 Processed 26/10/2022 5937657142 MR SARBJIT SINGH ()
108 KAHNUWAN PB-01-008-051-001/112
(FATU BARKAT) 		2601008000NRG23021020220114152 02/10/2022 jaswant singh 2601008WL012719 jaswant singh 00415 SBIN0001571 1974 1974 Processed 26/10/2022 5937657270 MR JASWANT SINGH ()
109 KAHNUWAN PB-01-008-102-001/74
(JOGI CHEEMA) 		2601008000NRG23021020220114280 02/10/2022 Princepal singh 2601008WL012731 Princepal singh 00415 SBIN0001571 2256 2256 Processed 26/10/2022 5937657147 MR PRINSPAL SINGH UNG PARAMJIT KAUR ()
110 KAHNUWAN PB-01-008-128-001/96
(RANDHAWA COLONY) 		2601008000NRG23021020220114166 02/10/2022 Harpreet singh 2601008WL012720 Harpreet singh 00415 SBIN0001571 2256 2256 Processed 26/10/2022 5937657144 MR HARPREET SINGH ()
SubTotal 10998 10998
111 KAHNUWAN PB-01-008-018-001/18
(NANOWAL KURDH) 		2601008000NRG23021020220114302 02/10/2022 Inderjit Singh 2601008WL012734 Inderjit Singh 00415 SBIN0007133 2538 2538 Processed 26/10/2022 5937657237 MR INDERJIT SINGH ()
112 KAHNUWAN PB-01-008-047-001/49
(LAKHAN PUR) 		2601008000NRG23021020220114179 02/10/2022 Satnam masih 2601008WL012722 Satnam masih 00415 SBIN0007133 2256 2256 Processed 26/10/2022 5937657154 MR SATNAM MASIH ()
113 KAHNUWAN PB-01-008-088-001/108
(JALALPUR) 		2601008000NRG23021020220114186 02/10/2022 Beera masih 2601008WL012723 Beera masih 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657150 MR BIRA MASIH ()
114 KAHNUWAN PB-01-008-088-001/120
(JALALPUR) 		2601008000NRG23021020220114187 02/10/2022 Gulab singh 2601008WL012723 Gulab singh 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657158 MR GULAB SINGH ()
115 KAHNUWAN PB-01-008-088-001/122
(JALALPUR) 		2601008000NRG23021020220114189 02/10/2022 Sunil gupta 2601008WL012723 Sunil gupta 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657257 MR SUNIL GUPTA ()
116 KAHNUWAN PB-01-008-088-001/123
(JALALPUR) 		2601008000NRG23021020220114190 02/10/2022 Baljeet kumar 2601008WL012723 Baljeet kumar 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657255 SH BALJIT KUMAR BEDI ()
117 KAHNUWAN PB-01-008-088-001/154
(JALALPUR) 		2601008000NRG23021020220114191 02/10/2022 Shamsher singh 2601008WL012723 Shamsher singh 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657161 MR SHAMSHER SINGH ()
118 KAHNUWAN PB-01-008-088-001/155
(JALALPUR) 		2601008000NRG23021020220114192 02/10/2022 Daler singh 2601008WL012723 Daler singh 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657160 MR DALER SINGH SO AVTAR SINGH ()
119 KAHNUWAN PB-01-008-088-001/156
(JALALPUR) 		2601008000NRG23021020220114193 02/10/2022 Paramjit kaur 2601008WL012723 Paramjit kaur 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657162 MISS PARAMJIT KAUR ()
120 KAHNUWAN PB-01-008-088-001/158
(JALALPUR) 		2601008000NRG23021020220114194 02/10/2022 Satpal 2601008WL012723 Satpal 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657165 MR SATPAL ()
121 KAHNUWAN PB-01-008-088-001/20
(JALALPUR) 		2601008000NRG23021020220114195 02/10/2022 wilson masih 2601008WL012723 wilson masih 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657256 MR WILSON SO PIARA MASIH ()
122 KAHNUWAN PB-01-008-088-001/3
(JALALPUR) 		2601008000NRG23021020220114196 02/10/2022 Kamaljeet singh 2601008WL012723 Kamaljeet singh 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657149 MR KAMALJEET SINGH ()
123 KAHNUWAN PB-01-008-088-001/34
(JALALPUR) 		2601008000NRG23021020220114197 02/10/2022 Kashmir masih 2601008WL012723 Kashmir masih 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657148 MR KASHMIR MASIH ()
124 KAHNUWAN PB-01-008-088-001/43
(JALALPUR) 		2601008000NRG23021020220114199 02/10/2022 Dolat singh 2601008WL012723 Dolat singh 00415 SBIN0007133 3102 3102 Processed 26/10/2022 5937657163 MR DOLAT MASIH ()
125 KAHNUWAN PB-01-008-153-001/100
(KOTLI RAWALAN) 		2601008000NRG23021020220114229 02/10/2022 Surjit singh 2601008WL012727 Surjit singh 00415 SBIN0007133 564 564 Processed 26/10/2022 5937657281 MR SURJIT SINGH ()
SubTotal 42582 42582
126 KAHNUWAN PB-01-008-053-001/105
(KOT BUDDA) 		2601008000NRG23021020220114284 02/10/2022 Paramjit singh 2601008WL012732 Paramjit singh 00415 SBIN0050636 1974 1974 Processed 26/10/2022 5937657155 MR PARAMJIT SINGH SO SH KALA RAM ()
127 KAHNUWAN PB-01-008-132-001/67
(BHAINI BANGR) 		2601008000NRG23021020220114168 02/10/2022 Pawan kumar 2601008WL012720 Pawan kumar 00415 SBIN0050636 2256 2256 Processed 26/10/2022 5937657164 MR PAWAN KUMAR ()
SubTotal 4230 4230
128 KAHNUWAN PB-01-008-007-001/101
(MOCHPUR) 		2601008000NRG23021020220114293 02/10/2022 Paramjit kaur 2601008WL012733 Paramjit kaur 00462 UCBA0001468 1410 1410 Processed 26/10/2022 5937657224 PARMJIT KAUR ()
129 KAHNUWAN PB-01-008-007-001/282
(MOCHPUR) 		2601008000NRG23021020220114294 02/10/2022 Veer kaur 2601008WL012733 Veer kaur 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657223 VEER KAUR ()
130 KAHNUWAN PB-01-008-007-001/283
(MOCHPUR) 		2601008000NRG23021020220114295 02/10/2022 Manpreet kaur 2601008WL012733 Manpreet kaur 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657222 MANPREET KAUR ()
131 KAHNUWAN PB-01-008-007-001/284
(MOCHPUR) 		2601008000NRG23021020220114296 02/10/2022 Lakhwinder singh 2601008WL012733 Lakhwinder singh 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657173 LAKHWINDER SINGH S/O WASSAN SINGH ()
132 KAHNUWAN PB-01-008-007-001/285
(MOCHPUR) 		2601008000NRG23021020220114297 02/10/2022 Manjeet kaur 2601008WL012733 Manjeet kaur 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657225 MANJEET KAUR ()
133 KAHNUWAN PB-01-008-018-001/21
(NANOWAL KURDH) 		2601008000NRG23021020220114303 02/10/2022 Satinderpal singh 2601008WL012734 Satinderpal singh 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657182 SATINDERPAL SINGH SO AMANAT SINGH ()
134 KAHNUWAN PB-01-008-018-001/42
(NANOWAL KURDH) 		2601008000NRG23021020220114308 02/10/2022 lakhwinder kaur 2601008WL012734 lakhwinder kaur 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657179 LAKHWINDER KAUR ()
135 KAHNUWAN PB-01-008-018-001/44
(NANOWAL KURDH) 		2601008000NRG23021020220114309 02/10/2022 Iqbal singh 2601008WL012734 Iqbal singh 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657205 IQBAL SINGH ()
136 KAHNUWAN PB-01-008-022-001/106
(MULLAWAL) 		2601008000NRG23021020220114237 02/10/2022 malkeet singh 2601008WL012728 malkeet singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657152 MALKIT SINGH ()
137 KAHNUWAN PB-01-008-022-001/110
(MULLAWAL) 		2601008000NRG23021020220114238 02/10/2022 Lakhwinder singh 2601008WL012728 Lakhwinder singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657151 LAKHWINDER SINGH ()
138 KAHNUWAN PB-01-008-022-001/111
(MULLAWAL) 		2601008000NRG23021020220114239 02/10/2022 Rajinder singh 2601008WL012728 Rajinder singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657174 RAJINDER SINGH ()
139 KAHNUWAN PB-01-008-022-001/112
(MULLAWAL) 		2601008000NRG23021020220114240 02/10/2022 Jatinder singh 2601008WL012728 Jatinder singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657175 JATINDER SINGH SO VEER SINGH ()
140 KAHNUWAN PB-01-008-022-001/127
(MULLAWAL) 		2601008000NRG23021020220114242 02/10/2022 Jagdish chand 2601008WL012728 Jagdish chand 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657168 JAGDISH CHAND ()
141 KAHNUWAN PB-01-008-022-001/136
(MULLAWAL) 		2601008000NRG23021020220114244 02/10/2022 Mahinder singh 2601008WL012728 Mahinder singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657153 MOHINDER SINGH SO BACHAN SINGH ()
142 KAHNUWAN PB-01-008-022-001/154
(MULLAWAL) 		2601008000NRG23021020220114247 02/10/2022 Vijay kumar 2601008WL012728 Vijay kumar 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657172 VIJAY KUMAR SO KULDIP RAJ ()
143 KAHNUWAN PB-01-008-022-001/173
(MULLAWAL) 		2601008000NRG23021020220114248 02/10/2022 Sandeep singh 2601008WL012728 Sandeep singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657183 SANDEEP SINGH ()
144 KAHNUWAN PB-01-008-022-001/180
(MULLAWAL) 		2601008000NRG23021020220114251 02/10/2022 Gurwinder singh 2601008WL012728 Gurwinder singh 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657214 GURWINDER SINGH SO GURNAM SINGH ()
145 KAHNUWAN PB-01-008-026-001/30
(KHOJKI PUR) 		2601008000NRG23021020220114172 02/10/2022 Balbir singh 2601008WL012721 Balbir singh 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657181 BALBIR SINGH ()
146 KAHNUWAN PB-01-008-026-001/42
(KHOJKI PUR) 		2601008000NRG23021020220114175 02/10/2022 Taranjit kaur 2601008WL012721 Taranjit kaur 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657211 TARANJIT KAUR ()
147 KAHNUWAN PB-01-008-047-001/52
(LAKHAN PUR) 		2601008000NRG23021020220114180 02/10/2022 Kuldeep masih 2601008WL012722 Kuldeep masih 00462 UCBA0001468 2256 2256 Processed 26/10/2022 5937657184 KULDEEP MASIH SO FAJAL MASIH ()
148 KAHNUWAN PB-01-008-050-001/64
(AWANA) 		2601008000NRG23021020220114210 02/10/2022 Balkar singh 2601008WL012725 Balkar singh 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657169 BALKAR SINGH SO PRITAM SINGH ()
149 KAHNUWAN PB-01-008-050-001/67
(AWANA) 		2601008000NRG23021020220114211 02/10/2022 Baljeet kaur 2601008WL012725 Baljeet kaur 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657157 BALJIT KAUR ()
150 KAHNUWAN PB-01-008-050-001/68
(AWANA) 		2601008000NRG23021020220114212 02/10/2022 Sarbjit kaur 2601008WL012725 Sarbjit kaur 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657167 DALIP SINGH ()
151 KAHNUWAN PB-01-008-050-001/69
(AWANA) 		2601008000NRG23021020220114213 02/10/2022 Satpal singh 2601008WL012725 Satpal singh 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657156 SATPAL SINGH SO BANTA SINGH ()
152 KAHNUWAN PB-01-008-050-001/70
(AWANA) 		2601008000NRG23021020220114214 02/10/2022 Narinder singh 2601008WL012725 Narinder singh 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657186 NARINDER SINGH SO TARA SINGH ()
153 KAHNUWAN PB-01-008-050-001/72
(AWANA) 		2601008000NRG23021020220114215 02/10/2022 Vedi lal 2601008WL012725 Vedi lal 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657166 VEDI LAL ()
154 KAHNUWAN PB-01-008-050-001/73
(AWANA) 		2601008000NRG23021020220114216 02/10/2022 Ranjit singh 2601008WL012725 Ranjit singh 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657177 RANJIT SINGH S/O MAKHAN SINGH ()
155 KAHNUWAN PB-01-008-050-001/81
(AWANA) 		2601008000NRG23021020220114219 02/10/2022 Manohar singh 2601008WL012725 Manohar singh 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657171 MANHOR SINGH S/O PRITAM SINGH ()
156 KAHNUWAN PB-01-008-050-001/88
(AWANA) 		2601008000NRG23021020220114220 02/10/2022 Aman kumar 2601008WL012725 Aman kumar 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657207 AMAN KUMAR SO GURMEJ LAL ()
157 KAHNUWAN PB-01-008-050-001/91
(AWANA) 		2601008000NRG23021020220114221 02/10/2022 Kanta 2601008WL012725 Kanta 00462 UCBA0001468 282 282 Processed 26/10/2022 5937657159 KANTA DEVI W/O DEV RAJ & ()
158 KAHNUWAN PB-01-008-051-001/77
(FATU BARKAT) 		2601008000NRG23021020220114155 02/10/2022 pawan kumar 2601008WL012719 pawan kumar 00462 UCBA0001468 1974 1974 Processed 26/10/2022 5937657180 PAWAN KUMAR SO RATAN LAL ()
159 KAHNUWAN PB-01-008-110-001/108
(KOTLI HARCHANDA) 		2601008000NRG23021020220114253 02/10/2022 Balwinder singh 2601008WL012729 Balwinder singh 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657202 BALWINDER SINGH ()
160 KAHNUWAN PB-01-008-110-001/110
(KOTLI HARCHANDA) 		2601008000NRG23021020220114254 02/10/2022 Lovepreet kaur 2601008WL012729 Lovepreet kaur 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657203 LOVEPREET KAUR ()
161 KAHNUWAN PB-01-008-110-001/141
(KOTLI HARCHANDA) 		2601008000NRG23021020220114262 02/10/2022 Abhishek 2601008WL012729 Abhishek 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657170 ABHISHEK ()
162 KAHNUWAN PB-01-008-110-001/154
(KOTLI HARCHANDA) 		2601008000NRG23021020220114263 02/10/2022 Sarabjit kaur 2601008WL012729 Sarabjit kaur 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657185 MAVLEEN KAUR UG SARABJIT KAUR ()
163 KAHNUWAN PB-01-008-110-001/162
(KOTLI HARCHANDA) 		2601008000NRG23021020220114267 02/10/2022 Amarjit singh 2601008WL012729 Amarjit singh 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657210 AMARJIT SINGH SO DHEERA ()
164 KAHNUWAN PB-01-008-110-001/88
(KOTLI HARCHANDA) 		2601008000NRG23021020220114269 02/10/2022 Harjinder masih 2601008WL012729 Harjinder masih 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657178 HARJINDER MASIH SO RULDU MASIH ()
165 KAHNUWAN PB-01-008-137-001/173
(BAGRIAN) 		2601008000NRG23021020220114301 02/10/2022 Dharamvir singh 2601008WL012733 Dharamvir singh 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5937657176 DHARAMVIR SINGH SO INDERJIT SINGH ()
SubTotal 64860 64860
Total 337272 337272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_021022FTO_65177 AXIS BANK UTIB0001280 QUADIAN 3102
2 KAHNUWAN PB2601008_021022FTO_65177 AXIS BANK UTIB0002376 Bhakhari Harni 22278
3 KAHNUWAN PB2601008_021022FTO_65177 Canara Bank CNRB0002131 TIBBER 1974
4 KAHNUWAN PB2601008_021022FTO_65177 HDFC HDFC0001369 JALANDHAR ROAD 9024
5 KAHNUWAN PB2601008_021022FTO_65177 HDFC HDFC0001825 DASUYA 2256
6 KAHNUWAN PB2601008_021022FTO_65177 HDFC HDFC0003280 HDFC Bank Kahnuwan 846
7 KAHNUWAN PB2601008_021022FTO_65177 HDFC HDFC0003314 Harchowal 564
8 KAHNUWAN PB2601008_021022FTO_65177 ICICI BANK ICIC0002958 JAGOWAL BET 2256
9 KAHNUWAN PB2601008_021022FTO_65177 ICICI BANK ICIC0003021 JHANDA LABANA 4794
10 KAHNUWAN PB2601008_021022FTO_65177 ICICI BANK ICIC0003151 TUGALWAL 2256
11 KAHNUWAN PB2601008_021022FTO_65177 Indian Overseas Bank IOBA0001603 GURDASPUR 4512
12 KAHNUWAN PB2601008_021022FTO_65177 Punjab & Sind Bank PSIB0000068 Kahnuwan 1692
13 KAHNUWAN PB2601008_021022FTO_65177 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 8460
14 KAHNUWAN PB2601008_021022FTO_65177 Punjab & Sind Bank PSIB0000585 Sidhwan 1974
15 KAHNUWAN PB2601008_021022FTO_65177 Punjab & Sind Bank PSIB0021421 Sallopur 18330
16 KAHNUWAN PB2601008_021022FTO_65177 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 2256
17 KAHNUWAN PB2601008_021022FTO_65177 Punjab Gramin Bank PUNB0PGB003 Arno 2538
18 KAHNUWAN PB2601008_021022FTO_65177 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 5076
19 KAHNUWAN PB2601008_021022FTO_65177 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
20 KAHNUWAN PB2601008_021022FTO_65177 Punjab National Bank PUNB0039600 QADIAN 12126
21 KAHNUWAN PB2601008_021022FTO_65177 Punjab National Bank PUNB0119400 CHAK SHARIF 4794
22 KAHNUWAN PB2601008_021022FTO_65177 Punjab National Bank PUNB0247100 DEHRIWALA 24816
23 KAHNUWAN PB2601008_021022FTO_65177 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 8460
24 KAHNUWAN PB2601008_021022FTO_65177 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 41736
25 KAHNUWAN PB2601008_021022FTO_65177 State Bank of India SBIN0001571 QADIAN 10998
26 KAHNUWAN PB2601008_021022FTO_65177 State Bank of India SBIN0007133 BHATTIAN 42582
27 KAHNUWAN PB2601008_021022FTO_65177 State Bank of India SBIN0050636 QADIAN 4230
28 KAHNUWAN PB2601008_021022FTO_65177 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 64860

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