|
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-01-008-039-001/97
(GOTH KURDH)
|
2601008000NRG24290520230033276
|
29/05/2023
|
Ruby
|
2601008WL003229
|
Ruby
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656946
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-117-001/65
(LANGAR KOT)
|
2601008000NRG24290520230033350
|
29/05/2023
|
Rajwinder singh
|
2601008WL003237
|
Rajwinder singh
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656945
|
|
RAJWINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-039-001/34
(GOTH KURDH)
|
2601008000NRG24290520230033006
|
29/05/2023
|
Paramjit
|
2601008WL003208
|
Paramjit
|
00045
|
BARB0GURDAS
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657048
|
|
PARAMJIT W/O SHAJU RAM
|
BANK OF BARODA(606985)
|
|
4
|
KAHNUWAN
|
PB-01-008-039-001/46
(GOTH KURDH)
|
2601008000NRG24290520230033010
|
29/05/2023
|
Beero
|
2601008WL003208
|
Beero
|
00045
|
BARB0GURDAS
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657050
|
|
BEERO W/O SEELA
|
BANK OF BARODA(606985)
|
|
5
|
KAHNUWAN
|
PB-01-008-039-001/50
(GOTH KURDH)
|
2601008000NRG24290520230033012
|
29/05/2023
|
Beero
|
2601008WL003208
|
Beero
|
00045
|
BARB0GURDAS
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657049
|
|
BEERO W/O TARSEM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-039-001/105
(GOTH KURDH)
|
2601008000NRG24290520230033269
|
29/05/2023
|
Lovely
|
2601008WL003229
|
Lovely
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657204
|
|
LOVELY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-039-001/126
(GOTH KURDH)
|
2601008000NRG24250520230029484
|
29/05/2023
|
Sukhwinder kaur
|
2601008WL002878
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294656965
|
|
SUKHWINDER KAUR W\O SANTOKH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
KAHNUWAN
|
PB-01-008-043-001/33
(CHIB)
|
2601008000NRG24290520230033065
|
29/05/2023
|
Surjit singh
|
2601008WL003212
|
Surjit singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657039
|
|
SURJIT SINGH S/O HANS RAJ
|
AXIS BANK(607153)
|
|
9
|
KAHNUWAN
|
PB-01-008-111-001/610
(BHATTIAN)
|
2601008000NRG24290520230032907
|
29/05/2023
|
Roop lal
|
2601008WL003202
|
Roop lal
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294656966
|
|
ROOP LAL SO THORU RAM
|
UCO BANK(607066)
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/618
(BHATTIAN)
|
2601008000NRG24290520230032909
|
29/05/2023
|
Darshan masih
|
2601008WL003202
|
Darshan masih
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294656964
|
|
DARSHAN MASIH S/O SADHU MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
11
|
KAHNUWAN
|
PB-01-008-127-001/64
(SEADUWALL KALA)
|
2601008000NRG24290520230033130
|
29/05/2023
|
SURJIT SINGH
|
2601008WL003219
|
SURJIT SINGH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657040
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNUWAN
|
PB-01-008-149-001/82
(JAGOWAL NEAR CHIB)
|
2601008000NRG24290520230032918
|
29/05/2023
|
Kartar kaur
|
2601008WL003202
|
Kartar kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294656967
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-066-001/66
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033249
|
29/05/2023
|
Chamkaur singh
|
2601008WL003227
|
Chamkaur singh
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657194
|
|
CHAMKOR SINGH AND BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNUWAN
|
PB-01-008-068-001/81
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033030
|
29/05/2023
|
Sukhwant singh
|
2601008WL003209
|
Sukhwant singh
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657172
|
|
SUKHWANT KAUR W/O BALJEET SINGH
|
AXIS BANK(607153)
|
|
15
|
KAHNUWAN
|
PB-01-008-068-001/84
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033032
|
29/05/2023
|
Sandeep kaur
|
2601008WL003209
|
Sandeep kaur
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657155
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KAHNUWAN
|
PB-01-008-068-001/86
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033034
|
29/05/2023
|
Gagandeep singh Goraya
|
2601008WL003209
|
Gagandeep singh Goraya
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657156
|
|
GAGANDEEP SINGH GORAYA SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KAHNUWAN
|
PB-01-008-163-001/117
(PANDORI MAYYA SINGH)
|
2601008000NRG24290520230032968
|
29/05/2023
|
Amarjit singh
|
2601008WL003206
|
Amarjit singh
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294657000
|
|
AMARJIT SINGH S/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAHNUWAN
|
PB-01-008-163-001/77
(PANDORI MAYYA SINGH)
|
2601008000NRG24290520230032972
|
29/05/2023
|
Baljit singh
|
2601008WL003206
|
Baljit singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657157
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-007-001/102
(MOCHPUR)
|
2601008000NRG24290520230033141
|
29/05/2023
|
Sukhdev singh
|
2601008WL003220
|
Sukhdev singh
|
00152
|
HDFC0003280
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294657158
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
KAHNUWAN
|
PB-01-008-039-001/22
(GOTH KURDH)
|
2601008000NRG24290520230033002
|
29/05/2023
|
Bhajno
|
2601008WL003208
|
Bhajno
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657196
|
|
BHAJNO W/O DARSHAN
|
BANK OF BARODA(606985)
|
|
21
|
KAHNUWAN
|
PB-01-008-039-001/51
(GOTH KURDH)
|
2601008000NRG24290520230033013
|
29/05/2023
|
dalbiro
|
2601008WL003208
|
dalbiro
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657197
|
|
DALBIRO W/O TARSEM MASIH
|
BANK OF BARODA(606985)
|
|
22
|
KAHNUWAN
|
PB-01-008-039-001/72
(GOTH KURDH)
|
2601008000NRG24290520230033019
|
29/05/2023
|
Rani
|
2601008WL003208
|
Rani
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657195
|
|
RANI W/O BALWINDER MASIH
|
BANK OF BARODA(606985)
|
|
23
|
KAHNUWAN
|
PB-01-008-043-001/123
(CHIB)
|
2601008000NRG24290520230033063
|
29/05/2023
|
Kamlesh kumari
|
2601008WL003212
|
Kamlesh kumari
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657159
|
|
SH SURINDER PAL SINGH SMTKAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNUWAN
|
PB-01-008-068-001/67
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033025
|
29/05/2023
|
Harjit Singh
|
2601008WL003209
|
Harjit Singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657168
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAHNUWAN
|
PB-01-008-068-001/68
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033026
|
29/05/2023
|
Harjit Singh
|
2601008WL003209
|
Harjit Singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657170
|
|
JEMAL SINGH SO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KAHNUWAN
|
PB-01-008-068-001/70
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033027
|
29/05/2023
|
sherbir Singh
|
2601008WL003209
|
sherbir Singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657167
|
|
SHERBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAHNUWAN
|
PB-01-008-068-001/72
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033028
|
29/05/2023
|
Davinder Singh
|
2601008WL003209
|
Davinder Singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657169
|
|
DAVINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
KAHNUWAN
|
PB-01-008-068-001/78
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033029
|
29/05/2023
|
karanbir singh
|
2601008WL003209
|
karanbir singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657166
|
|
KARANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAHNUWAN
|
PB-01-008-165-001/38
(SALAHPUR 531)
|
2601008000NRG24290520230033207
|
29/05/2023
|
Gautam masih
|
2601008WL003224
|
Gautam masih
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657160
|
|
GAUTAM MASIH S/O SH RAJ MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
30
|
KAHNUWAN
|
PB-01-008-165-001/40
(SALAHPUR 531)
|
2601008000NRG24290520230033208
|
29/05/2023
|
Gagandeep singh
|
2601008WL003224
|
Gagandeep singh
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657165
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KAHNUWAN
|
PB-01-008-165-001/41
(SALAHPUR 531)
|
2601008000NRG24290520230033209
|
29/05/2023
|
Gurbaj singh
|
2601008WL003224
|
Gurbaj singh
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657163
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KAHNUWAN
|
PB-01-008-165-001/43
(SALAHPUR 531)
|
2601008000NRG24290520230033210
|
29/05/2023
|
Balwinder singh
|
2601008WL003224
|
Balwinder singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657162
|
|
BALWINDER SINGH & BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAHNUWAN
|
PB-01-008-165-001/44
(SALAHPUR 531)
|
2601008000NRG24290520230033211
|
29/05/2023
|
Balwinder masih
|
2601008WL003224
|
Balwinder masih
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
08/06/2023
|
|
2294657164
|
|
BALWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAHNUWAN
|
PB-01-008-165-001/45
(SALAHPUR 531)
|
2601008000NRG24290520230033212
|
29/05/2023
|
Jugraj singh
|
2601008WL003224
|
Jugraj singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657161
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAHNUWAN
|
PB-01-008-165-001/53
(SALAHPUR 531)
|
2601008000NRG24290520230033214
|
29/05/2023
|
Sarabjit singh
|
2601008WL003224
|
Sarabjit singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657171
|
|
SALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAHNUWAN
|
PB-01-008-165-001/55
(SALAHPUR 531)
|
2601008000NRG24290520230033215
|
29/05/2023
|
Sulakhan singh
|
2601008WL003224
|
Sulakhan singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657174
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAHNUWAN
|
PB-01-008-165-001/57
(SALAHPUR 531)
|
2601008000NRG24290520230033216
|
29/05/2023
|
Sunil maish
|
2601008WL003224
|
Sunil maish
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
08/06/2023
|
|
2294657173
|
|
SUNIL MASIH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAHNUWAN
|
PB-01-008-165-001/73
(SALAHPUR 531)
|
2601008000NRG24290520230033217
|
29/05/2023
|
Sukhpreet singh
|
2601008WL003224
|
Sukhpreet singh
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657192
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KAHNUWAN
|
PB-01-008-165-001/75
(SALAHPUR 531)
|
2601008000NRG24290520230033218
|
29/05/2023
|
Jatinder kumar
|
2601008WL003224
|
Jatinder kumar
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657191
|
|
JATINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAHNUWAN
|
PB-01-008-165-001/76
(SALAHPUR 531)
|
2601008000NRG24290520230033219
|
29/05/2023
|
Balwinder singh
|
2601008WL003224
|
Balwinder singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657175
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAHNUWAN
|
PB-01-008-165-001/77
(SALAHPUR 531)
|
2601008000NRG24290520230033220
|
29/05/2023
|
Kulwant singh
|
2601008WL003224
|
Kulwant singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657193
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAHNUWAN
|
PB-01-008-165-001/78
(SALAHPUR 531)
|
2601008000NRG24290520230033221
|
29/05/2023
|
Kamalpreet singh
|
2601008WL003224
|
Kamalpreet singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657176
|
|
KOMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
43
|
KAHNUWAN
|
PB-01-008-127-001/71
(SEADUWALL KALA)
|
2601008000NRG24290520230033133
|
29/05/2023
|
balwinder singh
|
2601008WL003219
|
balwinder singh
|
00168
|
ICIC0000877
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656968
|
|
BALWINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG24250520230029482
|
29/05/2023
|
HARBANS SINGH
|
2601008WL002878
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657089
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-039-001/45
(GOTH KURDH)
|
2601008000NRG24290520230033009
|
29/05/2023
|
Jaswinder kaur
|
2601008WL003208
|
Jaswinder kaur
|
00168
|
ICIC0003151
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657099
|
|
JASWINDER KAUR W/O JASPAL MASIH
|
BANK OF BARODA(606985)
|
|
46
|
KAHNUWAN
|
PB-01-008-039-001/70
(GOTH KURDH)
|
2601008000NRG24290520230033018
|
29/05/2023
|
Seema
|
2601008WL003208
|
Seema
|
00168
|
ICIC0003151
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657098
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-156-001/40
(LADHUPUR)
|
2601008000NRG24290520230033318
|
29/05/2023
|
Dalbir singh
|
2601008WL003236
|
Dalbir singh
|
00349
|
PSIB0000068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657178
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAHNUWAN
|
PB-01-008-156-001/5
(LADHUPUR)
|
2601008000NRG24290520230033321
|
29/05/2023
|
Harpal singh
|
2601008WL003236
|
Harpal singh
|
00349
|
PSIB0000068
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2294657044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAHNUWAN
|
PB-01-008-156-001/9
(LADHUPUR)
|
2601008000NRG24290520230033322
|
29/05/2023
|
Sarwan singh
|
2601008WL003236
|
Sarwan singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657179
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-113-001/108
(GUNO PUR)
|
2601008000NRG24290520230033042
|
29/05/2023
|
Gurcharan singh
|
2601008WL003211
|
Gurcharan singh
|
00349
|
PSIB0000076
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657180
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KAHNUWAN
|
PB-01-008-113-001/61
(GUNO PUR)
|
2601008000NRG24290520230033055
|
29/05/2023
|
Dilbaggh singh
|
2601008WL003211
|
Dilbaggh singh
|
00349
|
PSIB0000076
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657177
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-028-001/108
(RURA BUTAR)
|
2601008000NRG24290520230033256
|
29/05/2023
|
MANJIT KAUR
|
2601008WL003228
|
MANJIT KAUR
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657185
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KAHNUWAN
|
PB-01-008-066-001/103
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033244
|
29/05/2023
|
Sarabjit kaur
|
2601008WL003227
|
Sarabjit kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657183
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KAHNUWAN
|
PB-01-008-066-001/104
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033245
|
29/05/2023
|
Dalbir singh
|
2601008WL003227
|
Dalbir singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657184
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KAHNUWAN
|
PB-01-008-066-001/60
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033247
|
29/05/2023
|
Tersem singh
|
2601008WL003227
|
Tersem singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294657038
|
|
PARAMJIT KAUR WO TARSEM SINGH 7019
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAHNUWAN
|
PB-01-008-066-001/65
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033248
|
29/05/2023
|
Baldev singh
|
2601008WL003227
|
Baldev singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657043
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAHNUWAN
|
PB-01-008-066-001/76
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033251
|
29/05/2023
|
Satnam singh
|
2601008WL003227
|
Satnam singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657182
|
|
SATNAM SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-066-001/77
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033252
|
29/05/2023
|
jaswant kaur
|
2601008WL003227
|
jaswant kaur
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657181
|
|
JASWANT KAUR W/O RAJWANT SINGH
|
BANK OF BARODA(606985)
|
|
59
|
KAHNUWAN
|
PB-01-008-066-001/79
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033253
|
29/05/2023
|
Onkar singh
|
2601008WL003227
|
Onkar singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2294657042
|
|
DARSHAN KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-055-001/109
(SAIDPUR HARNI)
|
2601008000NRG24290520230032956
|
29/05/2023
|
Sukhchain Singh
|
2601008WL003205
|
Sukhchain Singh
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656963
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KAHNUWAN
|
PB-01-008-055-001/111
(SAIDPUR HARNI)
|
2601008000NRG24290520230032958
|
29/05/2023
|
satpal
|
2601008WL003205
|
satpal
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656953
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAHNUWAN
|
PB-01-008-055-001/112
(SAIDPUR HARNI)
|
2601008000NRG24290520230032959
|
29/05/2023
|
baldev Singh
|
2601008WL003205
|
baldev Singh
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656962
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KAHNUWAN
|
PB-01-008-055-001/113
(SAIDPUR HARNI)
|
2601008000NRG24290520230032960
|
29/05/2023
|
Baldev Singh
|
2601008WL003205
|
Baldev Singh
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656952
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAHNUWAN
|
PB-01-008-055-001/114
(SAIDPUR HARNI)
|
2601008000NRG24290520230032961
|
29/05/2023
|
gurdev Singh
|
2601008WL003205
|
gurdev Singh
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656961
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAHNUWAN
|
PB-01-008-055-001/116
(SAIDPUR HARNI)
|
2601008000NRG24290520230032963
|
29/05/2023
|
thakur Singh
|
2601008WL003205
|
thakur Singh
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2294656955
|
|
THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAHNUWAN
|
PB-01-008-117-001/39
(LANGAR KOT)
|
2601008000NRG24290520230033326
|
29/05/2023
|
Sunita
|
2601008WL003237
|
Sunita
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294656958
|
|
SUNITA SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KAHNUWAN
|
PB-01-008-117-001/39
(LANGAR KOT)
|
2601008000NRG24290520230033327
|
29/05/2023
|
Sunita
|
2601008WL003237
|
Sunita
|
00349
|
PSIB0000585
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294656960
|
|
SUNITA SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KAHNUWAN
|
PB-01-008-117-001/46
(LANGAR KOT)
|
2601008000NRG24290520230033331
|
29/05/2023
|
Sahib Singh
|
2601008WL003237
|
Sahib Singh
|
00349
|
PSIB0000585
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656957
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KAHNUWAN
|
PB-01-008-138-001/17
(CHHAWRIYAN)
|
2601008000NRG24290520230032964
|
29/05/2023
|
Labha masih
|
2601008WL003205
|
Labha masih
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656954
|
|
LABHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KAHNUWAN
|
PB-01-008-138-001/36
(CHHAWRIYAN)
|
2601008000NRG24290520230032965
|
29/05/2023
|
Gurnam singh
|
2601008WL003205
|
Gurnam singh
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656956
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KAHNUWAN
|
PB-01-008-138-001/71
(CHHAWRIYAN)
|
2601008000NRG24290520230032966
|
29/05/2023
|
Ravinder kaur
|
2601008WL003205
|
Ravinder kaur
|
00349
|
PSIB0000585
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656959
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
72
|
KAHNUWAN
|
PB-01-008-113-001/118
(GUNO PUR)
|
2601008000NRG24290520230033046
|
29/05/2023
|
Sukhbir singh
|
2601008WL003211
|
Sukhbir singh
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656974
|
|
SUKHBIR SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAHNUWAN
|
PB-01-008-113-001/75
(GUNO PUR)
|
2601008000NRG24250520230029523
|
29/05/2023
|
Amritpal singh
|
2601008WL002878
|
Amritpal singh
|
00349
|
PSIB0021129
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294656980
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KAHNUWAN
|
PB-01-008-113-001/92
(GUNO PUR)
|
2601008000NRG24290520230033057
|
29/05/2023
|
KARANDEEP SINGH
|
2601008WL003211
|
KARANDEEP SINGH
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656979
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KAHNUWAN
|
PB-01-008-127-001/18
(SEADUWALL KALA)
|
2601008000NRG24290520230033121
|
29/05/2023
|
Pooran chand
|
2601008WL003219
|
Pooran chand
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656972
|
|
PURN CHAND S/O SH HARI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KAHNUWAN
|
PB-01-008-127-001/32
(SEADUWALL KALA)
|
2601008000NRG24290520230033122
|
29/05/2023
|
Hardeep singh
|
2601008WL003219
|
Hardeep singh
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656973
|
|
HARDIP SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAHNUWAN
|
PB-01-008-127-001/56
(SEADUWALL KALA)
|
2601008000NRG24290520230033124
|
29/05/2023
|
darshana devi
|
2601008WL003219
|
darshana devi
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656977
|
|
DARSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAHNUWAN
|
PB-01-008-127-001/57
(SEADUWALL KALA)
|
2601008000NRG24290520230033125
|
29/05/2023
|
ram lal
|
2601008WL003219
|
ram lal
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656976
|
|
RAM LAL / ANKUSH THAKUR
|
ICICI BANK LTD(508534)
|
|
79
|
KAHNUWAN
|
PB-01-008-127-001/58
(SEADUWALL KALA)
|
2601008000NRG24290520230033126
|
29/05/2023
|
ramesh kumar
|
2601008WL003219
|
ramesh kumar
|
00349
|
PSIB0021129
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2294656978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KAHNUWAN
|
PB-01-008-127-001/59
(SEADUWALL KALA)
|
2601008000NRG24290520230033127
|
29/05/2023
|
lakhwinder singh
|
2601008WL003219
|
lakhwinder singh
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656975
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KAHNUWAN
|
PB-01-008-127-001/72
(SEADUWALL KALA)
|
2601008000NRG24290520230033134
|
29/05/2023
|
Reema Devi
|
2601008WL003219
|
Reema Devi
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656981
|
|
REEMA D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAHNUWAN
|
PB-01-008-127-001/80
(SEADUWALL KALA)
|
2601008000NRG24290520230033137
|
29/05/2023
|
Vijay kumar
|
2601008WL003219
|
Vijay kumar
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656971
|
|
VIJAY KUMAR S/O SH ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KAHNUWAN
|
PB-01-008-127-001/99
(SEADUWALL KALA)
|
2601008000NRG24290520230033140
|
29/05/2023
|
Nidhi Bala
|
2601008WL003219
|
Nidhi Bala
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656982
|
|
NIDHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
84
|
KAHNUWAN
|
PB-01-008-158-001/51
(MEHRE)
|
2601008000NRG24290520230033112
|
29/05/2023
|
Jagroop kaur
|
2601008WL003218
|
Jagroop kaur
|
00349
|
PSIB0021421
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657001
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
KAHNUWAN
|
PB-01-008-007-001/144
(MOCHPUR)
|
2601008000NRG24290520230033143
|
29/05/2023
|
Satnam singh
|
2601008WL003220
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294656918
|
|
SATNAM SINGH SO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAHNUWAN
|
PB-01-008-007-001/241
(MOCHPUR)
|
2601008000NRG24290520230033151
|
29/05/2023
|
paramjit kaur
|
2601008WL003220
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656927
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
87
|
KAHNUWAN
|
PB-01-008-007-001/294
(MOCHPUR)
|
2601008000NRG24290520230033159
|
29/05/2023
|
Nanki
|
2601008WL003220
|
Nanki
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656923
|
|
NANKI
|
UCO BANK(607066)
|
|
88
|
KAHNUWAN
|
PB-01-008-018-001/28
(NANOWAL KURDH)
|
2601008000NRG24290520230033035
|
29/05/2023
|
Lakhwinder singh
|
2601008WL003210
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294656919
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KAHNUWAN
|
PB-01-008-018-001/31
(NANOWAL KURDH)
|
2601008000NRG24290520230033037
|
29/05/2023
|
Jagtar masih
|
2601008WL003210
|
Jagtar masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294656909
|
|
JAGTAR MASIH S/O MOHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAHNUWAN
|
PB-01-008-018-001/52
(NANOWAL KURDH)
|
2601008000NRG24290520230033039
|
29/05/2023
|
Sarabjit singh
|
2601008WL003210
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294656916
|
|
SARABJIT SINGH
|
IDBI BANK(607095)
|
|
91
|
KAHNUWAN
|
PB-01-008-018-001/59
(NANOWAL KURDH)
|
2601008000NRG24290520230033040
|
29/05/2023
|
Gurnam singh
|
2601008WL003210
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657208
|
|
GURNAM SINGH S/O MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAHNUWAN
|
PB-01-008-020-001/141
(BHAKHARI HARNI)
|
2601008000NRG24290520230033231
|
29/05/2023
|
Janak singh
|
2601008WL003226
|
Janak singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657207
|
|
JANAK SINGH SO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAHNUWAN
|
PB-01-008-027-001/26
(RAJPURA)
|
2601008000NRG24290520230032977
|
29/05/2023
|
Surinder singh
|
2601008WL003207
|
Surinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656915
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KAHNUWAN
|
PB-01-008-027-001/56
(RAJPURA)
|
2601008000NRG24290520230032987
|
29/05/2023
|
gurnam singh
|
2601008WL003207
|
gurnam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656910
|
|
GURNAM SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAHNUWAN
|
PB-01-008-027-001/62
(RAJPURA)
|
2601008000NRG24290520230032989
|
29/05/2023
|
Lakhwinder singh
|
2601008WL003207
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656913
|
|
LAKHWINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KAHNUWAN
|
PB-01-008-027-001/64
(RAJPURA)
|
2601008000NRG24290520230032991
|
29/05/2023
|
Baljinder kaur
|
2601008WL003207
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656932
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAHNUWAN
|
PB-01-008-027-001/66
(RAJPURA)
|
2601008000NRG24290520230032993
|
29/05/2023
|
Ram singh
|
2601008WL003207
|
Ram singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656906
|
|
RAM SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAHNUWAN
|
PB-01-008-027-001/69
(RAJPURA)
|
2601008000NRG24290520230032995
|
29/05/2023
|
Satpal singh
|
2601008WL003207
|
Satpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657211
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAHNUWAN
|
PB-01-008-027-001/71
(RAJPURA)
|
2601008000NRG24290520230032998
|
29/05/2023
|
Kuljit singh
|
2601008WL003207
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656936
|
|
KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAHNUWAN
|
PB-01-008-047-001/60
(LAKHAN PUR)
|
2601008000NRG24250520230029500
|
29/05/2023
|
Sukhi
|
2601008WL002878
|
Sukhi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294656920
|
|
SUKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAHNUWAN
|
PB-01-008-047-001/66
(LAKHAN PUR)
|
2601008000NRG24250520230029504
|
29/05/2023
|
Rimpy
|
2601008WL002878
|
Rimpy
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656937
|
|
SHANA UG RIMPY
|
UCO BANK(607066)
|
|
102
|
KAHNUWAN
|
PB-01-008-047-001/68
(LAKHAN PUR)
|
2601008000NRG24250520230029505
|
29/05/2023
|
Kulwinder kaur
|
2601008WL002878
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656928
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAHNUWAN
|
PB-01-008-047-001/95
(LAKHAN PUR)
|
2601008000NRG24250520230029511
|
29/05/2023
|
Bevi
|
2601008WL002878
|
Bevi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656930
|
|
BEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAHNUWAN
|
PB-01-008-047-001/97
(LAKHAN PUR)
|
2601008000NRG24250520230029513
|
29/05/2023
|
Kuljeet kaur
|
2601008WL002878
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656931
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAHNUWAN
|
PB-01-008-063-001/125
(BHAINI KHADER)
|
2601008000NRG24290520230032942
|
29/05/2023
|
Karam singh
|
2601008WL003204
|
Karam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656935
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAHNUWAN
|
PB-01-008-063-001/79
(BHAINI KHADER)
|
2601008000NRG24290520230032947
|
29/05/2023
|
Gopal Singh
|
2601008WL003204
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656921
|
|
GOPAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAHNUWAN
|
PB-01-008-063-001/80
(BHAINI KHADER)
|
2601008000NRG24290520230032948
|
29/05/2023
|
Parshotam Singh
|
2601008WL003204
|
Parshotam Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656922
|
|
MR PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNUWAN
|
PB-01-008-063-001/82
(BHAINI KHADER)
|
2601008000NRG24290520230032949
|
29/05/2023
|
Dalbir singh
|
2601008WL003204
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656925
|
|
DALVIR SINGH S/O BOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAHNUWAN
|
PB-01-008-063-001/89
(BHAINI KHADER)
|
2601008000NRG24290520230032951
|
29/05/2023
|
Davinder singh
|
2601008WL003204
|
Davinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656917
|
|
DAVINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KAHNUWAN
|
PB-01-008-063-001/92
(BHAINI KHADER)
|
2601008000NRG24290520230032952
|
29/05/2023
|
Sahib singh
|
2601008WL003204
|
Sahib singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656914
|
|
SAHIB SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KAHNUWAN
|
PB-01-008-063-001/99
(BHAINI KHADER)
|
2601008000NRG24290520230032955
|
29/05/2023
|
Anuradha
|
2601008WL003204
|
Anuradha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656933
|
|
ANURADHA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAHNUWAN
|
PB-01-008-113-001/101
(GUNO PUR)
|
2601008000NRG24290520230033041
|
29/05/2023
|
Tilak Raj
|
2601008WL003211
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656939
|
|
TILAK RAJ S/O KANSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAHNUWAN
|
PB-01-008-113-001/113
(GUNO PUR)
|
2601008000NRG24290520230033044
|
29/05/2023
|
Wilsson masih
|
2601008WL003211
|
Wilsson masih
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656943
|
|
WILSON MASIH SO PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAHNUWAN
|
PB-01-008-113-001/125
(GUNO PUR)
|
2601008000NRG24290520230033047
|
29/05/2023
|
Jaswant singh
|
2601008WL003211
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656940
|
|
JASWANT SINGH S/O BUA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KAHNUWAN
|
PB-01-008-113-001/132
(GUNO PUR)
|
2601008000NRG24290520230033048
|
29/05/2023
|
Ajit singh
|
2601008WL003211
|
Ajit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656941
|
|
AJIT SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAHNUWAN
|
PB-01-008-113-001/133
(GUNO PUR)
|
2601008000NRG24290520230033049
|
29/05/2023
|
Karnail singh
|
2601008WL003211
|
Karnail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656942
|
|
KARNAIL SINGH S/O SARDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAHNUWAN
|
PB-01-008-113-001/14
(GUNO PUR)
|
2601008000NRG24290520230033050
|
29/05/2023
|
Pardeep singh
|
2601008WL003211
|
Pardeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656944
|
|
PARDEEP KUMAR S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAHNUWAN
|
PB-01-008-113-001/142
(GUNO PUR)
|
2601008000NRG24290520230033052
|
29/05/2023
|
Jagdish singh
|
2601008WL003211
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657205
|
|
JAGDISH SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAHNUWAN
|
PB-01-008-113-001/59
(GUNO PUR)
|
2601008000NRG24290520230033054
|
29/05/2023
|
Ajay kumar
|
2601008WL003211
|
Ajay kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656924
|
|
AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAHNUWAN
|
PB-01-008-113-001/64
(GUNO PUR)
|
2601008000NRG24290520230033056
|
29/05/2023
|
Prem singh
|
2601008WL003211
|
Prem singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656938
|
|
PREM SINGH AND DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAHNUWAN
|
PB-01-008-117-001/37
(LANGAR KOT)
|
2601008000NRG24290520230033324
|
29/05/2023
|
Amandeep Singh
|
2601008WL003237
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657209
|
|
AMANDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAHNUWAN
|
PB-01-008-117-001/37
(LANGAR KOT)
|
2601008000NRG24290520230033325
|
29/05/2023
|
Amandeep Singh
|
2601008WL003237
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657210
|
|
AMANDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAHNUWAN
|
PB-01-008-117-001/45
(LANGAR KOT)
|
2601008000NRG24290520230033330
|
29/05/2023
|
monika
|
2601008WL003237
|
monika
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657212
|
|
MONIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAHNUWAN
|
PB-01-008-127-001/105
(SEADUWALL KALA)
|
2601008000NRG24290520230033118
|
29/05/2023
|
Tarsem lal
|
2601008WL003219
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657206
|
|
TARSEM LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAHNUWAN
|
PB-01-008-127-001/60
(SEADUWALL KALA)
|
2601008000NRG24290520230033128
|
29/05/2023
|
sarista devi
|
2601008WL003219
|
sarista devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656983
|
|
SARISHTA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KAHNUWAN
|
PB-01-008-142-001/111
(DHAKKER)
|
2601008000NRG24290520230033073
|
29/05/2023
|
Didar singh
|
2601008WL003213
|
Didar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656934
|
|
PARDEEP SINGH SO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAHNUWAN
|
PB-01-008-142-001/112
(DHAKKER)
|
2601008000NRG24290520230033074
|
29/05/2023
|
Sukhmanpreet singh
|
2601008WL003213
|
Sukhmanpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656929
|
|
SUMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAHNUWAN
|
PB-01-008-142-001/32
(DHAKKER)
|
2601008000NRG24290520230033075
|
29/05/2023
|
Sandeep kaur
|
2601008WL003213
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656912
|
|
SANDEEP KAUR W/O HARDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAHNUWAN
|
PB-01-008-142-001/90
(DHAKKER)
|
2601008000NRG24290520230033076
|
29/05/2023
|
Hardeep singh
|
2601008WL003213
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656911
|
|
HARDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KAHNUWAN
|
PB-01-008-142-001/91
(DHAKKER)
|
2601008000NRG24290520230033077
|
29/05/2023
|
Manjit singh
|
2601008WL003213
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656926
|
|
MANJIT SINGH SO WAASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KAHNUWAN
|
PB-01-008-151-001/21
(KIRI AFGHANA)
|
2601008000NRG24290520230033222
|
29/05/2023
|
Taran singh
|
2601008WL003225
|
Taran singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656907
|
|
TARAN SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAHNUWAN
|
PB-01-008-151-001/56
(KIRI AFGHANA)
|
2601008000NRG24290520230033228
|
29/05/2023
|
gurpreet singh
|
2601008WL003225
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656908
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
133
|
KAHNUWAN
|
PB-01-008-027-001/35
(RAJPURA)
|
2601008000NRG24290520230032979
|
29/05/2023
|
mangal singh
|
2601008WL003207
|
mangal singh
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657187
|
|
MANGAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAHNUWAN
|
PB-01-008-039-001/117
(GOTH KURDH)
|
2601008000NRG24290520230033271
|
29/05/2023
|
Pami
|
2601008WL003229
|
Pami
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657188
|
|
PAMMI W/O MEEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAHNUWAN
|
PB-01-008-047-001/87
(LAKHAN PUR)
|
2601008000NRG24250520230029509
|
29/05/2023
|
Sunita
|
2601008WL002878
|
Sunita
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657041
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAHNUWAN
|
PB-01-008-047-001/96
(LAKHAN PUR)
|
2601008000NRG24250520230029512
|
29/05/2023
|
Chhnbo
|
2601008WL002878
|
Chhnbo
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657186
|
|
CHHNBO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAHNUWAN
|
PB-01-008-163-001/118
(PANDORI MAYYA SINGH)
|
2601008000NRG24290520230032969
|
29/05/2023
|
Caption singh
|
2601008WL003206
|
Caption singh
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657189
|
|
CAPTAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
138
|
KAHNUWAN
|
PB-01-008-018-001/30
(NANOWAL KURDH)
|
2601008000NRG24290520230033036
|
29/05/2023
|
Iqbal singh
|
2601008WL003210
|
Iqbal singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657036
|
|
IQBALSINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAHNUWAN
|
PB-01-008-113-001/116
(GUNO PUR)
|
2601008000NRG24290520230033045
|
29/05/2023
|
jatinder singh
|
2601008WL003211
|
jatinder singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656993
|
|
KULWINDER SINGH S/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KAHNUWAN
|
PB-01-008-127-001/40
(SEADUWALL KALA)
|
2601008000NRG24290520230033123
|
29/05/2023
|
Sarwan Kumar
|
2601008WL003219
|
Sarwan Kumar
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656997
|
|
SARWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
141
|
KAHNUWAN
|
PB-01-008-127-001/63
(SEADUWALL KALA)
|
2601008000NRG24290520230033129
|
29/05/2023
|
SUSHIL SHARMA
|
2601008WL003219
|
SUSHIL SHARMA
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656996
|
|
SUSHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAHNUWAN
|
PB-01-008-158-001/49
(MEHRE)
|
2601008000NRG24290520230033111
|
29/05/2023
|
Sardar singh
|
2601008WL003218
|
Sardar singh
|
00354
|
PUNB0119400
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294656995
|
|
SARDAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAHNUWAN
|
PB-01-008-158-001/75
(MEHRE)
|
2601008000NRG24290520230033114
|
29/05/2023
|
Sukhwinder singh
|
2601008WL003218
|
Sukhwinder singh
|
00354
|
PUNB0119400
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294656994
|
|
SUKHWINDER SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
144
|
KAHNUWAN
|
PB-01-008-028-001/107
(RURA BUTAR)
|
2601008000NRG24290520230033255
|
29/05/2023
|
SARANJIT KAUR
|
2601008WL003228
|
SARANJIT KAUR
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656999
|
|
SHARANJIT KAUR D/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
145
|
KAHNUWAN
|
PB-01-008-066-001/110
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033246
|
29/05/2023
|
Harinder singh
|
2601008WL003227
|
Harinder singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656998
|
|
HARINDER SINGH AND NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
146
|
KAHNUWAN
|
PB-01-008-142-001/107
(DHAKKER)
|
2601008000NRG24290520230033072
|
29/05/2023
|
Darshan singh
|
2601008WL003213
|
Darshan singh
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657074
|
|
DARSHAN SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
147
|
KAHNUWAN
|
PB-01-008-001-001/10
(KALLU SOHAL)
|
2601008000NRG24290520230032881
|
29/05/2023
|
Kashmira
|
2601008WL003201
|
Kashmira
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657079
|
|
KASHMIR S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAHNUWAN
|
PB-01-008-001-001/12
(KALLU SOHAL)
|
2601008000NRG24290520230032882
|
29/05/2023
|
Milkhi
|
2601008WL003201
|
Milkhi
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657081
|
|
MILKHI S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAHNUWAN
|
PB-01-008-001-001/19
(KALLU SOHAL)
|
2601008000NRG24290520230032883
|
29/05/2023
|
Ghridahari lal
|
2601008WL003201
|
Ghridahari lal
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657078
|
|
GIRDHARI S/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAHNUWAN
|
PB-01-008-001-001/2
(KALLU SOHAL)
|
2601008000NRG24290520230032884
|
29/05/2023
|
sardari lal
|
2601008WL003201
|
sardari lal
|
00354
|
PUNB0247100
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294657080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KAHNUWAN
|
PB-01-008-001-001/22
(KALLU SOHAL)
|
2601008000NRG24290520230032886
|
29/05/2023
|
Harjit singh
|
2601008WL003201
|
Harjit singh
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657086
|
|
HARJIT SINGH S/O KANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAHNUWAN
|
PB-01-008-001-001/24
(KALLU SOHAL)
|
2601008000NRG24290520230032887
|
29/05/2023
|
nishan singh
|
2601008WL003201
|
nishan singh
|
00354
|
PUNB0247100
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2294657077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KAHNUWAN
|
PB-01-008-001-001/3
(KALLU SOHAL)
|
2601008000NRG24290520230032888
|
29/05/2023
|
Sukhdev singh
|
2601008WL003201
|
Sukhdev singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657076
|
|
SUKHDEV S/O NIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAHNUWAN
|
PB-01-008-001-001/5
(KALLU SOHAL)
|
2601008000NRG24290520230032890
|
29/05/2023
|
Kashmira
|
2601008WL003201
|
Kashmira
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657082
|
|
KASHMIR LAL S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAHNUWAN
|
PB-01-008-001-001/64
(KALLU SOHAL)
|
2601008000NRG24290520230032894
|
29/05/2023
|
chaman lal
|
2601008WL003201
|
chaman lal
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657075
|
|
CHAMAN LAL SO NIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAHNUWAN
|
PB-01-008-001-001/65
(KALLU SOHAL)
|
2601008000NRG24290520230032895
|
29/05/2023
|
harpal chand
|
2601008WL003201
|
harpal chand
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657084
|
|
HARPAL CHAND S/O MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAHNUWAN
|
PB-01-008-001-001/69
(KALLU SOHAL)
|
2601008000NRG24290520230032896
|
29/05/2023
|
kawaljit singh
|
2601008WL003201
|
kawaljit singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657083
|
|
KAWALJIT SINGH S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAHNUWAN
|
PB-01-008-001-001/71
(KALLU SOHAL)
|
2601008000NRG24290520230032897
|
29/05/2023
|
Heera
|
2601008WL003201
|
Heera
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657087
|
|
HIRA LAL S/O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAHNUWAN
|
PB-01-008-001-001/93
(KALLU SOHAL)
|
2601008000NRG24290520230032898
|
29/05/2023
|
Malooka
|
2601008WL003201
|
Malooka
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657085
|
|
MALOOKA SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
160
|
KAHNUWAN
|
PB-01-008-113-001/140
(GUNO PUR)
|
2601008000NRG24290520230033051
|
29/05/2023
|
Sukhwinder singh
|
2601008WL003211
|
Sukhwinder singh
|
00354
|
PUNB0270900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657088
|
|
SUKHWINDER SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
161
|
KAHNUWAN
|
PB-01-008-028-001/54
(RURA BUTAR)
|
2601008000NRG24290520230033259
|
29/05/2023
|
Dhian singh
|
2601008WL003228
|
Dhian singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657055
|
|
DHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAHNUWAN
|
PB-01-008-028-001/75
(RURA BUTAR)
|
2601008000NRG24290520230033262
|
29/05/2023
|
Gurmeet singh
|
2601008WL003228
|
Gurmeet singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657052
|
|
GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNUWAN
|
PB-01-008-039-001/12
(GOTH KURDH)
|
2601008000NRG24290520230033001
|
29/05/2023
|
hardeep masih
|
2601008WL003208
|
hardeep masih
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657054
|
|
HARDEEP SO CHHAJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAHNUWAN
|
PB-01-008-043-001/35
(CHIB)
|
2601008000NRG24290520230033066
|
29/05/2023
|
balwinder singh
|
2601008WL003212
|
balwinder singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657051
|
|
BALWINDER SINGH S/O GURSIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KAHNUWAN
|
PB-01-008-047-001/61
(LAKHAN PUR)
|
2601008000NRG24250520230029501
|
29/05/2023
|
Amandeep kaur
|
2601008WL002878
|
Amandeep kaur
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657053
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAHNUWAN
|
PB-01-008-149-001/80
(JAGOWAL NEAR CHIB)
|
2601008000NRG24250520230029528
|
29/05/2023
|
Dalbir masih
|
2601008WL002878
|
Dalbir masih
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657200
|
|
AASHISH U/G FATHER DALBIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KAHNUWAN
|
PB-01-008-149-001/97
(JAGOWAL NEAR CHIB)
|
2601008000NRG24250520230029532
|
29/05/2023
|
suman
|
2601008WL002878
|
suman
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657056
|
|
SUMAN WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAHNUWAN
|
PB-01-008-151-001/30
(KIRI AFGHANA)
|
2601008000NRG24290520230033223
|
29/05/2023
|
Maichal
|
2601008WL003225
|
Maichal
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657199
|
|
MAICHAL
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KAHNUWAN
|
PB-01-008-158-001/36
(MEHRE)
|
2601008000NRG24290520230033109
|
29/05/2023
|
Daljit singh
|
2601008WL003218
|
Daljit singh
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657057
|
|
DALJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
170
|
KAHNUWAN
|
PB-01-008-127-001/106
(SEADUWALL KALA)
|
2601008000NRG24290520230033119
|
29/05/2023
|
Jodh raj
|
2601008WL003219
|
Jodh raj
|
00415
|
SBIN0000644
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657147
|
|
JODH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
171
|
KAHNUWAN
|
PB-01-008-027-001/54
(RAJPURA)
|
2601008000NRG24290520230032985
|
29/05/2023
|
makhan singh
|
2601008WL003207
|
makhan singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656969
|
|
SH MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAHNUWAN
|
PB-01-008-027-001/65
(RAJPURA)
|
2601008000NRG24290520230032992
|
29/05/2023
|
rajinder kaur
|
2601008WL003207
|
rajinder kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657060
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAHNUWAN
|
PB-01-008-028-001/106
(RURA BUTAR)
|
2601008000NRG24290520230033254
|
29/05/2023
|
SARABJIT KAUR
|
2601008WL003228
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657117
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNUWAN
|
PB-01-008-028-001/64
(RURA BUTAR)
|
2601008000NRG24290520230033260
|
29/05/2023
|
Sewa singh
|
2601008WL003228
|
Sewa singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657125
|
|
MAJAR SINGH SO SEWA SINGH SEWA SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNUWAN
|
PB-01-008-028-001/74
(RURA BUTAR)
|
2601008000NRG24290520230033261
|
29/05/2023
|
gurmej singh
|
2601008WL003228
|
gurmej singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656970
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNUWAN
|
PB-01-008-039-001/107
(GOTH KURDH)
|
2601008000NRG24290520230033270
|
29/05/2023
|
Gurnam masih
|
2601008WL003229
|
Gurnam masih
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657203
|
|
MR GURNAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNUWAN
|
PB-01-008-039-001/87
(GOTH KURDH)
|
2601008000NRG24290520230033020
|
29/05/2023
|
malkit masih
|
2601008WL003208
|
malkit masih
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657154
|
|
SHABNAM W/O MALKIT MASIH
|
BANK OF BARODA(606985)
|
|
178
|
KAHNUWAN
|
PB-01-008-039-001/96
(GOTH KURDH)
|
2601008000NRG24290520230033021
|
29/05/2023
|
janet
|
2601008WL003208
|
janet
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657153
|
|
JANET W/O JATINDER RANDHAWA
|
BANK OF BARODA(606985)
|
|
179
|
KAHNUWAN
|
PB-01-008-066-001/70
(THIKRIWAL UCHA)
|
2601008000NRG24290520230033250
|
29/05/2023
|
Palwinder kaur
|
2601008WL003227
|
Palwinder kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657202
|
|
PALWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KAHNUWAN
|
PB-01-008-163-001/96
(PANDORI MAYYA SINGH)
|
2601008000NRG24290520230032974
|
29/05/2023
|
Jobanpreet singh
|
2601008WL003206
|
Jobanpreet singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2294657101
|
|
JOBANPREET SINGH SO JASWINDER SINGH 7051
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
181
|
KAHNUWAN
|
PB-01-008-055-001/115
(SAIDPUR HARNI)
|
2601008000NRG24290520230032962
|
29/05/2023
|
Gurpal Singh
|
2601008WL003205
|
Gurpal Singh
|
00415
|
SBIN0003531
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656984
|
|
GURPAL SINGH SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNUWAN
|
PB-01-008-127-001/100
(SEADUWALL KALA)
|
2601008000NRG24290520230033117
|
29/05/2023
|
Manjeet singh
|
2601008WL003219
|
Manjeet singh
|
00415
|
SBIN0003531
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657103
|
|
RAJWANT KAUR DO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
183
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG24250520230029480
|
29/05/2023
|
Hardeep singh
|
2601008WL002878
|
Hardeep singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294656985
|
|
HARDEEP SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KAHNUWAN
|
PB-01-008-015-001/69
(GHORE WAH)
|
2601008000NRG24250520230029483
|
29/05/2023
|
Vijay
|
2601008WL002878
|
Vijay
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657106
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAHNUWAN
|
PB-01-008-027-001/46
(RAJPURA)
|
2601008000NRG24290520230032981
|
29/05/2023
|
Harjit kaur
|
2601008WL003207
|
Harjit kaur
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657138
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAHNUWAN
|
PB-01-008-027-001/7
(RAJPURA)
|
2601008000NRG24290520230032996
|
29/05/2023
|
baldev Singh
|
2601008WL003207
|
baldev Singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657139
|
|
PGB SURAJ JLG OF BALDEV SINGH S/OPRITAM
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KAHNUWAN
|
PB-01-008-028-001/51
(RURA BUTAR)
|
2601008000NRG24290520230033258
|
29/05/2023
|
Deepak masih
|
2601008WL003228
|
Deepak masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657109
|
|
MR DEEPAK SO BOOTA MASIH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAHNUWAN
|
PB-01-008-039-001/102
(GOTH KURDH)
|
2601008000NRG24290520230033268
|
29/05/2023
|
Vijay masih
|
2601008WL003229
|
Vijay masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657097
|
|
MR VIJAY MASIH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNUWAN
|
PB-01-008-039-001/114
(GOTH KURDH)
|
2601008000NRG24290520230033000
|
29/05/2023
|
Kulbir masih
|
2601008WL003208
|
Kulbir masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657144
|
|
KULBIR MASIH
|
CANARA BANK(508532)
|
|
190
|
KAHNUWAN
|
PB-01-008-039-001/118
(GOTH KURDH)
|
2601008000NRG24290520230033272
|
29/05/2023
|
lakhwant kaur
|
2601008WL003229
|
lakhwant kaur
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657059
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNUWAN
|
PB-01-008-039-001/25
(GOTH KURDH)
|
2601008000NRG24290520230033003
|
29/05/2023
|
Raj
|
2601008WL003208
|
Raj
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657143
|
|
RAJ W/O DALBIR MASIHMAYEEY W/O ANAT MASI
|
BANK OF BARODA(606985)
|
|
192
|
KAHNUWAN
|
PB-01-008-039-001/26
(GOTH KURDH)
|
2601008000NRG24250520230029485
|
29/05/2023
|
satya rani
|
2601008WL002878
|
satya rani
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657145
|
|
SATIYA RANI W/O JAMES MASIH
|
BANK OF BARODA(606985)
|
|
193
|
KAHNUWAN
|
PB-01-008-039-001/27
(GOTH KURDH)
|
2601008000NRG24290520230033004
|
29/05/2023
|
bholi
|
2601008WL003208
|
bholi
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657092
|
|
BHOLI W/O-CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KAHNUWAN
|
PB-01-008-039-001/29
(GOTH KURDH)
|
2601008000NRG24290520230033005
|
29/05/2023
|
Bimla
|
2601008WL003208
|
Bimla
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657149
|
|
BIMLA W/O LAKHWINDER
|
BANK OF BARODA(606985)
|
|
195
|
KAHNUWAN
|
PB-01-008-039-001/3
(GOTH KURDH)
|
2601008000NRG24250520230029486
|
29/05/2023
|
Raju masih
|
2601008WL002878
|
Raju masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657112
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
196
|
KAHNUWAN
|
PB-01-008-039-001/31
(GOTH KURDH)
|
2601008000NRG24290520230033273
|
29/05/2023
|
Veena
|
2601008WL003229
|
Veena
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657141
|
|
VEENA W/O HARDEEP
|
BANK OF BARODA(606985)
|
|
197
|
KAHNUWAN
|
PB-01-008-039-001/37
(GOTH KURDH)
|
2601008000NRG24290520230033007
|
29/05/2023
|
Jagiro
|
2601008WL003208
|
Jagiro
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657146
|
|
JAGIRO W/O SADDIQ
|
BANK OF BARODA(606985)
|
|
198
|
KAHNUWAN
|
PB-01-008-039-001/39
(GOTH KURDH)
|
2601008000NRG24290520230033008
|
29/05/2023
|
Rajni
|
2601008WL003208
|
Rajni
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657150
|
|
RAJNI W/O JAGIR LAL
|
BANK OF BARODA(606985)
|
|
199
|
KAHNUWAN
|
PB-01-008-039-001/42
(GOTH KURDH)
|
2601008000NRG24290520230033274
|
29/05/2023
|
neelam devi
|
2601008WL003229
|
neelam devi
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657142
|
|
NEELAM DEVI W/O GOLDY GILL
|
BANK OF BARODA(606985)
|
|
200
|
KAHNUWAN
|
PB-01-008-039-001/49
(GOTH KURDH)
|
2601008000NRG24290520230033011
|
29/05/2023
|
Sarabjit
|
2601008WL003208
|
Sarabjit
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657100
|
|
SARABJIT W/O SHINDA
|
BANK OF BARODA(606985)
|
|
201
|
KAHNUWAN
|
PB-01-008-039-001/53
(GOTH KURDH)
|
2601008000NRG24290520230033014
|
29/05/2023
|
Sunita
|
2601008WL003208
|
Sunita
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657121
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAHNUWAN
|
PB-01-008-039-001/54
(GOTH KURDH)
|
2601008000NRG24290520230033015
|
29/05/2023
|
Sukhoo
|
2601008WL003208
|
Sukhoo
|
00415
|
SBIN0007133
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294657118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KAHNUWAN
|
PB-01-008-039-001/64
(GOTH KURDH)
|
2601008000NRG24290520230033016
|
29/05/2023
|
Sony masih
|
2601008WL003208
|
Sony masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657120
|
|
MR SONI MASIH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAHNUWAN
|
PB-01-008-039-001/68
(GOTH KURDH)
|
2601008000NRG24290520230033017
|
29/05/2023
|
Sukhwinder
|
2601008WL003208
|
Sukhwinder
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657152
|
|
SUKHWINDER W/O KULBIR MASIH
|
BANK OF BARODA(606985)
|
|
205
|
KAHNUWAN
|
PB-01-008-039-001/79
(GOTH KURDH)
|
2601008000NRG24290520230033275
|
29/05/2023
|
Rinku masih
|
2601008WL003229
|
Rinku masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
08/06/2023
|
|
2294657114
|
|
RINKU S/O RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAHNUWAN
|
PB-01-008-043-001/106
(CHIB)
|
2601008000NRG24290520230033058
|
29/05/2023
|
Sandeep Singh
|
2601008WL003212
|
Sandeep Singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657094
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAHNUWAN
|
PB-01-008-043-001/108
(CHIB)
|
2601008000NRG24290520230033059
|
29/05/2023
|
Tehal Singh
|
2601008WL003212
|
Tehal Singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657126
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAHNUWAN
|
PB-01-008-043-001/110
(CHIB)
|
2601008000NRG24290520230033060
|
29/05/2023
|
Malkit Singh
|
2601008WL003212
|
Malkit Singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657119
|
|
SMTRAJ KUMARI SH MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAHNUWAN
|
PB-01-008-043-001/119
(CHIB)
|
2601008000NRG24290520230033062
|
29/05/2023
|
terlok singh
|
2601008WL003212
|
terlok singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657136
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAHNUWAN
|
PB-01-008-043-001/37
(CHIB)
|
2601008000NRG24290520230033067
|
29/05/2023
|
Sangram singh
|
2601008WL003212
|
Sangram singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657037
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAHNUWAN
|
PB-01-008-043-001/72
(CHIB)
|
2601008000NRG24250520230029487
|
29/05/2023
|
gurmeto
|
2601008WL002878
|
gurmeto
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657134
|
|
MRS GURMETO GURMETO
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAHNUWAN
|
PB-01-008-043-001/78
(CHIB)
|
2601008000NRG24290520230033070
|
29/05/2023
|
natthu masih
|
2601008WL003212
|
natthu masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657090
|
|
MR NATHU MASIH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAHNUWAN
|
PB-01-008-043-001/82
(CHIB)
|
2601008000NRG24250520230029489
|
29/05/2023
|
Sunita devi
|
2601008WL002878
|
Sunita devi
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657102
|
|
MISS SUNETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAHNUWAN
|
PB-01-008-043-001/85
(CHIB)
|
2601008000NRG24290520230033071
|
29/05/2023
|
Gnesh kumar
|
2601008WL003212
|
Gnesh kumar
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656989
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAHNUWAN
|
PB-01-008-043-001/99
(CHIB)
|
2601008000NRG24250520230029491
|
29/05/2023
|
Pargat singh
|
2601008WL002878
|
Pargat singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657128
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAHNUWAN
|
PB-01-008-047-001/17
(LAKHAN PUR)
|
2601008000NRG24250520230029492
|
29/05/2023
|
Raj kumar
|
2601008WL002878
|
Raj kumar
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657122
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
217
|
KAHNUWAN
|
PB-01-008-047-001/47
(LAKHAN PUR)
|
2601008000NRG24250520230029494
|
29/05/2023
|
Saleem
|
2601008WL002878
|
Saleem
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657062
|
|
MR SALEEM SALEEM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAHNUWAN
|
PB-01-008-047-001/49
(LAKHAN PUR)
|
2601008000NRG24250520230029495
|
29/05/2023
|
Satnam masih
|
2601008WL002878
|
Satnam masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
08/06/2023
|
|
2294657110
|
|
AMBO WO SATNAM MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAHNUWAN
|
PB-01-008-047-001/51
(LAKHAN PUR)
|
2601008000NRG24250520230029497
|
29/05/2023
|
Folewinder singh
|
2601008WL002878
|
Folewinder singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657129
|
|
MR FOLEWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAHNUWAN
|
PB-01-008-047-001/62
(LAKHAN PUR)
|
2601008000NRG24250520230029502
|
29/05/2023
|
Sukhwinder kaur
|
2601008WL002878
|
Sukhwinder kaur
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657140
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
221
|
KAHNUWAN
|
PB-01-008-047-001/70
(LAKHAN PUR)
|
2601008000NRG24250520230029506
|
29/05/2023
|
Balraj Masih
|
2601008WL002878
|
Balraj Masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657133
|
|
MR BALRAJ MASIH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAHNUWAN
|
PB-01-008-047-001/88
(LAKHAN PUR)
|
2601008000NRG24250520230029510
|
29/05/2023
|
Rinku masih
|
2601008WL002878
|
Rinku masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657151
|
|
MR RINKU MASIH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAHNUWAN
|
PB-01-008-088-001/2
(JALALPUR)
|
2601008000NRG24250520230029514
|
29/05/2023
|
Ruspal singh
|
2601008WL002878
|
Ruspal singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657127
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAHNUWAN
|
PB-01-008-088-001/4
(JALALPUR)
|
2601008000NRG24250520230029517
|
29/05/2023
|
Jagdesh singh
|
2601008WL002878
|
Jagdesh singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657058
|
|
MR JAGDISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAHNUWAN
|
PB-01-008-088-001/87
(JALALPUR)
|
2601008000NRG24250520230029519
|
29/05/2023
|
Joginder masih
|
2601008WL002878
|
Joginder masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294656991
|
|
MR JOGINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAHNUWAN
|
PB-01-008-088-001/88
(JALALPUR)
|
2601008000NRG24250520230029520
|
29/05/2023
|
Ajuba masih
|
2601008WL002878
|
Ajuba masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657108
|
|
MR AJUBA MASIH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAHNUWAN
|
PB-01-008-088-001/98
(JALALPUR)
|
2601008000NRG24250520230029521
|
29/05/2023
|
Pawanjeet
|
2601008WL002878
|
Pawanjeet
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657131
|
|
HARPREET KAUR D/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KAHNUWAN
|
PB-01-008-111-001/2001
(BHATTIAN)
|
2601008000NRG24290520230032900
|
29/05/2023
|
Manga masih
|
2601008WL003202
|
Manga masih
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657130
|
|
MANGA MASIH
|
HDFC BANK LTD(607152)
|
|
229
|
KAHNUWAN
|
PB-01-008-111-001/222
(BHATTIAN)
|
2601008000NRG24290520230032901
|
29/05/2023
|
sham kaur
|
2601008WL003202
|
sham kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657093
|
|
MRS SHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAHNUWAN
|
PB-01-008-111-001/604
(BHATTIAN)
|
2601008000NRG24290520230032902
|
29/05/2023
|
Gurmeet kaur
|
2601008WL003202
|
Gurmeet kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657107
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAHNUWAN
|
PB-01-008-111-001/607
(BHATTIAN)
|
2601008000NRG24290520230032904
|
29/05/2023
|
Binder
|
2601008WL003202
|
Binder
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657116
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAHNUWAN
|
PB-01-008-111-001/608
(BHATTIAN)
|
2601008000NRG24290520230032905
|
29/05/2023
|
manjeet kaur
|
2601008WL003202
|
manjeet kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294656988
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAHNUWAN
|
PB-01-008-111-001/609
(BHATTIAN)
|
2601008000NRG24290520230032906
|
29/05/2023
|
Gurmeet kaur
|
2601008WL003202
|
Gurmeet kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657115
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAHNUWAN
|
PB-01-008-111-001/616
(BHATTIAN)
|
2601008000NRG24290520230032908
|
29/05/2023
|
Kulwinder kaur
|
2601008WL003202
|
Kulwinder kaur
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657148
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAHNUWAN
|
PB-01-008-111-001/623
(BHATTIAN)
|
2601008000NRG24290520230032910
|
29/05/2023
|
jagjit singh
|
2601008WL003202
|
jagjit singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657105
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAHNUWAN
|
PB-01-008-111-001/624
(BHATTIAN)
|
2601008000NRG24290520230032911
|
29/05/2023
|
balwinder kaur
|
2601008WL003202
|
balwinder kaur
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657123
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAHNUWAN
|
PB-01-008-111-001/625
(BHATTIAN)
|
2601008000NRG24290520230032912
|
29/05/2023
|
Paramjit kaur
|
2601008WL003202
|
Paramjit kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657091
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAHNUWAN
|
PB-01-008-111-001/638
(BHATTIAN)
|
2601008000NRG24290520230032913
|
29/05/2023
|
Harbhajan lal
|
2601008WL003202
|
Harbhajan lal
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657135
|
|
MR HARBHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAHNUWAN
|
PB-01-008-112-001/8
(GHOT KALAN)
|
2601008000NRG24250520230029522
|
29/05/2023
|
kamlesh Devi
|
2601008WL002878
|
kamlesh Devi
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294656987
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAHNUWAN
|
PB-01-008-149-001/127
(JAGOWAL NEAR CHIB)
|
2601008000NRG24290520230032917
|
29/05/2023
|
KOmal
|
2601008WL003202
|
KOmal
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657113
|
|
KOMAL W/O SAIMUEL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KAHNUWAN
|
PB-01-008-149-001/24
(JAGOWAL NEAR CHIB)
|
2601008000NRG24250520230029524
|
29/05/2023
|
Kunan singh
|
2601008WL002878
|
Kunan singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657111
|
|
MR KUNNAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAHNUWAN
|
PB-01-008-149-001/8
(JAGOWAL NEAR CHIB)
|
2601008000NRG24250520230029527
|
29/05/2023
|
makhan singh
|
2601008WL002878
|
makhan singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657137
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAHNUWAN
|
PB-01-008-149-001/85
(JAGOWAL NEAR CHIB)
|
2601008000NRG24250520230029530
|
29/05/2023
|
Anju
|
2601008WL002878
|
Anju
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657132
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAHNUWAN
|
PB-01-008-151-001/36
(KIRI AFGHANA)
|
2601008000NRG24290520230033224
|
29/05/2023
|
Gurdeep singh
|
2601008WL003225
|
Gurdeep singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657096
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAHNUWAN
|
PB-01-008-151-001/51
(KIRI AFGHANA)
|
2601008000NRG24290520230033226
|
29/05/2023
|
Hardeep singh
|
2601008WL003225
|
Hardeep singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656992
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAHNUWAN
|
PB-01-008-156-001/25
(LADHUPUR)
|
2601008000NRG24290520230033317
|
29/05/2023
|
Nirmal singh
|
2601008WL003236
|
Nirmal singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657095
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KAHNUWAN
|
PB-01-008-156-001/45
(LADHUPUR)
|
2601008000NRG24290520230033319
|
29/05/2023
|
KULJIT SINGH
|
2601008WL003236
|
KULJIT SINGH
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656990
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAHNUWAN
|
PB-01-008-156-001/46
(LADHUPUR)
|
2601008000NRG24290520230033320
|
29/05/2023
|
AMARJIT SINGH
|
2601008WL003236
|
AMARJIT SINGH
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294656986
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
249
|
KAHNUWAN
|
PB-01-008-127-001/82
(SEADUWALL KALA)
|
2601008000NRG24290520230033138
|
29/05/2023
|
Lovepreet singh
|
2601008WL003219
|
Lovepreet singh
|
00415
|
SBIN0017008
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657061
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
250
|
KAHNUWAN
|
PB-01-008-068-001/137
(THIKRIWAL GORAYA)
|
2601008000NRG24290520230033023
|
29/05/2023
|
Ramesh kumar
|
2601008WL003209
|
Ramesh kumar
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657124
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
251
|
KAHNUWAN
|
PB-01-008-163-001/127
(PANDORI MAYYA SINGH)
|
2601008000NRG24290520230032970
|
29/05/2023
|
Satpal singh
|
2601008WL003206
|
Satpal singh
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657201
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
252
|
KAHNUWAN
|
PB-01-008-007-001/212
(MOCHPUR)
|
2601008000NRG24290520230033149
|
29/05/2023
|
bagga singh
|
2601008WL003220
|
bagga singh
|
00462
|
UCBA0000697
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657029
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
253
|
KAHNUWAN
|
PB-01-008-007-001/14
(MOCHPUR)
|
2601008000NRG24290520230033142
|
29/05/2023
|
Gurmeet singh
|
2601008WL003220
|
Gurmeet singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294657022
|
|
GURMEET SINGH S/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
254
|
KAHNUWAN
|
PB-01-008-007-001/178
(MOCHPUR)
|
2601008000NRG24290520230033144
|
29/05/2023
|
surjit kaur
|
2601008WL003220
|
surjit kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657008
|
|
SURJIT KAUR W/O LATE PREM
|
UCO BANK(607066)
|
|
255
|
KAHNUWAN
|
PB-01-008-007-001/189
(MOCHPUR)
|
2601008000NRG24290520230033145
|
29/05/2023
|
kashmir kaur
|
2601008WL003220
|
kashmir kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657020
|
|
KASHMIR KAUR WO BABI SINGH
|
UCO BANK(607066)
|
|
256
|
KAHNUWAN
|
PB-01-008-007-001/240
(MOCHPUR)
|
2601008000NRG24290520230033150
|
29/05/2023
|
surjit kaur
|
2601008WL003220
|
surjit kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657045
|
|
SURJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
257
|
KAHNUWAN
|
PB-01-008-007-001/243
(MOCHPUR)
|
2601008000NRG24290520230033152
|
29/05/2023
|
amrik kaur
|
2601008WL003220
|
amrik kaur
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657034
|
|
AMRIK KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
258
|
KAHNUWAN
|
PB-01-008-007-001/244
(MOCHPUR)
|
2601008000NRG24290520230033153
|
29/05/2023
|
jagir kaur
|
2601008WL003220
|
jagir kaur
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657047
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
259
|
KAHNUWAN
|
PB-01-008-007-001/247
(MOCHPUR)
|
2601008000NRG24290520230033154
|
29/05/2023
|
harpreet kaur
|
2601008WL003220
|
harpreet kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657011
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KAHNUWAN
|
PB-01-008-007-001/249
(MOCHPUR)
|
2601008000NRG24290520230033155
|
29/05/2023
|
dalbir kaur
|
2601008WL003220
|
dalbir kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657046
|
|
DALBIR KAUR
|
UCO BANK(607066)
|
|
261
|
KAHNUWAN
|
PB-01-008-007-001/291
(MOCHPUR)
|
2601008000NRG24290520230033156
|
29/05/2023
|
Amrik singh
|
2601008WL003220
|
Amrik singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657017
|
|
AMRIK SINGH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
262
|
KAHNUWAN
|
PB-01-008-007-001/292
(MOCHPUR)
|
2601008000NRG24290520230033157
|
29/05/2023
|
Hardeep singh
|
2601008WL003220
|
Hardeep singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657015
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
263
|
KAHNUWAN
|
PB-01-008-007-001/293
(MOCHPUR)
|
2601008000NRG24290520230033158
|
29/05/2023
|
Parseno
|
2601008WL003220
|
Parseno
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657025
|
|
PARSENO W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
KAHNUWAN
|
PB-01-008-007-001/299
(MOCHPUR)
|
2601008000NRG24290520230033160
|
29/05/2023
|
Lakhi
|
2601008WL003220
|
Lakhi
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657026
|
|
LAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KAHNUWAN
|
PB-01-008-007-001/302
(MOCHPUR)
|
2601008000NRG24290520230033161
|
29/05/2023
|
Angrej singh
|
2601008WL003220
|
Angrej singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294657027
|
|
ANGREJ SINGH
|
UCO BANK(607066)
|
|
266
|
KAHNUWAN
|
PB-01-008-007-001/305
(MOCHPUR)
|
2601008000NRG24290520230033162
|
29/05/2023
|
Ram
|
2601008WL003220
|
Ram
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294657023
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
267
|
KAHNUWAN
|
PB-01-008-007-001/306
(MOCHPUR)
|
2601008000NRG24290520230033163
|
29/05/2023
|
Gurlabh singh
|
2601008WL003220
|
Gurlabh singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294657010
|
|
GURLABH SINGH
|
UCO BANK(607066)
|
|
268
|
KAHNUWAN
|
PB-01-008-007-001/307
(MOCHPUR)
|
2601008000NRG24290520230033164
|
29/05/2023
|
Sonu
|
2601008WL003220
|
Sonu
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294657019
|
|
SONU SINGH SO RANJIT SINGH
|
UCO BANK(607066)
|
|
269
|
KAHNUWAN
|
PB-01-008-007-001/308
(MOCHPUR)
|
2601008000NRG24290520230033165
|
29/05/2023
|
Karan singh
|
2601008WL003220
|
Karan singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657016
|
|
KARAN SINGH S/O SURJIT SINGH
|
UCO BANK(607066)
|
|
270
|
KAHNUWAN
|
PB-01-008-007-001/309
(MOCHPUR)
|
2601008000NRG24290520230033166
|
29/05/2023
|
Balwinder singh
|
2601008WL003220
|
Balwinder singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657031
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
271
|
KAHNUWAN
|
PB-01-008-007-001/8
(MOCHPUR)
|
2601008000NRG24290520230033167
|
29/05/2023
|
SUKHA SINGH
|
2601008WL003220
|
SUKHA SINGH
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657024
|
|
SUKHA SINGH SO SINDA SINGH
|
UCO BANK(607066)
|
|
272
|
KAHNUWAN
|
PB-01-008-027-001/21
(RAJPURA)
|
2601008000NRG24290520230032976
|
29/05/2023
|
Satpal singh
|
2601008WL003207
|
Satpal singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657035
|
|
SATPAL SINGH SO JALLA RAM
|
UCO BANK(607066)
|
|
273
|
KAHNUWAN
|
PB-01-008-027-001/4
(RAJPURA)
|
2601008000NRG24290520230032980
|
29/05/2023
|
Saroop singh
|
2601008WL003207
|
Saroop singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657007
|
|
SAROOP SINGH S/O KUKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KAHNUWAN
|
PB-01-008-027-001/47
(RAJPURA)
|
2601008000NRG24290520230032982
|
29/05/2023
|
Sawinder singh
|
2601008WL003207
|
Sawinder singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657009
|
|
SAWINDER SINGH
|
UCO BANK(607066)
|
|
275
|
KAHNUWAN
|
PB-01-008-027-001/53
(RAJPURA)
|
2601008000NRG24290520230032984
|
29/05/2023
|
Ajit singh
|
2601008WL003207
|
Ajit singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657033
|
|
SURJIT SINGH SO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KAHNUWAN
|
PB-01-008-027-001/55
(RAJPURA)
|
2601008000NRG24290520230032986
|
29/05/2023
|
nirmal singh
|
2601008WL003207
|
nirmal singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657006
|
|
NIRMAL SINGH SO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
KAHNUWAN
|
PB-01-008-027-001/67
(RAJPURA)
|
2601008000NRG24290520230032994
|
29/05/2023
|
Satnam singh
|
2601008WL003207
|
Satnam singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657030
|
|
SATNAM SINGH S/O PRABHUDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
KAHNUWAN
|
PB-01-008-027-001/70
(RAJPURA)
|
2601008000NRG24290520230032997
|
29/05/2023
|
Prem singh
|
2601008WL003207
|
Prem singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
08/06/2023
|
|
2294657032
|
|
PREM SINGH SO MAKHAN SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
279
|
KAHNUWAN
|
PB-01-008-027-001/72
(RAJPURA)
|
2601008000NRG24290520230032999
|
29/05/2023
|
lakhwinder singh
|
2601008WL003207
|
lakhwinder singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657012
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
280
|
KAHNUWAN
|
PB-01-008-047-001/52
(LAKHAN PUR)
|
2601008000NRG24250520230029498
|
29/05/2023
|
Kuldeep masih
|
2601008WL002878
|
Kuldeep masih
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
08/06/2023
|
|
2294657028
|
|
SEEMA WO KULDIP MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
281
|
KAHNUWAN
|
PB-01-008-047-001/77
(LAKHAN PUR)
|
2601008000NRG24250520230029508
|
29/05/2023
|
Baljeet
|
2601008WL002878
|
Baljeet
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657021
|
|
BALJEET W/O SAMON MASIH
|
AXIS BANK(607153)
|
|
282
|
KAHNUWAN
|
PB-01-008-063-001/130
(BHAINI KHADER)
|
2601008000NRG24290520230032943
|
29/05/2023
|
Satnam singh
|
2601008WL003204
|
Satnam singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657005
|
|
SATNAM SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
283
|
KAHNUWAN
|
PB-01-008-063-001/133
(BHAINI KHADER)
|
2601008000NRG24290520230032944
|
29/05/2023
|
gajjan singh
|
2601008WL003204
|
gajjan singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657002
|
|
GAJJAN SINGH S/O ASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
KAHNUWAN
|
PB-01-008-063-001/95
(BHAINI KHADER)
|
2601008000NRG24290520230032953
|
29/05/2023
|
Asohak kumar
|
2601008WL003204
|
Asohak kumar
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657013
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
285
|
KAHNUWAN
|
PB-01-008-158-001/41
(MEHRE)
|
2601008000NRG24290520230033110
|
29/05/2023
|
Balwinder singh
|
2601008WL003218
|
Balwinder singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657018
|
|
BALWINDER SINGH SO RAM DITTA
|
UCO BANK(607066)
|
|
286
|
KAHNUWAN
|
PB-01-008-158-001/68
(MEHRE)
|
2601008000NRG24290520230033113
|
29/05/2023
|
Jagroop singh
|
2601008WL003218
|
Jagroop singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657014
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
287
|
KAHNUWAN
|
PB-01-008-158-001/76
(MEHRE)
|
2601008000NRG24290520230033115
|
29/05/2023
|
Harbans singh
|
2601008WL003218
|
Harbans singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657004
|
|
HARBANS SINGH
|
UCO BANK(607066)
|
|
288
|
KAHNUWAN
|
PB-01-008-158-001/77
(MEHRE)
|
2601008000NRG24290520230033116
|
29/05/2023
|
Sukhdev singh
|
2601008WL003218
|
Sukhdev singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657003
|
|
SUKHDEV SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
289
|
KAHNUWAN
|
PB-01-008-117-001/48
(LANGAR KOT)
|
2601008000NRG24290520230033332
|
29/05/2023
|
Happy Chandh
|
2601008WL003237
|
Happy Chandh
|
00468
|
UBIN0822256
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657066
|
|
HAPPY CHAND
|
PUNJAB & SIND BANK(607087)
|
|
290
|
KAHNUWAN
|
PB-01-008-117-001/48
(LANGAR KOT)
|
2601008000NRG24290520230033333
|
29/05/2023
|
Happy Chandh
|
2601008WL003237
|
Happy Chandh
|
00468
|
UBIN0822256
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294657067
|
|
HAPPY CHAND
|
PUNJAB & SIND BANK(607087)
|
|
291
|
KAHNUWAN
|
PB-01-008-117-001/49
(LANGAR KOT)
|
2601008000NRG24290520230033334
|
29/05/2023
|
Sukhjinder Singh
|
2601008WL003237
|
Sukhjinder Singh
|
00468
|
UBIN0822256
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2294657069
|
|
SUKHJINDER SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
KAHNUWAN
|
PB-01-008-117-001/49
(LANGAR KOT)
|
2601008000NRG24290520230033335
|
29/05/2023
|
Sukhjinder Singh
|
2601008WL003237
|
Sukhjinder Singh
|
00468
|
UBIN0822256
|
606
|
606
|
Processed
|
08/06/2023
|
|
2294657070
|
|
SUKHJINDER SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
KAHNUWAN
|
PB-01-008-117-001/55
(LANGAR KOT)
|
2601008000NRG24290520230033341
|
29/05/2023
|
Sukhvinder Kaur
|
2601008WL003237
|
Sukhvinder Kaur
|
00468
|
UBIN0822256
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657063
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
KAHNUWAN
|
PB-01-008-117-001/55
(LANGAR KOT)
|
2601008000NRG24290520230033342
|
29/05/2023
|
Sukhvinder Kaur
|
2601008WL003237
|
Sukhvinder Kaur
|
00468
|
UBIN0822256
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657064
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
KAHNUWAN
|
PB-01-008-117-001/56
(LANGAR KOT)
|
2601008000NRG24290520230033343
|
29/05/2023
|
Gagandeep Singh
|
2601008WL003237
|
Gagandeep Singh
|
00468
|
UBIN0822256
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657068
|
|
GAGANDEEP SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KAHNUWAN
|
PB-01-008-117-001/56
(LANGAR KOT)
|
2601008000NRG24290520230033344
|
29/05/2023
|
Gagandeep Singh
|
2601008WL003237
|
Gagandeep Singh
|
00468
|
UBIN0822256
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657065
|
|
GAGANDEEP SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KAHNUWAN
|
PB-01-008-117-001/58
(LANGAR KOT)
|
2601008000NRG24290520230033347
|
29/05/2023
|
Ajit singh
|
2601008WL003237
|
Ajit singh
|
00468
|
UBIN0822256
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657072
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
298
|
KAHNUWAN
|
PB-01-008-117-001/58
(LANGAR KOT)
|
2601008000NRG24290520230033348
|
29/05/2023
|
Ajit singh
|
2601008WL003237
|
Ajit singh
|
00468
|
UBIN0822256
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657073
|
|
AJIT SINGH
|
CANARA BANK(508532)
|
|
299
|
KAHNUWAN
|
PB-01-008-117-001/61
(LANGAR KOT)
|
2601008000NRG24290520230033349
|
29/05/2023
|
Amandeep kaur
|
2601008WL003237
|
Amandeep kaur
|
00468
|
UBIN0822256
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657071
|
|
AMANDEEP KAUR W/O DILBAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
300
|
KAHNUWAN
|
PB-01-008-028-001/127
(RURA BUTAR)
|
2601008000NRG24290520230033257
|
29/05/2023
|
Jasbir singh
|
2601008WL003228
|
Jasbir singh
|
00554
|
KKBK0004083
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657104
|
|
JASBIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
301
|
KAHNUWAN
|
PB-01-008-163-001/130
(PANDORI MAYYA SINGH)
|
2601008000NRG24290520230032971
|
29/05/2023
|
Kulwinder singh
|
2601008WL003206
|
Kulwinder singh
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657198
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
302
|
KAHNUWAN
|
PB-01-008-020-001/167
(BHAKHARI HARNI)
|
2601008000NRG24290520230033232
|
29/05/2023
|
MANDEEP KAUR
|
2601008WL003226
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657190
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
303
|
KAHNUWAN
|
PB-01-008-020-001/170
(BHAKHARI HARNI)
|
2601008000NRG24290520230033233
|
29/05/2023
|
HARPREET KAUR
|
2601008WL003226
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656947
|
|
HARPREET KAUR D/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KAHNUWAN
|
PB-01-008-020-001/172
(BHAKHARI HARNI)
|
2601008000NRG24290520230033234
|
29/05/2023
|
RAVINDERPAL SINGH
|
2601008WL003226
|
RAVINDERPAL SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656948
|
|
RAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KAHNUWAN
|
PB-01-008-020-001/175
(BHAKHARI HARNI)
|
2601008000NRG24290520230033237
|
29/05/2023
|
JAGANDEEP SINGH
|
2601008WL003226
|
JAGANDEEP SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656949
|
|
JAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KAHNUWAN
|
PB-01-008-020-001/178
(BHAKHARI HARNI)
|
2601008000NRG24290520230033240
|
29/05/2023
|
SEEMA DEVI
|
2601008WL003226
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656950
|
|
SEEMA
|
AXIS BANK(607153)
|
|
307
|
KAHNUWAN
|
PB-01-008-020-001/182
(BHAKHARI HARNI)
|
2601008000NRG24290520230033243
|
29/05/2023
|
SIMRANJIT KAUR
|
2601008WL003226
|
SIMRANJIT KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294656951
|
|
SIMRANJEET KAUR DO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350268
|
350268
|
|
|
|
|
|
|
|