|
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-01-008-049-001/107
(KOT JOGRAJ)
|
2601008000NRG24220720230096440
|
23/07/2023
|
Suresh kistoo
|
2601008WL008484
|
Suresh kistoo
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568358
|
|
SURESH S/O HUPAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
2
|
KAHNUWAN
|
PB-01-008-049-001/112
(KOT JOGRAJ)
|
2601008000NRG24220720230096441
|
23/07/2023
|
Gurbhej singh
|
2601008WL008484
|
Gurbhej singh
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568352
|
|
GURBHEJ SINGHJ SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG24220720230096442
|
23/07/2023
|
inderjit singh
|
2601008WL008484
|
inderjit singh
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568333
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/119
(KOT JOGRAJ)
|
2601008000NRG24220720230096444
|
23/07/2023
|
Ram Singh
|
2601008WL008484
|
Ram Singh
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568354
|
|
RAM SINGH S/O DARSHSN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/121
(KOT JOGRAJ)
|
2601008000NRG24220720230096445
|
23/07/2023
|
Jaspal singh
|
2601008WL008484
|
Jaspal singh
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568353
|
|
JASPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG24220720230096448
|
23/07/2023
|
SATWINDER SINGH
|
2601008WL008484
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568355
|
|
SATWINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/144
(KOT JOGRAJ)
|
2601008000NRG24220720230096449
|
23/07/2023
|
POOJA RAJAK
|
2601008WL008484
|
POOJA RAJAK
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568356
|
|
POOJA RAJAK W/O BALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/147
(KOT JOGRAJ)
|
2601008000NRG24220720230096450
|
23/07/2023
|
NARINDER SINGH
|
2601008WL008484
|
NARINDER SINGH
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568357
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/85
(KOT JOGRAJ)
|
2601008000NRG24220720230096454
|
23/07/2023
|
Dalwinder singh
|
2601008WL008484
|
Dalwinder singh
|
00032
|
UTIB0002376
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568363
|
|
DALWINDER SINGH S/O RURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAHNUWAN
|
PB-01-008-167-001/130
(WARAICH)
|
2601008000NRG24210720230095400
|
23/07/2023
|
Neelam Devi
|
2601008WL008379
|
Neelam Devi
|
00032
|
UTIB0002376
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568359
|
|
NEELAM DEVI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNUWAN
|
PB-01-008-167-001/130
(WARAICH)
|
2601008000NRG24210720230095399
|
23/07/2023
|
Sarwan kumar
|
2601008WL008379
|
Sarwan kumar
|
00032
|
UTIB0002376
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568360
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNUWAN
|
PB-01-008-167-001/133
(WARAICH)
|
2601008000NRG24210720230095401
|
23/07/2023
|
Nishan singh
|
2601008WL008379
|
Nishan singh
|
00032
|
UTIB0002376
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568361
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNUWAN
|
PB-01-008-167-001/134
(WARAICH)
|
2601008000NRG24210720230095402
|
23/07/2023
|
Raji
|
2601008WL008379
|
Raji
|
00032
|
UTIB0002376
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568362
|
|
RAJI WO DARSHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-102-001/86
(JOGI CHEEMA)
|
2601008000NRG24210720230095465
|
23/07/2023
|
harjit kaur
|
2601008WL008385
|
harjit kaur
|
00078
|
CNRB0006615
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568319
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-087-001/98
(KHUSHAL PUR)
|
2601008000NRG24210720230095324
|
23/07/2023
|
Maninder singh
|
2601008WL008371
|
Maninder singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568346
|
|
MANINDER SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-111-001/618
(BHATTIAN)
|
2601008000NRG24210720230095280
|
23/07/2023
|
Darshan masih
|
2601008WL008356
|
Darshan masih
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568347
|
|
DARSHAN MASIH S/O SADHU MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
17
|
KAHNUWAN
|
PB-01-008-149-001/82
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095294
|
23/07/2023
|
Kartar kaur
|
2601008WL008356
|
Kartar kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568348
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-009-001/422
(KAHNUWAN)
|
2601008000NRG24210720230095473
|
23/07/2023
|
Aman masih
|
2601008WL008386
|
Aman masih
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962568440
|
|
AMAN MASIH
|
HDFC BANK LTD(607152)
|
|
19
|
KAHNUWAN
|
PB-01-008-009-001/573
(KAHNUWAN)
|
2601008000NRG24210720230095478
|
23/07/2023
|
rajia
|
2601008WL008386
|
rajia
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568439
|
|
RAJIA
|
HDFC BANK LTD(607152)
|
|
20
|
KAHNUWAN
|
PB-01-008-074-001/164
(KALA BALA)
|
2601008000NRG24220720230096459
|
23/07/2023
|
Jinder Singh
|
2601008WL008485
|
Jinder Singh
|
00152
|
HDFC0003280
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568441
|
|
JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KAHNUWAN
|
PB-01-008-074-001/167
(KALA BALA)
|
2601008000NRG24220720230096460
|
23/07/2023
|
Amritpal Singh
|
2601008WL008485
|
Amritpal Singh
|
00152
|
HDFC0003280
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568442
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-074-001/209
(KALA BALA)
|
2601008000NRG24220720230096464
|
23/07/2023
|
Kulwinder kaur
|
2601008WL008485
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568444
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAHNUWAN
|
PB-01-008-074-001/214
(KALA BALA)
|
2601008000NRG24220720230096466
|
23/07/2023
|
Bhagwant singh
|
2601008WL008485
|
Bhagwant singh
|
00152
|
HDFC0003280
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3962568443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-074-001/224
(KALA BALA)
|
2601008000NRG24220720230096467
|
23/07/2023
|
Abhai maish
|
2601008WL008485
|
Abhai maish
|
00152
|
HDFC0003280
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568309
|
|
ABHE MASIH U/G JARAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAHNUWAN
|
PB-01-008-074-001/225
(KALA BALA)
|
2601008000NRG24220720230096468
|
23/07/2023
|
Amritpal singh
|
2601008WL008485
|
Amritpal singh
|
00152
|
HDFC0003280
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568308
|
|
AMRITPAL SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAHNUWAN
|
PB-01-008-074-001/229
(KALA BALA)
|
2601008000NRG24220720230096471
|
23/07/2023
|
Lovepreet singh
|
2601008WL008485
|
Lovepreet singh
|
00152
|
HDFC0003280
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568307
|
|
LOVEPREET SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-087-001/106
(KHUSHAL PUR)
|
2601008000NRG24210720230095322
|
23/07/2023
|
Malkit singh
|
2601008WL008371
|
Malkit singh
|
00152
|
HDFC0003314
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568438
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG24210720230095273
|
23/07/2023
|
HARBANS SINGH
|
2601008WL008356
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568400
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-015-001/40
(GHORE WAH)
|
2601008000NRG24210720230095272
|
23/07/2023
|
Charanjit singh
|
2601008WL008356
|
Charanjit singh
|
00168
|
ICIC0003151
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568372
|
|
CHARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-049-001/116
(KOT JOGRAJ)
|
2601008000NRG24220720230096443
|
23/07/2023
|
Prabhjot singh
|
2601008WL008484
|
Prabhjot singh
|
00168
|
ICIC0003152
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568403
|
|
PRABJOT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAHNUWAN
|
PB-01-008-049-001/122
(KOT JOGRAJ)
|
2601008000NRG24220720230096446
|
23/07/2023
|
Tarlock singh
|
2601008WL008484
|
Tarlock singh
|
00168
|
ICIC0003152
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568404
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KAHNUWAN
|
PB-01-008-049-001/127
(KOT JOGRAJ)
|
2601008000NRG24220720230096447
|
23/07/2023
|
Amandeep Kaur
|
2601008WL008484
|
Amandeep Kaur
|
00168
|
ICIC0003152
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568405
|
|
MALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAHNUWAN
|
PB-01-008-049-001/95
(KOT JOGRAJ)
|
2601008000NRG24220720230096455
|
23/07/2023
|
Jagtar singh
|
2601008WL008484
|
Jagtar singh
|
00168
|
ICIC0003152
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568371
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-087-001/104
(KHUSHAL PUR)
|
2601008000NRG24210720230095321
|
23/07/2023
|
Kabal singh
|
2601008WL008371
|
Kabal singh
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568415
|
|
KABAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
KAHNUWAN
|
PB-01-008-087-001/61
(KHUSHAL PUR)
|
2601008000NRG24210720230095323
|
23/07/2023
|
Harpreet singh
|
2601008WL008371
|
Harpreet singh
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568334
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-009-001/181
(KAHNUWAN)
|
2601008000NRG24210720230095467
|
23/07/2023
|
Geeta
|
2601008WL008386
|
Geeta
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568412
|
|
GEETA W/O JAISSY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAHNUWAN
|
PB-01-008-009-001/205
(KAHNUWAN)
|
2601008000NRG24210720230095469
|
23/07/2023
|
Veena
|
2601008WL008386
|
Veena
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568413
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAHNUWAN
|
PB-01-008-009-001/286
(KAHNUWAN)
|
2601008000NRG24210720230095471
|
23/07/2023
|
Tarishla devi
|
2601008WL008386
|
Tarishla devi
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568336
|
|
TARISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAHNUWAN
|
PB-01-008-009-001/293
(KAHNUWAN)
|
2601008000NRG24210720230095472
|
23/07/2023
|
Bansi Lal
|
2601008WL008386
|
Bansi Lal
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568411
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAHNUWAN
|
PB-01-008-009-001/520
(KAHNUWAN)
|
2601008000NRG24210720230095475
|
23/07/2023
|
Surjit singh
|
2601008WL008386
|
Surjit singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568335
|
|
SURJIT SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAHNUWAN
|
PB-01-008-009-001/521
(KAHNUWAN)
|
2601008000NRG24210720230095476
|
23/07/2023
|
Kamlesh
|
2601008WL008386
|
Kamlesh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568337
|
|
KAMLESH WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAHNUWAN
|
PB-01-008-049-001/49
(KOT JOGRAJ)
|
2601008000NRG24220720230096453
|
23/07/2023
|
Harpreet singh
|
2601008WL008484
|
Harpreet singh
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568414
|
|
HARPREET SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAHNUWAN
|
PB-01-008-167-001/120
(WARAICH)
|
2601008000NRG24210720230095393
|
23/07/2023
|
Priya
|
2601008WL008379
|
Priya
|
00349
|
PSIB0000068
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568338
|
|
PRIYA WO DIWAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAHNUWAN
|
PB-01-008-167-001/125
(WARAICH)
|
2601008000NRG24210720230095394
|
23/07/2023
|
Manat masih
|
2601008WL008379
|
Manat masih
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568339
|
|
MANAT MASIH SO NAMA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-015-001/94
(GHORE WAH)
|
2601008000NRG24210720230095274
|
23/07/2023
|
Sunita
|
2601008WL008356
|
Sunita
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568408
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAHNUWAN
|
PB-01-008-113-001/67
(GUNO PUR)
|
2601008000NRG24210720230095283
|
23/07/2023
|
Bhupinder singh
|
2601008WL008356
|
Bhupinder singh
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568349
|
|
BHUPINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAHNUWAN
|
PB-01-008-135-001/95
(BUTTERKALAN)
|
2601008000NRG24210720230095441
|
23/07/2023
|
Sarabjit singh
|
2601008WL008382
|
Sarabjit singh
|
00349
|
PSIB0000129
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568341
|
|
Sarbjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAHNUWAN
|
PB-01-008-135-001/95
(BUTTERKALAN)
|
2601008000NRG24210720230095440
|
23/07/2023
|
Sarabjit singh
|
2601008WL008382
|
Sarabjit singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568340
|
|
Sarbjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
49
|
KAHNUWAN
|
PB-01-008-089-001/23
(DAUWAL)
|
2601008000NRG24210720230095442
|
23/07/2023
|
Davinder singh
|
2601008WL008383
|
Davinder singh
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568407
|
|
DAVINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAHNUWAN
|
PB-01-008-089-001/24
(DAUWAL)
|
2601008000NRG24210720230095443
|
23/07/2023
|
Veer chand
|
2601008WL008383
|
Veer chand
|
00349
|
PSIB0021129
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962568417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-089-001/27
(DAUWAL)
|
2601008000NRG24210720230095445
|
23/07/2023
|
narinder singh
|
2601008WL008383
|
narinder singh
|
00349
|
PSIB0021129
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568350
|
|
NARINDER SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAHNUWAN
|
PB-01-008-089-001/28
(DAUWAL)
|
2601008000NRG24210720230095446
|
23/07/2023
|
manjit singh
|
2601008WL008383
|
manjit singh
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568416
|
|
MANJIT SINGH S/O SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-089-001/48
(DAUWAL)
|
2601008000NRG24210720230095450
|
23/07/2023
|
Pooja devi
|
2601008WL008383
|
Pooja devi
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568378
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KAHNUWAN
|
PB-01-008-113-001/75
(GUNO PUR)
|
2601008000NRG24210720230095285
|
23/07/2023
|
Amritpal singh
|
2601008WL008356
|
Amritpal singh
|
00349
|
PSIB0021129
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568351
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KAHNUWAN
|
PB-01-008-129-001/68
(BHANI KANNE)
|
2601008000NRG24210720230095389
|
23/07/2023
|
Puneet kamal
|
2601008WL008378
|
Puneet kamal
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568380
|
|
PUNEET KAMAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAHNUWAN
|
PB-01-008-135-001/41
(BUTTERKALAN)
|
2601008000NRG24210720230095433
|
23/07/2023
|
Manjit Singh
|
2601008WL008382
|
Manjit Singh
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568409
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAHNUWAN
|
PB-01-008-135-001/41
(BUTTERKALAN)
|
2601008000NRG24210720230095432
|
23/07/2023
|
Manjit Singh
|
2601008WL008382
|
Manjit Singh
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568410
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-135-001/48
(BUTTERKALAN)
|
2601008000NRG24210720230095435
|
23/07/2023
|
Gurpinder kaur
|
2601008WL008382
|
Gurpinder kaur
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568343
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAHNUWAN
|
PB-01-008-135-001/48
(BUTTERKALAN)
|
2601008000NRG24210720230095434
|
23/07/2023
|
Gurpinder kaur
|
2601008WL008382
|
Gurpinder kaur
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568342
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAHNUWAN
|
PB-01-008-148-001/43
(GUJHIAN)
|
2601008000NRG24210720230095454
|
23/07/2023
|
Asha rani
|
2601008WL008384
|
Asha rani
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568406
|
|
ASHA RANI W/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAHNUWAN
|
PB-01-008-148-001/44
(GUJHIAN)
|
2601008000NRG24210720230095455
|
23/07/2023
|
Kulwinder kaur
|
2601008WL008384
|
Kulwinder kaur
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568379
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAHNUWAN
|
PB-01-008-148-001/55
(GUJHIAN)
|
2601008000NRG24210720230095458
|
23/07/2023
|
Jeet Ram
|
2601008WL008384
|
Jeet Ram
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568381
|
|
JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
63
|
KAHNUWAN
|
PB-01-008-072-001/85
(SAIDOWAL KURDH)
|
2601008000NRG24210720230095384
|
23/07/2023
|
Harwinder singh
|
2601008WL008378
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568331
|
|
HARWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAHNUWAN
|
PB-01-008-074-001/148
(KALA BALA)
|
2601008000NRG24220720230096457
|
23/07/2023
|
Sinder kaur
|
2601008WL008485
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568326
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAHNUWAN
|
PB-01-008-074-001/199
(KALA BALA)
|
2601008000NRG24220720230096463
|
23/07/2023
|
Dalbir masih
|
2601008WL008485
|
Dalbir masih
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568327
|
|
DALBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAHNUWAN
|
PB-01-008-074-001/228
(KALA BALA)
|
2601008000NRG24220720230096470
|
23/07/2023
|
Kinder singh
|
2601008WL008485
|
Kinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568328
|
|
KINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAHNUWAN
|
PB-01-008-089-001/26
(DAUWAL)
|
2601008000NRG24210720230095444
|
23/07/2023
|
lakhwinder singh
|
2601008WL008383
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568366
|
|
LAKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAHNUWAN
|
PB-01-008-089-001/47
(DAUWAL)
|
2601008000NRG24210720230095449
|
23/07/2023
|
Rajesh kumar
|
2601008WL008383
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568323
|
|
RAJESH KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAHNUWAN
|
PB-01-008-089-001/49
(DAUWAL)
|
2601008000NRG24210720230095451
|
23/07/2023
|
Baby
|
2601008WL008383
|
Baby
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568332
|
|
BABY W/O RAJ KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAHNUWAN
|
PB-01-008-102-001/79
(JOGI CHEEMA)
|
2601008000NRG24210720230095461
|
23/07/2023
|
Ajayvinder singh
|
2601008WL008385
|
Ajayvinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568329
|
|
AJAYVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KAHNUWAN
|
PB-01-008-102-001/82
(JOGI CHEEMA)
|
2601008000NRG24210720230095462
|
23/07/2023
|
Sharanjit singh
|
2601008WL008385
|
Sharanjit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568325
|
|
SHARNJIT SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAHNUWAN
|
PB-01-008-102-001/83
(JOGI CHEEMA)
|
2601008000NRG24210720230095463
|
23/07/2023
|
Kulbir kaur
|
2601008WL008385
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568365
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAHNUWAN
|
PB-01-008-130-001/105
(ALMAN)
|
2601008000NRG24210720230095421
|
23/07/2023
|
Suraj Bhan
|
2601008WL008381
|
Suraj Bhan
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568330
|
|
SURAJ BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAHNUWAN
|
PB-01-008-148-001/38
(GUJHIAN)
|
2601008000NRG24210720230095452
|
23/07/2023
|
Satnam Singh
|
2601008WL008384
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568321
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KAHNUWAN
|
PB-01-008-148-001/42
(GUJHIAN)
|
2601008000NRG24210720230095453
|
23/07/2023
|
Gurmukh Singh
|
2601008WL008384
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568320
|
|
GURMUKH SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAHNUWAN
|
PB-01-008-148-001/48
(GUJHIAN)
|
2601008000NRG24210720230095456
|
23/07/2023
|
Narinder kumar
|
2601008WL008384
|
Narinder kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568324
|
|
NARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KAHNUWAN
|
PB-01-008-148-001/52
(GUJHIAN)
|
2601008000NRG24210720230095457
|
23/07/2023
|
Amarjit kaur
|
2601008WL008384
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568322
|
|
AMARJIT KAUR W/O MANJIT SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAHNUWAN
|
PB-01-008-167-001/109
(WARAICH)
|
2601008000NRG24210720230095390
|
23/07/2023
|
Swaranjit singh
|
2601008WL008379
|
Swaranjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568364
|
|
SWARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
79
|
KAHNUWAN
|
PB-01-008-135-001/70
(BUTTERKALAN)
|
2601008000NRG24210720230095437
|
23/07/2023
|
Satpal singh
|
2601008WL008382
|
Satpal singh
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568345
|
|
SATPAL SINGH SO CHAMKOUR SINGH SC 70
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAHNUWAN
|
PB-01-008-135-001/70
(BUTTERKALAN)
|
2601008000NRG24210720230095436
|
23/07/2023
|
Satpal singh
|
2601008WL008382
|
Satpal singh
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568344
|
|
SATPAL SINGH SO CHAMKOUR SINGH SC 70
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
81
|
KAHNUWAN
|
PB-01-008-113-001/70
(GUNO PUR)
|
2601008000NRG24210720230095284
|
23/07/2023
|
ramandeep singh
|
2601008WL008356
|
ramandeep singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568384
|
|
RAMANDEEP SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAHNUWAN
|
PB-01-008-129-001/53
(BHANI KANNE)
|
2601008000NRG24210720230095386
|
23/07/2023
|
Deepak kumar
|
2601008WL008378
|
Deepak kumar
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568385
|
|
DEEPAK KUMAR U/G KULWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAHNUWAN
|
PB-01-008-129-001/56
(BHANI KANNE)
|
2601008000NRG24210720230095387
|
23/07/2023
|
Manak chand
|
2601008WL008378
|
Manak chand
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568386
|
|
NANAK CHAND SO PARKASH CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
84
|
KAHNUWAN
|
PB-01-008-135-001/32
(BUTTERKALAN)
|
2601008000NRG24210720230095431
|
23/07/2023
|
Gurmukh singh
|
2601008WL008382
|
Gurmukh singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568388
|
|
JASWINDER KAUR WO GURMUKH SINGH 7019
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAHNUWAN
|
PB-01-008-135-001/32
(BUTTERKALAN)
|
2601008000NRG24210720230095430
|
23/07/2023
|
Gurmukh singh
|
2601008WL008382
|
Gurmukh singh
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568387
|
|
JASWINDER KAUR WO GURMUKH SINGH 7019
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAHNUWAN
|
PB-01-008-135-001/94
(BUTTERKALAN)
|
2601008000NRG24210720230095439
|
23/07/2023
|
Gurbir kaur
|
2601008WL008382
|
Gurbir kaur
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568390
|
|
GURBIR KAUR DO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAHNUWAN
|
PB-01-008-135-001/94
(BUTTERKALAN)
|
2601008000NRG24210720230095438
|
23/07/2023
|
Gurbir kaur
|
2601008WL008382
|
Gurbir kaur
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568389
|
|
GURBIR KAUR DO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
88
|
KAHNUWAN
|
PB-01-008-102-001/87
(JOGI CHEEMA)
|
2601008000NRG24210720230095466
|
23/07/2023
|
Sarabjit kaur
|
2601008WL008385
|
Sarabjit kaur
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568399
|
|
SARABJIT KAUR W/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
89
|
KAHNUWAN
|
PB-01-008-009-001/202
(KAHNUWAN)
|
2601008000NRG24210720230095468
|
23/07/2023
|
kanchan bala
|
2601008WL008386
|
kanchan bala
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568312
|
|
KANCHAN BALA W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAHNUWAN
|
PB-01-008-009-001/279
(KAHNUWAN)
|
2601008000NRG24210720230095470
|
23/07/2023
|
raja
|
2601008WL008386
|
raja
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568395
|
|
RAJA MASIH SO DIWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAHNUWAN
|
PB-01-008-009-001/518
(KAHNUWAN)
|
2601008000NRG24210720230095474
|
23/07/2023
|
Davinder singh
|
2601008WL008386
|
Davinder singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568310
|
|
DAVINDER SINGH AND NEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAHNUWAN
|
PB-01-008-009-001/538
(KAHNUWAN)
|
2601008000NRG24210720230095477
|
23/07/2023
|
vipan kumar
|
2601008WL008386
|
vipan kumar
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568373
|
|
VIPAN KUMAR SO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAHNUWAN
|
PB-01-008-009-001/590
(KAHNUWAN)
|
2601008000NRG24210720230095479
|
23/07/2023
|
Inderjit singh
|
2601008WL008386
|
Inderjit singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962568317
|
|
INDERJIT SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAHNUWAN
|
PB-01-008-049-001/42
(KOT JOGRAJ)
|
2601008000NRG24220720230096451
|
23/07/2023
|
Surjit singh
|
2601008WL008484
|
Surjit singh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568367
|
|
SURJIT SINGH S/O MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAHNUWAN
|
PB-01-008-074-001/127
(KALA BALA)
|
2601008000NRG24220720230096456
|
23/07/2023
|
ajit Singh
|
2601008WL008485
|
ajit Singh
|
00354
|
PUNB0648000
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568318
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNUWAN
|
PB-01-008-074-001/170
(KALA BALA)
|
2601008000NRG24220720230096461
|
23/07/2023
|
Gurnam Singh
|
2601008WL008485
|
Gurnam Singh
|
00354
|
PUNB0648000
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568397
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KAHNUWAN
|
PB-01-008-074-001/176
(KALA BALA)
|
2601008000NRG24220720230096462
|
23/07/2023
|
Sarwan
|
2601008WL008485
|
Sarwan
|
00354
|
PUNB0648000
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568313
|
|
GIANO
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAHNUWAN
|
PB-01-008-074-001/210
(KALA BALA)
|
2601008000NRG24220720230096465
|
23/07/2023
|
Gurmeet singh
|
2601008WL008485
|
Gurmeet singh
|
00354
|
PUNB0648000
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3962568398
|
|
GURMIT SINGH SO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KAHNUWAN
|
PB-01-008-149-001/80
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095293
|
23/07/2023
|
Dalbir masih
|
2601008WL008356
|
Dalbir masih
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568315
|
|
AASHISH U/G FATHER DALBIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KAHNUWAN
|
PB-01-008-149-001/97
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095298
|
23/07/2023
|
suman
|
2601008WL008356
|
suman
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568396
|
|
SUMAN WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAHNUWAN
|
PB-01-008-167-001/118
(WARAICH)
|
2601008000NRG24210720230095391
|
23/07/2023
|
Gurmit kaur
|
2601008WL008379
|
Gurmit kaur
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962568314
|
|
GURMIT KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAHNUWAN
|
PB-01-008-167-001/129
(WARAICH)
|
2601008000NRG24210720230095398
|
23/07/2023
|
Akashdeep singh
|
2601008WL008379
|
Akashdeep singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568316
|
|
AKASHDEEP SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAHNUWAN
|
PB-01-008-167-001/129
(WARAICH)
|
2601008000NRG24210720230095397
|
23/07/2023
|
Manjit singh
|
2601008WL008379
|
Manjit singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962568311
|
|
MANJIT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
104
|
KAHNUWAN
|
PB-01-008-130-001/115
(ALMAN)
|
2601008000NRG24210720230095424
|
23/07/2023
|
LOvekesh singh
|
2601008WL008381
|
LOvekesh singh
|
00415
|
SBIN0000644
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568368
|
|
LOVEKESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
105
|
KAHNUWAN
|
PB-01-008-129-001/57
(BHANI KANNE)
|
2601008000NRG24210720230095388
|
23/07/2023
|
Rahul kumar
|
2601008WL008378
|
Rahul kumar
|
00415
|
SBIN0003531
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568419
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
106
|
KAHNUWAN
|
PB-01-008-015-001/13
(GHORE WAH)
|
2601008000NRG24210720230095269
|
23/07/2023
|
Sukhdev singh
|
2601008WL008356
|
Sukhdev singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568430
|
|
SUKHDEV SINGH JT1
|
ICICI BANK LTD(508534)
|
|
107
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG24210720230095270
|
23/07/2023
|
Hardeep singh
|
2601008WL008356
|
Hardeep singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568375
|
|
HARDEEP SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KAHNUWAN
|
PB-01-008-087-001/103
(KHUSHAL PUR)
|
2601008000NRG24210720230095320
|
23/07/2023
|
Sham singh
|
2601008WL008371
|
Sham singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568401
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNUWAN
|
PB-01-008-088-001/120
(JALALPUR)
|
2601008000NRG24210720230095403
|
23/07/2023
|
Gulab singh
|
2601008WL008380
|
Gulab singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568424
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNUWAN
|
PB-01-008-088-001/156
(JALALPUR)
|
2601008000NRG24210720230095406
|
23/07/2023
|
Paramjit kaur
|
2601008WL008380
|
Paramjit kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568433
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNUWAN
|
PB-01-008-088-001/159
(JALALPUR)
|
2601008000NRG24210720230095408
|
23/07/2023
|
Partap singh
|
2601008WL008380
|
Partap singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568377
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNUWAN
|
PB-01-008-088-001/34
(JALALPUR)
|
2601008000NRG24210720230095410
|
23/07/2023
|
Kashmir masih
|
2601008WL008380
|
Kashmir masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568402
|
|
KAMALJIT WO KASHMIR MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAHNUWAN
|
PB-01-008-088-001/43
(JALALPUR)
|
2601008000NRG24210720230095411
|
23/07/2023
|
Dolat singh
|
2601008WL008380
|
Dolat singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962568434
|
|
MR DOLAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNUWAN
|
PB-01-008-088-001/51
(JALALPUR)
|
2601008000NRG24210720230095412
|
23/07/2023
|
Ravi singh
|
2601008WL008380
|
Ravi singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568382
|
|
RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNUWAN
|
PB-01-008-088-001/56
(JALALPUR)
|
2601008000NRG24210720230095413
|
23/07/2023
|
Wazir kumar
|
2601008WL008380
|
Wazir kumar
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568421
|
|
VAJIR KUMAR
|
HDFC BANK LTD(607152)
|
|
116
|
KAHNUWAN
|
PB-01-008-088-001/87
(JALALPUR)
|
2601008000NRG24210720230095414
|
23/07/2023
|
Joginder masih
|
2601008WL008380
|
Joginder masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568383
|
|
MR JOGINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNUWAN
|
PB-01-008-088-001/88
(JALALPUR)
|
2601008000NRG24210720230095415
|
23/07/2023
|
Ajuba masih
|
2601008WL008380
|
Ajuba masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568370
|
|
MR AJUBA MASIH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNUWAN
|
PB-01-008-088-001/89
(JALALPUR)
|
2601008000NRG24210720230095416
|
23/07/2023
|
balbir masih
|
2601008WL008380
|
balbir masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568427
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNUWAN
|
PB-01-008-088-001/92
(JALALPUR)
|
2601008000NRG24210720230095418
|
23/07/2023
|
Beera
|
2601008WL008380
|
Beera
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568436
|
|
MR BEERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNUWAN
|
PB-01-008-088-001/94
(JALALPUR)
|
2601008000NRG24210720230095419
|
23/07/2023
|
Swaran masih
|
2601008WL008380
|
Swaran masih
|
00415
|
SBIN0007133
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962568420
|
Account closed
|
|
|
|
121
|
KAHNUWAN
|
PB-01-008-088-001/97
(JALALPUR)
|
2601008000NRG24210720230095420
|
23/07/2023
|
Yusuf masih
|
2601008WL008380
|
Yusuf masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568431
|
|
MR YUSAF MASIH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNUWAN
|
PB-01-008-102-001/78
(JOGI CHEEMA)
|
2601008000NRG24210720230095460
|
23/07/2023
|
Rajwant kaur
|
2601008WL008385
|
Rajwant kaur
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568369
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNUWAN
|
PB-01-008-102-001/85
(JOGI CHEEMA)
|
2601008000NRG24210720230095464
|
23/07/2023
|
Narinder kaur
|
2601008WL008385
|
Narinder kaur
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962568376
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNUWAN
|
PB-01-008-111-001/2009
(BHATTIAN)
|
2601008000NRG24210720230095275
|
23/07/2023
|
Samual
|
2601008WL008356
|
Samual
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568418
|
|
MR SAMUWAL SAMUWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNUWAN
|
PB-01-008-111-001/242
(BHATTIAN)
|
2601008000NRG24210720230095278
|
23/07/2023
|
Gulshan kumar
|
2601008WL008356
|
Gulshan kumar
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568422
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNUWAN
|
PB-01-008-111-001/35
(BHATTIAN)
|
2601008000NRG24210720230095279
|
23/07/2023
|
Sabba ram
|
2601008WL008356
|
Sabba ram
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568429
|
|
MR CHHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNUWAN
|
PB-01-008-111-001/707
(BHATTIAN)
|
2601008000NRG24210720230095281
|
23/07/2023
|
Pooja
|
2601008WL008356
|
Pooja
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568437
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNUWAN
|
PB-01-008-111-001/72
(BHATTIAN)
|
2601008000NRG24210720230095282
|
23/07/2023
|
Tersem singh
|
2601008WL008356
|
Tersem singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568428
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNUWAN
|
PB-01-008-149-001/12
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095286
|
23/07/2023
|
Pinki
|
2601008WL008356
|
Pinki
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568426
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNUWAN
|
PB-01-008-149-001/127
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095288
|
23/07/2023
|
KOmal
|
2601008WL008356
|
KOmal
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568425
|
|
KOMAL W/O SAIMUEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAHNUWAN
|
PB-01-008-149-001/24
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095289
|
23/07/2023
|
Kunan singh
|
2601008WL008356
|
Kunan singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568423
|
|
MR KUNNAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNUWAN
|
PB-01-008-149-001/8
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095292
|
23/07/2023
|
makhan singh
|
2601008WL008356
|
makhan singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568435
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNUWAN
|
PB-01-008-149-001/85
(JAGOWAL NEAR CHIB)
|
2601008000NRG24210720230095296
|
23/07/2023
|
Anju
|
2601008WL008356
|
Anju
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962568432
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
134
|
KAHNUWAN
|
PB-01-008-130-001/107
(ALMAN)
|
2601008000NRG24210720230095422
|
23/07/2023
|
Dev Raj
|
2601008WL008381
|
Dev Raj
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962568374
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAHNUWAN
|
PB-01-008-130-001/113
(ALMAN)
|
2601008000NRG24210720230095423
|
23/07/2023
|
Uttam singh
|
2601008WL008381
|
Uttam singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568391
|
|
UTTAM SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
KAHNUWAN
|
PB-01-008-130-001/118
(ALMAN)
|
2601008000NRG24210720230095425
|
23/07/2023
|
ranju bala
|
2601008WL008381
|
ranju bala
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568394
|
|
RANJU BALA
|
UCO BANK(607066)
|
|
137
|
KAHNUWAN
|
PB-01-008-130-001/121
(ALMAN)
|
2601008000NRG24210720230095426
|
23/07/2023
|
Krishan singh
|
2601008WL008381
|
Krishan singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568392
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
138
|
KAHNUWAN
|
PB-01-008-130-001/146
(ALMAN)
|
2601008000NRG24210720230095428
|
23/07/2023
|
Ratan singh
|
2601008WL008381
|
Ratan singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962568393
|
|
RATAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255126
|
255126
|
|
|
|
|
|
|
|