|
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-01-008-098-001/48
(HAVELI HARNI)
|
2601008000NRG24010620230038425
|
01/06/2023
|
Amritpal Singh
|
2601008WL003681
|
Amritpal Singh
|
00078
|
CNRB0002131
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213096
|
|
AMRITPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-039-001/126
(GOTH KURDH)
|
2601008000NRG24010620230037921
|
01/06/2023
|
Sukhwinder kaur
|
2601008WL003652
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213080
|
|
SUKHWINDER KAUR W\O SANTOKH SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/110
(BHATTIAN)
|
2601008000NRG24010620230037924
|
01/06/2023
|
Asha rani
|
2601008WL003652
|
Asha rani
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213070
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/247
(BHATTIAN)
|
2601008000NRG24010620230037952
|
01/06/2023
|
Swarni
|
2601008WL003652
|
Swarni
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213078
|
|
MRS SWARNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNUWAN
|
PB-01-008-143-001/133
(DEHRIWAL)
|
2601008000NRG24010620230037997
|
01/06/2023
|
Lakhwinder kaur
|
2601008WL003653
|
Lakhwinder kaur
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213063
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-064-001/107
(TATLE)
|
2601008000NRG24010620230038934
|
01/06/2023
|
Malkeet singh
|
2601008WL003723
|
Malkeet singh
|
00152
|
HDFC0001369
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213029
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-054-001/17
(BHARO HARNI)
|
2601008000NRG24010620230038395
|
01/06/2023
|
Jagjit singh
|
2601008WL003678
|
Jagjit singh
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213124
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KAHNUWAN
|
PB-01-008-108-001/178
(BHANI MIAN KHAN)
|
2601008000NRG24010620230038392
|
01/06/2023
|
Ashu choudhary
|
2601008WL003677
|
Ashu choudhary
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213041
|
|
MISS ASHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG24010620230037915
|
01/06/2023
|
HARBANS SINGH
|
2601008WL003652
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213101
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNUWAN
|
PB-01-008-022-001/128
(MULLAWAL)
|
2601008000NRG24010620230038492
|
01/06/2023
|
Gurpreet singh
|
2601008WL003687
|
Gurpreet singh
|
00168
|
ICIC0003021
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213109
|
|
GURPREET SINGH SO JAGDISH CHAND SC 7141
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-098-001/33
(HAVELI HARNI)
|
2601008000NRG24010620230038424
|
01/06/2023
|
BINDER
|
2601008WL003681
|
BINDER
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213128
|
|
BINDRO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KAHNUWAN
|
PB-01-008-098-001/6
(HAVELI HARNI)
|
2601008000NRG24010620230038427
|
01/06/2023
|
yusuf masih
|
2601008WL003681
|
yusuf masih
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213129
|
|
YUSUF MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAHNUWAN
|
PB-01-008-098-001/7
(HAVELI HARNI)
|
2601008000NRG24010620230038428
|
01/06/2023
|
rafiq masih
|
2601008WL003681
|
rafiq masih
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213126
|
|
RAFIK MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-054-001/67
(BHARO HARNI)
|
2601008000NRG24010620230038399
|
01/06/2023
|
Jaspal singh
|
2601008WL003678
|
Jaspal singh
|
00349
|
PSIB0000068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213055
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KAHNUWAN
|
PB-01-008-054-001/76
(BHARO HARNI)
|
2601008000NRG24010620230038403
|
01/06/2023
|
Balwinder singh
|
2601008WL003678
|
Balwinder singh
|
00349
|
PSIB0000068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213054
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
KAHNUWAN
|
PB-01-008-054-001/78
(BHARO HARNI)
|
2601008000NRG24010620230038404
|
01/06/2023
|
Pargat singh
|
2601008WL003678
|
Pargat singh
|
00349
|
PSIB0000068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213051
|
|
PARGAT SINGH
|
AXIS BANK(607153)
|
|
17
|
KAHNUWAN
|
PB-01-008-054-001/92
(BHARO HARNI)
|
2601008000NRG24010620230038407
|
01/06/2023
|
Pinki
|
2601008WL003678
|
Pinki
|
00349
|
PSIB0000068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213056
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KAHNUWAN
|
PB-01-008-156-001/23
(LADHUPUR)
|
2601008000NRG24010620230038473
|
01/06/2023
|
manjinder singh
|
2601008WL003685
|
manjinder singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213049
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KAHNUWAN
|
PB-01-008-156-001/43
(LADHUPUR)
|
2601008000NRG24010620230038477
|
01/06/2023
|
SUKHWINDER SINGH
|
2601008WL003685
|
SUKHWINDER SINGH
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213052
|
|
SUKHWINDER SINGH S/O AGYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KAHNUWAN
|
PB-01-008-156-001/5
(LADHUPUR)
|
2601008000NRG24010620230038480
|
01/06/2023
|
Harpal singh
|
2601008WL003685
|
Harpal singh
|
00349
|
PSIB0000068
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266213050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-156-001/9
(LADHUPUR)
|
2601008000NRG24010620230038481
|
01/06/2023
|
Sarwan singh
|
2601008WL003685
|
Sarwan singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213053
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-113-001/67
(GUNO PUR)
|
2601008000NRG24010620230037969
|
01/06/2023
|
Bhupinder singh
|
2601008WL003652
|
Bhupinder singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213066
|
|
BHUPINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAHNUWAN
|
PB-01-008-157-001/52
(MALIA)
|
2601008000NRG24010620230038483
|
01/06/2023
|
Nishan singh
|
2601008WL003686
|
Nishan singh
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213060
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNUWAN
|
PB-01-008-157-001/57
(MALIA)
|
2601008000NRG24010620230038485
|
01/06/2023
|
Sahib singh
|
2601008WL003686
|
Sahib singh
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213059
|
|
SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAHNUWAN
|
PB-01-008-157-001/68
(MALIA)
|
2601008000NRG24010620230038488
|
01/06/2023
|
Davinder singh
|
2601008WL003686
|
Davinder singh
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213058
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-054-001/64
(BHARO HARNI)
|
2601008000NRG24010620230038398
|
01/06/2023
|
Upinder singh
|
2601008WL003678
|
Upinder singh
|
00349
|
PSIB0000585
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213057
|
|
OPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-022-001/150
(MULLAWAL)
|
2601008000NRG24010620230038493
|
01/06/2023
|
Satpal
|
2601008WL003687
|
Satpal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213036
|
|
SATPAL S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAHNUWAN
|
PB-01-008-022-001/196
(MULLAWAL)
|
2601008000NRG24010620230037919
|
01/06/2023
|
Arminder singh
|
2601008WL003652
|
Arminder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213015
|
|
LAKHWINDER SINGH SO HARBANS SINGH
|
UCO BANK(607066)
|
|
29
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG24010620230038926
|
01/06/2023
|
Raman kumar
|
2601008WL003723
|
Raman kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213009
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG24010620230038927
|
01/06/2023
|
Sunita devi
|
2601008WL003723
|
Sunita devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213008
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG24010620230038928
|
01/06/2023
|
Sukhjit singh
|
2601008WL003723
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213007
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG24010620230038930
|
01/06/2023
|
jiwan lal
|
2601008WL003723
|
jiwan lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213030
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG24010620230038932
|
01/06/2023
|
surjeet singh
|
2601008WL003723
|
surjeet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213017
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG24010620230038933
|
01/06/2023
|
Lakhbir singh
|
2601008WL003723
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213016
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
35
|
KAHNUWAN
|
PB-01-008-054-001/59
(BHARO HARNI)
|
2601008000NRG24010620230038397
|
01/06/2023
|
kulmeet singh
|
2601008WL003678
|
kulmeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213042
|
|
KULMEET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-078-001/73
(BHUNDEWAL)
|
2601008000NRG24010620230038935
|
01/06/2023
|
Jaideep singh
|
2601008WL003723
|
Jaideep singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213018
|
|
JAIDEEP SINGH S/O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAHNUWAN
|
PB-01-008-098-001/5
(HAVELI HARNI)
|
2601008000NRG24010620230038426
|
01/06/2023
|
Manga masih
|
2601008WL003681
|
Manga masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213125
|
|
MANGA MASIH S/O MAQBUL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAHNUWAN
|
PB-01-008-108-001/169
(BHANI MIAN KHAN)
|
2601008000NRG24010620230038390
|
01/06/2023
|
Jyoti devi
|
2601008WL003677
|
Jyoti devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213011
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG24010620230038380
|
01/06/2023
|
Usha rani
|
2601008WL003676
|
Usha rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213002
|
|
USHA RANI WO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAHNUWAN
|
PB-01-008-133-001/104
(BHAINI MILWAN)
|
2601008000NRG24010620230038381
|
01/06/2023
|
Lakhbir singh
|
2601008WL003676
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213021
|
|
LAKHBIR SINGH SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG24010620230038383
|
01/06/2023
|
Dilpreet kaur
|
2601008WL003676
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213020
|
|
DILPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KAHNUWAN
|
PB-01-008-133-001/108
(BHAINI MILWAN)
|
2601008000NRG24010620230038384
|
01/06/2023
|
Natha ram
|
2601008WL003676
|
Natha ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213037
|
|
NATHA RAM
|
HDFC BANK LTD(607152)
|
|
43
|
KAHNUWAN
|
PB-01-008-133-001/109
(BHAINI MILWAN)
|
2601008000NRG24010620230038385
|
01/06/2023
|
Madhu bala
|
2601008WL003676
|
Madhu bala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213039
|
|
MADHU BALA W/O PARVEEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAHNUWAN
|
PB-01-008-133-001/110
(BHAINI MILWAN)
|
2601008000NRG24010620230038386
|
01/06/2023
|
Kuljit singh
|
2601008WL003676
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213038
|
|
KULJEET SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAHNUWAN
|
PB-01-008-133-001/111
(BHAINI MILWAN)
|
2601008000NRG24010620230038387
|
01/06/2023
|
Raj rani
|
2601008WL003676
|
Raj rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213006
|
|
RAJ RANI W/O KASTOORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG24010620230038388
|
01/06/2023
|
Parvesh kumari
|
2601008WL003676
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213043
|
|
PARVESH KUMARI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAHNUWAN
|
PB-01-008-133-001/113
(BHAINI MILWAN)
|
2601008000NRG24010620230038389
|
01/06/2023
|
Sudesh kumari
|
2601008WL003676
|
Sudesh kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213019
|
|
SUDESH KUMARI
|
HDFC BANK LTD(607152)
|
|
48
|
KAHNUWAN
|
PB-01-008-162-001/270
(PHERO CHECHI)
|
2601008000NRG24270520230032182
|
01/06/2023
|
Gurmeet singh
|
2601008WL003117
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213001
|
|
GURMEET SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAHNUWAN
|
PB-01-008-162-001/271
(PHERO CHECHI)
|
2601008000NRG24270520230032183
|
01/06/2023
|
Bhupinder singh
|
2601008WL003117
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213012
|
|
BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAHNUWAN
|
PB-01-008-162-001/41
(PHERO CHECHI)
|
2601008000NRG24270520230032186
|
01/06/2023
|
Kulwinder singh
|
2601008WL003117
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213000
|
|
KULWINDER SINGH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-157-001/51
(MALIA)
|
2601008000NRG24010620230038482
|
01/06/2023
|
Gurmukh singh
|
2601008WL003686
|
Gurmukh singh
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213062
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAHNUWAN
|
PB-01-008-157-001/67
(MALIA)
|
2601008000NRG24010620230038487
|
01/06/2023
|
Satnam singh
|
2601008WL003686
|
Satnam singh
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213061
|
|
CHANAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-113-001/70
(GUNO PUR)
|
2601008000NRG24010620230037970
|
01/06/2023
|
ramandeep singh
|
2601008WL003652
|
ramandeep singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213067
|
|
RAMANDEEP SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAHNUWAN
|
PB-01-008-131-001/252
(BAGARIAN)
|
2601008000NRG24270520230032178
|
01/06/2023
|
Balwinder singh
|
2601008WL003117
|
Balwinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213076
|
|
BALWINDER SINGH SO SWARAN SINGH
|
UCO BANK(607066)
|
|
55
|
KAHNUWAN
|
PB-01-008-131-001/252
(BAGARIAN)
|
2601008000NRG24270520230032179
|
01/06/2023
|
Nirmal kaur
|
2601008WL003117
|
Nirmal kaur
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213075
|
|
NIRMAL KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
56
|
KAHNUWAN
|
PB-01-008-137-001/100
(BAGRIAN)
|
2601008000NRG24270520230032180
|
01/06/2023
|
Gurwinder singh
|
2601008WL003117
|
Gurwinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213074
|
|
GURWINDER SINGH SO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
57
|
KAHNUWAN
|
PB-01-008-001-001/10
(KALLU SOHAL)
|
2601008000NRG24010620230037981
|
01/06/2023
|
Kashmira
|
2601008WL003653
|
Kashmira
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213084
|
|
KASHMIR S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAHNUWAN
|
PB-01-008-001-001/12
(KALLU SOHAL)
|
2601008000NRG24010620230037982
|
01/06/2023
|
Milkhi
|
2601008WL003653
|
Milkhi
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213085
|
|
MILKHI S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAHNUWAN
|
PB-01-008-001-001/19
(KALLU SOHAL)
|
2601008000NRG24010620230037983
|
01/06/2023
|
Ghridahari lal
|
2601008WL003653
|
Ghridahari lal
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213086
|
|
GIRDHARI S/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAHNUWAN
|
PB-01-008-001-001/2
(KALLU SOHAL)
|
2601008000NRG24010620230037984
|
01/06/2023
|
sardari lal
|
2601008WL003653
|
sardari lal
|
00354
|
PUNB0247100
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2266213087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-001-001/3
(KALLU SOHAL)
|
2601008000NRG24010620230037986
|
01/06/2023
|
Sukhdev singh
|
2601008WL003653
|
Sukhdev singh
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213088
|
|
SUKHDEV S/O NIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAHNUWAN
|
PB-01-008-001-001/5
(KALLU SOHAL)
|
2601008000NRG24010620230037988
|
01/06/2023
|
Kashmira
|
2601008WL003653
|
Kashmira
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213089
|
|
KASHMIR LAL S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAHNUWAN
|
PB-01-008-001-001/64
(KALLU SOHAL)
|
2601008000NRG24010620230037991
|
01/06/2023
|
chaman lal
|
2601008WL003653
|
chaman lal
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213103
|
|
CHAMAN LAL SO NIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAHNUWAN
|
PB-01-008-001-001/65
(KALLU SOHAL)
|
2601008000NRG24010620230037992
|
01/06/2023
|
harpal chand
|
2601008WL003653
|
harpal chand
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213105
|
|
HARPAL CHAND S/O MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAHNUWAN
|
PB-01-008-001-001/69
(KALLU SOHAL)
|
2601008000NRG24010620230037993
|
01/06/2023
|
kawaljit singh
|
2601008WL003653
|
kawaljit singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213104
|
|
KAWALJIT SINGH S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAHNUWAN
|
PB-01-008-001-001/71
(KALLU SOHAL)
|
2601008000NRG24010620230037994
|
01/06/2023
|
Heera
|
2601008WL003653
|
Heera
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213107
|
|
HIRA LAL S/O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAHNUWAN
|
PB-01-008-001-001/93
(KALLU SOHAL)
|
2601008000NRG24010620230037995
|
01/06/2023
|
Malooka
|
2601008WL003653
|
Malooka
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213106
|
|
MALOOKA SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAHNUWAN
|
PB-01-008-143-001/132
(DEHRIWAL)
|
2601008000NRG24010620230037996
|
01/06/2023
|
Manjit kaur
|
2601008WL003653
|
Manjit kaur
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213119
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAHNUWAN
|
PB-01-008-143-001/138
(DEHRIWAL)
|
2601008000NRG24010620230037998
|
01/06/2023
|
Chindi
|
2601008WL003653
|
Chindi
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213121
|
|
CHHINDI -WO- KARNAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAHNUWAN
|
PB-01-008-143-001/139
(DEHRIWAL)
|
2601008000NRG24010620230037999
|
01/06/2023
|
Rajwinder kaur
|
2601008WL003653
|
Rajwinder kaur
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213116
|
|
RAJWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAHNUWAN
|
PB-01-008-143-001/143
(DEHRIWAL)
|
2601008000NRG24010620230038001
|
01/06/2023
|
Rekha
|
2601008WL003653
|
Rekha
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213114
|
|
REKHA WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAHNUWAN
|
PB-01-008-143-001/148
(DEHRIWAL)
|
2601008000NRG24010620230038002
|
01/06/2023
|
Kashmiro
|
2601008WL003653
|
Kashmiro
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213115
|
|
KASHMIRO W/O JEETA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAHNUWAN
|
PB-01-008-143-001/149
(DEHRIWAL)
|
2601008000NRG24010620230038003
|
01/06/2023
|
baljit kaur
|
2601008WL003653
|
baljit kaur
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213117
|
|
BALJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAHNUWAN
|
PB-01-008-143-001/150
(DEHRIWAL)
|
2601008000NRG24010620230038004
|
01/06/2023
|
Sapna
|
2601008WL003653
|
Sapna
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213118
|
|
SAPNA W/O PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAHNUWAN
|
PB-01-008-143-001/151
(DEHRIWAL)
|
2601008000NRG24010620230038005
|
01/06/2023
|
raji
|
2601008WL003653
|
raji
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213122
|
|
RAJI W/O SATNAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAHNUWAN
|
PB-01-008-143-001/158
(DEHRIWAL)
|
2601008000NRG24010620230038006
|
01/06/2023
|
Sonu masih
|
2601008WL003653
|
Sonu masih
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213113
|
|
SONU MASIH SO KALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAHNUWAN
|
PB-01-008-143-001/167
(DEHRIWAL)
|
2601008000NRG24010620230038009
|
01/06/2023
|
jaswant singh
|
2601008WL003653
|
jaswant singh
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213110
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNUWAN
|
PB-01-008-143-001/168
(DEHRIWAL)
|
2601008000NRG24010620230038010
|
01/06/2023
|
Gurmeet kaur
|
2601008WL003653
|
Gurmeet kaur
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213112
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAHNUWAN
|
PB-01-008-143-001/212
(DEHRIWAL)
|
2601008000NRG24010620230038011
|
01/06/2023
|
lakha singh
|
2601008WL003653
|
lakha singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213120
|
|
LAKHA SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAHNUWAN
|
PB-01-008-143-001/215
(DEHRIWAL)
|
2601008000NRG24010620230038012
|
01/06/2023
|
Salomi
|
2601008WL003653
|
Salomi
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213111
|
|
SALOMI W/O WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
81
|
KAHNUWAN
|
PB-01-008-054-001/68
(BHARO HARNI)
|
2601008000NRG24010620230038400
|
01/06/2023
|
Joginder singh
|
2601008WL003678
|
Joginder singh
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213014
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAHNUWAN
|
PB-01-008-111-001/203
(BHATTIAN)
|
2601008000NRG24010620230037931
|
01/06/2023
|
Harjit
|
2601008WL003652
|
Harjit
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213092
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAHNUWAN
|
PB-01-008-111-001/231
(BHATTIAN)
|
2601008000NRG24010620230037947
|
01/06/2023
|
Sunita rani
|
2601008WL003652
|
Sunita rani
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213091
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNUWAN
|
PB-01-008-111-001/90
(BHATTIAN)
|
2601008000NRG24010620230037967
|
01/06/2023
|
Prem masih
|
2601008WL003652
|
Prem masih
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212997
|
|
MR PREM MASIH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNUWAN
|
PB-01-008-149-001/80
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037976
|
01/06/2023
|
Dalbir masih
|
2601008WL003652
|
Dalbir masih
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213028
|
|
AASHISH U/G FATHER DALBIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAHNUWAN
|
PB-01-008-149-001/97
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037980
|
01/06/2023
|
suman
|
2601008WL003652
|
suman
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213100
|
|
SUMAN WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAHNUWAN
|
PB-01-008-156-001/28
(LADHUPUR)
|
2601008000NRG24010620230038476
|
01/06/2023
|
Harbhajan singh
|
2601008WL003685
|
Harbhajan singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213010
|
|
HARBHAJAN SINGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
88
|
KAHNUWAN
|
PB-01-008-157-001/58
(MALIA)
|
2601008000NRG24010620230038486
|
01/06/2023
|
Chanan singh
|
2601008WL003686
|
Chanan singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213123
|
|
CHANAN SINGH S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
89
|
KAHNUWAN
|
PB-01-008-143-001/163
(DEHRIWAL)
|
2601008000NRG24010620230038008
|
01/06/2023
|
Jaimas masih
|
2601008WL003653
|
Jaimas masih
|
00415
|
SBIN0002336
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213046
|
|
JAMAS MASIH SO CHAINCHAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
90
|
KAHNUWAN
|
PB-01-008-015-001/13
(GHORE WAH)
|
2601008000NRG24010620230037912
|
01/06/2023
|
Sukhdev singh
|
2601008WL003652
|
Sukhdev singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213045
|
|
SUKHDEV SINGH JT1
|
ICICI BANK LTD(508534)
|
|
91
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG24010620230037913
|
01/06/2023
|
Hardeep singh
|
2601008WL003652
|
Hardeep singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213077
|
|
HARDEEP SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KAHNUWAN
|
PB-01-008-015-001/69
(GHORE WAH)
|
2601008000NRG24010620230037916
|
01/06/2023
|
Vijay
|
2601008WL003652
|
Vijay
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212993
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNUWAN
|
PB-01-008-039-001/26
(GOTH KURDH)
|
2601008000NRG24010620230037922
|
01/06/2023
|
satya rani
|
2601008WL003652
|
satya rani
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212982
|
|
SATIYA RANI W/O JAMES MASIH
|
BANK OF BARODA(606985)
|
|
94
|
KAHNUWAN
|
PB-01-008-039-001/3
(GOTH KURDH)
|
2601008000NRG24010620230037923
|
01/06/2023
|
Raju masih
|
2601008WL003652
|
Raju masih
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213040
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
95
|
KAHNUWAN
|
PB-01-008-111-001/197
(BHATTIAN)
|
2601008000NRG24010620230037926
|
01/06/2023
|
Sindoo
|
2601008WL003652
|
Sindoo
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212996
|
|
MRS MINDO
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNUWAN
|
PB-01-008-111-001/199
(BHATTIAN)
|
2601008000NRG24010620230037927
|
01/06/2023
|
tersem lal
|
2601008WL003652
|
tersem lal
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213033
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNUWAN
|
PB-01-008-111-001/200
(BHATTIAN)
|
2601008000NRG24010620230037928
|
01/06/2023
|
baljit kaur
|
2601008WL003652
|
baljit kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212994
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNUWAN
|
PB-01-008-111-001/2009
(BHATTIAN)
|
2601008000NRG24010620230037929
|
01/06/2023
|
Samual
|
2601008WL003652
|
Samual
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213031
|
|
MR SAMUWAL SAMUWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNUWAN
|
PB-01-008-111-001/208
(BHATTIAN)
|
2601008000NRG24010620230037932
|
01/06/2023
|
Reeta
|
2601008WL003652
|
Reeta
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212998
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNUWAN
|
PB-01-008-111-001/209
(BHATTIAN)
|
2601008000NRG24010620230037933
|
01/06/2023
|
Gurmeet lal
|
2601008WL003652
|
Gurmeet lal
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212984
|
|
MR GURMEET LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNUWAN
|
PB-01-008-111-001/211
(BHATTIAN)
|
2601008000NRG24010620230037934
|
01/06/2023
|
Rajbir kaur
|
2601008WL003652
|
Rajbir kaur
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213026
|
|
MRS RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNUWAN
|
PB-01-008-111-001/212
(BHATTIAN)
|
2601008000NRG24010620230037935
|
01/06/2023
|
Hardeep kaur
|
2601008WL003652
|
Hardeep kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213024
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNUWAN
|
PB-01-008-111-001/216
(BHATTIAN)
|
2601008000NRG24010620230037937
|
01/06/2023
|
Janak kaur
|
2601008WL003652
|
Janak kaur
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212995
|
|
MRS JANAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNUWAN
|
PB-01-008-111-001/219
(BHATTIAN)
|
2601008000NRG24010620230037940
|
01/06/2023
|
hardeep
|
2601008WL003652
|
hardeep
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213093
|
|
MR GURMEJ MASIH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNUWAN
|
PB-01-008-111-001/221
(BHATTIAN)
|
2601008000NRG24010620230037941
|
01/06/2023
|
Veena
|
2601008WL003652
|
Veena
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212988
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNUWAN
|
PB-01-008-111-001/223
(BHATTIAN)
|
2601008000NRG24010620230037942
|
01/06/2023
|
Rani
|
2601008WL003652
|
Rani
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213102
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNUWAN
|
PB-01-008-111-001/224
(BHATTIAN)
|
2601008000NRG24010620230037943
|
01/06/2023
|
seeto
|
2601008WL003652
|
seeto
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213003
|
|
MRS SEETO WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNUWAN
|
PB-01-008-111-001/225
(BHATTIAN)
|
2601008000NRG24010620230037944
|
01/06/2023
|
Nimmo
|
2601008WL003652
|
Nimmo
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212991
|
|
MRS NIMMO WO BUTTA MASIH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNUWAN
|
PB-01-008-111-001/227
(BHATTIAN)
|
2601008000NRG24010620230037945
|
01/06/2023
|
jaswinder masih
|
2601008WL003652
|
jaswinder masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212986
|
|
MR JASWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNUWAN
|
PB-01-008-111-001/232
(BHATTIAN)
|
2601008000NRG24010620230037948
|
01/06/2023
|
Gurmeet kaur
|
2601008WL003652
|
Gurmeet kaur
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266212992
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNUWAN
|
PB-01-008-111-001/237
(BHATTIAN)
|
2601008000NRG24010620230037949
|
01/06/2023
|
balkar masih
|
2601008WL003652
|
balkar masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212989
|
|
MR BALKAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNUWAN
|
PB-01-008-111-001/238
(BHATTIAN)
|
2601008000NRG24010620230037950
|
01/06/2023
|
Sukhdev singh
|
2601008WL003652
|
Sukhdev singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213079
|
|
MR SUKHDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNUWAN
|
PB-01-008-111-001/242
(BHATTIAN)
|
2601008000NRG24010620230037951
|
01/06/2023
|
Gulshan kumar
|
2601008WL003652
|
Gulshan kumar
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213022
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNUWAN
|
PB-01-008-111-001/281
(BHATTIAN)
|
2601008000NRG24010620230037954
|
01/06/2023
|
Philpas masih
|
2601008WL003652
|
Philpas masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212999
|
|
MR PHILPUS MASIH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNUWAN
|
PB-01-008-111-001/299
(BHATTIAN)
|
2601008000NRG24010620230037955
|
01/06/2023
|
Vijay masih
|
2601008WL003652
|
Vijay masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212987
|
|
MR VIJAY MASIH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNUWAN
|
PB-01-008-111-001/35
(BHATTIAN)
|
2601008000NRG24010620230037956
|
01/06/2023
|
Sabba ram
|
2601008WL003652
|
Sabba ram
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212983
|
|
MR CHHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNUWAN
|
PB-01-008-111-001/600
(BHATTIAN)
|
2601008000NRG24010620230037957
|
01/06/2023
|
tersem masih
|
2601008WL003652
|
tersem masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212990
|
|
MR TERSEM MASIH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNUWAN
|
PB-01-008-111-001/613
(BHATTIAN)
|
2601008000NRG24010620230037958
|
01/06/2023
|
Kulwinder
|
2601008WL003652
|
Kulwinder
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213035
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNUWAN
|
PB-01-008-111-001/627
(BHATTIAN)
|
2601008000NRG24010620230037961
|
01/06/2023
|
Balwinder kaur
|
2601008WL003652
|
Balwinder kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213032
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNUWAN
|
PB-01-008-111-001/637
(BHATTIAN)
|
2601008000NRG24010620230037962
|
01/06/2023
|
Jassi
|
2601008WL003652
|
Jassi
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212985
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNUWAN
|
PB-01-008-111-001/643
(BHATTIAN)
|
2601008000NRG24010620230037963
|
01/06/2023
|
Shindoo
|
2601008WL003652
|
Shindoo
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213034
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNUWAN
|
PB-01-008-111-001/7
(BHATTIAN)
|
2601008000NRG24010620230037964
|
01/06/2023
|
guljar singh
|
2601008WL003652
|
guljar singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213127
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNUWAN
|
PB-01-008-111-001/72
(BHATTIAN)
|
2601008000NRG24010620230037965
|
01/06/2023
|
Tersem singh
|
2601008WL003652
|
Tersem singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213130
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNUWAN
|
PB-01-008-111-001/854
(BHATTIAN)
|
2601008000NRG24010620230037966
|
01/06/2023
|
Shahnaz
|
2601008WL003652
|
Shahnaz
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213047
|
|
MRS SHAHNAZ WO RAJES MASIH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNUWAN
|
PB-01-008-112-001/8
(GHOT KALAN)
|
2601008000NRG24010620230037968
|
01/06/2023
|
kamlesh Devi
|
2601008WL003652
|
kamlesh Devi
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213065
|
|
MR KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNUWAN
|
PB-01-008-149-001/12
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037971
|
01/06/2023
|
Pinki
|
2601008WL003652
|
Pinki
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213044
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNUWAN
|
PB-01-008-149-001/24
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037972
|
01/06/2023
|
Kunan singh
|
2601008WL003652
|
Kunan singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213023
|
|
MR KUNNAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNUWAN
|
PB-01-008-149-001/8
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037975
|
01/06/2023
|
makhan singh
|
2601008WL003652
|
makhan singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213027
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNUWAN
|
PB-01-008-149-001/85
(JAGOWAL NEAR CHIB)
|
2601008000NRG24010620230037978
|
01/06/2023
|
Anju
|
2601008WL003652
|
Anju
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213025
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNUWAN
|
PB-01-008-156-001/24
(LADHUPUR)
|
2601008000NRG24010620230038474
|
01/06/2023
|
Gurnam singh
|
2601008WL003685
|
Gurnam singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213069
|
|
SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNUWAN
|
PB-01-008-156-001/25
(LADHUPUR)
|
2601008000NRG24010620230038475
|
01/06/2023
|
Nirmal singh
|
2601008WL003685
|
Nirmal singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213094
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAHNUWAN
|
PB-01-008-156-001/45
(LADHUPUR)
|
2601008000NRG24010620230038478
|
01/06/2023
|
KULJIT SINGH
|
2601008WL003685
|
KULJIT SINGH
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266213082
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNUWAN
|
PB-01-008-156-001/46
(LADHUPUR)
|
2601008000NRG24010620230038479
|
01/06/2023
|
AMARJIT SINGH
|
2601008WL003685
|
AMARJIT SINGH
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213081
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
134
|
KAHNUWAN
|
PB-01-008-157-001/53
(MALIA)
|
2601008000NRG24010620230038484
|
01/06/2023
|
Surinder singh
|
2601008WL003686
|
Surinder singh
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213048
|
|
SURINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG24010620230038489
|
01/06/2023
|
malkeet singh
|
2601008WL003687
|
malkeet singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213083
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
136
|
KAHNUWAN
|
PB-01-008-022-001/111
(MULLAWAL)
|
2601008000NRG24010620230038490
|
01/06/2023
|
Rajinder singh
|
2601008WL003687
|
Rajinder singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213095
|
|
RAJINDER SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KAHNUWAN
|
PB-01-008-022-001/112
(MULLAWAL)
|
2601008000NRG24010620230038491
|
01/06/2023
|
Jatinder singh
|
2601008WL003687
|
Jatinder singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213108
|
|
JATINDER SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
138
|
KAHNUWAN
|
PB-01-008-022-001/194
(MULLAWAL)
|
2601008000NRG24010620230037917
|
01/06/2023
|
Kuldeep singh
|
2601008WL003652
|
Kuldeep singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213097
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
139
|
KAHNUWAN
|
PB-01-008-022-001/195
(MULLAWAL)
|
2601008000NRG24010620230037918
|
01/06/2023
|
Sukhwinder singh
|
2601008WL003652
|
Sukhwinder singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213073
|
|
SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
140
|
KAHNUWAN
|
PB-01-008-022-001/197
(MULLAWAL)
|
2601008000NRG24010620230037920
|
01/06/2023
|
Jaspinder singh
|
2601008WL003652
|
Jaspinder singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213072
|
|
JASPINDER SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
141
|
KAHNUWAN
|
PB-01-008-051-001/158
(FATU BARKAT)
|
2601008000NRG24010620230038929
|
01/06/2023
|
Gurpreet singh
|
2601008WL003723
|
Gurpreet singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213098
|
|
GURPRIT SINGH
|
UCO BANK(607066)
|
|
142
|
KAHNUWAN
|
PB-01-008-051-001/77
(FATU BARKAT)
|
2601008000NRG24010620230038931
|
01/06/2023
|
pawan kumar
|
2601008WL003723
|
pawan kumar
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266213099
|
|
PAWAN KUMAR SO RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAHNUWAN
|
PB-01-008-108-001/181
(BHANI MIAN KHAN)
|
2601008000NRG24010620230038393
|
01/06/2023
|
Nitan kumar
|
2601008WL003677
|
Nitan kumar
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213071
|
|
NITAN KUMAR
|
HDFC BANK LTD(607152)
|
|
144
|
KAHNUWAN
|
PB-01-008-108-001/97
(BHANI MIAN KHAN)
|
2601008000NRG24010620230038394
|
01/06/2023
|
Naresh kumar
|
2601008WL003677
|
Naresh kumar
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213068
|
|
NARESH KUMAR SO GIRDHARI
|
UCO BANK(607066)
|
|
145
|
KAHNUWAN
|
PB-01-008-162-001/25
(PHERO CHECHI)
|
2601008000NRG24270520230032181
|
01/06/2023
|
Gurpal singh
|
2601008WL003117
|
Gurpal singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213090
|
|
GURPAL SINGH
|
UCO BANK(607066)
|
|
146
|
KAHNUWAN
|
PB-01-008-162-001/36
(PHERO CHECHI)
|
2601008000NRG24270520230032185
|
01/06/2023
|
Jarnail singh
|
2601008WL003117
|
Jarnail singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213064
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
147
|
KAHNUWAN
|
PB-01-008-054-001/53
(BHARO HARNI)
|
2601008000NRG24010620230038396
|
01/06/2023
|
Surjit Singh
|
2601008WL003678
|
Surjit Singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213005
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAHNUWAN
|
PB-01-008-054-001/74
(BHARO HARNI)
|
2601008000NRG24010620230038401
|
01/06/2023
|
Agyapal singh
|
2601008WL003678
|
Agyapal singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213004
|
|
AGYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAHNUWAN
|
PB-01-008-054-001/79
(BHARO HARNI)
|
2601008000NRG24010620230038405
|
01/06/2023
|
Sarabjit kaur
|
2601008WL003678
|
Sarabjit kaur
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266213013
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184527
|
184527
|
|
|
|
|
|
|
|