|
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-01-008-010-001/26
(KOT DHANDAL)
|
2601008000NRG24240720230097191
|
24/07/2023
|
Gurmej singh
|
2601008WL008549
|
Gurmej singh
|
00032
|
UTIB0000494
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296131
|
|
GURMAJ SINGH SO AMRIK SINGH 7071
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-039-001/97
(GOTH KURDH)
|
2601008000NRG24240720230098430
|
24/07/2023
|
Ruby
|
2601008WL008667
|
Ruby
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296130
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
3
|
KAHNUWAN
|
PB-01-008-102-001/80
(JOGI CHEEMA)
|
2601008000NRG24240720230097225
|
24/07/2023
|
Gurmeet kaur
|
2601008WL008552
|
Gurmeet kaur
|
00032
|
UTIB0001280
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296129
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAHNUWAN
|
PB-01-008-106-001/140
(GILL)
|
2601008000NRG24240720230097148
|
24/07/2023
|
jaspinder singh
|
2601008WL008545
|
jaspinder singh
|
00032
|
UTIB0001280
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296128
|
|
JASPINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-003-001/61
(MALLIA)
|
2601008000NRG24240720230097213
|
24/07/2023
|
mukhtar singh
|
2601008WL008551
|
mukhtar singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296039
|
|
MUKHTAR SINGH S/O HARBANS SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
6
|
KAHNUWAN
|
PB-01-008-009-001/507
(KAHNUWAN)
|
2601008000NRG24240720230097250
|
24/07/2023
|
beby
|
2601008WL008556
|
beby
|
00114
|
UTIB0SGDS01
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955296041
|
|
BABY W/O SAMOUN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
KAHNUWAN
|
PB-01-008-009-001/507
(KAHNUWAN)
|
2601008000NRG24240720230097249
|
24/07/2023
|
beby
|
2601008WL008556
|
beby
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296040
|
|
BABY W/O SAMOUN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
KAHNUWAN
|
PB-01-008-103-001/222
(TUGALWAL)
|
2601008000NRG24240720230098442
|
24/07/2023
|
Navjeet singh
|
2601008WL008670
|
Navjeet singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296198
|
|
NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KAHNUWAN
|
PB-01-008-103-001/357
(TUGALWAL)
|
2601008000NRG24240720230098448
|
24/07/2023
|
Anuradha
|
2601008WL008670
|
Anuradha
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296042
|
|
ANURADHA DO SH SUDHIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/610
(BHATTIAN)
|
2601008000NRG24240720230097270
|
24/07/2023
|
Roop lal
|
2601008WL008558
|
Roop lal
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296197
|
|
ROOP LAL SO THORU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-010-001/30
(KOT DHANDAL)
|
2601008000NRG24240720230097192
|
24/07/2023
|
Baljinder singh
|
2601008WL008549
|
Baljinder singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296201
|
|
BARINDERJIT KAUR WO BALJINDER SINGH 7071
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAHNUWAN
|
PB-01-008-163-001/102
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098432
|
24/07/2023
|
Rajinder Iqbal singh
|
2601008WL008669
|
Rajinder Iqbal singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955296051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-163-001/117
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098434
|
24/07/2023
|
Amarjit singh
|
2601008WL008669
|
Amarjit singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296052
|
|
AMARJIT SINGH S/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAHNUWAN
|
PB-01-008-163-001/77
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098438
|
24/07/2023
|
Baljit singh
|
2601008WL008669
|
Baljit singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296188
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-007-001/119
(MOCHPUR)
|
2601008000NRG24240720230097291
|
24/07/2023
|
Labh singh
|
2601008WL008561
|
Labh singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955296189
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAHNUWAN
|
PB-01-008-007-001/123
(MOCHPUR)
|
2601008000NRG24240720230097292
|
24/07/2023
|
Tara singh
|
2601008WL008561
|
Tara singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296190
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
KAHNUWAN
|
PB-01-008-106-001/40
(GILL)
|
2601008000NRG24240720230097156
|
24/07/2023
|
Pritam singh
|
2601008WL008545
|
Pritam singh
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296187
|
|
PRITAM MASIH SO KAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAHNUWAN
|
PB-01-008-165-001/38
(SALAHPUR 531)
|
2601008000NRG24240720230097198
|
24/07/2023
|
Gautam masih
|
2601008WL008550
|
Gautam masih
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296202
|
|
GAUTAM MASIH S/O SH RAJ MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
19
|
KAHNUWAN
|
PB-01-008-165-001/39
(SALAHPUR 531)
|
2601008000NRG24240720230097199
|
24/07/2023
|
Gurpreet singh
|
2601008WL008550
|
Gurpreet singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296203
|
|
GURPREET SINGH S/O SH GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAHNUWAN
|
PB-01-008-165-001/40
(SALAHPUR 531)
|
2601008000NRG24240720230097200
|
24/07/2023
|
Gagandeep singh
|
2601008WL008550
|
Gagandeep singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296208
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-165-001/41
(SALAHPUR 531)
|
2601008000NRG24240720230097201
|
24/07/2023
|
Gurbaj singh
|
2601008WL008550
|
Gurbaj singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296206
|
|
GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-165-001/43
(SALAHPUR 531)
|
2601008000NRG24240720230097202
|
24/07/2023
|
Balwinder singh
|
2601008WL008550
|
Balwinder singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296205
|
|
BALWINDER SINGH & BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAHNUWAN
|
PB-01-008-165-001/44
(SALAHPUR 531)
|
2601008000NRG24240720230097203
|
24/07/2023
|
Balwinder masih
|
2601008WL008550
|
Balwinder masih
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296207
|
|
BALWINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAHNUWAN
|
PB-01-008-165-001/45
(SALAHPUR 531)
|
2601008000NRG24240720230097204
|
24/07/2023
|
Jugraj singh
|
2601008WL008550
|
Jugraj singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296204
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAHNUWAN
|
PB-01-008-165-001/55
(SALAHPUR 531)
|
2601008000NRG24240720230097206
|
24/07/2023
|
Sulakhan singh
|
2601008WL008550
|
Sulakhan singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296210
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KAHNUWAN
|
PB-01-008-165-001/57
(SALAHPUR 531)
|
2601008000NRG24240720230097207
|
24/07/2023
|
Sunil maish
|
2601008WL008550
|
Sunil maish
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296209
|
|
SUNIL MASIH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAHNUWAN
|
PB-01-008-165-001/73
(SALAHPUR 531)
|
2601008000NRG24240720230097208
|
24/07/2023
|
Sukhpreet singh
|
2601008WL008550
|
Sukhpreet singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296064
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KAHNUWAN
|
PB-01-008-165-001/75
(SALAHPUR 531)
|
2601008000NRG24240720230097209
|
24/07/2023
|
Jatinder kumar
|
2601008WL008550
|
Jatinder kumar
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296063
|
|
JATINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAHNUWAN
|
PB-01-008-165-001/76
(SALAHPUR 531)
|
2601008000NRG24240720230097210
|
24/07/2023
|
Balwinder singh
|
2601008WL008550
|
Balwinder singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296061
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAHNUWAN
|
PB-01-008-165-001/77
(SALAHPUR 531)
|
2601008000NRG24240720230097211
|
24/07/2023
|
Kulwant singh
|
2601008WL008550
|
Kulwant singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296065
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KAHNUWAN
|
PB-01-008-165-001/78
(SALAHPUR 531)
|
2601008000NRG24240720230097212
|
24/07/2023
|
Kamalpreet singh
|
2601008WL008550
|
Kamalpreet singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296062
|
|
KOMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-022-001/128
(MULLAWAL)
|
2601008000NRG24240720230098502
|
24/07/2023
|
Gurpreet singh
|
2601008WL008674
|
Gurpreet singh
|
00168
|
ICIC0003021
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296158
|
|
GURPREET SINGH SO JAGDISH CHAND SC 7141
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAHNUWAN
|
PB-01-008-108-001/118
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098467
|
24/07/2023
|
raj kumari
|
2601008WL008672
|
raj kumari
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296191
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
34
|
KAHNUWAN
|
PB-01-008-108-001/120
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098468
|
24/07/2023
|
Santosh kumari
|
2601008WL008672
|
Santosh kumari
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296159
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
35
|
KAHNUWAN
|
PB-01-008-108-001/121
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098469
|
24/07/2023
|
Aarti
|
2601008WL008672
|
Aarti
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296160
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
36
|
KAHNUWAN
|
PB-01-008-108-001/123
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098471
|
24/07/2023
|
lakhwinder lal
|
2601008WL008672
|
lakhwinder lal
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296161
|
|
LAKHWINDER LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-103-001/359
(TUGALWAL)
|
2601008000NRG24240720230098449
|
24/07/2023
|
Lakhwinder singh
|
2601008WL008670
|
Lakhwinder singh
|
00168
|
ICIC0003151
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296163
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KAHNUWAN
|
PB-01-008-103-001/362
(TUGALWAL)
|
2601008000NRG24240720230098451
|
24/07/2023
|
Satinderpal singh
|
2601008WL008670
|
Satinderpal singh
|
00168
|
ICIC0003151
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296164
|
|
SATINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
39
|
KAHNUWAN
|
PB-01-008-163-001/98
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098440
|
24/07/2023
|
Gurwinder singh
|
2601008WL008669
|
Gurwinder singh
|
00176
|
IDIB000J056
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296078
|
|
BALJEET KAUR WO JASWINDER SINGH 7051
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-022-001/174
(MULLAWAL)
|
2601008000NRG24240720230098511
|
24/07/2023
|
Sukhwinder singh
|
2601008WL008674
|
Sukhwinder singh
|
00177
|
IOBA0001603
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296139
|
|
SUKHWINDER SINGH SO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-103-001/316
(TUGALWAL)
|
2601008000NRG24240720230098445
|
24/07/2023
|
Satnam singh
|
2601008WL008670
|
Satnam singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296010
|
|
SATNAM SINGH SO JAGIR SINGH SC 7051
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAHNUWAN
|
PB-01-008-103-001/368
(TUGALWAL)
|
2601008000NRG24240720230098455
|
24/07/2023
|
Sukhbir singh
|
2601008WL008670
|
Sukhbir singh
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296011
|
|
SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
KAHNUWAN
|
PB-01-008-003-001/78
(MALLIA)
|
2601008000NRG24240720230097214
|
24/07/2023
|
Hardeep singh
|
2601008WL008551
|
Hardeep singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296012
|
|
HARDEEP SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAHNUWAN
|
PB-01-008-009-001/221
(KAHNUWAN)
|
2601008000NRG24240720230097248
|
24/07/2023
|
Satpal
|
2601008WL008556
|
Satpal
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955296200
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-003-001/96
(MALLIA)
|
2601008000NRG24240720230097219
|
24/07/2023
|
Sulakhan singh
|
2601008WL008551
|
Sulakhan singh
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296014
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAHNUWAN
|
PB-01-008-028-001/108
(RURA BUTAR)
|
2601008000NRG24240720230098121
|
24/07/2023
|
MANJIT KAUR
|
2601008WL008633
|
MANJIT KAUR
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296199
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KAHNUWAN
|
PB-01-008-066-001/103
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098415
|
24/07/2023
|
Sarabjit kaur
|
2601008WL008666
|
Sarabjit kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296020
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAHNUWAN
|
PB-01-008-066-001/104
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098416
|
24/07/2023
|
Dalbir singh
|
2601008WL008666
|
Dalbir singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296021
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAHNUWAN
|
PB-01-008-066-001/60
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098418
|
24/07/2023
|
Tersem singh
|
2601008WL008666
|
Tersem singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296018
|
|
PARAMJIT KAUR WO TARSEM SINGH 7019
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAHNUWAN
|
PB-01-008-066-001/65
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098419
|
24/07/2023
|
Baldev singh
|
2601008WL008666
|
Baldev singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296013
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KAHNUWAN
|
PB-01-008-066-001/76
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098421
|
24/07/2023
|
Satnam singh
|
2601008WL008666
|
Satnam singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296016
|
|
SATNAM SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KAHNUWAN
|
PB-01-008-066-001/77
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098422
|
24/07/2023
|
jaswant kaur
|
2601008WL008666
|
jaswant kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296015
|
|
JASWANT KAUR W/O RAJWANT SINGH
|
BANK OF BARODA(606985)
|
|
53
|
KAHNUWAN
|
PB-01-008-066-001/79
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098423
|
24/07/2023
|
Onkar singh
|
2601008WL008666
|
Onkar singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296017
|
|
DARSHAN KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAHNUWAN
|
PB-01-008-102-001/76
(JOGI CHEEMA)
|
2601008000NRG24240720230097222
|
24/07/2023
|
kawaljit kaur
|
2601008WL008552
|
kawaljit kaur
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296019
|
|
KAWALJIT KAUR DO JASWANT SINGH FC71 7096
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-055-001/109
(SAIDPUR HARNI)
|
2601008000NRG24240720230098481
|
24/07/2023
|
Sukhchain Singh
|
2601008WL008673
|
Sukhchain Singh
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296037
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAHNUWAN
|
PB-01-008-055-001/111
(SAIDPUR HARNI)
|
2601008000NRG24240720230098483
|
24/07/2023
|
satpal
|
2601008WL008673
|
satpal
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296026
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAHNUWAN
|
PB-01-008-055-001/112
(SAIDPUR HARNI)
|
2601008000NRG24240720230098484
|
24/07/2023
|
baldev Singh
|
2601008WL008673
|
baldev Singh
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296034
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-055-001/114
(SAIDPUR HARNI)
|
2601008000NRG24240720230098485
|
24/07/2023
|
gurdev Singh
|
2601008WL008673
|
gurdev Singh
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296033
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAHNUWAN
|
PB-01-008-055-001/116
(SAIDPUR HARNI)
|
2601008000NRG24240720230098487
|
24/07/2023
|
thakur Singh
|
2601008WL008673
|
thakur Singh
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296030
|
|
THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAHNUWAN
|
PB-01-008-138-001/18
(CHHAWRIYAN)
|
2601008000NRG24240720230098488
|
24/07/2023
|
karampal masih
|
2601008WL008673
|
karampal masih
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296028
|
|
KARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KAHNUWAN
|
PB-01-008-138-001/43
(CHHAWRIYAN)
|
2601008000NRG24240720230098489
|
24/07/2023
|
Sawinder singh
|
2601008WL008673
|
Sawinder singh
|
00349
|
PSIB0000585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296031
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAHNUWAN
|
PB-01-008-138-001/64
(CHHAWRIYAN)
|
2601008000NRG24240720230098492
|
24/07/2023
|
Barkat masih
|
2601008WL008673
|
Barkat masih
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296029
|
|
BARKAT MASIH S/O BHIKHA MASIH
|
BANK OF INDIA(508505)
|
|
63
|
KAHNUWAN
|
PB-01-008-138-001/65
(CHHAWRIYAN)
|
2601008000NRG24240720230098493
|
24/07/2023
|
Balwant singh
|
2601008WL008673
|
Balwant singh
|
00349
|
PSIB0000585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296032
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAHNUWAN
|
PB-01-008-138-001/67
(CHHAWRIYAN)
|
2601008000NRG24240720230098494
|
24/07/2023
|
Som piyari
|
2601008WL008673
|
Som piyari
|
00349
|
PSIB0000585
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296038
|
|
SOM PIARI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAHNUWAN
|
PB-01-008-138-001/68
(CHHAWRIYAN)
|
2601008000NRG24240720230098495
|
24/07/2023
|
Nirmla devi
|
2601008WL008673
|
Nirmla devi
|
00349
|
PSIB0000585
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296027
|
|
NIRMALA DEVI WO KEWAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KAHNUWAN
|
PB-01-008-138-001/70
(CHHAWRIYAN)
|
2601008000NRG24240720230098496
|
24/07/2023
|
Parminder kaur
|
2601008WL008673
|
Parminder kaur
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296035
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KAHNUWAN
|
PB-01-008-138-001/71
(CHHAWRIYAN)
|
2601008000NRG24240720230098497
|
24/07/2023
|
Ravinder kaur
|
2601008WL008673
|
Ravinder kaur
|
00349
|
PSIB0000585
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296036
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
68
|
KAHNUWAN
|
PB-01-008-007-001/148
(MOCHPUR)
|
2601008000NRG24240720230097293
|
24/07/2023
|
Jaspal singh
|
2601008WL008561
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296086
|
|
JASPAL SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAHNUWAN
|
PB-01-008-007-001/241
(MOCHPUR)
|
2601008000NRG24240720230097304
|
24/07/2023
|
paramjit kaur
|
2601008WL008561
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296114
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
70
|
KAHNUWAN
|
PB-01-008-007-001/294
(MOCHPUR)
|
2601008000NRG24240720230097316
|
24/07/2023
|
Nanki
|
2601008WL008561
|
Nanki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296113
|
|
NANKI
|
UCO BANK(607066)
|
|
71
|
KAHNUWAN
|
PB-01-008-022-001/150
(MULLAWAL)
|
2601008000NRG24240720230098505
|
24/07/2023
|
Satpal
|
2601008WL008674
|
Satpal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296085
|
|
SATPAL S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAHNUWAN
|
PB-01-008-022-001/168
(MULLAWAL)
|
2601008000NRG24240720230098508
|
24/07/2023
|
Gurjit singh
|
2601008WL008674
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296119
|
|
GURJEET SINGH S/O MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
73
|
KAHNUWAN
|
PB-01-008-047-001/68
(LAKHAN PUR)
|
2601008000NRG24240720230097173
|
24/07/2023
|
Kulwinder kaur
|
2601008WL008547
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296115
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAHNUWAN
|
PB-01-008-047-001/95
(LAKHAN PUR)
|
2601008000NRG24240720230097182
|
24/07/2023
|
Bevi
|
2601008WL008547
|
Bevi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296116
|
|
BEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAHNUWAN
|
PB-01-008-047-001/97
(LAKHAN PUR)
|
2601008000NRG24240720230097183
|
24/07/2023
|
Kuljeet kaur
|
2601008WL008547
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296117
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAHNUWAN
|
PB-01-008-102-001/79
(JOGI CHEEMA)
|
2601008000NRG24240720230097224
|
24/07/2023
|
Ajayvinder singh
|
2601008WL008552
|
Ajayvinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296081
|
|
AJAYVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KAHNUWAN
|
PB-01-008-102-001/82
(JOGI CHEEMA)
|
2601008000NRG24240720230097226
|
24/07/2023
|
Sharanjit singh
|
2601008WL008552
|
Sharanjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296079
|
|
SHARNJIT SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KAHNUWAN
|
PB-01-008-102-001/83
(JOGI CHEEMA)
|
2601008000NRG24240720230097227
|
24/07/2023
|
Kulbir kaur
|
2601008WL008552
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296080
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAHNUWAN
|
PB-01-008-106-001/141
(GILL)
|
2601008000NRG24240720230097149
|
24/07/2023
|
Sarabjit singh
|
2601008WL008545
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296082
|
|
SARBJIT SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAHNUWAN
|
PB-01-008-108-001/111
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098466
|
24/07/2023
|
jaswinder singh
|
2601008WL008672
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296084
|
|
JASWINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAHNUWAN
|
PB-01-008-108-001/177
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098478
|
24/07/2023
|
Daljit singh
|
2601008WL008672
|
Daljit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296118
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
82
|
KAHNUWAN
|
PB-01-008-133-001/111
(BHAINI MILWAN)
|
2601008000NRG24240720230098456
|
24/07/2023
|
Raj rani
|
2601008WL008671
|
Raj rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296126
|
|
RAJ RANI W/O KASTOORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAHNUWAN
|
PB-01-008-133-001/56
(BHAINI MILWAN)
|
2601008000NRG24240720230098458
|
24/07/2023
|
Balwinder Kumar
|
2601008WL008671
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296124
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KAHNUWAN
|
PB-01-008-133-001/57
(BHAINI MILWAN)
|
2601008000NRG24240720230098459
|
24/07/2023
|
raj Singh
|
2601008WL008671
|
raj Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296125
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KAHNUWAN
|
PB-01-008-133-001/58
(BHAINI MILWAN)
|
2601008000NRG24240720230098460
|
24/07/2023
|
Sarjiwan singh
|
2601008WL008671
|
Sarjiwan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296121
|
|
SARJIWAN SINGH
|
CANARA BANK(508532)
|
|
86
|
KAHNUWAN
|
PB-01-008-133-001/60
(BHAINI MILWAN)
|
2601008000NRG24240720230098462
|
24/07/2023
|
Gobind Singh
|
2601008WL008671
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296120
|
|
GOBIND S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAHNUWAN
|
PB-01-008-133-001/61
(BHAINI MILWAN)
|
2601008000NRG24240720230098463
|
24/07/2023
|
Gurdial singh
|
2601008WL008671
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296123
|
|
GURDIAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAHNUWAN
|
PB-01-008-133-001/62
(BHAINI MILWAN)
|
2601008000NRG24240720230098464
|
24/07/2023
|
Gulzar singh
|
2601008WL008671
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296122
|
|
GULJAR SINGH SO DARSHAN SIN
|
UCO BANK(607066)
|
|
89
|
KAHNUWAN
|
PB-01-008-151-001/56
(KIRI AFGHANA)
|
2601008000NRG24240720230097190
|
24/07/2023
|
gurpreet singh
|
2601008WL008548
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296083
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
90
|
KAHNUWAN
|
PB-01-008-106-001/145
(GILL)
|
2601008000NRG24240720230097151
|
24/07/2023
|
Balwinder kaur
|
2601008WL008545
|
Balwinder kaur
|
00354
|
PUNB0013700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296022
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
91
|
KAHNUWAN
|
PB-01-008-047-001/87
(LAKHAN PUR)
|
2601008000NRG24240720230097178
|
24/07/2023
|
Sunita
|
2601008WL008547
|
Sunita
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296025
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAHNUWAN
|
PB-01-008-163-001/115
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098433
|
24/07/2023
|
Balraj singh
|
2601008WL008669
|
Balraj singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296024
|
|
BALRAJ SINGH SO NIRMAL SINGH SC 7051
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAHNUWAN
|
PB-01-008-163-001/118
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098435
|
24/07/2023
|
Caption singh
|
2601008WL008669
|
Caption singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296023
|
|
CAPTAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
94
|
KAHNUWAN
|
PB-01-008-138-001/56
(CHHAWRIYAN)
|
2601008000NRG24240720230098490
|
24/07/2023
|
Joginder pal
|
2601008WL008673
|
Joginder pal
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296048
|
|
JOGINDER PAL SO BACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
95
|
KAHNUWAN
|
PB-01-008-028-001/107
(RURA BUTAR)
|
2601008000NRG24240720230098120
|
24/07/2023
|
SARANJIT KAUR
|
2601008WL008633
|
SARANJIT KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296050
|
|
SHARANJIT KAUR D/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
96
|
KAHNUWAN
|
PB-01-008-066-001/110
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098417
|
24/07/2023
|
Harinder singh
|
2601008WL008666
|
Harinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296049
|
|
HARINDER SINGH AND NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
KAHNUWAN
|
PB-01-008-103-001/288
(TUGALWAL)
|
2601008000NRG24240720230098443
|
24/07/2023
|
Iqbal Singh
|
2601008WL008670
|
Iqbal Singh
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296151
|
|
IQBAL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
KAHNUWAN
|
PB-01-008-106-001/135
(GILL)
|
2601008000NRG24240720230097146
|
24/07/2023
|
Sardar singh
|
2601008WL008545
|
Sardar singh
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296155
|
|
SARDAR SINGH -SO- MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAHNUWAN
|
PB-01-008-106-001/157
(GILL)
|
2601008000NRG24240720230097152
|
24/07/2023
|
Manjit singh
|
2601008WL008545
|
Manjit singh
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296156
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAHNUWAN
|
PB-01-008-106-001/161
(GILL)
|
2601008000NRG24240720230097153
|
24/07/2023
|
Ajit singh
|
2601008WL008545
|
Ajit singh
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296154
|
|
AJIT SINGH
|
AXIS BANK(607153)
|
|
101
|
KAHNUWAN
|
PB-01-008-106-001/38
(GILL)
|
2601008000NRG24240720230097154
|
24/07/2023
|
Lakhwinder Masih
|
2601008WL008545
|
Lakhwinder Masih
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296157
|
|
LAKHWINDER MASIH SO RULAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAHNUWAN
|
PB-01-008-106-001/39
(GILL)
|
2601008000NRG24240720230097155
|
24/07/2023
|
Joga singh
|
2601008WL008545
|
Joga singh
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296152
|
|
JOGA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAHNUWAN
|
PB-01-008-106-001/43
(GILL)
|
2601008000NRG24240720230097157
|
24/07/2023
|
harjinder Singh
|
2601008WL008545
|
harjinder Singh
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296153
|
|
HARJINDER SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
KAHNUWAN
|
PB-01-008-003-001/84
(MALLIA)
|
2601008000NRG24240720230097215
|
24/07/2023
|
Jasvir singh
|
2601008WL008551
|
Jasvir singh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955296142
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAHNUWAN
|
PB-01-008-003-001/88
(MALLIA)
|
2601008000NRG24240720230097216
|
24/07/2023
|
Sarabjit singh
|
2601008WL008551
|
Sarabjit singh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955296143
|
|
SARBJIT SINGH SO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KAHNUWAN
|
PB-01-008-003-001/90
(MALLIA)
|
2601008000NRG24240720230097218
|
24/07/2023
|
Kulwant kaur
|
2601008WL008551
|
Kulwant kaur
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296141
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAHNUWAN
|
PB-01-008-003-001/98
(MALLIA)
|
2601008000NRG24240720230097220
|
24/07/2023
|
gurnam singh
|
2601008WL008551
|
gurnam singh
|
00354
|
PUNB0648000
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955296146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KAHNUWAN
|
PB-01-008-009-001/519
(KAHNUWAN)
|
2601008000NRG24240720230097251
|
24/07/2023
|
Satpal singh
|
2601008WL008556
|
Satpal singh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955296066
|
|
SATPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KAHNUWAN
|
PB-01-008-009-001/545
(KAHNUWAN)
|
2601008000NRG24240720230097253
|
24/07/2023
|
sanjeev kumar
|
2601008WL008556
|
sanjeev kumar
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955296068
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KAHNUWAN
|
PB-01-008-009-001/571
(KAHNUWAN)
|
2601008000NRG24240720230097255
|
24/07/2023
|
Anjali
|
2601008WL008556
|
Anjali
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296071
|
|
ANJALI W/O ALAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAHNUWAN
|
PB-01-008-009-001/571
(KAHNUWAN)
|
2601008000NRG24240720230097254
|
24/07/2023
|
Anjali
|
2601008WL008556
|
Anjali
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955296070
|
|
ANJALI W/O ALAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAHNUWAN
|
PB-01-008-009-001/576
(KAHNUWAN)
|
2601008000NRG24240720230097256
|
24/07/2023
|
Raj
|
2601008WL008556
|
Raj
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296140
|
|
RAJ WO MANAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAHNUWAN
|
PB-01-008-010-001/51
(KOT DHANDAL)
|
2601008000NRG24240720230097196
|
24/07/2023
|
Harjinder kaur
|
2601008WL008549
|
Harjinder kaur
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296069
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
114
|
KAHNUWAN
|
PB-01-008-028-001/54
(RURA BUTAR)
|
2601008000NRG24240720230098123
|
24/07/2023
|
Dhian singh
|
2601008WL008633
|
Dhian singh
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296145
|
|
DHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAHNUWAN
|
PB-01-008-047-001/78
(LAKHAN PUR)
|
2601008000NRG24240720230097177
|
24/07/2023
|
Sunita
|
2601008WL008547
|
Sunita
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296147
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAHNUWAN
|
PB-01-008-047-001/92
(LAKHAN PUR)
|
2601008000NRG24240720230097181
|
24/07/2023
|
Biro
|
2601008WL008547
|
Biro
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296144
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAHNUWAN
|
PB-01-008-106-001/139
(GILL)
|
2601008000NRG24240720230097147
|
24/07/2023
|
Balwinder singh
|
2601008WL008545
|
Balwinder singh
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296067
|
|
BALWINDER SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAHNUWAN
|
PB-01-008-111-001/308
(BHATTIAN)
|
2601008000NRG24240720230097268
|
24/07/2023
|
Baljinder singh
|
2601008WL008558
|
Baljinder singh
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296192
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
119
|
KAHNUWAN
|
PB-01-008-010-001/38
(KOT DHANDAL)
|
2601008000NRG24240720230097195
|
24/07/2023
|
Gurmit kaur
|
2601008WL008549
|
Gurmit kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296074
|
|
MRS GURMIT KAUR WO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNUWAN
|
PB-01-008-028-001/106
(RURA BUTAR)
|
2601008000NRG24240720230098119
|
24/07/2023
|
SARABJIT KAUR
|
2601008WL008633
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296173
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNUWAN
|
PB-01-008-028-001/64
(RURA BUTAR)
|
2601008000NRG24240720230098124
|
24/07/2023
|
Sewa singh
|
2601008WL008633
|
Sewa singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296176
|
|
MAJAR SINGH SO SEWA SINGH SEWA SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNUWAN
|
PB-01-008-028-001/74
(RURA BUTAR)
|
2601008000NRG24240720230098125
|
24/07/2023
|
gurmej singh
|
2601008WL008633
|
gurmej singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296043
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNUWAN
|
PB-01-008-039-001/107
(GOTH KURDH)
|
2601008000NRG24240720230098425
|
24/07/2023
|
Gurnam masih
|
2601008WL008667
|
Gurnam masih
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296077
|
|
MR GURNAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNUWAN
|
PB-01-008-066-001/70
(THIKRIWAL UCHA)
|
2601008000NRG24240720230098420
|
24/07/2023
|
Palwinder kaur
|
2601008WL008666
|
Palwinder kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296076
|
|
PALWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAHNUWAN
|
PB-01-008-163-001/119
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098436
|
24/07/2023
|
Gurmukh singh
|
2601008WL008669
|
Gurmukh singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296073
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
126
|
KAHNUWAN
|
PB-01-008-055-001/115
(SAIDPUR HARNI)
|
2601008000NRG24240720230098486
|
24/07/2023
|
Gurpal Singh
|
2601008WL008673
|
Gurpal Singh
|
00415
|
SBIN0003531
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296044
|
|
GURPAL SINGH SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
127
|
KAHNUWAN
|
PB-01-008-039-001/106
(GOTH KURDH)
|
2601008000NRG24240720230098424
|
24/07/2023
|
Samual
|
2601008WL008667
|
Samual
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296148
|
|
SAMUALE SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAHNUWAN
|
PB-01-008-039-001/118
(GOTH KURDH)
|
2601008000NRG24240720230098426
|
24/07/2023
|
lakhwant kaur
|
2601008WL008667
|
lakhwant kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296149
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNUWAN
|
PB-01-008-039-001/121
(GOTH KURDH)
|
2601008000NRG24240720230098427
|
24/07/2023
|
Manga Randhawa
|
2601008WL008667
|
Manga Randhawa
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296165
|
|
MR MANGA RANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNUWAN
|
PB-01-008-039-001/42
(GOTH KURDH)
|
2601008000NRG24240720230098428
|
24/07/2023
|
neelam devi
|
2601008WL008667
|
neelam devi
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296183
|
|
NEELAM DEVI W/O GOLDY GILL
|
BANK OF BARODA(606985)
|
|
131
|
KAHNUWAN
|
PB-01-008-039-001/79
(GOTH KURDH)
|
2601008000NRG24240720230098429
|
24/07/2023
|
Rinku masih
|
2601008WL008667
|
Rinku masih
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296171
|
|
RINKU S/O RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAHNUWAN
|
PB-01-008-047-001/47
(LAKHAN PUR)
|
2601008000NRG24240720230097167
|
24/07/2023
|
Saleem
|
2601008WL008547
|
Saleem
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296150
|
|
MR SALEEM SALEEM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNUWAN
|
PB-01-008-047-001/49
(LAKHAN PUR)
|
2601008000NRG24240720230097168
|
24/07/2023
|
Satnam masih
|
2601008WL008547
|
Satnam masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296168
|
|
AMBO WO SATNAM MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAHNUWAN
|
PB-01-008-047-001/51
(LAKHAN PUR)
|
2601008000NRG24240720230097170
|
24/07/2023
|
Folewinder singh
|
2601008WL008547
|
Folewinder singh
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296177
|
|
MR FOLEWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNUWAN
|
PB-01-008-047-001/70
(LAKHAN PUR)
|
2601008000NRG24240720230097174
|
24/07/2023
|
Balraj Masih
|
2601008WL008547
|
Balraj Masih
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296179
|
|
MR BALRAJ MASIH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNUWAN
|
PB-01-008-047-001/88
(LAKHAN PUR)
|
2601008000NRG24240720230097179
|
24/07/2023
|
Rinku masih
|
2601008WL008547
|
Rinku masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296185
|
|
MR RINKU MASIH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNUWAN
|
PB-01-008-047-001/90
(LAKHAN PUR)
|
2601008000NRG24240720230097180
|
24/07/2023
|
Shama
|
2601008WL008547
|
Shama
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296182
|
|
MRS SHAMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNUWAN
|
PB-01-008-088-001/120
(JALALPUR)
|
2601008000NRG24240720230097158
|
24/07/2023
|
Gulab singh
|
2601008WL008546
|
Gulab singh
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296170
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNUWAN
|
PB-01-008-088-001/155
(JALALPUR)
|
2601008000NRG24240720230097161
|
24/07/2023
|
Daler singh
|
2601008WL008546
|
Daler singh
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296167
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNUWAN
|
PB-01-008-088-001/156
(JALALPUR)
|
2601008000NRG24240720230097162
|
24/07/2023
|
Paramjit kaur
|
2601008WL008546
|
Paramjit kaur
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296180
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNUWAN
|
PB-01-008-088-001/20
(JALALPUR)
|
2601008000NRG24240720230097164
|
24/07/2023
|
wilson masih
|
2601008WL008546
|
wilson masih
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296046
|
|
MR WILSON SO PIARA MASIH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNUWAN
|
PB-01-008-088-001/43
(JALALPUR)
|
2601008000NRG24240720230097165
|
24/07/2023
|
Dolat singh
|
2601008WL008546
|
Dolat singh
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296181
|
|
MR DOLAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNUWAN
|
PB-01-008-111-001/226
(BHATTIAN)
|
2601008000NRG24240720230097266
|
24/07/2023
|
Jinat
|
2601008WL008558
|
Jinat
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955296174
|
|
MRS JEENAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNUWAN
|
PB-01-008-111-001/291
(BHATTIAN)
|
2601008000NRG24240720230097267
|
24/07/2023
|
joga singh
|
2601008WL008558
|
joga singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296175
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNUWAN
|
PB-01-008-111-001/61
(BHATTIAN)
|
2601008000NRG24240720230097269
|
24/07/2023
|
Kisan singh
|
2601008WL008558
|
Kisan singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296172
|
|
BALRAJ SINGH UG KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAHNUWAN
|
PB-01-008-111-001/619
(BHATTIAN)
|
2601008000NRG24240720230097271
|
24/07/2023
|
Sucha singh
|
2601008WL008558
|
Sucha singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296169
|
|
SUCHA SINGH S/O DALBIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
147
|
KAHNUWAN
|
PB-01-008-111-001/635
(BHATTIAN)
|
2601008000NRG24240720230097273
|
24/07/2023
|
pyara masih
|
2601008WL008558
|
pyara masih
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296178
|
|
MR PIARA MASIH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNUWAN
|
PB-01-008-151-001/36
(KIRI AFGHANA)
|
2601008000NRG24240720230097184
|
24/07/2023
|
Gurdeep singh
|
2601008WL008548
|
Gurdeep singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296162
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAHNUWAN
|
PB-01-008-151-001/42
(KIRI AFGHANA)
|
2601008000NRG24240720230097185
|
24/07/2023
|
narinder Singh
|
2601008WL008548
|
narinder Singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296045
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNUWAN
|
PB-01-008-151-001/51
(KIRI AFGHANA)
|
2601008000NRG24240720230097187
|
24/07/2023
|
Hardeep singh
|
2601008WL008548
|
Hardeep singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296047
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
151
|
KAHNUWAN
|
PB-01-008-103-001/345
(TUGALWAL)
|
2601008000NRG24240720230098446
|
24/07/2023
|
jagmohan singh
|
2601008WL008670
|
jagmohan singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296075
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24240720230098454
|
24/07/2023
|
Sarbjit isngh
|
2601008WL008670
|
Sarbjit isngh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955296184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KAHNUWAN
|
PB-01-008-163-001/127
(PANDORI MAYYA SINGH)
|
2601008000NRG24240720230098437
|
24/07/2023
|
Satpal singh
|
2601008WL008669
|
Satpal singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296072
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
154
|
KAHNUWAN
|
PB-01-008-007-001/206
(MOCHPUR)
|
2601008000NRG24240720230097301
|
24/07/2023
|
bhagwant singh
|
2601008WL008561
|
bhagwant singh
|
00462
|
UCBA0000697
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296110
|
|
BHAGWANT SINGH
|
UCO BANK(607066)
|
|
155
|
KAHNUWAN
|
PB-01-008-007-001/212
(MOCHPUR)
|
2601008000NRG24240720230097302
|
24/07/2023
|
bagga singh
|
2601008WL008561
|
bagga singh
|
00462
|
UCBA0000697
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296109
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
156
|
KAHNUWAN
|
PB-01-008-007-001/178
(MOCHPUR)
|
2601008000NRG24240720230097294
|
24/07/2023
|
surjit kaur
|
2601008WL008561
|
surjit kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296058
|
|
SURJIT KAUR W/O LATE PREM
|
UCO BANK(607066)
|
|
157
|
KAHNUWAN
|
PB-01-008-007-001/185
(MOCHPUR)
|
2601008000NRG24240720230097295
|
24/07/2023
|
datoh kaur
|
2601008WL008561
|
datoh kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955296138
|
|
DATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAHNUWAN
|
PB-01-008-007-001/188
(MOCHPUR)
|
2601008000NRG24240720230097296
|
24/07/2023
|
balwinder kaur
|
2601008WL008561
|
balwinder kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296137
|
|
BALWINDER KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
159
|
KAHNUWAN
|
PB-01-008-007-001/189
(MOCHPUR)
|
2601008000NRG24240720230097297
|
24/07/2023
|
kashmir kaur
|
2601008WL008561
|
kashmir kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296097
|
|
KASHMIR KAUR WO BABI SINGH
|
UCO BANK(607066)
|
|
160
|
KAHNUWAN
|
PB-01-008-007-001/240
(MOCHPUR)
|
2601008000NRG24240720230097303
|
24/07/2023
|
surjit kaur
|
2601008WL008561
|
surjit kaur
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296136
|
|
SURJIT KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
161
|
KAHNUWAN
|
PB-01-008-007-001/243
(MOCHPUR)
|
2601008000NRG24240720230097305
|
24/07/2023
|
amrik kaur
|
2601008WL008561
|
amrik kaur
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296135
|
|
AMRIK KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
162
|
KAHNUWAN
|
PB-01-008-007-001/245
(MOCHPUR)
|
2601008000NRG24240720230097306
|
24/07/2023
|
sona kaur
|
2601008WL008561
|
sona kaur
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296133
|
|
SONA KAUR
|
UCO BANK(607066)
|
|
163
|
KAHNUWAN
|
PB-01-008-007-001/247
(MOCHPUR)
|
2601008000NRG24240720230097307
|
24/07/2023
|
harpreet kaur
|
2601008WL008561
|
harpreet kaur
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955296089
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAHNUWAN
|
PB-01-008-007-001/248
(MOCHPUR)
|
2601008000NRG24240720230097308
|
24/07/2023
|
sarabjit kaur
|
2601008WL008561
|
sarabjit kaur
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296095
|
|
SARBJIT KAUR D/O AMRIK SINGH
|
UCO BANK(607066)
|
|
165
|
KAHNUWAN
|
PB-01-008-007-001/28
(MOCHPUR)
|
2601008000NRG24240720230097309
|
24/07/2023
|
Prem singh
|
2601008WL008561
|
Prem singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955296193
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAHNUWAN
|
PB-01-008-007-001/287
(MOCHPUR)
|
2601008000NRG24240720230097310
|
24/07/2023
|
Satpalam singh
|
2601008WL008561
|
Satpalam singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296102
|
|
SATPALM SINGH
|
UCO BANK(607066)
|
|
167
|
KAHNUWAN
|
PB-01-008-007-001/288
(MOCHPUR)
|
2601008000NRG24240720230097311
|
24/07/2023
|
Beero
|
2601008WL008561
|
Beero
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296087
|
|
BIRO
|
UCO BANK(607066)
|
|
168
|
KAHNUWAN
|
PB-01-008-007-001/289
(MOCHPUR)
|
2601008000NRG24240720230097312
|
24/07/2023
|
Bagga singh
|
2601008WL008561
|
Bagga singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296092
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
169
|
KAHNUWAN
|
PB-01-008-007-001/291
(MOCHPUR)
|
2601008000NRG24240720230097313
|
24/07/2023
|
Amrik singh
|
2601008WL008561
|
Amrik singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296091
|
|
AMRIK SINGH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
170
|
KAHNUWAN
|
PB-01-008-007-001/292
(MOCHPUR)
|
2601008000NRG24240720230097314
|
24/07/2023
|
Hardeep singh
|
2601008WL008561
|
Hardeep singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296090
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
171
|
KAHNUWAN
|
PB-01-008-007-001/293
(MOCHPUR)
|
2601008000NRG24240720230097315
|
24/07/2023
|
Parseno
|
2601008WL008561
|
Parseno
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296103
|
|
PARSENO W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAHNUWAN
|
PB-01-008-007-001/297
(MOCHPUR)
|
2601008000NRG24240720230097317
|
24/07/2023
|
Bholi kaur
|
2601008WL008561
|
Bholi kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296060
|
|
BHOLI KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
173
|
KAHNUWAN
|
PB-01-008-007-001/299
(MOCHPUR)
|
2601008000NRG24240720230097318
|
24/07/2023
|
Lakhi
|
2601008WL008561
|
Lakhi
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955296104
|
|
LAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG24240720230098499
|
24/07/2023
|
malkeet singh
|
2601008WL008674
|
malkeet singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296057
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
175
|
KAHNUWAN
|
PB-01-008-022-001/111
(MULLAWAL)
|
2601008000NRG24240720230098500
|
24/07/2023
|
Rajinder singh
|
2601008WL008674
|
Rajinder singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296093
|
|
RAJINDER SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KAHNUWAN
|
PB-01-008-022-001/112
(MULLAWAL)
|
2601008000NRG24240720230098501
|
24/07/2023
|
Jatinder singh
|
2601008WL008674
|
Jatinder singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296094
|
|
JATINDER SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
177
|
KAHNUWAN
|
PB-01-008-022-001/132
(MULLAWAL)
|
2601008000NRG24240720230098503
|
24/07/2023
|
Pritam singh
|
2601008WL008674
|
Pritam singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296059
|
|
PRITAM SINGH S/O IQBAL SINGH
|
UCO BANK(607066)
|
|
178
|
KAHNUWAN
|
PB-01-008-022-001/133
(MULLAWAL)
|
2601008000NRG24240720230098504
|
24/07/2023
|
Jarnail singh
|
2601008WL008674
|
Jarnail singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296096
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
179
|
KAHNUWAN
|
PB-01-008-022-001/166
(MULLAWAL)
|
2601008000NRG24240720230098506
|
24/07/2023
|
Bhupinder singh
|
2601008WL008674
|
Bhupinder singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955296134
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAHNUWAN
|
PB-01-008-022-001/173
(MULLAWAL)
|
2601008000NRG24240720230098510
|
24/07/2023
|
Sandeep singh
|
2601008WL008674
|
Sandeep singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296106
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
181
|
KAHNUWAN
|
PB-01-008-022-001/180
(MULLAWAL)
|
2601008000NRG24240720230098512
|
24/07/2023
|
Gurwinder singh
|
2601008WL008674
|
Gurwinder singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955296112
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAHNUWAN
|
PB-01-008-022-001/183
(MULLAWAL)
|
2601008000NRG24240720230098513
|
24/07/2023
|
Joginder singh
|
2601008WL008674
|
Joginder singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296111
|
|
JOGINDER SINGH SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
183
|
KAHNUWAN
|
PB-01-008-022-001/200
(MULLAWAL)
|
2601008000NRG24240720230098514
|
24/07/2023
|
harpinder singh
|
2601008WL008674
|
harpinder singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296098
|
|
HARPINDER SINGH
|
UCO BANK(607066)
|
|
184
|
KAHNUWAN
|
PB-01-008-022-001/83
(MULLAWAL)
|
2601008000NRG24240720230098515
|
24/07/2023
|
karam singh
|
2601008WL008674
|
karam singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296194
|
|
KARAM SINGH S/O FAKIR SINGH
|
UCO BANK(607066)
|
|
185
|
KAHNUWAN
|
PB-01-008-047-001/13
(LAKHAN PUR)
|
2601008000NRG24240720230097166
|
24/07/2023
|
Manga masih
|
2601008WL008547
|
Manga masih
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296132
|
|
MANGA MASIH
|
UCO BANK(607066)
|
|
186
|
KAHNUWAN
|
PB-01-008-047-001/52
(LAKHAN PUR)
|
2601008000NRG24240720230097171
|
24/07/2023
|
Kuldeep masih
|
2601008WL008547
|
Kuldeep masih
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955296107
|
|
SEEMA WO KULDIP MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAHNUWAN
|
PB-01-008-108-001/106
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098465
|
24/07/2023
|
Balwan singh
|
2601008WL008672
|
Balwan singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296195
|
|
BALWAN SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
188
|
KAHNUWAN
|
PB-01-008-108-001/119
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098410
|
24/07/2023
|
hardeep kaur
|
2601008WL008665
|
hardeep kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296108
|
|
HARDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
189
|
KAHNUWAN
|
PB-01-008-108-001/122
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098470
|
24/07/2023
|
Bahadhur singh
|
2601008WL008672
|
Bahadhur singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296196
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
190
|
KAHNUWAN
|
PB-01-008-108-001/124
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098472
|
24/07/2023
|
balwinder singh
|
2601008WL008672
|
balwinder singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296056
|
|
BALWINDER SINGH SO GULWANT SINGH
|
UCO BANK(607066)
|
|
191
|
KAHNUWAN
|
PB-01-008-108-001/143
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098473
|
24/07/2023
|
Roji
|
2601008WL008672
|
Roji
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955296099
|
|
ROJI
|
ICICI BANK LTD(508534)
|
|
192
|
KAHNUWAN
|
PB-01-008-108-001/153
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098474
|
24/07/2023
|
nagar mall
|
2601008WL008672
|
nagar mall
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296054
|
|
NAGAR MAL
|
UCO BANK(607066)
|
|
193
|
KAHNUWAN
|
PB-01-008-108-001/155
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098411
|
24/07/2023
|
pal singh
|
2601008WL008665
|
pal singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296055
|
|
PAL SINGH S/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KAHNUWAN
|
PB-01-008-108-001/163
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098412
|
24/07/2023
|
Pawan kumar
|
2601008WL008665
|
Pawan kumar
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296100
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
195
|
KAHNUWAN
|
PB-01-008-108-001/166
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098413
|
24/07/2023
|
Gurpreet Singh
|
2601008WL008665
|
Gurpreet Singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955296088
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAHNUWAN
|
PB-01-008-108-001/168
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098477
|
24/07/2023
|
Sandeep singh
|
2601008WL008672
|
Sandeep singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296101
|
|
SANDEEP SINGH SO SUBASH SINGH
|
UCO BANK(607066)
|
|
197
|
KAHNUWAN
|
PB-01-008-108-001/170
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098414
|
24/07/2023
|
Pinky
|
2601008WL008665
|
Pinky
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955296105
|
|
PINKY
|
ICICI BANK LTD(508534)
|
|
198
|
KAHNUWAN
|
PB-01-008-108-001/98
(BHANI MIAN KHAN)
|
2601008000NRG24240720230098480
|
24/07/2023
|
sewa singh
|
2601008WL008672
|
sewa singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296053
|
|
SEWA SINGH SO SARDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
199
|
KAHNUWAN
|
PB-01-008-138-001/61
(CHHAWRIYAN)
|
2601008000NRG24240720230098491
|
24/07/2023
|
Surjit singh
|
2601008WL008673
|
Surjit singh
|
00468
|
UBIN0544124
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955296186
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
200
|
KAHNUWAN
|
PB-01-008-028-001/127
(RURA BUTAR)
|
2601008000NRG24240720230098122
|
24/07/2023
|
Jasbir singh
|
2601008WL008633
|
Jasbir singh
|
00554
|
KKBK0004083
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955296166
|
|
JASBIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
201
|
KAHNUWAN
|
PB-01-008-103-001/315
(TUGALWAL)
|
2601008000NRG24240720230098444
|
24/07/2023
|
Lovepreet singh
|
2601008WL008670
|
Lovepreet singh
|
00554
|
KKBK0004083
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955296127
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315423
|
315423
|
|
|
|
|
|
|
|