|
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-01-008-163-001/102
(PANDORI MAYYA SINGH)
|
2601008000NRG24301120230210304
|
13/12/2023
|
Rajinder Iqbal singh
|
2601008WL018268
|
Rajinder Iqbal singh
|
00152
|
HDFC0001369
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1154590030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-149-001/117
(JAGOWAL NEAR CHIB)
|
2601008000NRG24071220230215854
|
13/12/2023
|
Paramveer singh
|
2601008WL018955
|
Paramveer singh
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590054
|
|
PARAMVEER SINGH
|
AXIS BANK(607153)
|
|
3
|
KAHNUWAN
|
PB-01-008-149-001/118
(JAGOWAL NEAR CHIB)
|
2601008000NRG24071220230215855
|
13/12/2023
|
Ramandeep singh
|
2601008WL018955
|
Ramandeep singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154590053
|
|
RAMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-015-001/15
(GHORE WAH)
|
2601008000NRG24111220230217496
|
13/12/2023
|
Laal masih
|
2601008WL019141
|
Laal masih
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590044
|
|
LAL MASIH
|
ICICI BANK LTD(508534)
|
|
5
|
KAHNUWAN
|
PB-01-008-015-001/21
(GHORE WAH)
|
2601008000NRG24111220230217500
|
13/12/2023
|
premjit masih
|
2601008WL019141
|
premjit masih
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590043
|
|
PARMJIT MASIH
|
ICICI BANK LTD(508534)
|
|
6
|
KAHNUWAN
|
PB-01-008-063-001/45
(BHAINI KHADER)
|
2601008000NRG24071220230215799
|
13/12/2023
|
Jasbir singh
|
2601008WL018950
|
Jasbir singh
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590042
|
|
JASBIR SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAHNUWAN
|
PB-01-008-063-001/46
(BHAINI KHADER)
|
2601008000NRG24071220230215800
|
13/12/2023
|
Rajesh kumar
|
2601008WL018950
|
Rajesh kumar
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590040
|
|
RAJESH KUMAR SO MANN SINGH
|
UCO BANK(607066)
|
|
8
|
KAHNUWAN
|
PB-01-008-063-001/49
(BHAINI KHADER)
|
2601008000NRG24071220230215801
|
13/12/2023
|
Parveen singh
|
2601008WL018950
|
Parveen singh
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590074
|
|
PARVEEN SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-063-001/51
(BHAINI KHADER)
|
2601008000NRG24071220230215802
|
13/12/2023
|
Mohan singh
|
2601008WL018950
|
Mohan singh
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590073
|
|
MOHAN SINGH S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KAHNUWAN
|
PB-01-008-063-001/53
(BHAINI KHADER)
|
2601008000NRG24071220230215803
|
13/12/2023
|
Sadhu singh
|
2601008WL018950
|
Sadhu singh
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590041
|
|
SADHU SINGH S/O SHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KAHNUWAN
|
PB-01-008-126-001/113
(RAJUBELA)
|
2601008000NRG24081220230215947
|
13/12/2023
|
Satnam singh
|
2601008WL018967
|
Satnam singh
|
00168
|
ICIC0003021
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154590045
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-009-001/181
(KAHNUWAN)
|
2601008000NRG24071220230215849
|
13/12/2023
|
Geeta
|
2601008WL018954
|
Geeta
|
00349
|
PSIB0000068
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154590010
|
|
GEETA W/O JAISSY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAHNUWAN
|
PB-01-008-009-001/205
(KAHNUWAN)
|
2601008000NRG24071220230215850
|
13/12/2023
|
Veena
|
2601008WL018954
|
Veena
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590009
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KAHNUWAN
|
PB-01-008-015-001/11
(GHORE WAH)
|
2601008000NRG24111220230217489
|
13/12/2023
|
Jagir masih
|
2601008WL019141
|
Jagir masih
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154590011
|
|
MR JAGIR MASIH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNUWAN
|
PB-01-008-073-001/129
(SALOPUR)
|
2601008000NRG24111220230217393
|
13/12/2023
|
Opdes Singh
|
2601008WL019127
|
Opdes Singh
|
00349
|
PSIB0000068
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154590008
|
|
OPDESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAHNUWAN
|
PB-01-008-073-001/70
(SALOPUR)
|
2601008000NRG24111220230217397
|
13/12/2023
|
KUlwinder singh
|
2601008WL019127
|
KUlwinder singh
|
00349
|
PSIB0000068
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590007
|
|
KULWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAHNUWAN
|
PB-01-008-073-001/75
(SALOPUR)
|
2601008000NRG24111220230217398
|
13/12/2023
|
Karnail singh
|
2601008WL019127
|
Karnail singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154590082
|
|
KARNAIL SINGH SO RASIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-073-001/110
(SALOPUR)
|
2601008000NRG24111220230217390
|
13/12/2023
|
Mukhtar singh
|
2601008WL019127
|
Mukhtar singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154590079
|
|
MUKHTAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KAHNUWAN
|
PB-01-008-073-001/123
(SALOPUR)
|
2601008000NRG24111220230217392
|
13/12/2023
|
Hardeep Singh
|
2601008WL019127
|
Hardeep Singh
|
00349
|
PSIB0021421
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154590032
|
|
HARDEEP SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAHNUWAN
|
PB-01-008-073-001/148
(SALOPUR)
|
2601008000NRG24111220230217394
|
13/12/2023
|
Nirmaljit Singh
|
2601008WL019127
|
Nirmaljit Singh
|
00349
|
PSIB0021421
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154590033
|
|
NIRMALJIT SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-073-001/151
(SALOPUR)
|
2601008000NRG24111220230217395
|
13/12/2023
|
baljeet Singh
|
2601008WL019127
|
baljeet Singh
|
00349
|
PSIB0021421
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154590031
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-073-001/182
(SALOPUR)
|
2601008000NRG24111220230217396
|
13/12/2023
|
Labh singh
|
2601008WL019127
|
Labh singh
|
00349
|
PSIB0021421
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590078
|
|
LABH SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-038-001/79
(JAGOWAL BET)
|
2601008000NRG24071220230215863
|
13/12/2023
|
KULWINDER SINGH
|
2601008WL018956
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154590065
|
|
KULWINDER LAL S/O GARDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNUWAN
|
PB-01-008-038-001/87
(JAGOWAL BET)
|
2601008000NRG24071220230215865
|
13/12/2023
|
kuljit singh
|
2601008WL018956
|
kuljit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154590066
|
|
KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAHNUWAN
|
PB-01-008-063-001/112
(BHAINI KHADER)
|
2601008000NRG24071220230215796
|
13/12/2023
|
Rita Devi
|
2601008WL018950
|
Rita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590061
|
|
RITA DEVI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAHNUWAN
|
PB-01-008-063-001/115
(BHAINI KHADER)
|
2601008000NRG24071220230215797
|
13/12/2023
|
Pooja devi
|
2601008WL018950
|
Pooja devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590056
|
|
POOJA DEVI W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAHNUWAN
|
PB-01-008-063-001/118
(BHAINI KHADER)
|
2601008000NRG24071220230215798
|
13/12/2023
|
Nishan singh
|
2601008WL018950
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154590059
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAHNUWAN
|
PB-01-008-063-001/88
(BHAINI KHADER)
|
2601008000NRG24071220230215805
|
13/12/2023
|
Sukhwinder singh
|
2601008WL018950
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590060
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG24071220230215807
|
13/12/2023
|
Naresh kumari
|
2601008WL018950
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590072
|
|
NARESH KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAHNUWAN
|
PB-01-008-063-001/99
(BHAINI KHADER)
|
2601008000NRG24071220230215809
|
13/12/2023
|
Anuradha
|
2601008WL018950
|
Anuradha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590063
|
|
ANURADHA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAHNUWAN
|
PB-01-008-108-001/169
(BHANI MIAN KHAN)
|
2601008000NRG24071220230215875
|
13/12/2023
|
Jyoti devi
|
2601008WL018957
|
Jyoti devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154590058
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG24111220230217507
|
13/12/2023
|
Kashmir singh
|
2601008WL019142
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590057
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNUWAN
|
PB-01-008-126-001/103
(RAJUBELA)
|
2601008000NRG24081220230215944
|
13/12/2023
|
Kuldeep Singh
|
2601008WL018967
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154590062
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG24071220230215894
|
13/12/2023
|
Dilpreet kaur
|
2601008WL018958
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590070
|
|
DILPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG24071220230215895
|
13/12/2023
|
Parvesh kumari
|
2601008WL018958
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590083
|
|
PARVESH KUMARI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-133-001/54
(BHAINI MILWAN)
|
2601008000NRG24071220230215897
|
13/12/2023
|
Sukhdev Singh
|
2601008WL018958
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1154590069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-133-001/57
(BHAINI MILWAN)
|
2601008000NRG24071220230215898
|
13/12/2023
|
raj Singh
|
2601008WL018958
|
raj Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590068
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAHNUWAN
|
PB-01-008-133-001/79
(BHAINI MILWAN)
|
2601008000NRG24071220230215900
|
13/12/2023
|
Pribla devi
|
2601008WL018958
|
Pribla devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590067
|
|
PARVEELA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
KAHNUWAN
|
PB-01-008-133-001/90
(BHAINI MILWAN)
|
2601008000NRG24071220230215901
|
13/12/2023
|
Gurmeet singh
|
2601008WL018958
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154590071
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAHNUWAN
|
PB-01-008-155-001/45
(KISHANPUR)
|
2601008000NRG24071220230215833
|
13/12/2023
|
Sarabjit kaur
|
2601008WL018952
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154590064
|
|
SARBJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-038-001/84
(JAGOWAL BET)
|
2601008000NRG24071220230215864
|
13/12/2023
|
Tajinder singh
|
2601008WL018956
|
Tajinder singh
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154590023
|
|
TAJINDER SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAHNUWAN
|
PB-01-008-085-001/100
(CHAK SARIF)
|
2601008000NRG24071220230215867
|
13/12/2023
|
Vinod kumar
|
2601008WL018956
|
Vinod kumar
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154590016
|
|
VINOD KUMAR S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAHNUWAN
|
PB-01-008-085-001/74
(CHAK SARIF)
|
2601008000NRG24071220230215868
|
13/12/2023
|
satpal Singh
|
2601008WL018956
|
satpal Singh
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154590019
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAHNUWAN
|
PB-01-008-085-001/85
(CHAK SARIF)
|
2601008000NRG24071220230215869
|
13/12/2023
|
Parmod singh
|
2601008WL018956
|
Parmod singh
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154590022
|
|
PARMOD SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAHNUWAN
|
PB-01-008-126-001/106
(RAJUBELA)
|
2601008000NRG24081220230215945
|
13/12/2023
|
Parsotam Singh
|
2601008WL018967
|
Parsotam Singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154590013
|
|
PARSHOTAM SINGH S/O LATE PIARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAHNUWAN
|
PB-01-008-126-001/110
(RAJUBELA)
|
2601008000NRG24081220230215946
|
13/12/2023
|
Darbara singh
|
2601008WL018967
|
Darbara singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154590024
|
|
DARBARA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
KAHNUWAN
|
PB-01-008-126-001/119
(RAJUBELA)
|
2601008000NRG24081220230215948
|
13/12/2023
|
Sarabjit kaur
|
2601008WL018967
|
Sarabjit kaur
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154590021
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KAHNUWAN
|
PB-01-008-126-001/147
(RAJUBELA)
|
2601008000NRG24081220230215949
|
13/12/2023
|
Hajit singh
|
2601008WL018967
|
Hajit singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154590014
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
KAHNUWAN
|
PB-01-008-126-001/168
(RAJUBELA)
|
2601008000NRG24081220230215951
|
13/12/2023
|
Bhupinder singh
|
2601008WL018967
|
Bhupinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154590015
|
|
BHUPINDER SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAHNUWAN
|
PB-01-008-126-001/61
(RAJUBELA)
|
2601008000NRG24081220230215952
|
13/12/2023
|
Sukhwinder singh
|
2601008WL018967
|
Sukhwinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154590017
|
|
SUKHWINDER SINGH S/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAHNUWAN
|
PB-01-008-126-001/62
(RAJUBELA)
|
2601008000NRG24081220230215953
|
13/12/2023
|
Satnam singh
|
2601008WL018967
|
Satnam singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154590020
|
|
SATNAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAHNUWAN
|
PB-01-008-126-001/87
(RAJUBELA)
|
2601008000NRG24081220230215954
|
13/12/2023
|
Satwinder Singh
|
2601008WL018967
|
Satwinder Singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154590018
|
|
SATWINDER SINGH S/O BACHAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-126-001/95
(RAJUBELA)
|
2601008000NRG24081220230215956
|
13/12/2023
|
Manjeet singh
|
2601008WL018967
|
Manjeet singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154590027
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KAHNUWAN
|
PB-01-008-144-001/23
(DHAWE)
|
2601008000NRG24111220230217400
|
13/12/2023
|
Didar singh
|
2601008WL019127
|
Didar singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154590081
|
|
DIDAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAHNUWAN
|
PB-01-008-149-001/131
(JAGOWAL NEAR CHIB)
|
2601008000NRG24071220230215856
|
13/12/2023
|
Sewa singh
|
2601008WL018955
|
Sewa singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154590025
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAHNUWAN
|
PB-01-008-155-001/27
(KISHANPUR)
|
2601008000NRG24071220230215828
|
13/12/2023
|
Surjit Singh
|
2601008WL018952
|
Surjit Singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154590026
|
|
SURJIT SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAHNUWAN
|
PB-01-008-155-001/30
(KISHANPUR)
|
2601008000NRG24071220230215829
|
13/12/2023
|
Jaswinder Kaur
|
2601008WL018952
|
Jaswinder Kaur
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154590029
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KAHNUWAN
|
PB-01-008-155-001/52
(KISHANPUR)
|
2601008000NRG24071220230215834
|
13/12/2023
|
Nishan singh
|
2601008WL018952
|
Nishan singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154590028
|
|
NISHAN SINGH SO AMRIC SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAHNUWAN
|
PB-01-008-155-001/54
(KISHANPUR)
|
2601008000NRG24071220230215835
|
13/12/2023
|
Harjit kaur
|
2601008WL018952
|
Harjit kaur
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154590080
|
|
HARJIT KAUR WO IQBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-053-001/112
(KOT BUDDA)
|
2601008000NRG24111220230217401
|
13/12/2023
|
Kashmir singh
|
2601008WL019128
|
Kashmir singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154590075
|
|
KASHMIR SINGH S/O BALAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG24111220230217406
|
13/12/2023
|
Madan lal
|
2601008WL019128
|
Madan lal
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154590036
|
|
MADAN LAL S/O KARTAR CHAND &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG24301120230210392
|
13/12/2023
|
Madan lal
|
2601008WL018282
|
Madan lal
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154590037
|
|
MADAN LAL S/O KARTAR CHAND &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG24301120230210393
|
13/12/2023
|
Sadhu ram
|
2601008WL018282
|
Sadhu ram
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154590038
|
|
SADHU RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG24111220230217407
|
13/12/2023
|
Sadhu ram
|
2601008WL019128
|
Sadhu ram
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154590039
|
|
SADHU RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
65
|
KAHNUWAN
|
PB-01-008-009-001/545
(KAHNUWAN)
|
2601008000NRG24071220230215852
|
13/12/2023
|
sanjeev kumar
|
2601008WL018954
|
sanjeev kumar
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590055
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
KAHNUWAN
|
PB-01-008-015-001/126
(GHORE WAH)
|
2601008000NRG24111220230217490
|
13/12/2023
|
Raj kumari
|
2601008WL019141
|
Raj kumari
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154590049
|
|
MR RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNUWAN
|
PB-01-008-015-001/43
(GHORE WAH)
|
2601008000NRG24111220230217501
|
13/12/2023
|
Joginder singh
|
2601008WL019141
|
Joginder singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590048
|
|
JOGINDER SINGH S/O HARNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
68
|
KAHNUWAN
|
PB-01-008-015-001/90
(GHORE WAH)
|
2601008000NRG24111220230217502
|
13/12/2023
|
kala masih
|
2601008WL019141
|
kala masih
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590051
|
|
MR KALA MASIH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNUWAN
|
PB-01-008-063-001/81
(BHAINI KHADER)
|
2601008000NRG24071220230215804
|
13/12/2023
|
kishor Kumar
|
2601008WL018950
|
kishor Kumar
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590050
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNUWAN
|
PB-01-008-063-001/90
(BHAINI KHADER)
|
2601008000NRG24071220230215806
|
13/12/2023
|
raghubir singh
|
2601008WL018950
|
raghubir singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590046
|
|
RAGHBIR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG24111220230217504
|
13/12/2023
|
Swaranjit singh
|
2601008WL019142
|
Swaranjit singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590012
|
|
MR SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNUWAN
|
PB-01-008-112-001/43
(GHOT KALAN)
|
2601008000NRG24111220230217508
|
13/12/2023
|
Ritu sharma
|
2601008WL019142
|
Ritu sharma
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154590047
|
|
MRS RITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNUWAN
|
PB-01-008-149-001/59
(JAGOWAL NEAR CHIB)
|
2601008000NRG24071220230215862
|
13/12/2023
|
Amarjit
|
2601008WL018955
|
Amarjit
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154590052
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
74
|
KAHNUWAN
|
PB-01-008-063-001/105
(BHAINI KHADER)
|
2601008000NRG24071220230215795
|
13/12/2023
|
Mangal singh
|
2601008WL018950
|
Mangal singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154590035
|
|
MANGAL SINGH S/O MAHINGA SINGH
|
UCO BANK(607066)
|
|
75
|
KAHNUWAN
|
PB-01-008-108-001/105
(BHANI MIAN KHAN)
|
2601008000NRG24071220230215871
|
13/12/2023
|
raj kumar
|
2601008WL018957
|
raj kumar
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154590034
|
|
RAJ KUMAR DOGRA
|
UCO BANK(607066)
|
|
76
|
KAHNUWAN
|
PB-01-008-108-001/112
(BHANI MIAN KHAN)
|
2601008000NRG24071220230215872
|
13/12/2023
|
Rachpal singh
|
2601008WL018957
|
Rachpal singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154590077
|
|
RACHHPAL SINGH
|
UCO BANK(607066)
|
|
77
|
KAHNUWAN
|
PB-01-008-108-001/143
(BHANI MIAN KHAN)
|
2601008000NRG24071220230215873
|
13/12/2023
|
Roji
|
2601008WL018957
|
Roji
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1154590076
|
|
ROJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116958
|
116958
|
|
|
|
|
|
|
|