|
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-01-008-143-001/241
(DEHRIWAL)
|
2601008000NRG24031020230172226
|
03/10/2023
|
Balwinder masih
|
2601008WL014905
|
Balwinder masih
|
00032
|
UTIB0001274
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451933
|
|
BALWINDER SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-049-001/107
(KOT JOGRAJ)
|
2601008000NRG24031020230172382
|
03/10/2023
|
Suresh kistoo
|
2601008WL014920
|
Suresh kistoo
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451903
|
|
SURESH S/O HUPAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/112
(KOT JOGRAJ)
|
2601008000NRG24031020230172383
|
03/10/2023
|
Gurbhej singh
|
2601008WL014920
|
Gurbhej singh
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451902
|
|
GURBHEJ SINGHJ SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG24031020230172384
|
03/10/2023
|
inderjit singh
|
2601008WL014920
|
inderjit singh
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451923
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/119
(KOT JOGRAJ)
|
2601008000NRG24031020230172385
|
03/10/2023
|
Ram Singh
|
2601008WL014920
|
Ram Singh
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451925
|
|
RAM SINGH S/O DARSHSN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/121
(KOT JOGRAJ)
|
2601008000NRG24031020230172386
|
03/10/2023
|
Jaspal singh
|
2601008WL014920
|
Jaspal singh
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451924
|
|
JASPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/144
(KOT JOGRAJ)
|
2601008000NRG24031020230172390
|
03/10/2023
|
POOJA RAJAK
|
2601008WL014920
|
POOJA RAJAK
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451926
|
|
POOJA RAJAK W/O BALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/147
(KOT JOGRAJ)
|
2601008000NRG24031020230172391
|
03/10/2023
|
NARINDER SINGH
|
2601008WL014920
|
NARINDER SINGH
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451927
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-179-001/51
(Patti christian Colony)
|
2601008000NRG24031020230172188
|
03/10/2023
|
Sunil kumar
|
2601008WL014901
|
Sunil kumar
|
00078
|
CNRB0006615
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451918
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-103-001/222
(TUGALWAL)
|
2601008000NRG24031020230172252
|
03/10/2023
|
Navjeet singh
|
2601008WL014907
|
Navjeet singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451835
|
|
NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KAHNUWAN
|
PB-01-008-103-001/312
(TUGALWAL)
|
2601008000NRG24031020230172301
|
03/10/2023
|
Balbir singh
|
2601008WL014912
|
Balbir singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451842
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KAHNUWAN
|
PB-01-008-103-001/357
(TUGALWAL)
|
2601008000NRG24031020230172257
|
03/10/2023
|
Anuradha
|
2601008WL014907
|
Anuradha
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451844
|
|
ANURADHA DO SH SUDHIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-068-001/126
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172193
|
03/10/2023
|
Sandeep kaur
|
2601008WL014902
|
Sandeep kaur
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451934
|
|
SANDEEP KAUR DO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAHNUWAN
|
PB-01-008-068-001/81
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172200
|
03/10/2023
|
Sukhwant singh
|
2601008WL014902
|
Sukhwant singh
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451901
|
|
SUKHWANT KAUR W/O BALJEET SINGH
|
AXIS BANK(607153)
|
|
15
|
KAHNUWAN
|
PB-01-008-068-001/84
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172202
|
03/10/2023
|
Sandeep kaur
|
2601008WL014902
|
Sandeep kaur
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451899
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KAHNUWAN
|
PB-01-008-068-001/86
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172204
|
03/10/2023
|
Gagandeep singh Goraya
|
2601008WL014902
|
Gagandeep singh Goraya
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451910
|
|
GAGANDEEP SINGH GORAYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-007-001/109
(MOCHPUR)
|
2601008000NRG24031020230172312
|
03/10/2023
|
Joginder singh
|
2601008WL014914
|
Joginder singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451893
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAHNUWAN
|
PB-01-008-007-001/115
(MOCHPUR)
|
2601008000NRG24031020230172313
|
03/10/2023
|
jatinder singh
|
2601008WL014914
|
jatinder singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451894
|
|
JATINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAHNUWAN
|
PB-01-008-068-001/68
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172196
|
03/10/2023
|
Harjit Singh
|
2601008WL014902
|
Harjit Singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451912
|
|
JEMAL SINGH SO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KAHNUWAN
|
PB-01-008-068-001/70
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172197
|
03/10/2023
|
sherbir Singh
|
2601008WL014902
|
sherbir Singh
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451900
|
|
SHERBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-068-001/76
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172198
|
03/10/2023
|
Raminder Kaur
|
2601008WL014902
|
Raminder Kaur
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451935
|
|
RAMINDER KAUR W/O NUKAL DEV
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-068-001/78
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172199
|
03/10/2023
|
karanbir singh
|
2601008WL014902
|
karanbir singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451911
|
|
KARANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAHNUWAN
|
PB-01-008-074-001/164
(KALA BALA)
|
2601008000NRG24031020230172160
|
03/10/2023
|
Jinder Singh
|
2601008WL014898
|
Jinder Singh
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451920
|
|
JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KAHNUWAN
|
PB-01-008-074-001/167
(KALA BALA)
|
2601008000NRG24031020230172161
|
03/10/2023
|
Amritpal Singh
|
2601008WL014898
|
Amritpal Singh
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451921
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAHNUWAN
|
PB-01-008-074-001/209
(KALA BALA)
|
2601008000NRG24031020230172164
|
03/10/2023
|
Kulwinder kaur
|
2601008WL014898
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451922
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAHNUWAN
|
PB-01-008-074-001/225
(KALA BALA)
|
2601008000NRG24031020230172166
|
03/10/2023
|
Amritpal singh
|
2601008WL014898
|
Amritpal singh
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451908
|
|
AMRITPAL SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAHNUWAN
|
PB-01-008-074-001/229
(KALA BALA)
|
2601008000NRG24031020230172168
|
03/10/2023
|
Lovepreet singh
|
2601008WL014898
|
Lovepreet singh
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451896
|
|
LOVEPREET SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAHNUWAN
|
PB-01-008-108-001/175
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172143
|
03/10/2023
|
Manpreet singh
|
2601008WL014896
|
Manpreet singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451936
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
29
|
KAHNUWAN
|
PB-01-008-108-001/178
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172146
|
03/10/2023
|
Ashu choudhary
|
2601008WL014896
|
Ashu choudhary
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451914
|
|
MISS ASHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNUWAN
|
PB-01-008-179-001/59
(Patti christian Colony)
|
2601008000NRG24031020230172190
|
03/10/2023
|
Mejor singh
|
2601008WL014901
|
Mejor singh
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451916
|
|
MAJER MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAHNUWAN
|
PB-01-008-179-001/65
(Patti christian Colony)
|
2601008000NRG24031020230172191
|
03/10/2023
|
Nirmal masih
|
2601008WL014901
|
Nirmal masih
|
00152
|
HDFC0003280
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376451917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-108-001/118
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172132
|
03/10/2023
|
raj kumari
|
2601008WL014896
|
raj kumari
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451852
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
33
|
KAHNUWAN
|
PB-01-008-108-001/120
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172134
|
03/10/2023
|
Santosh kumari
|
2601008WL014896
|
Santosh kumari
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451851
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
34
|
KAHNUWAN
|
PB-01-008-108-001/121
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172135
|
03/10/2023
|
Aarti
|
2601008WL014896
|
Aarti
|
00168
|
ICIC0003021
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451853
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
35
|
KAHNUWAN
|
PB-01-008-108-001/123
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172137
|
03/10/2023
|
lakhwinder lal
|
2601008WL014896
|
lakhwinder lal
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451855
|
|
LAKHWINDER LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-103-001/359
(TUGALWAL)
|
2601008000NRG24031020230172258
|
03/10/2023
|
Lakhwinder singh
|
2601008WL014907
|
Lakhwinder singh
|
00168
|
ICIC0003151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451883
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
KAHNUWAN
|
PB-01-008-103-001/362
(TUGALWAL)
|
2601008000NRG24031020230172260
|
03/10/2023
|
Satinderpal singh
|
2601008WL014907
|
Satinderpal singh
|
00168
|
ICIC0003151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451884
|
|
SATINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-049-001/122
(KOT JOGRAJ)
|
2601008000NRG24031020230172387
|
03/10/2023
|
Tarlock singh
|
2601008WL014920
|
Tarlock singh
|
00168
|
ICIC0003152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451878
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KAHNUWAN
|
PB-01-008-049-001/127
(KOT JOGRAJ)
|
2601008000NRG24031020230172388
|
03/10/2023
|
Amandeep Kaur
|
2601008WL014920
|
Amandeep Kaur
|
00168
|
ICIC0003152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451865
|
|
MALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-022-001/174
(MULLAWAL)
|
2601008000NRG24031020230172271
|
03/10/2023
|
Sukhwinder singh
|
2601008WL014908
|
Sukhwinder singh
|
00177
|
IOBA0001603
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451867
|
|
SUKHWINDER SINGH SO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-103-001/368
(TUGALWAL)
|
2601008000NRG24031020230172278
|
03/10/2023
|
Sukhbir singh
|
2601008WL014909
|
Sukhbir singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451820
|
|
SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
KAHNUWAN
|
PB-01-008-073-001/129
(SALOPUR)
|
2601008000NRG24031020230172363
|
03/10/2023
|
Opdes Singh
|
2601008WL014917
|
Opdes Singh
|
00349
|
PSIB0000068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451824
|
|
OPDESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAHNUWAN
|
PB-01-008-073-001/70
(SALOPUR)
|
2601008000NRG24031020230172367
|
03/10/2023
|
KUlwinder singh
|
2601008WL014917
|
KUlwinder singh
|
00349
|
PSIB0000068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451822
|
|
KULWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAHNUWAN
|
PB-01-008-073-001/75
(SALOPUR)
|
2601008000NRG24031020230172368
|
03/10/2023
|
Karnail singh
|
2601008WL014917
|
Karnail singh
|
00349
|
PSIB0000068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451821
|
|
KARNAIL SINGH SO RASIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KAHNUWAN
|
PB-01-008-074-001/590
(KALA BALA)
|
2601008000NRG24031020230172169
|
03/10/2023
|
Kanwaljit singh
|
2601008WL014898
|
Kanwaljit singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451823
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAHNUWAN
|
PB-01-008-151-001/39
(KIRI AFGHANA)
|
2601008000NRG24031020230172374
|
03/10/2023
|
Ramandeep singh
|
2601008WL014919
|
Ramandeep singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451825
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-179-001/22
(Patti christian Colony)
|
2601008000NRG24031020230172180
|
03/10/2023
|
Surinder kumar
|
2601008WL014901
|
Surinder kumar
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451827
|
|
SURINDER KUMAR S/O PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAHNUWAN
|
PB-01-008-179-001/25
(Patti christian Colony)
|
2601008000NRG24031020230172181
|
03/10/2023
|
Tinku
|
2601008WL014901
|
Tinku
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451828
|
|
TINKU
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAHNUWAN
|
PB-01-008-179-001/37
(Patti christian Colony)
|
2601008000NRG24031020230172184
|
03/10/2023
|
Sabi
|
2601008WL014901
|
Sabi
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451829
|
|
SABI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KAHNUWAN
|
PB-01-008-179-001/55
(Patti christian Colony)
|
2601008000NRG24031020230172189
|
03/10/2023
|
Suman
|
2601008WL014901
|
Suman
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451826
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-138-001/17
(CHHAWRIYAN)
|
2601008000NRG24031020230172152
|
03/10/2023
|
Labha masih
|
2601008WL014897
|
Labha masih
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451831
|
|
LABHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KAHNUWAN
|
PB-01-008-138-001/18
(CHHAWRIYAN)
|
2601008000NRG24031020230172153
|
03/10/2023
|
karampal masih
|
2601008WL014897
|
karampal masih
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451830
|
|
KARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KAHNUWAN
|
PB-01-008-138-001/65
(CHHAWRIYAN)
|
2601008000NRG24031020230172154
|
03/10/2023
|
Balwant singh
|
2601008WL014897
|
Balwant singh
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451840
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KAHNUWAN
|
PB-01-008-138-001/70
(CHHAWRIYAN)
|
2601008000NRG24031020230172155
|
03/10/2023
|
Parminder kaur
|
2601008WL014897
|
Parminder kaur
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451841
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-073-001/110
(SALOPUR)
|
2601008000NRG24031020230172360
|
03/10/2023
|
Mukhtar singh
|
2601008WL014917
|
Mukhtar singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451837
|
|
MUKHTAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAHNUWAN
|
PB-01-008-073-001/122
(SALOPUR)
|
2601008000NRG24031020230172361
|
03/10/2023
|
Srabjit Singh
|
2601008WL014917
|
Srabjit Singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451848
|
|
SARABJIT SINGH SO KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAHNUWAN
|
PB-01-008-073-001/123
(SALOPUR)
|
2601008000NRG24031020230172362
|
03/10/2023
|
Hardeep Singh
|
2601008WL014917
|
Hardeep Singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451847
|
|
HARDEEP SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-073-001/148
(SALOPUR)
|
2601008000NRG24031020230172364
|
03/10/2023
|
Nirmaljit Singh
|
2601008WL014917
|
Nirmaljit Singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451849
|
|
NIRMALJIT SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAHNUWAN
|
PB-01-008-073-001/151
(SALOPUR)
|
2601008000NRG24031020230172365
|
03/10/2023
|
baljeet Singh
|
2601008WL014917
|
baljeet Singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451846
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAHNUWAN
|
PB-01-008-073-001/182
(SALOPUR)
|
2601008000NRG24031020230172366
|
03/10/2023
|
Labh singh
|
2601008WL014917
|
Labh singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451838
|
|
LABH SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-007-001/145
(MOCHPUR)
|
2601008000NRG24031020230172314
|
03/10/2023
|
Harvail singh
|
2601008WL014914
|
Harvail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451891
|
|
HARVEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAHNUWAN
|
PB-01-008-022-001/168
(MULLAWAL)
|
2601008000NRG24031020230172268
|
03/10/2023
|
Gurjit singh
|
2601008WL014908
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451928
|
|
GURJEET SINGH S O MA
|
BANK OF BARODA(606985)
|
|
63
|
KAHNUWAN
|
PB-01-008-049-001/129
(KOT JOGRAJ)
|
2601008000NRG24031020230172389
|
03/10/2023
|
Akashdeep
|
2601008WL014920
|
Akashdeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451895
|
|
AKASHDEEP S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAHNUWAN
|
PB-01-008-073-001/80
(SALOPUR)
|
2601008000NRG24031020230172369
|
03/10/2023
|
Balkar singh
|
2601008WL014917
|
Balkar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451915
|
|
BALKAR SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAHNUWAN
|
PB-01-008-074-001/148
(KALA BALA)
|
2601008000NRG24031020230172158
|
03/10/2023
|
Sinder kaur
|
2601008WL014898
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451905
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAHNUWAN
|
PB-01-008-074-001/199
(KALA BALA)
|
2601008000NRG24031020230172163
|
03/10/2023
|
Dalbir masih
|
2601008WL014898
|
Dalbir masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451898
|
|
DALBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAHNUWAN
|
PB-01-008-108-001/111
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172130
|
03/10/2023
|
jaswinder singh
|
2601008WL014896
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451890
|
|
JASWINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAHNUWAN
|
PB-01-008-108-001/177
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172145
|
03/10/2023
|
Daljit singh
|
2601008WL014896
|
Daljit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451906
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
69
|
KAHNUWAN
|
PB-01-008-151-001/21
(KIRI AFGHANA)
|
2601008000NRG24031020230172371
|
03/10/2023
|
Taran singh
|
2601008WL014919
|
Taran singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451892
|
|
TARAN SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAHNUWAN
|
PB-01-008-151-001/56
(KIRI AFGHANA)
|
2601008000NRG24031020230172381
|
03/10/2023
|
gurpreet singh
|
2601008WL014919
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451913
|
|
GURPREET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
71
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24031020230172277
|
03/10/2023
|
Sarbjit kaur
|
2601008WL014909
|
Sarbjit kaur
|
00354
|
PUNB0039600
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376451845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
KAHNUWAN
|
PB-01-008-103-001/288
(TUGALWAL)
|
2601008000NRG24031020230172253
|
03/10/2023
|
Iqbal Singh
|
2601008WL014907
|
Iqbal Singh
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451882
|
|
IQBAL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
73
|
KAHNUWAN
|
PB-01-008-143-001/172
(DEHRIWAL)
|
2601008000NRG24031020230172223
|
03/10/2023
|
Jaspal masih
|
2601008WL014905
|
Jaspal masih
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451886
|
|
JASPAL MASIH -SO- BALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAHNUWAN
|
PB-01-008-143-001/192
(DEHRIWAL)
|
2601008000NRG24031020230172225
|
03/10/2023
|
Roshan masih
|
2601008WL014905
|
Roshan masih
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451887
|
|
ROSHAN MASIH -SO- GHOLU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
KAHNUWAN
|
PB-01-008-074-001/110
(KALA BALA)
|
2601008000NRG24031020230172156
|
03/10/2023
|
Kashmiro
|
2601008WL014898
|
Kashmiro
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451938
|
|
KASHMIRO W/O RUPA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KAHNUWAN
|
PB-01-008-074-001/127
(KALA BALA)
|
2601008000NRG24031020230172157
|
03/10/2023
|
ajit Singh
|
2601008WL014898
|
ajit Singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451897
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNUWAN
|
PB-01-008-074-001/170
(KALA BALA)
|
2601008000NRG24031020230172162
|
03/10/2023
|
Gurnam Singh
|
2601008WL014898
|
Gurnam Singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451877
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KAHNUWAN
|
PB-01-008-074-001/594
(KALA BALA)
|
2601008000NRG24031020230172170
|
03/10/2023
|
Bhupinder singh
|
2601008WL014898
|
Bhupinder singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451904
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAHNUWAN
|
PB-01-008-151-001/35
(KIRI AFGHANA)
|
2601008000NRG24031020230172372
|
03/10/2023
|
ram lubhaya
|
2601008WL014919
|
ram lubhaya
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451937
|
|
RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
80
|
KAHNUWAN
|
PB-01-008-143-001/169
(DEHRIWAL)
|
2601008000NRG24031020230172222
|
03/10/2023
|
Mangal singh
|
2601008WL014905
|
Mangal singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451932
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
KAHNUWAN
|
PB-01-008-088-001/97
(JALALPUR)
|
2601008000NRG24031020230172370
|
03/10/2023
|
Yusuf masih
|
2601008WL014918
|
Yusuf masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451929
|
|
MR YUSAF MASIH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNUWAN
|
PB-01-008-151-001/36
(KIRI AFGHANA)
|
2601008000NRG24031020230172373
|
03/10/2023
|
Gurdeep singh
|
2601008WL014919
|
Gurdeep singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451854
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNUWAN
|
PB-01-008-151-001/42
(KIRI AFGHANA)
|
2601008000NRG24031020230172376
|
03/10/2023
|
narinder Singh
|
2601008WL014919
|
narinder Singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451843
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNUWAN
|
PB-01-008-151-001/51
(KIRI AFGHANA)
|
2601008000NRG24031020230172378
|
03/10/2023
|
Hardeep singh
|
2601008WL014919
|
Hardeep singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451839
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
85
|
KAHNUWAN
|
PB-01-008-015-001/96
(GHORE WAH)
|
2601008000NRG24031020230172205
|
03/10/2023
|
Paramjit singh
|
2601008WL014903
|
Paramjit singh
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451939
|
|
PARMJIT SINGH SO JASAWANT SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAHNUWAN
|
PB-01-008-068-001/137
(THIKRIWAL GORAYA)
|
2601008000NRG24031020230172194
|
03/10/2023
|
Ramesh kumar
|
2601008WL014902
|
Ramesh kumar
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451909
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
KAHNUWAN
|
PB-01-008-103-001/306
(TUGALWAL)
|
2601008000NRG24031020230172300
|
03/10/2023
|
Amarbir singh
|
2601008WL014912
|
Amarbir singh
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451907
|
|
AMARBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KAHNUWAN
|
PB-01-008-103-001/345
(TUGALWAL)
|
2601008000NRG24031020230172255
|
03/10/2023
|
jagmohan singh
|
2601008WL014907
|
jagmohan singh
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451930
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KAHNUWAN
|
PB-01-008-179-001/31
(Patti christian Colony)
|
2601008000NRG24031020230172182
|
03/10/2023
|
kiran
|
2601008WL014901
|
kiran
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451919
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNUWAN
|
PB-01-008-179-001/40
(Patti christian Colony)
|
2601008000NRG24031020230172186
|
03/10/2023
|
Vicky
|
2601008WL014901
|
Vicky
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451875
|
|
VICKYS/O CHHINDA MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
91
|
KAHNUWAN
|
PB-01-008-007-001/206
(MOCHPUR)
|
2601008000NRG24031020230172318
|
03/10/2023
|
bhagwant singh
|
2601008WL014914
|
bhagwant singh
|
00462
|
UCBA0000697
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451863
|
|
BHAGWANT SINGH
|
UCO BANK(607066)
|
|
92
|
KAHNUWAN
|
PB-01-008-007-001/212
(MOCHPUR)
|
2601008000NRG24031020230172319
|
03/10/2023
|
bagga singh
|
2601008WL014914
|
bagga singh
|
00462
|
UCBA0000697
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451871
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
KAHNUWAN
|
PB-01-008-007-001/178
(MOCHPUR)
|
2601008000NRG24031020230172315
|
03/10/2023
|
surjit kaur
|
2601008WL014914
|
surjit kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451868
|
|
SURJIT KAUR W/O LATE PREM
|
UCO BANK(607066)
|
|
94
|
KAHNUWAN
|
PB-01-008-007-001/185
(MOCHPUR)
|
2601008000NRG24031020230172316
|
03/10/2023
|
datoh kaur
|
2601008WL014914
|
datoh kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451864
|
|
DATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAHNUWAN
|
PB-01-008-007-001/244
(MOCHPUR)
|
2601008000NRG24031020230172320
|
03/10/2023
|
jagir kaur
|
2601008WL014914
|
jagir kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451873
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
96
|
KAHNUWAN
|
PB-01-008-007-001/247
(MOCHPUR)
|
2601008000NRG24031020230172321
|
03/10/2023
|
harpreet kaur
|
2601008WL014914
|
harpreet kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451869
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAHNUWAN
|
PB-01-008-007-001/248
(MOCHPUR)
|
2601008000NRG24031020230172322
|
03/10/2023
|
sarabjit kaur
|
2601008WL014914
|
sarabjit kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451870
|
|
SARBJIT KAUR D/O AMRIK SINGH
|
UCO BANK(607066)
|
|
98
|
KAHNUWAN
|
PB-01-008-007-001/249
(MOCHPUR)
|
2601008000NRG24031020230172323
|
03/10/2023
|
dalbir kaur
|
2601008WL014914
|
dalbir kaur
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451872
|
|
DALBIR KAUR
|
UCO BANK(607066)
|
|
99
|
KAHNUWAN
|
PB-01-008-007-001/292
(MOCHPUR)
|
2601008000NRG24031020230172324
|
03/10/2023
|
Hardeep singh
|
2601008WL014914
|
Hardeep singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451862
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
100
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG24031020230172262
|
03/10/2023
|
malkeet singh
|
2601008WL014908
|
malkeet singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451874
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
101
|
KAHNUWAN
|
PB-01-008-022-001/111
(MULLAWAL)
|
2601008000NRG24031020230172263
|
03/10/2023
|
Rajinder singh
|
2601008WL014908
|
Rajinder singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451859
|
|
RAJINDER SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAHNUWAN
|
PB-01-008-022-001/130
(MULLAWAL)
|
2601008000NRG24031020230172264
|
03/10/2023
|
Ajitpal singh
|
2601008WL014908
|
Ajitpal singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451888
|
|
JEETPAL SINGH S/O GURWANT
|
UCO BANK(607066)
|
|
103
|
KAHNUWAN
|
PB-01-008-022-001/132
(MULLAWAL)
|
2601008000NRG24031020230172265
|
03/10/2023
|
Pritam singh
|
2601008WL014908
|
Pritam singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451879
|
|
PRITAM SINGH S/O IQBAL SINGH
|
UCO BANK(607066)
|
|
104
|
KAHNUWAN
|
PB-01-008-022-001/166
(MULLAWAL)
|
2601008000NRG24031020230172266
|
03/10/2023
|
Bhupinder singh
|
2601008WL014908
|
Bhupinder singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451861
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAHNUWAN
|
PB-01-008-022-001/173
(MULLAWAL)
|
2601008000NRG24031020230172270
|
03/10/2023
|
Sandeep singh
|
2601008WL014908
|
Sandeep singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451860
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
106
|
KAHNUWAN
|
PB-01-008-022-001/180
(MULLAWAL)
|
2601008000NRG24031020230172272
|
03/10/2023
|
Gurwinder singh
|
2601008WL014908
|
Gurwinder singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451881
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAHNUWAN
|
PB-01-008-022-001/183
(MULLAWAL)
|
2601008000NRG24031020230172273
|
03/10/2023
|
Joginder singh
|
2601008WL014908
|
Joginder singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451880
|
|
JOGINDER SINGH SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
108
|
KAHNUWAN
|
PB-01-008-022-001/200
(MULLAWAL)
|
2601008000NRG24031020230172274
|
03/10/2023
|
harpinder singh
|
2601008WL014908
|
harpinder singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451876
|
|
HARPINDER SINGH
|
UCO BANK(607066)
|
|
109
|
KAHNUWAN
|
PB-01-008-022-001/83
(MULLAWAL)
|
2601008000NRG24031020230172275
|
03/10/2023
|
karam singh
|
2601008WL014908
|
karam singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451832
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
110
|
KAHNUWAN
|
PB-01-008-062-001/56
(JHANDA LUBANA)
|
2601008000NRG24031020230172171
|
03/10/2023
|
Davinder singh
|
2601008WL014899
|
Davinder singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451858
|
|
DEVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KAHNUWAN
|
PB-01-008-108-001/105
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172128
|
03/10/2023
|
raj kumar
|
2601008WL014896
|
raj kumar
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451856
|
|
RAJ KUMAR DOGRA
|
UCO BANK(607066)
|
|
112
|
KAHNUWAN
|
PB-01-008-108-001/110
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172129
|
03/10/2023
|
Gurbachan singh
|
2601008WL014896
|
Gurbachan singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451857
|
|
GURBACHAN SINGH SO CHUNI LAL
|
UCO BANK(607066)
|
|
113
|
KAHNUWAN
|
PB-01-008-108-001/112
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172131
|
03/10/2023
|
Rachpal singh
|
2601008WL014896
|
Rachpal singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451834
|
|
RACHHPAL SINGH
|
UCO BANK(607066)
|
|
114
|
KAHNUWAN
|
PB-01-008-108-001/119
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172133
|
03/10/2023
|
hardeep kaur
|
2601008WL014896
|
hardeep kaur
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451850
|
|
HARDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
115
|
KAHNUWAN
|
PB-01-008-108-001/122
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172136
|
03/10/2023
|
Bahadhur singh
|
2601008WL014896
|
Bahadhur singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451833
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
116
|
KAHNUWAN
|
PB-01-008-108-001/125
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172138
|
03/10/2023
|
Sohan singh
|
2601008WL014896
|
Sohan singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451836
|
|
SOHAN SINGH S/O GHASITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KAHNUWAN
|
PB-01-008-108-001/143
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172139
|
03/10/2023
|
Roji
|
2601008WL014896
|
Roji
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451866
|
|
ROJI
|
ICICI BANK LTD(508534)
|
|
118
|
KAHNUWAN
|
PB-01-008-108-001/99
(BHANI MIAN KHAN)
|
2601008000NRG24031020230172151
|
03/10/2023
|
labh singh
|
2601008WL014896
|
labh singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451889
|
|
LABH SINGH SO INDER SINGH
|
UCO BANK(607066)
|
|
119
|
KAHNUWAN
|
PB-01-008-179-001/46
(Patti christian Colony)
|
2601008000NRG24031020230172187
|
03/10/2023
|
Albait
|
2601008WL014901
|
Albait
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451885
|
|
ALBET MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
120
|
KAHNUWAN
|
PB-01-008-103-001/315
(TUGALWAL)
|
2601008000NRG24031020230172254
|
03/10/2023
|
Lovepreet singh
|
2601008WL014907
|
Lovepreet singh
|
00554
|
KKBK0004083
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451931
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184830
|
184830
|
|
|
|
|
|
|
|