|
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-01-008-152-001/197
(KAUNT)
|
2601008000NRG24310520230036072
|
31/05/2023
|
Gurwinder singh
|
2601008WL003480
|
Gurwinder singh
|
00032
|
UTIB0000747
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886374
|
|
GURWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-152-001/170
(KAUNT)
|
2601008000NRG24310520230036069
|
31/05/2023
|
Amarjit kaur
|
2601008WL003480
|
Amarjit kaur
|
00032
|
UTIB0001280
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886375
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
KAHNUWAN
|
PB-01-008-152-001/219
(KAUNT)
|
2601008000NRG24310520230036074
|
31/05/2023
|
Jaswinderjit singh
|
2601008WL003480
|
Jaswinderjit singh
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886373
|
|
JASWINDERJIT SINGH S/O SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/728
(BHATTIAN)
|
2601008000NRG24310520230036239
|
31/05/2023
|
Amarjit singh
|
2601008WL003498
|
Amarjit singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886298
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-152-001/147
(KAUNT)
|
2601008000NRG24310520230036066
|
31/05/2023
|
Jasvir Singh
|
2601008WL003480
|
Jasvir Singh
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886344
|
|
JASBIR SINGH S/O SINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-054-001/17
(BHARO HARNI)
|
2601008000NRG24310520230036594
|
31/05/2023
|
Jagjit singh
|
2601008WL003520
|
Jagjit singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886345
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
KAHNUWAN
|
PB-01-008-074-001/592
(KALA BALA)
|
2601008000NRG24310520230036064
|
31/05/2023
|
Sarabjit kaur
|
2601008WL003479
|
Sarabjit kaur
|
00152
|
HDFC0003280
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886347
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KAHNUWAN
|
PB-01-008-108-001/178
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036057
|
31/05/2023
|
Ashu choudhary
|
2601008WL003478
|
Ashu choudhary
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886346
|
|
MISS ASHA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-111-001/813
(BHATTIAN)
|
2601008000NRG24310520230036240
|
31/05/2023
|
Jagjit singh
|
2601008WL003498
|
Jagjit singh
|
00168
|
ICIC0000501
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886296
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-022-001/128
(MULLAWAL)
|
2601008000NRG24310520230036079
|
31/05/2023
|
Gurpreet singh
|
2601008WL003481
|
Gurpreet singh
|
00168
|
ICIC0003021
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886325
|
|
GURPREET SINGH SO JAGDISH CHAND SC 7141
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAHNUWAN
|
PB-01-008-108-001/118
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036045
|
31/05/2023
|
raj kumari
|
2601008WL003478
|
raj kumari
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886326
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
12
|
KAHNUWAN
|
PB-01-008-108-001/120
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036047
|
31/05/2023
|
Santosh kumari
|
2601008WL003478
|
Santosh kumari
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886327
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
13
|
KAHNUWAN
|
PB-01-008-108-001/121
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036048
|
31/05/2023
|
Aarti
|
2601008WL003478
|
Aarti
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886328
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
14
|
KAHNUWAN
|
PB-01-008-108-001/123
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036050
|
31/05/2023
|
lakhwinder lal
|
2601008WL003478
|
lakhwinder lal
|
00168
|
ICIC0003021
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886379
|
|
LAKHWINDER LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-047-001/69
(LAKHAN PUR)
|
2601008000NRG24310520230036624
|
31/05/2023
|
Nita
|
2601008WL003527
|
Nita
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886284
|
|
NITA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAHNUWAN
|
PB-01-008-047-001/69
(LAKHAN PUR)
|
2601008000NRG24310520230036625
|
31/05/2023
|
Nita
|
2601008WL003527
|
Nita
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886285
|
|
NITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-054-001/67
(BHARO HARNI)
|
2601008000NRG24310520230036598
|
31/05/2023
|
Jaspal singh
|
2601008WL003520
|
Jaspal singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886291
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KAHNUWAN
|
PB-01-008-054-001/76
(BHARO HARNI)
|
2601008000NRG24310520230036603
|
31/05/2023
|
Balwinder singh
|
2601008WL003520
|
Balwinder singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886292
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KAHNUWAN
|
PB-01-008-054-001/78
(BHARO HARNI)
|
2601008000NRG24310520230036604
|
31/05/2023
|
Pargat singh
|
2601008WL003520
|
Pargat singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886289
|
|
PARGAT SINGH
|
AXIS BANK(607153)
|
|
20
|
KAHNUWAN
|
PB-01-008-054-001/92
(BHARO HARNI)
|
2601008000NRG24310520230036607
|
31/05/2023
|
Pinki
|
2601008WL003520
|
Pinki
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886293
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-073-001/181
(SALOPUR)
|
2601008000NRG24310520230036090
|
31/05/2023
|
Balbir singh
|
2601008WL003483
|
Balbir singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886286
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-073-001/70
(SALOPUR)
|
2601008000NRG24310520230036092
|
31/05/2023
|
KUlwinder singh
|
2601008WL003483
|
KUlwinder singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886287
|
|
KULWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KAHNUWAN
|
PB-01-008-073-001/73
(SALOPUR)
|
2601008000NRG24310520230036093
|
31/05/2023
|
Robin masih
|
2601008WL003483
|
Robin masih
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886290
|
|
ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNUWAN
|
PB-01-008-074-001/590
(KALA BALA)
|
2601008000NRG24310520230036063
|
31/05/2023
|
Kanwaljit singh
|
2601008WL003479
|
Kanwaljit singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886288
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-054-001/64
(BHARO HARNI)
|
2601008000NRG24310520230036597
|
31/05/2023
|
Upinder singh
|
2601008WL003520
|
Upinder singh
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886297
|
|
OPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-073-001/110
(SALOPUR)
|
2601008000NRG24310520230036088
|
31/05/2023
|
Mukhtar singh
|
2601008WL003483
|
Mukhtar singh
|
00349
|
PSIB0021421
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886301
|
|
MUKHTAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAHNUWAN
|
PB-01-008-073-001/182
(SALOPUR)
|
2601008000NRG24310520230036091
|
31/05/2023
|
Labh singh
|
2601008WL003483
|
Labh singh
|
00349
|
PSIB0021421
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886302
|
|
LABH SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-022-001/150
(MULLAWAL)
|
2601008000NRG24310520230036080
|
31/05/2023
|
Satpal
|
2601008WL003481
|
Satpal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886359
|
|
SATPAL S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KAHNUWAN
|
PB-01-008-051-001/105
(FATU BARKAT)
|
2601008000NRG24310520230036582
|
31/05/2023
|
Ramesh lal
|
2601008WL003519
|
Ramesh lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886361
|
|
RAMESH LAL S/O FUNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAHNUWAN
|
PB-01-008-051-001/113
(FATU BARKAT)
|
2601008000NRG24310520230036583
|
31/05/2023
|
Rakesh kumar
|
2601008WL003519
|
Rakesh kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886363
|
|
RAKESH KUMAR S/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAHNUWAN
|
PB-01-008-051-001/129
(FATU BARKAT)
|
2601008000NRG24310520230036584
|
31/05/2023
|
kamaljit singh
|
2601008WL003519
|
kamaljit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886358
|
|
KAWALJIT SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KAHNUWAN
|
PB-01-008-051-001/91
(FATU BARKAT)
|
2601008000NRG24310520230036593
|
31/05/2023
|
Bishan das
|
2601008WL003519
|
Bishan das
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886360
|
|
BISHAN DAS S/O PRITHVI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAHNUWAN
|
PB-01-008-054-001/59
(BHARO HARNI)
|
2601008000NRG24310520230036596
|
31/05/2023
|
kulmeet singh
|
2601008WL003520
|
kulmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886354
|
|
KULMEET SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAHNUWAN
|
PB-01-008-073-001/80
(SALOPUR)
|
2601008000NRG24310520230036094
|
31/05/2023
|
Balkar singh
|
2601008WL003483
|
Balkar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886352
|
|
BALKAR SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAHNUWAN
|
PB-01-008-074-001/141
(KALA BALA)
|
2601008000NRG24310520230036062
|
31/05/2023
|
Raj
|
2601008WL003479
|
Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886353
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-083-001/112
(MUNAN)
|
2601008000NRG24310520230036084
|
31/05/2023
|
Jaswant singh
|
2601008WL003482
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886362
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
37
|
KAHNUWAN
|
PB-01-008-108-001/111
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036044
|
31/05/2023
|
jaswinder singh
|
2601008WL003478
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886356
|
|
JASWINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAHNUWAN
|
PB-01-008-108-001/169
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036054
|
31/05/2023
|
Jyoti devi
|
2601008WL003478
|
Jyoti devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886357
|
|
JYOTI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
KAHNUWAN
|
PB-01-008-108-001/177
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036056
|
31/05/2023
|
Daljit singh
|
2601008WL003478
|
Daljit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886364
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
40
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG24310520230036030
|
31/05/2023
|
Usha rani
|
2601008WL003477
|
Usha rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886371
|
|
USHA RANI WO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAHNUWAN
|
PB-01-008-133-001/108
(BHAINI MILWAN)
|
2601008000NRG24310520230036032
|
31/05/2023
|
Natha ram
|
2601008WL003477
|
Natha ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886368
|
|
NATHA RAM
|
HDFC BANK LTD(607152)
|
|
42
|
KAHNUWAN
|
PB-01-008-133-001/109
(BHAINI MILWAN)
|
2601008000NRG24310520230036033
|
31/05/2023
|
Madhu bala
|
2601008WL003477
|
Madhu bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886372
|
|
MADHU BALA W/O PARVEEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAHNUWAN
|
PB-01-008-133-001/110
(BHAINI MILWAN)
|
2601008000NRG24310520230036034
|
31/05/2023
|
Kuljit singh
|
2601008WL003477
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886369
|
|
KULJEET SINGH S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG24310520230036035
|
31/05/2023
|
Parvesh kumari
|
2601008WL003477
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886370
|
|
PARVESH KUMARI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAHNUWAN
|
PB-01-008-133-001/113
(BHAINI MILWAN)
|
2601008000NRG24310520230036036
|
31/05/2023
|
Sudesh kumari
|
2601008WL003477
|
Sudesh kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886367
|
|
SUDESH KUMARI
|
HDFC BANK LTD(607152)
|
|
46
|
KAHNUWAN
|
PB-01-008-133-001/54
(BHAINI MILWAN)
|
2601008000NRG24310520230036038
|
31/05/2023
|
Sukhdev Singh
|
2601008WL003477
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886366
|
|
SUKHDEV SINGH & ANITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAHNUWAN
|
PB-01-008-133-001/69
(BHAINI MILWAN)
|
2601008000NRG24310520230036039
|
31/05/2023
|
Bhupinder singh
|
2601008WL003477
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886365
|
|
BHUPINDER SINGH SO SURAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAHNUWAN
|
PB-01-008-133-001/81
(BHAINI MILWAN)
|
2601008000NRG24310520230036040
|
31/05/2023
|
Santosh kumari
|
2601008WL003477
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886350
|
|
SANTOSH KUMARI W/O KASHMIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAHNUWAN
|
PB-01-008-133-001/93
(BHAINI MILWAN)
|
2601008000NRG24310520230036041
|
31/05/2023
|
Jogindro devi
|
2601008WL003477
|
Jogindro devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886351
|
|
JOGINDERO DEVI DO SHONKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAHNUWAN
|
PB-01-008-152-001/222
(KAUNT)
|
2601008000NRG24310520230036075
|
31/05/2023
|
Nishan singh
|
2601008WL003480
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886355
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-083-001/110
(MUNAN)
|
2601008000NRG24310520230036082
|
31/05/2023
|
jagtar Singh
|
2601008WL003482
|
jagtar Singh
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886294
|
|
JAGTAR SINGH S/O RAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-051-001/130
(FATU BARKAT)
|
2601008000NRG24310520230036585
|
31/05/2023
|
paras manhas
|
2601008WL003519
|
paras manhas
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886295
|
|
PARAS MANHAS S/O SH.WAZEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-051-001/153
(FATU BARKAT)
|
2601008000NRG24310520230036588
|
31/05/2023
|
Ravinder singh
|
2601008WL003519
|
Ravinder singh
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886323
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAHNUWAN
|
PB-01-008-160-001/112
(PHULRA)
|
2601008000NRG24310520230036086
|
31/05/2023
|
Amarjit pal
|
2601008WL003482
|
Amarjit pal
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886322
|
|
AMARJIT PAL S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-001-001/95
(KALLU SOHAL)
|
2601008000NRG24310520230036619
|
31/05/2023
|
Rajwinder kaur
|
2601008WL003526
|
Rajwinder kaur
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886324
|
|
RAJVINDER KAUR WO MAJOR SINGH SC 7035 FC
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-003-001/84
(MALLIA)
|
2601008000NRG24310520230036634
|
31/05/2023
|
Jasvir singh
|
2601008WL003528
|
Jasvir singh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267886318
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAHNUWAN
|
PB-01-008-003-001/88
(MALLIA)
|
2601008000NRG24310520230036636
|
31/05/2023
|
Sarabjit singh
|
2601008WL003528
|
Sarabjit singh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267886319
|
|
SARBJIT SINGH SO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-047-001/78
(LAKHAN PUR)
|
2601008000NRG24310520230036628
|
31/05/2023
|
Sunita
|
2601008WL003527
|
Sunita
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886320
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAHNUWAN
|
PB-01-008-047-001/78
(LAKHAN PUR)
|
2601008000NRG24310520230036629
|
31/05/2023
|
Sunita
|
2601008WL003527
|
Sunita
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886321
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAHNUWAN
|
PB-01-008-054-001/68
(BHARO HARNI)
|
2601008000NRG24310520230036599
|
31/05/2023
|
Joginder singh
|
2601008WL003520
|
Joginder singh
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886348
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAHNUWAN
|
PB-01-008-073-001/87
(SALOPUR)
|
2601008000NRG24310520230036095
|
31/05/2023
|
lakhwinder singh
|
2601008WL003483
|
lakhwinder singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886376
|
|
LAKHWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAHNUWAN
|
PB-01-008-074-001/594
(KALA BALA)
|
2601008000NRG24310520230036065
|
31/05/2023
|
Bhupinder singh
|
2601008WL003479
|
Bhupinder singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886349
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
63
|
KAHNUWAN
|
PB-01-008-152-001/167
(KAUNT)
|
2601008000NRG24310520230036068
|
31/05/2023
|
Jorawar singh
|
2601008WL003480
|
Jorawar singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267886329
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
KAHNUWAN
|
PB-01-008-047-001/55
(LAKHAN PUR)
|
2601008000NRG24310520230036622
|
31/05/2023
|
Devid masih
|
2601008WL003527
|
Devid masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886337
|
|
MR DEVID MASIH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNUWAN
|
PB-01-008-047-001/55
(LAKHAN PUR)
|
2601008000NRG24310520230036623
|
31/05/2023
|
Devid masih
|
2601008WL003527
|
Devid masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886338
|
|
MR DEVID MASIH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNUWAN
|
PB-01-008-088-001/120
(JALALPUR)
|
2601008000NRG24310520230036652
|
31/05/2023
|
Gulab singh
|
2601008WL003530
|
Gulab singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886333
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNUWAN
|
PB-01-008-088-001/155
(JALALPUR)
|
2601008000NRG24310520230036655
|
31/05/2023
|
Daler singh
|
2601008WL003530
|
Daler singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886378
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNUWAN
|
PB-01-008-088-001/156
(JALALPUR)
|
2601008000NRG24310520230036656
|
31/05/2023
|
Paramjit kaur
|
2601008WL003530
|
Paramjit kaur
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886335
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNUWAN
|
PB-01-008-088-001/43
(JALALPUR)
|
2601008000NRG24310520230036658
|
31/05/2023
|
Dolat singh
|
2601008WL003530
|
Dolat singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886336
|
|
MR DOLAT MASIH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNUWAN
|
PB-01-008-111-001/280
(BHATTIAN)
|
2601008000NRG24310520230036227
|
31/05/2023
|
parkash masih
|
2601008WL003498
|
parkash masih
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886377
|
|
MR PARKASH MASIH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNUWAN
|
PB-01-008-111-001/635
(BHATTIAN)
|
2601008000NRG24310520230036228
|
31/05/2023
|
pyara masih
|
2601008WL003498
|
pyara masih
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886334
|
|
MR PIARA MASIH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNUWAN
|
PB-01-008-111-001/673
(BHATTIAN)
|
2601008000NRG24310520230036230
|
31/05/2023
|
Vishal Singh
|
2601008WL003498
|
Vishal Singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886331
|
|
MR VISHAL SO SH BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNUWAN
|
PB-01-008-111-001/718
(BHATTIAN)
|
2601008000NRG24310520230036236
|
31/05/2023
|
Balwinder singh
|
2601008WL003498
|
Balwinder singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886300
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
KAHNUWAN
|
PB-01-008-111-001/720
(BHATTIAN)
|
2601008000NRG24310520230036237
|
31/05/2023
|
Amanpreet singh
|
2601008WL003498
|
Amanpreet singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886330
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
KAHNUWAN
|
PB-01-008-111-001/723
(BHATTIAN)
|
2601008000NRG24310520230036238
|
31/05/2023
|
Manjit kaur
|
2601008WL003498
|
Manjit kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267886339
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
KAHNUWAN
|
PB-01-008-111-001/817
(BHATTIAN)
|
2601008000NRG24310520230036241
|
31/05/2023
|
Saantokh singh
|
2601008WL003498
|
Saantokh singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267886299
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNUWAN
|
PB-01-008-152-001/198
(KAUNT)
|
2601008000NRG24310520230036073
|
31/05/2023
|
Nishan singh
|
2601008WL003480
|
Nishan singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886332
|
|
NISHAN SINGH S/O CHANCHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
78
|
KAHNUWAN
|
PB-01-008-022-001/106
(MULLAWAL)
|
2601008000NRG24310520230036076
|
31/05/2023
|
malkeet singh
|
2601008WL003481
|
malkeet singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886306
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
79
|
KAHNUWAN
|
PB-01-008-022-001/111
(MULLAWAL)
|
2601008000NRG24310520230036077
|
31/05/2023
|
Rajinder singh
|
2601008WL003481
|
Rajinder singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886309
|
|
RAJINDER SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAHNUWAN
|
PB-01-008-022-001/112
(MULLAWAL)
|
2601008000NRG24310520230036078
|
31/05/2023
|
Jatinder singh
|
2601008WL003481
|
Jatinder singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886310
|
|
JATINDER SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
81
|
KAHNUWAN
|
PB-01-008-047-001/13
(LAKHAN PUR)
|
2601008000NRG24310520230036620
|
31/05/2023
|
Manga masih
|
2601008WL003527
|
Manga masih
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886315
|
|
MANGA MASIH
|
UCO BANK(607066)
|
|
82
|
KAHNUWAN
|
PB-01-008-047-001/13
(LAKHAN PUR)
|
2601008000NRG24310520230036621
|
31/05/2023
|
Manga masih
|
2601008WL003527
|
Manga masih
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886316
|
|
MANGA MASIH
|
UCO BANK(607066)
|
|
83
|
KAHNUWAN
|
PB-01-008-047-001/79
(LAKHAN PUR)
|
2601008000NRG24310520230036630
|
31/05/2023
|
Rimpy
|
2601008WL003527
|
Rimpy
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886311
|
|
RIMPY WO BALKAR MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAHNUWAN
|
PB-01-008-047-001/79
(LAKHAN PUR)
|
2601008000NRG24310520230036631
|
31/05/2023
|
Rimpy
|
2601008WL003527
|
Rimpy
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267886312
|
|
RIMPY WO BALKAR MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAHNUWAN
|
PB-01-008-051-001/134
(FATU BARKAT)
|
2601008000NRG24310520230036586
|
31/05/2023
|
ramesh lal
|
2601008WL003519
|
ramesh lal
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886314
|
|
RAMESH LAL SO THORU RAM
|
UCO BANK(607066)
|
|
86
|
KAHNUWAN
|
PB-01-008-051-001/82
(FATU BARKAT)
|
2601008000NRG24310520230036592
|
31/05/2023
|
Swaran Singh
|
2601008WL003519
|
Swaran Singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267886304
|
|
SWARAN SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
87
|
KAHNUWAN
|
PB-01-008-083-001/107
(MUNAN)
|
2601008000NRG24310520230036081
|
31/05/2023
|
Sukhdial Singh
|
2601008WL003482
|
Sukhdial Singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886308
|
|
SUKHDIAL SINGH
|
UCO BANK(607066)
|
|
88
|
KAHNUWAN
|
PB-01-008-083-001/128
(MUNAN)
|
2601008000NRG24310520230036085
|
31/05/2023
|
NANAK SINGH
|
2601008WL003482
|
NANAK SINGH
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886317
|
|
NANAK SINGH
|
UCO BANK(607066)
|
|
89
|
KAHNUWAN
|
PB-01-008-108-001/106
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036042
|
31/05/2023
|
Balwan singh
|
2601008WL003478
|
Balwan singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886305
|
|
BALWAN SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
90
|
KAHNUWAN
|
PB-01-008-108-001/110
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036043
|
31/05/2023
|
Gurbachan singh
|
2601008WL003478
|
Gurbachan singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886381
|
|
GURBACHAN SINGH SO CHUNI LAL
|
UCO BANK(607066)
|
|
91
|
KAHNUWAN
|
PB-01-008-108-001/119
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036046
|
31/05/2023
|
hardeep kaur
|
2601008WL003478
|
hardeep kaur
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886313
|
|
HARDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
92
|
KAHNUWAN
|
PB-01-008-108-001/122
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036049
|
31/05/2023
|
Bahadhur singh
|
2601008WL003478
|
Bahadhur singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886384
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
93
|
KAHNUWAN
|
PB-01-008-108-001/125
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036051
|
31/05/2023
|
Sohan singh
|
2601008WL003478
|
Sohan singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886382
|
|
SOHAN SINGH S/O GHASITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAHNUWAN
|
PB-01-008-108-001/153
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036052
|
31/05/2023
|
nagar mall
|
2601008WL003478
|
nagar mall
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886383
|
|
NAGAR MAL
|
UCO BANK(607066)
|
|
95
|
KAHNUWAN
|
PB-01-008-108-001/181
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036058
|
31/05/2023
|
Nitan kumar
|
2601008WL003478
|
Nitan kumar
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886380
|
|
NITAN KUMAR
|
HDFC BANK LTD(607152)
|
|
96
|
KAHNUWAN
|
PB-01-008-108-001/97
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036059
|
31/05/2023
|
Naresh kumar
|
2601008WL003478
|
Naresh kumar
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886307
|
|
NARESH KUMAR SO GIRDHARI
|
UCO BANK(607066)
|
|
97
|
KAHNUWAN
|
PB-01-008-108-001/98
(BHANI MIAN KHAN)
|
2601008000NRG24310520230036060
|
31/05/2023
|
sewa singh
|
2601008WL003478
|
sewa singh
|
00462
|
UCBA0001468
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267886303
|
|
SEWA SINGH SO SARDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
98
|
KAHNUWAN
|
PB-01-008-054-001/53
(BHARO HARNI)
|
2601008000NRG24310520230036595
|
31/05/2023
|
Surjit Singh
|
2601008WL003520
|
Surjit Singh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886342
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAHNUWAN
|
PB-01-008-054-001/72
(BHARO HARNI)
|
2601008000NRG24310520230036600
|
31/05/2023
|
Bikramjit singh
|
2601008WL003520
|
Bikramjit singh
|
00468
|
UBIN0544124
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267886340
|
|
BIKRAMJIT SINGH SO TARSEM SINGH
|
UCO BANK(607066)
|
|
100
|
KAHNUWAN
|
PB-01-008-054-001/74
(BHARO HARNI)
|
2601008000NRG24310520230036601
|
31/05/2023
|
Agyapal singh
|
2601008WL003520
|
Agyapal singh
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886341
|
|
AGYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAHNUWAN
|
PB-01-008-054-001/79
(BHARO HARNI)
|
2601008000NRG24310520230036605
|
31/05/2023
|
Sarabjit kaur
|
2601008WL003520
|
Sarabjit kaur
|
00468
|
UBIN0544124
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267886343
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181497
|
181497
|
|
|
|
|
|
|
|