|
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-01-008-039-001/97
(GOTH KURDH)
|
2601008000NRG24060720230078563
|
06/07/2023
|
Ruby
|
2601008WL006842
|
Ruby
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506410012
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-049-001/107
(KOT JOGRAJ)
|
2601008000NRG24060720230078747
|
06/07/2023
|
Suresh kistoo
|
2601008WL006858
|
Suresh kistoo
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506410014
|
|
SURESH S/O HUPAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/107
(KOT JOGRAJ)
|
2601008000NRG24060720230078746
|
06/07/2023
|
Suresh kistoo
|
2601008WL006858
|
Suresh kistoo
|
00032
|
UTIB0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506410013
|
|
SURESH S/O HUPAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/112
(KOT JOGRAJ)
|
2601008000NRG24060720230078749
|
06/07/2023
|
Gurbhej singh
|
2601008WL006858
|
Gurbhej singh
|
00032
|
UTIB0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409987
|
|
GURBHEJ SINGHJ SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/112
(KOT JOGRAJ)
|
2601008000NRG24060720230078748
|
06/07/2023
|
Gurbhej singh
|
2601008WL006858
|
Gurbhej singh
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409986
|
|
GURBHEJ SINGHJ SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG24060720230078751
|
06/07/2023
|
inderjit singh
|
2601008WL006858
|
inderjit singh
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409985
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG24060720230078750
|
06/07/2023
|
inderjit singh
|
2601008WL006858
|
inderjit singh
|
00032
|
UTIB0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409984
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/119
(KOT JOGRAJ)
|
2601008000NRG24060720230078755
|
06/07/2023
|
Ram Singh
|
2601008WL006858
|
Ram Singh
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409991
|
|
RAM SINGH S/O DARSHSN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/119
(KOT JOGRAJ)
|
2601008000NRG24060720230078754
|
06/07/2023
|
Ram Singh
|
2601008WL006858
|
Ram Singh
|
00032
|
UTIB0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409990
|
|
RAM SINGH S/O DARSHSN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAHNUWAN
|
PB-01-008-049-001/121
(KOT JOGRAJ)
|
2601008000NRG24060720230078757
|
06/07/2023
|
Jaspal singh
|
2601008WL006858
|
Jaspal singh
|
00032
|
UTIB0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409989
|
|
JASPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNUWAN
|
PB-01-008-049-001/121
(KOT JOGRAJ)
|
2601008000NRG24060720230078756
|
06/07/2023
|
Jaspal singh
|
2601008WL006858
|
Jaspal singh
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409988
|
|
JASPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG24060720230078763
|
06/07/2023
|
SATWINDER SINGH
|
2601008WL006858
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506410007
|
|
SATWINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG24060720230078762
|
06/07/2023
|
SATWINDER SINGH
|
2601008WL006858
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506410006
|
|
SATWINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KAHNUWAN
|
PB-01-008-049-001/144
(KOT JOGRAJ)
|
2601008000NRG24060720230078765
|
06/07/2023
|
POOJA RAJAK
|
2601008WL006858
|
POOJA RAJAK
|
00032
|
UTIB0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506410009
|
|
POOJA RAJAK W/O BALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
15
|
KAHNUWAN
|
PB-01-008-049-001/144
(KOT JOGRAJ)
|
2601008000NRG24060720230078764
|
06/07/2023
|
POOJA RAJAK
|
2601008WL006858
|
POOJA RAJAK
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506410008
|
|
POOJA RAJAK W/O BALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
16
|
KAHNUWAN
|
PB-01-008-049-001/147
(KOT JOGRAJ)
|
2601008000NRG24060720230078767
|
06/07/2023
|
NARINDER SINGH
|
2601008WL006858
|
NARINDER SINGH
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506410011
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAHNUWAN
|
PB-01-008-049-001/147
(KOT JOGRAJ)
|
2601008000NRG24060720230078766
|
06/07/2023
|
NARINDER SINGH
|
2601008WL006858
|
NARINDER SINGH
|
00032
|
UTIB0002376
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506410010
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAHNUWAN
|
PB-01-008-049-001/85
(KOT JOGRAJ)
|
2601008000NRG24060720230078775
|
06/07/2023
|
Dalwinder singh
|
2601008WL006858
|
Dalwinder singh
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409983
|
|
DALWINDER SINGH S/O RURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAHNUWAN
|
PB-01-008-049-001/85
(KOT JOGRAJ)
|
2601008000NRG24060720230078774
|
06/07/2023
|
Dalwinder singh
|
2601008WL006858
|
Dalwinder singh
|
00032
|
UTIB0002376
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506409982
|
|
DALWINDER SINGH S/O RURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-039-001/34
(GOTH KURDH)
|
2601008000NRG24060720230078560
|
06/07/2023
|
Paramjit
|
2601008WL006842
|
Paramjit
|
00045
|
BARB0GURDAS
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409843
|
|
PARAMJIT W/O SHAJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-039-001/105
(GOTH KURDH)
|
2601008000NRG24060720230078555
|
06/07/2023
|
Lovely
|
2601008WL006842
|
Lovely
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409949
|
|
LOVELY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-111-001/618
(BHATTIAN)
|
2601008000NRG24030720230075310
|
06/07/2023
|
Darshan masih
|
2601008WL006563
|
Darshan masih
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409774
|
|
DARSHAN MASIH S/O SADHU MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
23
|
KAHNUWAN
|
PB-01-008-111-001/618
(BHATTIAN)
|
2601008000NRG24060720230078678
|
06/07/2023
|
Darshan masih
|
2601008WL006851
|
Darshan masih
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409775
|
|
DARSHAN MASIH S/O SADHU MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
24
|
KAHNUWAN
|
PB-01-008-127-001/64
(SEADUWALL KALA)
|
2601008000NRG24060720230078634
|
06/07/2023
|
SURJIT SINGH
|
2601008WL006848
|
SURJIT SINGH
|
00114
|
UTIB0SGDS01
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409773
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG24200620230061291
|
06/07/2023
|
Jagjit singh
|
2601008WL005419
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409772
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNUWAN
|
PB-01-008-128-001/97
(RANDHAWA COLONY)
|
2601008000NRG24200620230061290
|
06/07/2023
|
Jagjit singh
|
2601008WL005419
|
Jagjit singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409771
|
|
MASTER JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNUWAN
|
PB-01-008-149-001/82
(JAGOWAL NEAR CHIB)
|
2601008000NRG24060720230078691
|
06/07/2023
|
Kartar kaur
|
2601008WL006851
|
Kartar kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409776
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-064-001/107
(TATLE)
|
2601008000NRG24030720230075274
|
06/07/2023
|
Malkeet singh
|
2601008WL006560
|
Malkeet singh
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409937
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
KAHNUWAN
|
PB-01-008-064-001/107
(TATLE)
|
2601008000NRG24030720230075273
|
06/07/2023
|
Malkeet singh
|
2601008WL006560
|
Malkeet singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409936
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
KAHNUWAN
|
PB-01-008-064-001/107
(TATLE)
|
2601008000NRG24200620230061277
|
06/07/2023
|
Malkeet singh
|
2601008WL005418
|
Malkeet singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409938
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
KAHNUWAN
|
PB-01-008-066-001/66
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078616
|
06/07/2023
|
Chamkaur singh
|
2601008WL006847
|
Chamkaur singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409932
|
|
CHAMKOR SINGH AND BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG24200620230061299
|
06/07/2023
|
Baldev singh
|
2601008WL005419
|
Baldev singh
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409817
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
33
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG24200620230061298
|
06/07/2023
|
Baldev singh
|
2601008WL005419
|
Baldev singh
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409816
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-038-001/91
(JAGOWAL BET)
|
2601008000NRG24060720230078573
|
06/07/2023
|
Sukhvir singh
|
2601008WL006844
|
Sukhvir singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409931
|
|
SUKHVIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAHNUWAN
|
PB-01-008-038-001/92
(JAGOWAL BET)
|
2601008000NRG24060720230078574
|
06/07/2023
|
Sandeep kaur
|
2601008WL006844
|
Sandeep kaur
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409933
|
|
SANDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-038-001/93
(JAGOWAL BET)
|
2601008000NRG24060720230078575
|
06/07/2023
|
Santosh kumari
|
2601008WL006844
|
Santosh kumari
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409930
|
|
SANTOSH KUMARI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAHNUWAN
|
PB-01-008-038-001/94
(JAGOWAL BET)
|
2601008000NRG24060720230078576
|
06/07/2023
|
Kishan singh
|
2601008WL006844
|
Kishan singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409934
|
|
KISHAN SINGH & RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAHNUWAN
|
PB-01-008-038-001/99
(JAGOWAL BET)
|
2601008000NRG24060720230078580
|
06/07/2023
|
Paramjit singh
|
2601008WL006844
|
Paramjit singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409935
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KAHNUWAN
|
PB-01-008-074-001/164
(KALA BALA)
|
2601008000NRG24060720230078598
|
06/07/2023
|
Jinder Singh
|
2601008WL006846
|
Jinder Singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409923
|
|
JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAHNUWAN
|
PB-01-008-074-001/167
(KALA BALA)
|
2601008000NRG24060720230078599
|
06/07/2023
|
Amritpal Singh
|
2601008WL006846
|
Amritpal Singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409924
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAHNUWAN
|
PB-01-008-074-001/209
(KALA BALA)
|
2601008000NRG24060720230078603
|
06/07/2023
|
Kulwinder kaur
|
2601008WL006846
|
Kulwinder kaur
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409926
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAHNUWAN
|
PB-01-008-074-001/214
(KALA BALA)
|
2601008000NRG24060720230078605
|
06/07/2023
|
Bhagwant singh
|
2601008WL006846
|
Bhagwant singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506409925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KAHNUWAN
|
PB-01-008-074-001/224
(KALA BALA)
|
2601008000NRG24060720230078606
|
06/07/2023
|
Abhai maish
|
2601008WL006846
|
Abhai maish
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409929
|
|
ABHE MASIH U/G JARAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAHNUWAN
|
PB-01-008-074-001/225
(KALA BALA)
|
2601008000NRG24060720230078607
|
06/07/2023
|
Amritpal singh
|
2601008WL006846
|
Amritpal singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409928
|
|
AMRITPAL SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAHNUWAN
|
PB-01-008-074-001/229
(KALA BALA)
|
2601008000NRG24060720230078610
|
06/07/2023
|
Lovepreet singh
|
2601008WL006846
|
Lovepreet singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409927
|
|
LOVEPREET SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAHNUWAN
|
PB-01-008-108-001/126
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078707
|
06/07/2023
|
lakhwinder singh
|
2601008WL006854
|
lakhwinder singh
|
00152
|
HDFC0003280
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3506409939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-127-001/71
(SEADUWALL KALA)
|
2601008000NRG24060720230078637
|
06/07/2023
|
balwinder singh
|
2601008WL006848
|
balwinder singh
|
00168
|
ICIC0000877
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409777
|
|
BALWINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG24060720230078670
|
06/07/2023
|
HARBANS SINGH
|
2601008WL006851
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409876
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNUWAN
|
PB-01-008-015-001/58
(GHORE WAH)
|
2601008000NRG24030720230075302
|
06/07/2023
|
HARBANS SINGH
|
2601008WL006563
|
HARBANS SINGH
|
00168
|
ICIC0003021
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409875
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNUWAN
|
PB-01-008-108-001/118
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078701
|
06/07/2023
|
raj kumari
|
2601008WL006854
|
raj kumari
|
00168
|
ICIC0003021
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409877
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
51
|
KAHNUWAN
|
PB-01-008-108-001/120
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078702
|
06/07/2023
|
Santosh kumari
|
2601008WL006854
|
Santosh kumari
|
00168
|
ICIC0003021
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409878
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
52
|
KAHNUWAN
|
PB-01-008-108-001/121
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078703
|
06/07/2023
|
Aarti
|
2601008WL006854
|
Aarti
|
00168
|
ICIC0003021
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409879
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
53
|
KAHNUWAN
|
PB-01-008-108-001/123
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078705
|
06/07/2023
|
lakhwinder lal
|
2601008WL006854
|
lakhwinder lal
|
00168
|
ICIC0003021
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409880
|
|
LAKHWINDER LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
54
|
KAHNUWAN
|
PB-01-008-049-001/116
(KOT JOGRAJ)
|
2601008000NRG24060720230078753
|
06/07/2023
|
Prabhjot singh
|
2601008WL006858
|
Prabhjot singh
|
00168
|
ICIC0003152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409883
|
|
PRABJOT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAHNUWAN
|
PB-01-008-049-001/116
(KOT JOGRAJ)
|
2601008000NRG24060720230078752
|
06/07/2023
|
Prabhjot singh
|
2601008WL006858
|
Prabhjot singh
|
00168
|
ICIC0003152
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409882
|
|
PRABJOT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAHNUWAN
|
PB-01-008-049-001/122
(KOT JOGRAJ)
|
2601008000NRG24060720230078759
|
06/07/2023
|
Tarlock singh
|
2601008WL006858
|
Tarlock singh
|
00168
|
ICIC0003152
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409887
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KAHNUWAN
|
PB-01-008-049-001/122
(KOT JOGRAJ)
|
2601008000NRG24060720230078758
|
06/07/2023
|
Tarlock singh
|
2601008WL006858
|
Tarlock singh
|
00168
|
ICIC0003152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409886
|
|
TARLOK SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KAHNUWAN
|
PB-01-008-049-001/127
(KOT JOGRAJ)
|
2601008000NRG24060720230078761
|
06/07/2023
|
Amandeep Kaur
|
2601008WL006858
|
Amandeep Kaur
|
00168
|
ICIC0003152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409889
|
|
MALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAHNUWAN
|
PB-01-008-049-001/127
(KOT JOGRAJ)
|
2601008000NRG24060720230078760
|
06/07/2023
|
Amandeep Kaur
|
2601008WL006858
|
Amandeep Kaur
|
00168
|
ICIC0003152
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409888
|
|
MALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KAHNUWAN
|
PB-01-008-049-001/95
(KOT JOGRAJ)
|
2601008000NRG24060720230078777
|
06/07/2023
|
Jagtar singh
|
2601008WL006858
|
Jagtar singh
|
00168
|
ICIC0003152
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506409885
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
KAHNUWAN
|
PB-01-008-049-001/95
(KOT JOGRAJ)
|
2601008000NRG24060720230078776
|
06/07/2023
|
Jagtar singh
|
2601008WL006858
|
Jagtar singh
|
00168
|
ICIC0003152
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409884
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
62
|
KAHNUWAN
|
PB-01-008-009-001/286
(KAHNUWAN)
|
2601008000NRG24060720230078740
|
06/07/2023
|
Tarishla devi
|
2601008WL006857
|
Tarishla devi
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409995
|
|
TARISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KAHNUWAN
|
PB-01-008-009-001/293
(KAHNUWAN)
|
2601008000NRG24060720230078741
|
06/07/2023
|
Bansi Lal
|
2601008WL006857
|
Bansi Lal
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409996
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAHNUWAN
|
PB-01-008-009-001/520
(KAHNUWAN)
|
2601008000NRG24060720230078742
|
06/07/2023
|
Surjit singh
|
2601008WL006857
|
Surjit singh
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409992
|
|
SURJIT SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAHNUWAN
|
PB-01-008-009-001/521
(KAHNUWAN)
|
2601008000NRG24060720230078743
|
06/07/2023
|
Kamlesh
|
2601008WL006857
|
Kamlesh
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409997
|
|
KAMLESH WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KAHNUWAN
|
PB-01-008-049-001/49
(KOT JOGRAJ)
|
2601008000NRG24060720230078773
|
06/07/2023
|
Harpreet singh
|
2601008WL006858
|
Harpreet singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506409994
|
|
HARPREET SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KAHNUWAN
|
PB-01-008-049-001/49
(KOT JOGRAJ)
|
2601008000NRG24060720230078772
|
06/07/2023
|
Harpreet singh
|
2601008WL006858
|
Harpreet singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409993
|
|
HARPREET SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
68
|
KAHNUWAN
|
PB-01-008-015-001/94
(GHORE WAH)
|
2601008000NRG24060720230078671
|
06/07/2023
|
Sunita
|
2601008WL006851
|
Sunita
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506410004
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KAHNUWAN
|
PB-01-008-028-001/108
(RURA BUTAR)
|
2601008000NRG24060720230078647
|
06/07/2023
|
MANJIT KAUR
|
2601008WL006849
|
MANJIT KAUR
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506410015
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KAHNUWAN
|
PB-01-008-066-001/103
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078611
|
06/07/2023
|
Sarabjit kaur
|
2601008WL006847
|
Sarabjit kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506410003
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KAHNUWAN
|
PB-01-008-066-001/104
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078612
|
06/07/2023
|
Dalbir singh
|
2601008WL006847
|
Dalbir singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506410005
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KAHNUWAN
|
PB-01-008-066-001/60
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078614
|
06/07/2023
|
Tersem singh
|
2601008WL006847
|
Tersem singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506410002
|
|
PARAMJIT KAUR WO TARSEM SINGH 7019
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAHNUWAN
|
PB-01-008-066-001/65
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078615
|
06/07/2023
|
Baldev singh
|
2601008WL006847
|
Baldev singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409998
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KAHNUWAN
|
PB-01-008-066-001/76
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078618
|
06/07/2023
|
Satnam singh
|
2601008WL006847
|
Satnam singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506410000
|
|
SATNAM SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KAHNUWAN
|
PB-01-008-066-001/77
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078619
|
06/07/2023
|
jaswant kaur
|
2601008WL006847
|
jaswant kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409999
|
|
JASWANT KAUR W/O RAJWANT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
KAHNUWAN
|
PB-01-008-066-001/79
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078620
|
06/07/2023
|
Onkar singh
|
2601008WL006847
|
Onkar singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506410001
|
|
DARSHAN KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAHNUWAN
|
PB-01-008-113-001/67
(GUNO PUR)
|
2601008000NRG24060720230078681
|
06/07/2023
|
Bhupinder singh
|
2601008WL006851
|
Bhupinder singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409780
|
|
BHUPINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAHNUWAN
|
PB-01-008-113-001/67
(GUNO PUR)
|
2601008000NRG24030720230075313
|
06/07/2023
|
Bhupinder singh
|
2601008WL006563
|
Bhupinder singh
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409779
|
|
BHUPINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
79
|
KAHNUWAN
|
PB-01-008-089-001/23
(DAUWAL)
|
2601008000NRG24060720230078658
|
06/07/2023
|
Davinder singh
|
2601008WL006850
|
Davinder singh
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409782
|
|
DAVINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAHNUWAN
|
PB-01-008-089-001/24
(DAUWAL)
|
2601008000NRG24060720230078659
|
06/07/2023
|
Veer chand
|
2601008WL006850
|
Veer chand
|
00349
|
PSIB0021129
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506409783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KAHNUWAN
|
PB-01-008-089-001/28
(DAUWAL)
|
2601008000NRG24060720230078661
|
06/07/2023
|
manjit singh
|
2601008WL006850
|
manjit singh
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409784
|
|
MANJIT SINGH S/O SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAHNUWAN
|
PB-01-008-089-001/48
(DAUWAL)
|
2601008000NRG24060720230078665
|
06/07/2023
|
Pooja devi
|
2601008WL006850
|
Pooja devi
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409794
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KAHNUWAN
|
PB-01-008-113-001/75
(GUNO PUR)
|
2601008000NRG24060720230078683
|
06/07/2023
|
Amritpal singh
|
2601008WL006851
|
Amritpal singh
|
00349
|
PSIB0021129
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409790
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KAHNUWAN
|
PB-01-008-127-001/18
(SEADUWALL KALA)
|
2601008000NRG24060720230078625
|
06/07/2023
|
Pooran chand
|
2601008WL006848
|
Pooran chand
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409785
|
|
PURN CHAND S/O SH HARI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KAHNUWAN
|
PB-01-008-127-001/32
(SEADUWALL KALA)
|
2601008000NRG24060720230078626
|
06/07/2023
|
Hardeep singh
|
2601008WL006848
|
Hardeep singh
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409786
|
|
HARDIP SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAHNUWAN
|
PB-01-008-127-001/56
(SEADUWALL KALA)
|
2601008000NRG24060720230078628
|
06/07/2023
|
darshana devi
|
2601008WL006848
|
darshana devi
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409789
|
|
DARSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAHNUWAN
|
PB-01-008-127-001/57
(SEADUWALL KALA)
|
2601008000NRG24060720230078629
|
06/07/2023
|
ram lal
|
2601008WL006848
|
ram lal
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409788
|
|
RAM LAL / ANKUSH THAKUR
|
ICICI BANK LTD(508534)
|
|
88
|
KAHNUWAN
|
PB-01-008-127-001/59
(SEADUWALL KALA)
|
2601008000NRG24060720230078631
|
06/07/2023
|
lakhwinder singh
|
2601008WL006848
|
lakhwinder singh
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409787
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KAHNUWAN
|
PB-01-008-127-001/72
(SEADUWALL KALA)
|
2601008000NRG24060720230078638
|
06/07/2023
|
Reema Devi
|
2601008WL006848
|
Reema Devi
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409795
|
|
REEMA D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAHNUWAN
|
PB-01-008-127-001/80
(SEADUWALL KALA)
|
2601008000NRG24060720230078641
|
06/07/2023
|
Vijay kumar
|
2601008WL006848
|
Vijay kumar
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409781
|
|
VIJAY KUMAR S/O SH ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KAHNUWAN
|
PB-01-008-127-001/99
(SEADUWALL KALA)
|
2601008000NRG24060720230078644
|
06/07/2023
|
Nidhi Bala
|
2601008WL006848
|
Nidhi Bala
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409796
|
|
NIDHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KAHNUWAN
|
PB-01-008-148-001/43
(GUJHIAN)
|
2601008000NRG24060720230078566
|
06/07/2023
|
Asha rani
|
2601008WL006843
|
Asha rani
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409792
|
|
ASHA RANI W/O THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAHNUWAN
|
PB-01-008-148-001/44
(GUJHIAN)
|
2601008000NRG24060720230078567
|
06/07/2023
|
Kulwinder kaur
|
2601008WL006843
|
Kulwinder kaur
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409791
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KAHNUWAN
|
PB-01-008-148-001/55
(GUJHIAN)
|
2601008000NRG24060720230078570
|
06/07/2023
|
Jeet Ram
|
2601008WL006843
|
Jeet Ram
|
00349
|
PSIB0021129
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409793
|
|
JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
95
|
KAHNUWAN
|
PB-01-008-110-001/137
(KOTLI HARCHANDA)
|
2601008000NRG24060720230078733
|
06/07/2023
|
Hardev singh
|
2601008WL006856
|
Hardev singh
|
00349
|
PSIB0021421
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409818
|
|
HARDEV SINGH SO RAM KISHAN
|
UCO BANK(607066)
|
|
96
|
KAHNUWAN
|
PB-01-008-110-001/158
(KOTLI HARCHANDA)
|
2601008000NRG24060720230078737
|
06/07/2023
|
Rachna
|
2601008WL006856
|
Rachna
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409819
|
|
RACHNA WO SHER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG24200620230061271
|
06/07/2023
|
Sunita devi
|
2601008WL005418
|
Sunita devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409975
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG24030720230075262
|
06/07/2023
|
Sunita devi
|
2601008WL006560
|
Sunita devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409974
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG24030720230075261
|
06/07/2023
|
Sunita devi
|
2601008WL006560
|
Sunita devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409973
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG24200620230061272
|
06/07/2023
|
Sukhjit singh
|
2601008WL005418
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409963
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG24030720230075264
|
06/07/2023
|
Sukhjit singh
|
2601008WL006560
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409965
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG24030720230075263
|
06/07/2023
|
Sukhjit singh
|
2601008WL006560
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409964
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG24030720230075268
|
06/07/2023
|
jiwan lal
|
2601008WL006560
|
jiwan lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409968
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG24030720230075267
|
06/07/2023
|
jiwan lal
|
2601008WL006560
|
jiwan lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409967
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAHNUWAN
|
PB-01-008-051-001/76
(FATU BARKAT)
|
2601008000NRG24200620230061274
|
06/07/2023
|
jiwan lal
|
2601008WL005418
|
jiwan lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409969
|
|
JIWAN LAL S/O RATAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG24200620230061275
|
06/07/2023
|
surjeet singh
|
2601008WL005418
|
surjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409977
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG24030720230075270
|
06/07/2023
|
surjeet singh
|
2601008WL006560
|
surjeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409979
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG24030720230075269
|
06/07/2023
|
surjeet singh
|
2601008WL006560
|
surjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409978
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG24200620230061276
|
06/07/2023
|
Lakhbir singh
|
2601008WL005418
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409970
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
110
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG24030720230075272
|
06/07/2023
|
Lakhbir singh
|
2601008WL006560
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409972
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
111
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG24030720230075271
|
06/07/2023
|
Lakhbir singh
|
2601008WL006560
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409971
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
112
|
KAHNUWAN
|
PB-01-008-074-001/148
(KALA BALA)
|
2601008000NRG24060720230078596
|
06/07/2023
|
Sinder kaur
|
2601008WL006846
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409958
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAHNUWAN
|
PB-01-008-074-001/199
(KALA BALA)
|
2601008000NRG24060720230078602
|
06/07/2023
|
Dalbir masih
|
2601008WL006846
|
Dalbir masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409959
|
|
DALBIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAHNUWAN
|
PB-01-008-074-001/228
(KALA BALA)
|
2601008000NRG24060720230078609
|
06/07/2023
|
Kinder singh
|
2601008WL006846
|
Kinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409960
|
|
KINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAHNUWAN
|
PB-01-008-089-001/26
(DAUWAL)
|
2601008000NRG24060720230078660
|
06/07/2023
|
lakhwinder singh
|
2601008WL006850
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409956
|
|
LAKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAHNUWAN
|
PB-01-008-089-001/47
(DAUWAL)
|
2601008000NRG24060720230078664
|
06/07/2023
|
Rajesh kumar
|
2601008WL006850
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409954
|
|
RAJESH KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAHNUWAN
|
PB-01-008-089-001/49
(DAUWAL)
|
2601008000NRG24060720230078666
|
06/07/2023
|
Baby
|
2601008WL006850
|
Baby
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409981
|
|
BABY W/O RAJ KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAHNUWAN
|
PB-01-008-108-001/111
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078700
|
06/07/2023
|
jaswinder singh
|
2601008WL006854
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409961
|
|
JASWINDER SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAHNUWAN
|
PB-01-008-108-001/177
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078713
|
06/07/2023
|
Daljit singh
|
2601008WL006854
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409976
|
|
DALJIT SINGH
|
UCO BANK(607066)
|
|
120
|
KAHNUWAN
|
PB-01-008-108-001/205
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078715
|
06/07/2023
|
Chhinda masih
|
2601008WL006854
|
Chhinda masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409962
|
|
CHHINDA MASIH SO TARSEM MASIH
|
UCO BANK(607066)
|
|
121
|
KAHNUWAN
|
PB-01-008-127-001/105
(SEADUWALL KALA)
|
2601008000NRG24060720230078622
|
06/07/2023
|
Tarsem lal
|
2601008WL006848
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409957
|
|
TARSEM LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KAHNUWAN
|
PB-01-008-127-001/58
(SEADUWALL KALA)
|
2601008000NRG24060720230078630
|
06/07/2023
|
ramesh kumar
|
2601008WL006848
|
ramesh kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
17/07/2023
|
|
3506409951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KAHNUWAN
|
PB-01-008-127-001/60
(SEADUWALL KALA)
|
2601008000NRG24060720230078632
|
06/07/2023
|
sarista devi
|
2601008WL006848
|
sarista devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409797
|
|
SARISHTA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KAHNUWAN
|
PB-01-008-130-001/105
(ALMAN)
|
2601008000NRG24060720230078544
|
06/07/2023
|
Suraj Bhan
|
2601008WL006841
|
Suraj Bhan
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3506409966
|
|
SURAJ BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAHNUWAN
|
PB-01-008-148-001/38
(GUJHIAN)
|
2601008000NRG24060720230078564
|
06/07/2023
|
Satnam Singh
|
2601008WL006843
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409952
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KAHNUWAN
|
PB-01-008-148-001/42
(GUJHIAN)
|
2601008000NRG24060720230078565
|
06/07/2023
|
Gurmukh Singh
|
2601008WL006843
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409950
|
|
GURMUKH SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAHNUWAN
|
PB-01-008-148-001/48
(GUJHIAN)
|
2601008000NRG24060720230078568
|
06/07/2023
|
Narinder kumar
|
2601008WL006843
|
Narinder kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409955
|
|
NARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KAHNUWAN
|
PB-01-008-148-001/52
(GUJHIAN)
|
2601008000NRG24060720230078569
|
06/07/2023
|
Amarjit kaur
|
2601008WL006843
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409953
|
|
AMARJIT KAUR W/O MANJIT SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAHNUWAN
|
PB-01-008-175-001/18
(Patti Ajit Nagar)
|
2601008000NRG24060720230078722
|
06/07/2023
|
Jarnail singh
|
2601008WL006855
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409980
|
|
JARNAIL SINGH SO SHARAIN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
130
|
KAHNUWAN
|
PB-01-008-128-001/101
(RANDHAWA COLONY)
|
2601008000NRG24030720230075287
|
06/07/2023
|
Sarabjit singh
|
2601008WL006561
|
Sarabjit singh
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409770
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAHNUWAN
|
PB-01-008-128-001/101
(RANDHAWA COLONY)
|
2601008000NRG24200620230061285
|
06/07/2023
|
Sarabjit singh
|
2601008WL005419
|
Sarabjit singh
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409769
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAHNUWAN
|
PB-01-008-128-001/101
(RANDHAWA COLONY)
|
2601008000NRG24200620230061284
|
06/07/2023
|
Sarabjit singh
|
2601008WL005419
|
Sarabjit singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409768
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAHNUWAN
|
PB-01-008-128-001/95
(RANDHAWA COLONY)
|
2601008000NRG24200620230061289
|
06/07/2023
|
Davinder singh
|
2601008WL005419
|
Davinder singh
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409767
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAHNUWAN
|
PB-01-008-128-001/95
(RANDHAWA COLONY)
|
2601008000NRG24200620230061288
|
06/07/2023
|
Davinder singh
|
2601008WL005419
|
Davinder singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409766
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
135
|
KAHNUWAN
|
PB-01-008-038-001/18
(JAGOWAL BET)
|
2601008000NRG24060720230078571
|
06/07/2023
|
Ajit singh
|
2601008WL006844
|
Ajit singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409800
|
|
AJIT SINGH S/O SAVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KAHNUWAN
|
PB-01-008-038-001/56
(JAGOWAL BET)
|
2601008000NRG24060720230078572
|
06/07/2023
|
balvir singh
|
2601008WL006844
|
balvir singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409802
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
KAHNUWAN
|
PB-01-008-108-001/209
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078718
|
06/07/2023
|
Jaswinder singh
|
2601008WL006854
|
Jaswinder singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409807
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KAHNUWAN
|
PB-01-008-110-001/101
(KOTLI HARCHANDA)
|
2601008000NRG24060720230078729
|
06/07/2023
|
Sukhdeep singh
|
2601008WL006856
|
Sukhdeep singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409801
|
|
SUKHDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
KAHNUWAN
|
PB-01-008-113-001/70
(GUNO PUR)
|
2601008000NRG24060720230078682
|
06/07/2023
|
ramandeep singh
|
2601008WL006851
|
ramandeep singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409804
|
|
RAMANDEEP SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAHNUWAN
|
PB-01-008-113-001/70
(GUNO PUR)
|
2601008000NRG24030720230075314
|
06/07/2023
|
ramandeep singh
|
2601008WL006563
|
ramandeep singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409803
|
|
RAMANDEEP SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAHNUWAN
|
PB-01-008-127-001/40
(SEADUWALL KALA)
|
2601008000NRG24060720230078627
|
06/07/2023
|
Sarwan Kumar
|
2601008WL006848
|
Sarwan Kumar
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409806
|
|
SARWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
142
|
KAHNUWAN
|
PB-01-008-127-001/63
(SEADUWALL KALA)
|
2601008000NRG24060720230078633
|
06/07/2023
|
SUSHIL SHARMA
|
2601008WL006848
|
SUSHIL SHARMA
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409805
|
|
SUSHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
143
|
KAHNUWAN
|
PB-01-008-028-001/107
(RURA BUTAR)
|
2601008000NRG24060720230078646
|
06/07/2023
|
SARANJIT KAUR
|
2601008WL006849
|
SARANJIT KAUR
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409815
|
|
SHARANJIT KAUR D/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
144
|
KAHNUWAN
|
PB-01-008-066-001/110
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078613
|
06/07/2023
|
Harinder singh
|
2601008WL006847
|
Harinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409811
|
|
HARINDER SINGH AND NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAHNUWAN
|
PB-01-008-128-001/100
(RANDHAWA COLONY)
|
2601008000NRG24200620230061283
|
06/07/2023
|
harpreet singh
|
2601008WL005419
|
harpreet singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409809
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNUWAN
|
PB-01-008-128-001/100
(RANDHAWA COLONY)
|
2601008000NRG24200620230061282
|
06/07/2023
|
harpreet singh
|
2601008WL005419
|
harpreet singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409808
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNUWAN
|
PB-01-008-128-001/100
(RANDHAWA COLONY)
|
2601008000NRG24030720230075286
|
06/07/2023
|
harpreet singh
|
2601008WL006561
|
harpreet singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409810
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNUWAN
|
PB-01-008-152-001/192
(KAUNT)
|
2601008000NRG24060720230078697
|
06/07/2023
|
Davinder singh
|
2601008WL006853
|
Davinder singh
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409814
|
|
DAVINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG24200620230061297
|
06/07/2023
|
Gurminder singh
|
2601008WL005419
|
Gurminder singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409813
|
|
GURSHINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG24200620230061296
|
06/07/2023
|
Gurminder singh
|
2601008WL005419
|
Gurminder singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409812
|
|
GURSHINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
151
|
KAHNUWAN
|
PB-01-008-001-001/19
(KALLU SOHAL)
|
2601008000NRG24030720230075315
|
06/07/2023
|
Ghridahari lal
|
2601008WL006564
|
Ghridahari lal
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506409855
|
|
GIRDHARI S/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAHNUWAN
|
PB-01-008-001-001/65
(KALLU SOHAL)
|
2601008000NRG24030720230075316
|
06/07/2023
|
harpal chand
|
2601008WL006564
|
harpal chand
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409863
|
|
HARPAL CHAND S/O MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAHNUWAN
|
PB-01-008-053-001/100
(KOT BUDDA)
|
2601008000NRG24030720230075280
|
06/07/2023
|
Paramjit kaur
|
2601008WL006561
|
Paramjit kaur
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409857
|
|
PARAMJIT KAUR WO BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KAHNUWAN
|
PB-01-008-053-001/106
(KOT BUDDA)
|
2601008000NRG24060720230078581
|
06/07/2023
|
Ramandeep kaur
|
2601008WL006845
|
Ramandeep kaur
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409865
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KAHNUWAN
|
PB-01-008-053-001/113
(KOT BUDDA)
|
2601008000NRG24060720230078582
|
06/07/2023
|
Ajit singh
|
2601008WL006845
|
Ajit singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409862
|
|
AJIT SINGH -SO- NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAHNUWAN
|
PB-01-008-053-001/120
(KOT BUDDA)
|
2601008000NRG24030720230075282
|
06/07/2023
|
Sukhdeep kaur
|
2601008WL006561
|
Sukhdeep kaur
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409872
|
|
SUKHDEEP KAUR -WO- RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG24060720230078587
|
06/07/2023
|
Mithan KUmar
|
2601008WL006845
|
Mithan KUmar
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409858
|
|
MITHAN KUMAR SO PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KAHNUWAN
|
PB-01-008-053-001/176
(KOT BUDDA)
|
2601008000NRG24030720230075284
|
06/07/2023
|
jaswinder kaur
|
2601008WL006561
|
jaswinder kaur
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409856
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAHNUWAN
|
PB-01-008-053-001/44
(KOT BUDDA)
|
2601008000NRG24060720230078588
|
06/07/2023
|
Joginder singh
|
2601008WL006845
|
Joginder singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409873
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KAHNUWAN
|
PB-01-008-053-001/77
(KOT BUDDA)
|
2601008000NRG24060720230078589
|
06/07/2023
|
Aman kumar
|
2601008WL006845
|
Aman kumar
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409871
|
|
AMAN KUMAR SO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAHNUWAN
|
PB-01-008-053-001/80
(KOT BUDDA)
|
2601008000NRG24060720230078591
|
06/07/2023
|
Darshan lal
|
2601008WL006845
|
Darshan lal
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409853
|
|
DARSHAN LAL BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAHNUWAN
|
PB-01-008-053-001/90
(KOT BUDDA)
|
2601008000NRG24060720230078594
|
06/07/2023
|
Raj kaur
|
2601008WL006845
|
Raj kaur
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409859
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KAHNUWAN
|
PB-01-008-053-001/96
(KOT BUDDA)
|
2601008000NRG24030720230075285
|
06/07/2023
|
bachno
|
2601008WL006561
|
bachno
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409868
|
|
BACHNO W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KAHNUWAN
|
PB-01-008-143-001/130
(DEHRIWAL)
|
2601008000NRG24200620230061295
|
06/07/2023
|
Rachpal singh
|
2601008WL005419
|
Rachpal singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409867
|
|
RASPAL SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KAHNUWAN
|
PB-01-008-143-001/130
(DEHRIWAL)
|
2601008000NRG24200620230061294
|
06/07/2023
|
Rachpal singh
|
2601008WL005419
|
Rachpal singh
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409866
|
|
RASPAL SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KAHNUWAN
|
PB-01-008-143-001/132
(DEHRIWAL)
|
2601008000NRG24030720230075317
|
06/07/2023
|
Manjit kaur
|
2601008WL006564
|
Manjit kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506409869
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAHNUWAN
|
PB-01-008-143-001/143
(DEHRIWAL)
|
2601008000NRG24030720230075318
|
06/07/2023
|
Rekha
|
2601008WL006564
|
Rekha
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506409861
|
|
REKHA WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KAHNUWAN
|
PB-01-008-143-001/150
(DEHRIWAL)
|
2601008000NRG24030720230075319
|
06/07/2023
|
Sapna
|
2601008WL006564
|
Sapna
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409864
|
|
SAPNA W/O PARGAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KAHNUWAN
|
PB-01-008-143-001/151
(DEHRIWAL)
|
2601008000NRG24030720230075320
|
06/07/2023
|
raji
|
2601008WL006564
|
raji
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409874
|
|
RAJI W/O SATNAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KAHNUWAN
|
PB-01-008-143-001/158
(DEHRIWAL)
|
2601008000NRG24030720230075321
|
06/07/2023
|
Sonu masih
|
2601008WL006564
|
Sonu masih
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409860
|
|
SONU MASIH SO KALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KAHNUWAN
|
PB-01-008-143-001/212
(DEHRIWAL)
|
2601008000NRG24030720230075322
|
06/07/2023
|
lakha singh
|
2601008WL006564
|
lakha singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409870
|
|
LAKHA SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAHNUWAN
|
PB-01-008-143-001/215
(DEHRIWAL)
|
2601008000NRG24030720230075323
|
06/07/2023
|
Salomi
|
2601008WL006564
|
Salomi
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409854
|
|
SALOMI W/O WILLIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KAHNUWAN
|
PB-01-008-143-001/70
(DEHRIWAL)
|
2601008000NRG24030720230075324
|
06/07/2023
|
Kashmir singh
|
2601008WL006564
|
Kashmir singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409852
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
174
|
KAHNUWAN
|
PB-01-008-009-001/202
(KAHNUWAN)
|
2601008000NRG24060720230078738
|
06/07/2023
|
kanchan bala
|
2601008WL006857
|
kanchan bala
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409942
|
|
KANCHAN BALA W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KAHNUWAN
|
PB-01-008-009-001/279
(KAHNUWAN)
|
2601008000NRG24060720230078739
|
06/07/2023
|
raja
|
2601008WL006857
|
raja
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409844
|
|
RAJA MASIH SO DIWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KAHNUWAN
|
PB-01-008-009-001/538
(KAHNUWAN)
|
2601008000NRG24060720230078744
|
06/07/2023
|
vipan kumar
|
2601008WL006857
|
vipan kumar
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409847
|
|
VIPAN KUMAR SO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KAHNUWAN
|
PB-01-008-009-001/590
(KAHNUWAN)
|
2601008000NRG24060720230078745
|
06/07/2023
|
Inderjit singh
|
2601008WL006857
|
Inderjit singh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409945
|
|
INDERJIT SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KAHNUWAN
|
PB-01-008-028-001/54
(RURA BUTAR)
|
2601008000NRG24060720230078650
|
06/07/2023
|
Dhian singh
|
2601008WL006849
|
Dhian singh
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409845
|
|
DHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAHNUWAN
|
PB-01-008-049-001/42
(KOT JOGRAJ)
|
2601008000NRG24060720230078769
|
06/07/2023
|
Surjit singh
|
2601008WL006858
|
Surjit singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506409941
|
|
SURJIT SINGH S/O MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KAHNUWAN
|
PB-01-008-049-001/42
(KOT JOGRAJ)
|
2601008000NRG24060720230078768
|
06/07/2023
|
Surjit singh
|
2601008WL006858
|
Surjit singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409940
|
|
SURJIT SINGH S/O MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAHNUWAN
|
PB-01-008-074-001/127
(KALA BALA)
|
2601008000NRG24060720230078595
|
06/07/2023
|
ajit Singh
|
2601008WL006846
|
ajit Singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409946
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNUWAN
|
PB-01-008-074-001/170
(KALA BALA)
|
2601008000NRG24060720230078600
|
06/07/2023
|
Gurnam Singh
|
2601008WL006846
|
Gurnam Singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409848
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
KAHNUWAN
|
PB-01-008-074-001/176
(KALA BALA)
|
2601008000NRG24060720230078601
|
06/07/2023
|
Sarwan
|
2601008WL006846
|
Sarwan
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409943
|
|
GIANO
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KAHNUWAN
|
PB-01-008-074-001/210
(KALA BALA)
|
2601008000NRG24060720230078604
|
06/07/2023
|
Gurmeet singh
|
2601008WL006846
|
Gurmeet singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409849
|
|
GURMIT SINGH SO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KAHNUWAN
|
PB-01-008-149-001/80
(JAGOWAL NEAR CHIB)
|
2601008000NRG24060720230078690
|
06/07/2023
|
Dalbir masih
|
2601008WL006851
|
Dalbir masih
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409944
|
|
AASHISH U/G FATHER DALBIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KAHNUWAN
|
PB-01-008-149-001/97
(JAGOWAL NEAR CHIB)
|
2601008000NRG24060720230078695
|
06/07/2023
|
suman
|
2601008WL006851
|
suman
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409846
|
|
SUMAN WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
187
|
KAHNUWAN
|
PB-01-008-127-001/106
(SEADUWALL KALA)
|
2601008000NRG24060720230078623
|
06/07/2023
|
Jodh raj
|
2601008WL006848
|
Jodh raj
|
00415
|
SBIN0000644
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409919
|
|
JODH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KAHNUWAN
|
PB-01-008-130-001/115
(ALMAN)
|
2601008000NRG24060720230078547
|
06/07/2023
|
LOvekesh singh
|
2601008WL006841
|
LOvekesh singh
|
00415
|
SBIN0000644
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409913
|
|
LOVEKESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
189
|
KAHNUWAN
|
PB-01-008-028-001/106
(RURA BUTAR)
|
2601008000NRG24060720230078645
|
06/07/2023
|
SARABJIT KAUR
|
2601008WL006849
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409907
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNUWAN
|
PB-01-008-028-001/64
(RURA BUTAR)
|
2601008000NRG24060720230078651
|
06/07/2023
|
Sewa singh
|
2601008WL006849
|
Sewa singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409910
|
|
MAJAR SINGH SO SEWA SINGH SEWA SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNUWAN
|
PB-01-008-028-001/74
(RURA BUTAR)
|
2601008000NRG24060720230078652
|
06/07/2023
|
gurmej singh
|
2601008WL006849
|
gurmej singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409778
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAHNUWAN
|
PB-01-008-039-001/107
(GOTH KURDH)
|
2601008000NRG24060720230078556
|
06/07/2023
|
Gurnam masih
|
2601008WL006842
|
Gurnam masih
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409948
|
|
MR GURNAM MASIH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAHNUWAN
|
PB-01-008-066-001/70
(THIKRIWAL UCHA)
|
2601008000NRG24060720230078617
|
06/07/2023
|
Palwinder kaur
|
2601008WL006847
|
Palwinder kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409947
|
|
PALWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
194
|
KAHNUWAN
|
PB-01-008-127-001/100
(SEADUWALL KALA)
|
2601008000NRG24060720230078621
|
06/07/2023
|
Manjeet singh
|
2601008WL006848
|
Manjeet singh
|
00415
|
SBIN0003531
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409893
|
|
RAJWANT KAUR DO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
KAHNUWAN
|
PB-01-008-127-001/107
(SEADUWALL KALA)
|
2601008000NRG24060720230078624
|
06/07/2023
|
Sunil dutt
|
2601008WL006848
|
Sunil dutt
|
00415
|
SBIN0003531
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409914
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
196
|
KAHNUWAN
|
PB-01-008-015-001/13
(GHORE WAH)
|
2601008000NRG24060720230078667
|
06/07/2023
|
Sukhdev singh
|
2601008WL006851
|
Sukhdev singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409908
|
|
SUKHDEV SINGH JT1
|
ICICI BANK LTD(508534)
|
|
197
|
KAHNUWAN
|
PB-01-008-015-001/13
(GHORE WAH)
|
2601008000NRG24030720230075299
|
06/07/2023
|
Sukhdev singh
|
2601008WL006563
|
Sukhdev singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409909
|
|
SUKHDEV SINGH JT1
|
ICICI BANK LTD(508534)
|
|
198
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG24030720230075300
|
06/07/2023
|
Hardeep singh
|
2601008WL006563
|
Hardeep singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409799
|
|
HARDEEP SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
KAHNUWAN
|
PB-01-008-015-001/22
(GHORE WAH)
|
2601008000NRG24060720230078668
|
06/07/2023
|
Hardeep singh
|
2601008WL006851
|
Hardeep singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409798
|
|
HARDEEP SINGH S/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KAHNUWAN
|
PB-01-008-028-001/51
(RURA BUTAR)
|
2601008000NRG24060720230078649
|
06/07/2023
|
Deepak masih
|
2601008WL006849
|
Deepak masih
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409897
|
|
MR DEEPAK SO BOOTA MASIH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAHNUWAN
|
PB-01-008-039-001/102
(GOTH KURDH)
|
2601008000NRG24060720230078554
|
06/07/2023
|
Vijay masih
|
2601008WL006842
|
Vijay masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409881
|
|
MR VIJAY MASIH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAHNUWAN
|
PB-01-008-039-001/118
(GOTH KURDH)
|
2601008000NRG24060720230078557
|
06/07/2023
|
lakhwant kaur
|
2601008WL006842
|
lakhwant kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409850
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAHNUWAN
|
PB-01-008-039-001/121
(GOTH KURDH)
|
2601008000NRG24060720230078558
|
06/07/2023
|
Manga Randhawa
|
2601008WL006842
|
Manga Randhawa
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409890
|
|
MR MANGA RANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAHNUWAN
|
PB-01-008-039-001/31
(GOTH KURDH)
|
2601008000NRG24060720230078559
|
06/07/2023
|
Veena
|
2601008WL006842
|
Veena
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409915
|
|
VEENA W/O HARDEEP
|
BANK OF BARODA(606985)
|
|
205
|
KAHNUWAN
|
PB-01-008-039-001/42
(GOTH KURDH)
|
2601008000NRG24060720230078561
|
06/07/2023
|
neelam devi
|
2601008WL006842
|
neelam devi
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409916
|
|
NEELAM DEVI W/O GOLDY GILL
|
BANK OF BARODA(606985)
|
|
206
|
KAHNUWAN
|
PB-01-008-039-001/79
(GOTH KURDH)
|
2601008000NRG24060720230078562
|
06/07/2023
|
Rinku masih
|
2601008WL006842
|
Rinku masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409902
|
|
RINKU S/O RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAHNUWAN
|
PB-01-008-053-001/17
(KOT BUDDA)
|
2601008000NRG24030720230075283
|
06/07/2023
|
Dalbir chand
|
2601008WL006561
|
Dalbir chand
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409922
|
|
DALBIR CHAND S/O FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KAHNUWAN
|
PB-01-008-111-001/199
(BHATTIAN)
|
2601008000NRG24030720230075304
|
06/07/2023
|
tersem lal
|
2601008WL006563
|
tersem lal
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409901
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAHNUWAN
|
PB-01-008-111-001/199
(BHATTIAN)
|
2601008000NRG24060720230078672
|
06/07/2023
|
tersem lal
|
2601008WL006851
|
tersem lal
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409900
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAHNUWAN
|
PB-01-008-111-001/2009
(BHATTIAN)
|
2601008000NRG24060720230078673
|
06/07/2023
|
Samual
|
2601008WL006851
|
Samual
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409892
|
|
MR SAMUWAL SAMUWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAHNUWAN
|
PB-01-008-111-001/2009
(BHATTIAN)
|
2601008000NRG24030720230075305
|
06/07/2023
|
Samual
|
2601008WL006563
|
Samual
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409891
|
|
MR SAMUWAL SAMUWAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAHNUWAN
|
PB-01-008-111-001/242
(BHATTIAN)
|
2601008000NRG24030720230075308
|
06/07/2023
|
Gulshan kumar
|
2601008WL006563
|
Gulshan kumar
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409896
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAHNUWAN
|
PB-01-008-111-001/242
(BHATTIAN)
|
2601008000NRG24060720230078676
|
06/07/2023
|
Gulshan kumar
|
2601008WL006851
|
Gulshan kumar
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409895
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAHNUWAN
|
PB-01-008-111-001/35
(BHATTIAN)
|
2601008000NRG24060720230078677
|
06/07/2023
|
Sabba ram
|
2601008WL006851
|
Sabba ram
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409906
|
|
MR CHHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAHNUWAN
|
PB-01-008-111-001/35
(BHATTIAN)
|
2601008000NRG24030720230075309
|
06/07/2023
|
Sabba ram
|
2601008WL006563
|
Sabba ram
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409905
|
|
MR CHHABA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAHNUWAN
|
PB-01-008-111-001/707
(BHATTIAN)
|
2601008000NRG24030720230075311
|
06/07/2023
|
Pooja
|
2601008WL006563
|
Pooja
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409917
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAHNUWAN
|
PB-01-008-111-001/707
(BHATTIAN)
|
2601008000NRG24060720230078679
|
06/07/2023
|
Pooja
|
2601008WL006851
|
Pooja
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409918
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAHNUWAN
|
PB-01-008-111-001/72
(BHATTIAN)
|
2601008000NRG24060720230078680
|
06/07/2023
|
Tersem singh
|
2601008WL006851
|
Tersem singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409904
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAHNUWAN
|
PB-01-008-111-001/72
(BHATTIAN)
|
2601008000NRG24030720230075312
|
06/07/2023
|
Tersem singh
|
2601008WL006563
|
Tersem singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409903
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAHNUWAN
|
PB-01-008-149-001/127
(JAGOWAL NEAR CHIB)
|
2601008000NRG24060720230078685
|
06/07/2023
|
KOmal
|
2601008WL006851
|
KOmal
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409899
|
|
KOMAL W/O SAIMUEL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KAHNUWAN
|
PB-01-008-149-001/24
(JAGOWAL NEAR CHIB)
|
2601008000NRG24060720230078686
|
06/07/2023
|
Kunan singh
|
2601008WL006851
|
Kunan singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409898
|
|
MR KUNNAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAHNUWAN
|
PB-01-008-149-001/8
(JAGOWAL NEAR CHIB)
|
2601008000NRG24060720230078689
|
06/07/2023
|
makhan singh
|
2601008WL006851
|
makhan singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409912
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAHNUWAN
|
PB-01-008-149-001/85
(JAGOWAL NEAR CHIB)
|
2601008000NRG24060720230078693
|
06/07/2023
|
Anju
|
2601008WL006851
|
Anju
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409911
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
224
|
KAHNUWAN
|
PB-01-008-127-001/82
(SEADUWALL KALA)
|
2601008000NRG24060720230078642
|
06/07/2023
|
Lovepreet singh
|
2601008WL006848
|
Lovepreet singh
|
00415
|
SBIN0017008
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409851
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
225
|
KAHNUWAN
|
PB-01-008-132-001/67
(BHAINI BANGR)
|
2601008000NRG24200620230061293
|
06/07/2023
|
Pawan kumar
|
2601008WL005419
|
Pawan kumar
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409921
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
KAHNUWAN
|
PB-01-008-132-001/67
(BHAINI BANGR)
|
2601008000NRG24200620230061292
|
06/07/2023
|
Pawan kumar
|
2601008WL005419
|
Pawan kumar
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409920
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
227
|
KAHNUWAN
|
PB-01-008-051-001/158
(FATU BARKAT)
|
2601008000NRG24030720230075266
|
06/07/2023
|
Gurpreet singh
|
2601008WL006560
|
Gurpreet singh
|
00462
|
UCBA0001468
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506409836
|
|
GURPRIT SINGH
|
UCO BANK(607066)
|
|
228
|
KAHNUWAN
|
PB-01-008-051-001/158
(FATU BARKAT)
|
2601008000NRG24030720230075265
|
06/07/2023
|
Gurpreet singh
|
2601008WL006560
|
Gurpreet singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409835
|
|
GURPRIT SINGH
|
UCO BANK(607066)
|
|
229
|
KAHNUWAN
|
PB-01-008-051-001/158
(FATU BARKAT)
|
2601008000NRG24200620230061273
|
06/07/2023
|
Gurpreet singh
|
2601008WL005418
|
Gurpreet singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506409834
|
|
GURPRIT SINGH
|
UCO BANK(607066)
|
|
230
|
KAHNUWAN
|
PB-01-008-108-001/106
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078699
|
06/07/2023
|
Balwan singh
|
2601008WL006854
|
Balwan singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409824
|
|
BALWAN SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
231
|
KAHNUWAN
|
PB-01-008-108-001/122
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078704
|
06/07/2023
|
Bahadhur singh
|
2601008WL006854
|
Bahadhur singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409821
|
|
BAHADUR SINGH
|
UCO BANK(607066)
|
|
232
|
KAHNUWAN
|
PB-01-008-108-001/124
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078706
|
06/07/2023
|
balwinder singh
|
2601008WL006854
|
balwinder singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409825
|
|
BALWINDER SINGH SO GULWANT SINGH
|
UCO BANK(607066)
|
|
233
|
KAHNUWAN
|
PB-01-008-108-001/143
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078708
|
06/07/2023
|
Roji
|
2601008WL006854
|
Roji
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506409838
|
|
ROJI
|
ICICI BANK LTD(508534)
|
|
234
|
KAHNUWAN
|
PB-01-008-108-001/153
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078709
|
06/07/2023
|
nagar mall
|
2601008WL006854
|
nagar mall
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409823
|
|
NAGAR MAL
|
UCO BANK(607066)
|
|
235
|
KAHNUWAN
|
PB-01-008-108-001/168
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078712
|
06/07/2023
|
Sandeep singh
|
2601008WL006854
|
Sandeep singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506409839
|
|
SANDEEP SINGH SO SUBASH SINGH
|
UCO BANK(607066)
|
|
236
|
KAHNUWAN
|
PB-01-008-108-001/98
(BHANI MIAN KHAN)
|
2601008000NRG24060720230078720
|
06/07/2023
|
sewa singh
|
2601008WL006854
|
sewa singh
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506409820
|
|
SEWA SINGH SO SARDAR SINGH
|
UCO BANK(607066)
|
|
237
|
KAHNUWAN
|
PB-01-008-130-001/107
(ALMAN)
|
2601008000NRG24060720230078545
|
06/07/2023
|
Dev Raj
|
2601008WL006841
|
Dev Raj
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
18/07/2023
|
|
3506409826
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAHNUWAN
|
PB-01-008-130-001/113
(ALMAN)
|
2601008000NRG24060720230078546
|
06/07/2023
|
Uttam singh
|
2601008WL006841
|
Uttam singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409822
|
|
UTTAM SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
KAHNUWAN
|
PB-01-008-130-001/118
(ALMAN)
|
2601008000NRG24060720230078548
|
06/07/2023
|
ranju bala
|
2601008WL006841
|
ranju bala
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409831
|
|
RANJU BALA
|
UCO BANK(607066)
|
|
240
|
KAHNUWAN
|
PB-01-008-130-001/121
(ALMAN)
|
2601008000NRG24060720230078549
|
06/07/2023
|
Krishan singh
|
2601008WL006841
|
Krishan singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409827
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
241
|
KAHNUWAN
|
PB-01-008-130-001/138
(ALMAN)
|
2601008000NRG24060720230078550
|
06/07/2023
|
Jaspinderpal singh
|
2601008WL006841
|
Jaspinderpal singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409832
|
|
JASPINDERPAL SINGH SO MUKHWINDE SINGH
|
UCO BANK(607066)
|
|
242
|
KAHNUWAN
|
PB-01-008-130-001/146
(ALMAN)
|
2601008000NRG24060720230078552
|
06/07/2023
|
Ratan singh
|
2601008WL006841
|
Ratan singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409828
|
|
RATAN SINGH
|
UCO BANK(607066)
|
|
243
|
KAHNUWAN
|
PB-01-008-175-001/13
(Patti Ajit Nagar)
|
2601008000NRG24060720230078721
|
06/07/2023
|
Gurpreet singh
|
2601008WL006855
|
Gurpreet singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409833
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
244
|
KAHNUWAN
|
PB-01-008-175-001/25
(Patti Ajit Nagar)
|
2601008000NRG24060720230078723
|
06/07/2023
|
Balvir singh
|
2601008WL006855
|
Balvir singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409829
|
|
BALBIR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KAHNUWAN
|
PB-01-008-175-001/26
(Patti Ajit Nagar)
|
2601008000NRG24060720230078724
|
06/07/2023
|
Kulwant singh
|
2601008WL006855
|
Kulwant singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409840
|
|
KULWANT SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
246
|
KAHNUWAN
|
PB-01-008-175-001/30
(Patti Ajit Nagar)
|
2601008000NRG24060720230078725
|
06/07/2023
|
Harnek singh
|
2601008WL006855
|
Harnek singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409841
|
|
HERNEK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KAHNUWAN
|
PB-01-008-175-001/30
(Patti Ajit Nagar)
|
2601008000NRG24060720230078726
|
06/07/2023
|
Simerjit kaur
|
2601008WL006855
|
Simerjit kaur
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409842
|
|
SIMERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KAHNUWAN
|
PB-01-008-175-001/34
(Patti Ajit Nagar)
|
2601008000NRG24060720230078727
|
06/07/2023
|
Makhan singh
|
2601008WL006855
|
Makhan singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409830
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
249
|
KAHNUWAN
|
PB-01-008-175-001/34
(Patti Ajit Nagar)
|
2601008000NRG24060720230078728
|
06/07/2023
|
Sushma kumari
|
2601008WL006855
|
Sushma kumari
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506409837
|
|
SUSHMA KUMARI WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
250
|
KAHNUWAN
|
PB-01-008-028-001/127
(RURA BUTAR)
|
2601008000NRG24060720230078648
|
06/07/2023
|
Jasbir singh
|
2601008WL006849
|
Jasbir singh
|
00554
|
KKBK0004083
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506409894
|
|
JASBIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419049
|
419049
|
|
|
|
|
|
|
|