|
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-01-008-068-001/136
(THIKRIWAL GORAYA)
|
2601008000NRG24050320240263218
|
06/03/2024
|
Mandeep kaur
|
2601008WL023640
|
Mandeep kaur
|
00032
|
UTIB0001280
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481134
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-111-001/260
(BHATTIAN)
|
2601008000NRG24050320240263194
|
06/03/2024
|
lakhbir singh
|
2601008WL023638
|
lakhbir singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481132
|
|
LAKHBIR SINGH S/O RAKHA RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
KAHNUWAN
|
PB-01-008-111-001/610
(BHATTIAN)
|
2601008000NRG24050320240263197
|
06/03/2024
|
Roop lal
|
2601008WL023638
|
Roop lal
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481133
|
|
ROOP LAL SO THORU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-177-001/44
(Tara Chand Nagar)
|
2601008000NRG24050320240262695
|
06/03/2024
|
Narinder singh
|
2601008WL023600
|
Narinder singh
|
00152
|
HDFC0001090
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102481113
|
|
Narinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-068-001/126
(THIKRIWAL GORAYA)
|
2601008000NRG24050320240263217
|
06/03/2024
|
Sandeep kaur
|
2601008WL023640
|
Sandeep kaur
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102481122
|
|
SANDEEP KAUR DO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-119-001/31
(THAKKER SANDHU)
|
2601008000NRG24060320240263771
|
06/03/2024
|
Hardeep singh
|
2601008WL023698
|
Hardeep singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481114
|
|
HARDEEP SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAHNUWAN
|
PB-01-008-119-001/339
(THAKKER SANDHU)
|
2601008000NRG24060320240263773
|
06/03/2024
|
Sarwan singh
|
2601008WL023698
|
Sarwan singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481121
|
|
SARWAN SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-034-001/83
(KOTLI SAINIA)
|
2601008000NRG24040320240262272
|
06/03/2024
|
balvir singh
|
2601008WL023569
|
balvir singh
|
00152
|
HDFC0003308
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481111
|
|
BALBIR SINGH S/O TAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNUWAN
|
PB-01-008-034-001/88
(KOTLI SAINIA)
|
2601008000NRG24040320240262274
|
06/03/2024
|
Paramjit singh
|
2601008WL023569
|
Paramjit singh
|
00152
|
HDFC0003308
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481112
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/813
(BHATTIAN)
|
2601008000NRG24050320240263204
|
06/03/2024
|
Jagjit singh
|
2601008WL023638
|
Jagjit singh
|
00168
|
ICIC0000501
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481083
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-098-001/34
(HAVELI HARNI)
|
2601008000NRG24040320240262261
|
06/03/2024
|
Pargat singh
|
2601008WL023568
|
Pargat singh
|
00168
|
ICIC0003021
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481128
|
|
PARGAT SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-098-001/2
(HAVELI HARNI)
|
2601008000NRG24040320240262259
|
06/03/2024
|
Mahinder masih
|
2601008WL023568
|
Mahinder masih
|
00168
|
ICIC0003152
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481126
|
|
MAHINDER MASIH
|
ICICI BANK LTD(508534)
|
|
13
|
KAHNUWAN
|
PB-01-008-098-001/23
(HAVELI HARNI)
|
2601008000NRG24040320240262260
|
06/03/2024
|
CHANAN SINGH
|
2601008WL023568
|
CHANAN SINGH
|
00168
|
ICIC0003152
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481127
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KAHNUWAN
|
PB-01-008-098-001/8
(HAVELI HARNI)
|
2601008000NRG24040320240262265
|
06/03/2024
|
GURNAM SINGH
|
2601008WL023568
|
GURNAM SINGH
|
00168
|
ICIC0003152
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481129
|
|
GURNAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-020-001/116
(BHAKHARI HARNI)
|
2601008000NRG24040320240262254
|
06/03/2024
|
rachpal singh
|
2601008WL023567
|
rachpal singh
|
00349
|
PSIB0000068
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102481079
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KAHNUWAN
|
PB-01-008-020-001/118
(BHAKHARI HARNI)
|
2601008000NRG24040320240262255
|
06/03/2024
|
Harjit kaur
|
2601008WL023567
|
Harjit kaur
|
00349
|
PSIB0000068
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102481080
|
|
HARJIT KAUR W/O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-066-001/87
(THIKRIWAL UCHA)
|
2601008000NRG24050320240263216
|
06/03/2024
|
Raji
|
2601008WL023640
|
Raji
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481081
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-034-001/50
(KOTLI SAINIA)
|
2601008000NRG24040320240262269
|
06/03/2024
|
gagandeep Singh
|
2601008WL023569
|
gagandeep Singh
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481087
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KAHNUWAN
|
PB-01-008-034-001/52
(KOTLI SAINIA)
|
2601008000NRG24040320240262270
|
06/03/2024
|
Sukhjinder Singh
|
2601008WL023569
|
Sukhjinder Singh
|
00349
|
PSIB0000585
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481086
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAHNUWAN
|
PB-01-008-098-001/52
(HAVELI HARNI)
|
2601008000NRG24040320240262263
|
06/03/2024
|
Makhan singh
|
2601008WL023568
|
Makhan singh
|
00349
|
PSIB0000585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102481085
|
|
MAKHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-034-001/16
(KOTLI SAINIA)
|
2601008000NRG24040320240262266
|
06/03/2024
|
Charnjit singh
|
2601008WL023569
|
Charnjit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481088
|
|
CHARANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAHNUWAN
|
PB-01-008-034-001/18
(KOTLI SAINIA)
|
2601008000NRG24040320240262267
|
06/03/2024
|
Gurnam singh
|
2601008WL023569
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481089
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAHNUWAN
|
PB-01-008-034-001/21
(KOTLI SAINIA)
|
2601008000NRG24040320240262268
|
06/03/2024
|
lakhwinder singh
|
2601008WL023569
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481090
|
|
MRS MANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNUWAN
|
PB-01-008-177-001/27
(Tara Chand Nagar)
|
2601008000NRG24050320240262693
|
06/03/2024
|
lakhwinder singh
|
2601008WL023600
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102481119
|
|
LAKHHWINDER SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KAHNUWAN
|
PB-01-008-177-001/28
(Tara Chand Nagar)
|
2601008000NRG24050320240262694
|
06/03/2024
|
Bhajan singh
|
2601008WL023600
|
Bhajan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102481120
|
|
BHAJAN SINGH S/O CHIMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KAHNUWAN
|
PB-01-008-177-001/49
(Tara Chand Nagar)
|
2601008000NRG24050320240262696
|
06/03/2024
|
Baljit singh
|
2601008WL023600
|
Baljit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102481118
|
|
BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-028-001/109
(RURA BUTAR)
|
2601008000NRG24050320240263214
|
06/03/2024
|
HARPREET KAUR
|
2601008WL023640
|
HARPREET KAUR
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481092
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KAHNUWAN
|
PB-01-008-028-001/89
(RURA BUTAR)
|
2601008000NRG24050320240263215
|
06/03/2024
|
Sukhwant kaur
|
2601008WL023640
|
Sukhwant kaur
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481093
|
|
SUKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAHNUWAN
|
PB-01-008-119-001/334
(THAKKER SANDHU)
|
2601008000NRG24060320240263772
|
06/03/2024
|
Davinder singh
|
2601008WL023698
|
Davinder singh
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481091
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-098-001/53
(HAVELI HARNI)
|
2601008000NRG24040320240262264
|
06/03/2024
|
Balbir singh
|
2601008WL023568
|
Balbir singh
|
00354
|
PUNB0178710
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481094
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-119-001/88
(THAKKER SANDHU)
|
2601008000NRG24060320240263777
|
06/03/2024
|
Kulwinder singh
|
2601008WL023698
|
Kulwinder singh
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481095
|
|
KULWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-012-001/101
(SEKHWAN)
|
2601008000NRG24050320240263206
|
06/03/2024
|
Gurmukh singh
|
2601008WL023639
|
Gurmukh singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481099
|
|
GURMUKH SINGH -SO- HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAHNUWAN
|
PB-01-008-012-001/102
(SEKHWAN)
|
2601008000NRG24050320240263207
|
06/03/2024
|
Sukhwinder singh
|
2601008WL023639
|
Sukhwinder singh
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102481102
|
|
SUKHWINDER SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAHNUWAN
|
PB-01-008-012-001/104
(SEKHWAN)
|
2601008000NRG24050320240263208
|
06/03/2024
|
Hardip singh
|
2601008WL023639
|
Hardip singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3102481103
|
A/c Blocked or Frozen
|
|
|
|
35
|
KAHNUWAN
|
PB-01-008-012-001/108
(SEKHWAN)
|
2601008000NRG24050320240263209
|
06/03/2024
|
Harnek singh
|
2601008WL023639
|
Harnek singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481098
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAHNUWAN
|
PB-01-008-099-001/55
(PATI THEH SEKHWAN)
|
2601008000NRG24050320240263210
|
06/03/2024
|
Harjeet singh
|
2601008WL023639
|
Harjeet singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481101
|
|
HARJEET SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAHNUWAN
|
PB-01-008-099-001/56
(PATI THEH SEKHWAN)
|
2601008000NRG24050320240263211
|
06/03/2024
|
Lakhwinder singh
|
2601008WL023639
|
Lakhwinder singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102481100
|
|
LAKHWINDER SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAHNUWAN
|
PB-01-008-119-001/67
(THAKKER SANDHU)
|
2601008000NRG24060320240263774
|
06/03/2024
|
Punjab Singh
|
2601008WL023698
|
Punjab Singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481096
|
|
PUNJAB SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
KAHNUWAN
|
PB-01-008-119-001/77
(THAKKER SANDHU)
|
2601008000NRG24060320240263775
|
06/03/2024
|
Balwinder Singh
|
2601008WL023698
|
Balwinder Singh
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481097
|
|
BALWINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-034-001/80
(KOTLI SAINIA)
|
2601008000NRG24040320240262271
|
06/03/2024
|
malkeet singh
|
2601008WL023569
|
malkeet singh
|
00354
|
PUNB0270900
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481104
|
|
MALKIT SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-098-001/18
(HAVELI HARNI)
|
2601008000NRG24040320240262258
|
06/03/2024
|
KULWANT SINGH
|
2601008WL023568
|
KULWANT SINGH
|
00354
|
PUNB0348300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481084
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
KAHNUWAN
|
PB-01-008-098-001/51
(HAVELI HARNI)
|
2601008000NRG24040320240262262
|
06/03/2024
|
baljit Kumar
|
2601008WL023568
|
baljit Kumar
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481115
|
|
BALJIT KUMAR SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAHNUWAN
|
PB-01-008-111-001/308
(BHATTIAN)
|
2601008000NRG24050320240263196
|
06/03/2024
|
Baljinder singh
|
2601008WL023638
|
Baljinder singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481078
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-099-001/58
(PATI THEH SEKHWAN)
|
2601008000NRG24050320240263213
|
06/03/2024
|
Prabhsimran singh
|
2601008WL023639
|
Prabhsimran singh
|
00354
|
PUNB0770000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102481117
|
|
PRABH SIMRAN SINGH SO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-020-001/132
(BHAKHARI HARNI)
|
2601008000NRG24040320240262256
|
06/03/2024
|
desh raj
|
2601008WL023567
|
desh raj
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102481108
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAHNUWAN
|
PB-01-008-119-001/82
(THAKKER SANDHU)
|
2601008000NRG24060320240263776
|
06/03/2024
|
Harmanpreet Singh
|
2601008WL023698
|
Harmanpreet Singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102481116
|
|
MASTER HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-034-001/86
(KOTLI SAINIA)
|
2601008000NRG24040320240262273
|
06/03/2024
|
Inderjit singh
|
2601008WL023569
|
Inderjit singh
|
00415
|
SBIN0003531
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102481124
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-111-001/232
(BHATTIAN)
|
2601008000NRG24050320240263193
|
06/03/2024
|
Gurmeet kaur
|
2601008WL023638
|
Gurmeet kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481123
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNUWAN
|
PB-01-008-111-001/280
(BHATTIAN)
|
2601008000NRG24050320240263195
|
06/03/2024
|
parkash masih
|
2601008WL023638
|
parkash masih
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481077
|
|
MR PARKASH MASIH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNUWAN
|
PB-01-008-111-001/619
(BHATTIAN)
|
2601008000NRG24050320240263198
|
06/03/2024
|
Sucha singh
|
2601008WL023638
|
Sucha singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481105
|
|
SUCHA SINGH S/O DALBIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
51
|
KAHNUWAN
|
PB-01-008-111-001/635
(BHATTIAN)
|
2601008000NRG24050320240263199
|
06/03/2024
|
pyara masih
|
2601008WL023638
|
pyara masih
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481107
|
|
MR PIARA MASIH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNUWAN
|
PB-01-008-111-001/637
(BHATTIAN)
|
2601008000NRG24050320240263200
|
06/03/2024
|
Jassi
|
2601008WL023638
|
Jassi
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481106
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNUWAN
|
PB-01-008-111-001/673
(BHATTIAN)
|
2601008000NRG24050320240263201
|
06/03/2024
|
Vishal Singh
|
2601008WL023638
|
Vishal Singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481125
|
|
MR VISHAL SO SH BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNUWAN
|
PB-01-008-111-001/711
(BHATTIAN)
|
2601008000NRG24050320240263202
|
06/03/2024
|
Baljit kaur
|
2601008WL023638
|
Baljit kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481109
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNUWAN
|
PB-01-008-111-001/723
(BHATTIAN)
|
2601008000NRG24050320240263203
|
06/03/2024
|
Manjit kaur
|
2601008WL023638
|
Manjit kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481110
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KAHNUWAN
|
PB-01-008-111-001/817
(BHATTIAN)
|
2601008000NRG24050320240263205
|
06/03/2024
|
Saantokh singh
|
2601008WL023638
|
Saantokh singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102481130
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
57
|
KAHNUWAN
|
PB-01-008-020-001/173
(BHAKHARI HARNI)
|
2601008000NRG24040320240262257
|
06/03/2024
|
SAVITA
|
2601008WL023567
|
SAVITA
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102481082
|
|
SAVITA W/O ASHOK KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
KAHNUWAN
|
PB-01-008-099-001/57
(PATI THEH SEKHWAN)
|
2601008000NRG24050320240263212
|
06/03/2024
|
Nirmal singh
|
2601008WL023639
|
Nirmal singh
|
00775
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102481131
|
|
NIRMAL SINGH S/O IINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109383
|
109383
|
|
|
|
|
|
|
|