|
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-01-008-034-001/57
(KOTLI SAINIA)
|
2601008000NRG23050120230197463
|
05/01/2023
|
manpreet Singh
|
2601008WL022628
|
manpreet Singh
|
00078
|
CNRB0002131
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772362
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-043-001/33
(CHIB)
|
2601008000NRG23050120230197439
|
05/01/2023
|
Surjit singh
|
2601008WL022625
|
Surjit singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772318
|
|
SURJIT SINGH S/O HANS RAJ
|
AXIS BANK(607153)
|
|
3
|
KAHNUWAN
|
PB-01-008-043-001/33
(CHIB)
|
2601008000NRG23050120230197438
|
05/01/2023
|
Surjit singh
|
2601008WL022625
|
Surjit singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772317
|
|
SURJIT SINGH S/O HANS RAJ
|
AXIS BANK(607153)
|
|
4
|
KAHNUWAN
|
PB-01-008-053-001/149
(KOT BUDDA)
|
2601008000NRG23050120230197525
|
05/01/2023
|
Kashmir kaur
|
2601008WL022635
|
Kashmir kaur
|
00114
|
UTIB0SGDS01
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772319
|
|
KASHMIR KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNUWAN
|
PB-01-008-103-001/222
(TUGALWAL)
|
2601008000NRG23050120230197304
|
05/01/2023
|
Navjeet singh
|
2601008WL022611
|
Navjeet singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772314
|
|
NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KAHNUWAN
|
PB-01-008-128-001/63
(RANDHAWA COLONY)
|
2601008000NRG23050120230197345
|
05/01/2023
|
Gurlal singh
|
2601008WL022612
|
Gurlal singh
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772316
|
|
GURLAL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KAHNUWAN
|
PB-01-008-128-001/63
(RANDHAWA COLONY)
|
2601008000NRG23050120230197344
|
05/01/2023
|
Gurlal singh
|
2601008WL022612
|
Gurlal singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772315
|
|
GURLAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-103-001/272
(TUGALWAL)
|
2601008000NRG23050120230197311
|
05/01/2023
|
Savjit Singh
|
2601008WL022611
|
Savjit Singh
|
00152
|
HDFC0001369
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772414
|
|
SAVJIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-007-001/119
(MOCHPUR)
|
2601008000NRG23040120230196847
|
05/01/2023
|
Labh singh
|
2601008WL022558
|
Labh singh
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772416
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAHNUWAN
|
PB-01-008-007-001/123
(MOCHPUR)
|
2601008000NRG23040120230196848
|
05/01/2023
|
Tara singh
|
2601008WL022558
|
Tara singh
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772417
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
KAHNUWAN
|
PB-01-008-054-001/17
(BHARO HARNI)
|
2601008000NRG23050120230197415
|
05/01/2023
|
Jagjit singh
|
2601008WL022623
|
Jagjit singh
|
00152
|
HDFC0003280
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086772413
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KAHNUWAN
|
PB-01-008-074-001/592
(KALA BALA)
|
2601008000NRG23050120230197409
|
05/01/2023
|
Sarabjit kaur
|
2601008WL022622
|
Sarabjit kaur
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772418
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KAHNUWAN
|
PB-01-008-074-001/596
(KALA BALA)
|
2601008000NRG23050120230197411
|
05/01/2023
|
Sukhdev singh
|
2601008WL022622
|
Sukhdev singh
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772415
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-111-001/813
(BHATTIAN)
|
2601008000NRG23050120230197520
|
05/01/2023
|
Jagjit singh
|
2601008WL022634
|
Jagjit singh
|
00168
|
ICIC0000501
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772311
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-158-001/74
(MEHRE)
|
2601008000NRG23050120230197469
|
05/01/2023
|
Gurmej singh
|
2601008WL022629
|
Gurmej singh
|
00168
|
ICIC0003021
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772379
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-103-001/265
(TUGALWAL)
|
2601008000NRG23050120230197305
|
05/01/2023
|
sajan Kumar
|
2601008WL022611
|
sajan Kumar
|
00168
|
ICIC0004118
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772412
|
|
SAJAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-103-001/267
(TUGALWAL)
|
2601008000NRG23050120230197307
|
05/01/2023
|
Rupinder Singh
|
2601008WL022611
|
Rupinder Singh
|
00349
|
PSIB0000062
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772300
|
|
RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KAHNUWAN
|
PB-01-008-103-001/274
(TUGALWAL)
|
2601008000NRG23050120230197313
|
05/01/2023
|
Harmit singh
|
2601008WL022611
|
Harmit singh
|
00349
|
PSIB0000062
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772299
|
|
HARMIT SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-054-001/76
(BHARO HARNI)
|
2601008000NRG23050120230197512
|
05/01/2023
|
Balwinder singh
|
2601008WL022634
|
Balwinder singh
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772303
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KAHNUWAN
|
PB-01-008-074-001/590
(KALA BALA)
|
2601008000NRG23050120230197407
|
05/01/2023
|
Kanwaljit singh
|
2601008WL022622
|
Kanwaljit singh
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772301
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-092-001/16
(RAUWAL)
|
2601008000NRG23050120230197373
|
05/01/2023
|
Saroop singh
|
2601008WL022617
|
Saroop singh
|
00349
|
PSIB0000068
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772302
|
|
SAROOP SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-001-001/99
(KALLU SOHAL)
|
2601008000NRG23020120230194848
|
05/01/2023
|
Gurwinder singh
|
2601008WL022308
|
Gurwinder singh
|
00349
|
PSIB0000129
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772304
|
|
GURWINDER SINGH & KULWINDER KO UR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAHNUWAN
|
PB-01-008-066-001/76
(THIKRIWAL UCHA)
|
2601008000NRG23050120230197385
|
05/01/2023
|
Satnam singh
|
2601008WL022618
|
Satnam singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772306
|
|
SATNAM SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KAHNUWAN
|
PB-01-008-066-001/76
(THIKRIWAL UCHA)
|
2601008000NRG23050120230197384
|
05/01/2023
|
Satnam singh
|
2601008WL022618
|
Satnam singh
|
00349
|
PSIB0000129
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772305
|
|
SATNAM SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KAHNUWAN
|
PB-01-008-135-001/95
(BUTTERKALAN)
|
2601008000NRG23050120230197421
|
05/01/2023
|
Sarabjit singh
|
2601008WL022624
|
Sarabjit singh
|
00349
|
PSIB0000129
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086772307
|
|
Sarbjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-034-001/45
(KOTLI SAINIA)
|
2601008000NRG23050120230197461
|
05/01/2023
|
manjit kaur
|
2601008WL022628
|
manjit kaur
|
00349
|
PSIB0000585
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772312
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KAHNUWAN
|
PB-01-008-034-001/50
(KOTLI SAINIA)
|
2601008000NRG23050120230197462
|
05/01/2023
|
gagandeep Singh
|
2601008WL022628
|
gagandeep Singh
|
00349
|
PSIB0000585
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772313
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-078-001/114
(BHUNDEWAL)
|
2601008000NRG23050120230197339
|
05/01/2023
|
Meena kumari
|
2601008WL022612
|
Meena kumari
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772322
|
|
MEENA KUMARI WO MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAHNUWAN
|
PB-01-008-078-001/114
(BHUNDEWAL)
|
2601008000NRG23050120230197338
|
05/01/2023
|
Meena kumari
|
2601008WL022612
|
Meena kumari
|
00349
|
PSIB0021129
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772321
|
|
MEENA KUMARI WO MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAHNUWAN
|
PB-01-008-128-001/80
(RANDHAWA COLONY)
|
2601008000NRG23050120230197572
|
05/01/2023
|
Resham masih
|
2601008WL022641
|
Resham masih
|
00349
|
PSIB0021129
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086772323
|
|
RESHAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KAHNUWAN
|
PB-01-008-128-001/82
(RANDHAWA COLONY)
|
2601008000NRG23050120230197573
|
05/01/2023
|
Sahilpreet
|
2601008WL022641
|
Sahilpreet
|
00349
|
PSIB0021129
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086772320
|
|
SAHILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-007-001/295
(MOCHPUR)
|
2601008000NRG23040120230196863
|
05/01/2023
|
Harjit kaur
|
2601008WL022558
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086772451
|
|
HARJIT KAUR W/O BILLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KAHNUWAN
|
PB-01-008-007-001/86
(MOCHPUR)
|
2601008000NRG23040120230196872
|
05/01/2023
|
Gopal singh
|
2601008WL022558
|
Gopal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772447
|
|
GOPAL SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAHNUWAN
|
PB-01-008-014-001/47
(DATTARPUR)
|
2601008000NRG23050120230197447
|
05/01/2023
|
Parwinder singh
|
2601008WL022626
|
Parwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772459
|
|
PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAHNUWAN
|
PB-01-008-014-001/81
(DATTARPUR)
|
2601008000NRG23050120230197452
|
05/01/2023
|
Ranjit Singh
|
2601008WL022626
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772446
|
|
RANJIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-014-001/86
(DATTARPUR)
|
2601008000NRG23050120230197454
|
05/01/2023
|
Gurnam Singh
|
2601008WL022626
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772450
|
|
GURNAM SINGH S/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG23050120230197276
|
05/01/2023
|
Raman kumar
|
2601008WL022608
|
Raman kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772457
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAHNUWAN
|
PB-01-008-051-001/147
(FATU BARKAT)
|
2601008000NRG23050120230197333
|
05/01/2023
|
Sunita devi
|
2601008WL022612
|
Sunita devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772453
|
|
SUNITA DEVI W/O BASHAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAHNUWAN
|
PB-01-008-051-001/148
(FATU BARKAT)
|
2601008000NRG23050120230197334
|
05/01/2023
|
Sukhjit singh
|
2601008WL022612
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772449
|
|
SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAHNUWAN
|
PB-01-008-051-001/155
(FATU BARKAT)
|
2601008000NRG23050120230197278
|
05/01/2023
|
Surjit singh
|
2601008WL022608
|
Surjit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772445
|
|
SURJIT SINGH S/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAHNUWAN
|
PB-01-008-051-001/157
(FATU BARKAT)
|
2601008000NRG23050120230197280
|
05/01/2023
|
Ramandeep singh
|
2601008WL022608
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772455
|
|
RAMANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAHNUWAN
|
PB-01-008-063-001/106
(BHAINI KHADER)
|
2601008000NRG23050120230197500
|
05/01/2023
|
Amrik singh
|
2601008WL022633
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772444
|
|
AMRIK SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAHNUWAN
|
PB-01-008-063-001/107
(BHAINI KHADER)
|
2601008000NRG23050120230197501
|
05/01/2023
|
Surjit singh
|
2601008WL022633
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772448
|
|
SURJIT SINGH SO SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KAHNUWAN
|
PB-01-008-063-001/109
(BHAINI KHADER)
|
2601008000NRG23050120230197502
|
05/01/2023
|
Urmala devi
|
2601008WL022633
|
Urmala devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772452
|
|
URMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KAHNUWAN
|
PB-01-008-063-001/115
(BHAINI KHADER)
|
2601008000NRG23050120230197503
|
05/01/2023
|
Pooja devi
|
2601008WL022633
|
Pooja devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772434
|
|
POOJA DEVI W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAHNUWAN
|
PB-01-008-063-001/117
(BHAINI KHADER)
|
2601008000NRG23050120230197504
|
05/01/2023
|
Pal singh
|
2601008WL022633
|
Pal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772443
|
|
PAL SIGH S/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAHNUWAN
|
PB-01-008-063-001/83
(BHAINI KHADER)
|
2601008000NRG23050120230197507
|
05/01/2023
|
KUldeep singh
|
2601008WL022633
|
KUldeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772458
|
|
KULDEEP SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG23050120230197508
|
05/01/2023
|
Naresh kumari
|
2601008WL022633
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772456
|
|
NARESH KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAHNUWAN
|
PB-01-008-069-001/105
(NAMANA)
|
2601008000NRG23050120230197367
|
05/01/2023
|
Harpreet Singh
|
2601008WL022616
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772435
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KAHNUWAN
|
PB-01-008-069-001/122
(NAMANA)
|
2601008000NRG23050120230197369
|
05/01/2023
|
balwinder kaur
|
2601008WL022616
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772437
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAHNUWAN
|
PB-01-008-074-001/138
(KALA BALA)
|
2601008000NRG23050120230197361
|
05/01/2023
|
Sarabjit Kaur
|
2601008WL022614
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772441
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAHNUWAN
|
PB-01-008-074-001/141
(KALA BALA)
|
2601008000NRG23050120230197405
|
05/01/2023
|
Raj
|
2601008WL022622
|
Raj
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772440
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAHNUWAN
|
PB-01-008-074-001/148
(KALA BALA)
|
2601008000NRG23050120230197398
|
05/01/2023
|
Sinder kaur
|
2601008WL022621
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772436
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAHNUWAN
|
PB-01-008-074-001/3
(KALA BALA)
|
2601008000NRG23050120230197406
|
05/01/2023
|
Jasbir kaur
|
2601008WL022622
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772442
|
|
JASVIR KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAHNUWAN
|
PB-01-008-110-001/118
(KOTLI HARCHANDA)
|
2601008000NRG23050120230197529
|
05/01/2023
|
Aman kumari
|
2601008WL022636
|
Aman kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772454
|
|
AMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG23050120230197493
|
05/01/2023
|
Kashmir singh
|
2601008WL022632
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772439
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG23050120230197492
|
05/01/2023
|
Kashmir singh
|
2601008WL022632
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772438
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNUWAN
|
PB-01-008-128-001/50
(RANDHAWA COLONY)
|
2601008000NRG23050120230197285
|
05/01/2023
|
Sharanjit lucky
|
2601008WL022608
|
Sharanjit lucky
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772432
|
|
SHARNJIT LUCKY S/O SURJIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAHNUWAN
|
PB-01-008-133-001/111
(BHAINI MILWAN)
|
2601008000NRG23050120230197295
|
05/01/2023
|
Raj rani
|
2601008WL022610
|
Raj rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086772466
|
|
RAJ RANI W/O KASTOORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAHNUWAN
|
PB-01-008-133-001/65
(BHAINI MILWAN)
|
2601008000NRG23050120230197296
|
05/01/2023
|
Garib Das
|
2601008WL022610
|
Garib Das
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772461
|
|
GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAHNUWAN
|
PB-01-008-133-001/73
(BHAINI MILWAN)
|
2601008000NRG23050120230197298
|
05/01/2023
|
Sonia
|
2601008WL022610
|
Sonia
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772465
|
|
SONIA RANI
|
HDFC BANK LTD(607152)
|
|
62
|
KAHNUWAN
|
PB-01-008-133-001/74
(BHAINI MILWAN)
|
2601008000NRG23050120230197299
|
05/01/2023
|
Seema devi
|
2601008WL022610
|
Seema devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772464
|
|
SEEMA DEVI WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAHNUWAN
|
PB-01-008-133-001/79
(BHAINI MILWAN)
|
2601008000NRG23050120230197300
|
05/01/2023
|
Pribla devi
|
2601008WL022610
|
Pribla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772463
|
|
PARVEELA DEVI
|
HDFC BANK LTD(607152)
|
|
64
|
KAHNUWAN
|
PB-01-008-133-001/81
(BHAINI MILWAN)
|
2601008000NRG23050120230197301
|
05/01/2023
|
Santosh kumari
|
2601008WL022610
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772431
|
|
SANTOSH KUMARI W/O KASHMIR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAHNUWAN
|
PB-01-008-133-001/82
(BHAINI MILWAN)
|
2601008000NRG23050120230197302
|
05/01/2023
|
Gurmeet raj
|
2601008WL022610
|
Gurmeet raj
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772462
|
|
GURMIT RAJ S/O ROOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAHNUWAN
|
PB-01-008-133-001/93
(BHAINI MILWAN)
|
2601008000NRG23050120230197303
|
05/01/2023
|
Jogindro devi
|
2601008WL022610
|
Jogindro devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772433
|
|
JOGINDERO DEVI DO SHONKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAHNUWAN
|
PB-01-008-148-001/29
(GUJHIAN)
|
2601008000NRG23050120230197386
|
05/01/2023
|
Gurmeet singh
|
2601008WL022619
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772460
|
|
GURMEET SINGH S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
68
|
KAHNUWAN
|
PB-01-008-028-001/105
(RURA BUTAR)
|
2601008000NRG23050120230197470
|
05/01/2023
|
AMANDEEP KAUR
|
2601008WL022630
|
AMANDEEP KAUR
|
00354
|
PUNB0039600
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772310
|
|
AMANDEEP KAUR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAHNUWAN
|
PB-01-008-069-001/123
(NAMANA)
|
2601008000NRG23050120230197370
|
05/01/2023
|
Sukhwant kaur
|
2601008WL022616
|
Sukhwant kaur
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772308
|
|
SUKHWANT KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAHNUWAN
|
PB-01-008-135-001/70
(BUTTERKALAN)
|
2601008000NRG23050120230197418
|
05/01/2023
|
Satpal singh
|
2601008WL022624
|
Satpal singh
|
00354
|
PUNB0039600
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086772309
|
|
SATPAL SINGH SO CHAMKOUR SINGH SC 70
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
71
|
KAHNUWAN
|
PB-01-008-038-001/18
(JAGOWAL BET)
|
2601008000NRG23050120230197569
|
05/01/2023
|
Ajit singh
|
2601008WL022641
|
Ajit singh
|
00354
|
PUNB0119400
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086772403
|
|
AJIT SINGH S/O SAVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KAHNUWAN
|
PB-01-008-038-001/77
(JAGOWAL BET)
|
2601008000NRG23050120230197570
|
05/01/2023
|
Giyan chand
|
2601008WL022641
|
Giyan chand
|
00354
|
PUNB0119400
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086772329
|
|
GIAN CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
KAHNUWAN
|
PB-01-008-078-001/65
(BHUNDEWAL)
|
2601008000NRG23050120230197341
|
05/01/2023
|
Surjit Devi
|
2601008WL022612
|
Surjit Devi
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772336
|
|
SURJIT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KAHNUWAN
|
PB-01-008-078-001/65
(BHUNDEWAL)
|
2601008000NRG23050120230197340
|
05/01/2023
|
Surjit Devi
|
2601008WL022612
|
Surjit Devi
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772335
|
|
SURJIT DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KAHNUWAN
|
PB-01-008-128-001/55
(RANDHAWA COLONY)
|
2601008000NRG23050120230197571
|
05/01/2023
|
Rajan masih
|
2601008WL022641
|
Rajan masih
|
00354
|
PUNB0119400
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086772334
|
|
RAJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAHNUWAN
|
PB-01-008-128-001/62
(RANDHAWA COLONY)
|
2601008000NRG23050120230197343
|
05/01/2023
|
navjot singh
|
2601008WL022612
|
navjot singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772332
|
|
NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAHNUWAN
|
PB-01-008-128-001/62
(RANDHAWA COLONY)
|
2601008000NRG23050120230197342
|
05/01/2023
|
navjot singh
|
2601008WL022612
|
navjot singh
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772331
|
|
NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAHNUWAN
|
PB-01-008-128-001/86
(RANDHAWA COLONY)
|
2601008000NRG23050120230197286
|
05/01/2023
|
Kinder
|
2601008WL022608
|
Kinder
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772333
|
|
KINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAHNUWAN
|
PB-01-008-128-001/98
(RANDHAWA COLONY)
|
2601008000NRG23050120230197287
|
05/01/2023
|
Simranjit kaur
|
2601008WL022608
|
Simranjit kaur
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772337
|
|
Miss. SIMARJIT KAUR U/G HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAHNUWAN
|
PB-01-008-158-001/40
(MEHRE)
|
2601008000NRG23050120230197466
|
05/01/2023
|
Baljeet singh
|
2601008WL022629
|
Baljeet singh
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772330
|
|
BALJIT SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
81
|
KAHNUWAN
|
PB-01-008-135-001/94
(BUTTERKALAN)
|
2601008000NRG23050120230197420
|
05/01/2023
|
Gurbir kaur
|
2601008WL022624
|
Gurbir kaur
|
00354
|
PUNB0128110
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086772338
|
|
GURBIR KAUR DO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
82
|
KAHNUWAN
|
PB-01-008-061-001/1136
(RAZADA)
|
2601008000NRG23050120230197284
|
05/01/2023
|
Malkeet kaur
|
2601008WL022608
|
Malkeet kaur
|
00354
|
PUNB0243600
|
3102
|
3102
|
Rejected
|
20/01/2023
|
|
8086772366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KAHNUWAN
|
PB-01-008-103-001/269
(TUGALWAL)
|
2601008000NRG23050120230197308
|
05/01/2023
|
Gurjit singh
|
2601008WL022611
|
Gurjit singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772365
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAHNUWAN
|
PB-01-008-159-001/55
(NOON)
|
2601008000NRG23050120230197479
|
05/01/2023
|
Sukhwinder singh
|
2601008WL022631
|
Sukhwinder singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772364
|
|
SUKHWINDER SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
85
|
KAHNUWAN
|
PB-01-008-001-001/10
(KALLU SOHAL)
|
2601008000NRG23020120230194837
|
05/01/2023
|
Kashmira
|
2601008WL022308
|
Kashmira
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772401
|
|
KASHMIR S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAHNUWAN
|
PB-01-008-001-001/107
(KALLU SOHAL)
|
2601008000NRG23020120230194839
|
05/01/2023
|
Dharminder singh
|
2601008WL022308
|
Dharminder singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772374
|
|
DHARMINDER SINGH SO GURBACHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAHNUWAN
|
PB-01-008-001-001/12
(KALLU SOHAL)
|
2601008000NRG23020120230194845
|
05/01/2023
|
Milkhi
|
2601008WL022308
|
Milkhi
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772400
|
|
MILKHI S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAHNUWAN
|
PB-01-008-001-001/22
(KALLU SOHAL)
|
2601008000NRG23020120230194846
|
05/01/2023
|
Harjit singh
|
2601008WL022308
|
Harjit singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772373
|
|
HARJIT SINGH S/O KANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAHNUWAN
|
PB-01-008-001-001/36
(KALLU SOHAL)
|
2601008000NRG23020120230194847
|
05/01/2023
|
Sarabjot singh
|
2601008WL022308
|
Sarabjot singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772368
|
|
SARABJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAHNUWAN
|
PB-01-008-053-001/106
(KOT BUDDA)
|
2601008000NRG23050120230197522
|
05/01/2023
|
Ramandeep kaur
|
2601008WL022635
|
Ramandeep kaur
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772371
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAHNUWAN
|
PB-01-008-053-001/144
(KOT BUDDA)
|
2601008000NRG23050120230197524
|
05/01/2023
|
Heera lal
|
2601008WL022635
|
Heera lal
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772369
|
|
HEERA LAL S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KAHNUWAN
|
PB-01-008-053-001/172
(KOT BUDDA)
|
2601008000NRG23050120230197359
|
05/01/2023
|
Gian chand
|
2601008WL022614
|
Gian chand
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772367
|
|
GIAN CHAND S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAHNUWAN
|
PB-01-008-053-001/44
(KOT BUDDA)
|
2601008000NRG23050120230197526
|
05/01/2023
|
Joginder singh
|
2601008WL022635
|
Joginder singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772375
|
|
JOGINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAHNUWAN
|
PB-01-008-053-001/57
(KOT BUDDA)
|
2601008000NRG23050120230197527
|
05/01/2023
|
Avtar singh
|
2601008WL022635
|
Avtar singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772376
|
|
AVTAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAHNUWAN
|
PB-01-008-091-001/31
(KOHAR)
|
2601008000NRG23050120230197387
|
05/01/2023
|
jaspinder singh
|
2601008WL022620
|
jaspinder singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772372
|
|
JASPINDER SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAHNUWAN
|
PB-01-008-106-001/135
(GILL)
|
2601008000NRG23050120230197458
|
05/01/2023
|
Sardar singh
|
2601008WL022627
|
Sardar singh
|
00354
|
PUNB0247100
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772370
|
|
SARDAR SINGH -SO- MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAHNUWAN
|
PB-01-008-135-001/77
(BUTTERKALAN)
|
2601008000NRG23050120230197419
|
05/01/2023
|
Hardeep singh
|
2601008WL022624
|
Hardeep singh
|
00354
|
PUNB0247100
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086772377
|
|
HARDEEP SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
98
|
KAHNUWAN
|
PB-01-008-009-001/195
(KAHNUWAN)
|
2601008000NRG23050120230197509
|
05/01/2023
|
RANDEEP SINGH
|
2601008WL022634
|
RANDEEP SINGH
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772360
|
|
RANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
KAHNUWAN
|
PB-01-008-028-001/54
(RURA BUTAR)
|
2601008000NRG23050120230197474
|
05/01/2023
|
Dhian singh
|
2601008WL022630
|
Dhian singh
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772357
|
|
DHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAHNUWAN
|
PB-01-008-028-001/75
(RURA BUTAR)
|
2601008000NRG23050120230197475
|
05/01/2023
|
Gurmeet singh
|
2601008WL022630
|
Gurmeet singh
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772354
|
|
GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNUWAN
|
PB-01-008-043-001/35
(CHIB)
|
2601008000NRG23050120230197440
|
05/01/2023
|
balwinder singh
|
2601008WL022625
|
balwinder singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772353
|
|
BALWINDER SINGH S/O GURSIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAHNUWAN
|
PB-01-008-049-001/133
(KOT JOGRAJ)
|
2601008000NRG23050120230197332
|
05/01/2023
|
Ravinder singh
|
2601008WL022612
|
Ravinder singh
|
00354
|
PUNB0648000
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086772424
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KAHNUWAN
|
PB-01-008-074-001/112
(KALA BALA)
|
2601008000NRG23050120230197404
|
05/01/2023
|
baldev singh
|
2601008WL022622
|
baldev singh
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772423
|
|
BALDEV SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAHNUWAN
|
PB-01-008-074-001/136
(KALA BALA)
|
2601008000NRG23050120230197360
|
05/01/2023
|
seeta
|
2601008WL022614
|
seeta
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772425
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAHNUWAN
|
PB-01-008-074-001/195
(KALA BALA)
|
2601008000NRG23050120230197399
|
05/01/2023
|
Vijay
|
2601008WL022621
|
Vijay
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772355
|
|
VIJAY
|
HDFC BANK LTD(607152)
|
|
106
|
KAHNUWAN
|
PB-01-008-074-001/196
(KALA BALA)
|
2601008000NRG23050120230197400
|
05/01/2023
|
Sapna
|
2601008WL022621
|
Sapna
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772427
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAHNUWAN
|
PB-01-008-074-001/197
(KALA BALA)
|
2601008000NRG23050120230197401
|
05/01/2023
|
Sukhwinder masih
|
2601008WL022621
|
Sukhwinder masih
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772419
|
|
SUKHWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAHNUWAN
|
PB-01-008-074-001/231
(KALA BALA)
|
2601008000NRG23050120230197402
|
05/01/2023
|
Mamta
|
2601008WL022621
|
Mamta
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772352
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAHNUWAN
|
PB-01-008-074-001/232
(KALA BALA)
|
2601008000NRG23050120230197403
|
05/01/2023
|
Roshni
|
2601008WL022621
|
Roshni
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772428
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNUWAN
|
PB-01-008-074-001/591
(KALA BALA)
|
2601008000NRG23050120230197408
|
05/01/2023
|
Soni
|
2601008WL022622
|
Soni
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772426
|
|
SONI W/O BAU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAHNUWAN
|
PB-01-008-074-001/594
(KALA BALA)
|
2601008000NRG23050120230197410
|
05/01/2023
|
Bhupinder singh
|
2601008WL022622
|
Bhupinder singh
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772421
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KAHNUWAN
|
PB-01-008-074-001/597
(KALA BALA)
|
2601008000NRG23050120230197412
|
05/01/2023
|
Jasbir kaur
|
2601008WL022622
|
Jasbir kaur
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772429
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAHNUWAN
|
PB-01-008-074-001/598
(KALA BALA)
|
2601008000NRG23050120230197413
|
05/01/2023
|
Harjeet kaur
|
2601008WL022622
|
Harjeet kaur
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772356
|
|
HARJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KAHNUWAN
|
PB-01-008-106-001/139
(GILL)
|
2601008000NRG23050120230197459
|
05/01/2023
|
Balwinder singh
|
2601008WL022627
|
Balwinder singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772422
|
|
BALWINDER SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAHNUWAN
|
PB-01-008-146-001/52
(DHESIAN)
|
2601008000NRG23050120230197533
|
05/01/2023
|
Dalbir singh
|
2601008WL022637
|
Dalbir singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086772358
|
|
DALBIR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAHNUWAN
|
PB-01-008-158-001/36
(MEHRE)
|
2601008000NRG23050120230197465
|
05/01/2023
|
Daljit singh
|
2601008WL022629
|
Daljit singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772359
|
|
DALJIT SINGH
|
BANK OF BARODA(606985)
|
|
117
|
KAHNUWAN
|
PB-01-008-158-001/71
(MEHRE)
|
2601008000NRG23050120230197468
|
05/01/2023
|
Lovepreet singh
|
2601008WL022629
|
Lovepreet singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772420
|
|
LOVEPREET SINGH SO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
118
|
KAHNUWAN
|
PB-01-008-001-001/104
(KALLU SOHAL)
|
2601008000NRG23020120230194838
|
05/01/2023
|
Kuldeep singh
|
2601008WL022308
|
Kuldeep singh
|
00415
|
SBIN0000616
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772387
|
|
NAVDEEP KAUR WO KULDEEP SINGH SC 7096
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
119
|
KAHNUWAN
|
PB-01-008-011-001/1
(BHENI BANGER)
|
2601008000NRG23050120230197331
|
05/01/2023
|
kulwinder singh
|
2601008WL022612
|
kulwinder singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772393
|
|
KULWINDER SINGH S/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
120
|
KAHNUWAN
|
PB-01-008-011-001/1
(BHENI BANGER)
|
2601008000NRG23050120230197330
|
05/01/2023
|
kulwinder singh
|
2601008WL022612
|
kulwinder singh
|
00415
|
SBIN0001571
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772392
|
|
KULWINDER SINGH S/O JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
121
|
KAHNUWAN
|
PB-01-008-028-001/106
(RURA BUTAR)
|
2601008000NRG23050120230197471
|
05/01/2023
|
SARABJIT KAUR
|
2601008WL022630
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772391
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNUWAN
|
PB-01-008-069-001/64
(NAMANA)
|
2601008000NRG23050120230197372
|
05/01/2023
|
palwinder singh
|
2601008WL022616
|
palwinder singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772388
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNUWAN
|
PB-01-008-103-001/270
(TUGALWAL)
|
2601008000NRG23050120230197309
|
05/01/2023
|
Ravinderpal Singh
|
2601008WL022611
|
Ravinderpal Singh
|
00415
|
SBIN0001571
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772361
|
|
RAVINDERPAL SINGH SO KASHMIR SINGH 7089
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAHNUWAN
|
PB-01-008-135-001/37
(BUTTERKALAN)
|
2601008000NRG23050120230197416
|
05/01/2023
|
Sukhwinder singh
|
2601008WL022624
|
Sukhwinder singh
|
00415
|
SBIN0001571
|
3384
|
3384
|
Rejected
|
20/01/2023
|
|
8086772384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KAHNUWAN
|
PB-01-008-159-001/56
(NOON)
|
2601008000NRG23050120230197480
|
05/01/2023
|
Heera lal
|
2601008WL022631
|
Heera lal
|
00415
|
SBIN0001571
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772410
|
|
HIRA LAL S/O GHULA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
126
|
KAHNUWAN
|
PB-01-008-028-001/51
(RURA BUTAR)
|
2601008000NRG23050120230197473
|
05/01/2023
|
Deepak masih
|
2601008WL022630
|
Deepak masih
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772389
|
|
MR DEEPAK SO BOOTA MASIH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNUWAN
|
PB-01-008-043-001/106
(CHIB)
|
2601008000NRG23050120230197423
|
05/01/2023
|
Sandeep Singh
|
2601008WL022625
|
Sandeep Singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772381
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNUWAN
|
PB-01-008-043-001/106
(CHIB)
|
2601008000NRG23050120230197422
|
05/01/2023
|
Sandeep Singh
|
2601008WL022625
|
Sandeep Singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772380
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNUWAN
|
PB-01-008-043-001/108
(CHIB)
|
2601008000NRG23050120230197425
|
05/01/2023
|
Tehal Singh
|
2601008WL022625
|
Tehal Singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772405
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNUWAN
|
PB-01-008-043-001/108
(CHIB)
|
2601008000NRG23050120230197424
|
05/01/2023
|
Tehal Singh
|
2601008WL022625
|
Tehal Singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772404
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNUWAN
|
PB-01-008-043-001/110
(CHIB)
|
2601008000NRG23050120230197426
|
05/01/2023
|
Malkit Singh
|
2601008WL022625
|
Malkit Singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772394
|
|
SMTRAJ KUMARI SH MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNUWAN
|
PB-01-008-043-001/116
(CHIB)
|
2601008000NRG23050120230197429
|
05/01/2023
|
Sukhdev singh
|
2601008WL022625
|
Sukhdev singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772398
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNUWAN
|
PB-01-008-043-001/116
(CHIB)
|
2601008000NRG23050120230197428
|
05/01/2023
|
Sukhdev singh
|
2601008WL022625
|
Sukhdev singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772397
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAHNUWAN
|
PB-01-008-043-001/120
(CHIB)
|
2601008000NRG23050120230197433
|
05/01/2023
|
Kewal singh
|
2601008WL022625
|
Kewal singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772327
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
KAHNUWAN
|
PB-01-008-043-001/120
(CHIB)
|
2601008000NRG23050120230197432
|
05/01/2023
|
Kewal singh
|
2601008WL022625
|
Kewal singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772326
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
KAHNUWAN
|
PB-01-008-043-001/48
(CHIB)
|
2601008000NRG23050120230197442
|
05/01/2023
|
balkar singh
|
2601008WL022625
|
balkar singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772408
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNUWAN
|
PB-01-008-043-001/48
(CHIB)
|
2601008000NRG23050120230197441
|
05/01/2023
|
balkar singh
|
2601008WL022625
|
balkar singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772407
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNUWAN
|
PB-01-008-043-001/98
(CHIB)
|
2601008000NRG23050120230197446
|
05/01/2023
|
Hardeep singh
|
2601008WL022625
|
Hardeep singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772409
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNUWAN
|
PB-01-008-063-001/119
(BHAINI KHADER)
|
2601008000NRG23050120230197505
|
05/01/2023
|
Bindu bala
|
2601008WL022633
|
Bindu bala
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772411
|
|
BINDU BALA W/O DEEPAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KAHNUWAN
|
PB-01-008-069-001/121
(NAMANA)
|
2601008000NRG23050120230197368
|
05/01/2023
|
Ramanpreet kaur
|
2601008WL022616
|
Ramanpreet kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086772383
|
|
RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNUWAN
|
PB-01-008-092-001/51
(RAUWAL)
|
2601008000NRG23050120230197375
|
05/01/2023
|
jarnail singh
|
2601008WL022617
|
jarnail singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Rejected
|
20/01/2023
|
|
8086772382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KAHNUWAN
|
PB-01-008-092-001/52
(RAUWAL)
|
2601008000NRG23050120230197376
|
05/01/2023
|
Sahib singh
|
2601008WL022617
|
Sahib singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772328
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNUWAN
|
PB-01-008-111-001/280
(BHATTIAN)
|
2601008000NRG23050120230197516
|
05/01/2023
|
parkash masih
|
2601008WL022634
|
parkash masih
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772399
|
|
MR PARKASH MASIH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNUWAN
|
PB-01-008-111-001/635
(BHATTIAN)
|
2601008000NRG23050120230197518
|
05/01/2023
|
pyara masih
|
2601008WL022634
|
pyara masih
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772406
|
|
MR PIARA MASIH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNUWAN
|
PB-01-008-111-001/720
(BHATTIAN)
|
2601008000NRG23050120230197519
|
05/01/2023
|
Amanpreet singh
|
2601008WL022634
|
Amanpreet singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772385
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG23050120230197491
|
05/01/2023
|
Swaranjit singh
|
2601008WL022632
|
Swaranjit singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772325
|
|
MR SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG23050120230197490
|
05/01/2023
|
Swaranjit singh
|
2601008WL022632
|
Swaranjit singh
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772324
|
|
MR SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNUWAN
|
PB-01-008-112-001/43
(GHOT KALAN)
|
2601008000NRG23050120230197499
|
05/01/2023
|
Ritu sharma
|
2601008WL022632
|
Ritu sharma
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772396
|
|
MRS RITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAHNUWAN
|
PB-01-008-112-001/43
(GHOT KALAN)
|
2601008000NRG23050120230197498
|
05/01/2023
|
Ritu sharma
|
2601008WL022632
|
Ritu sharma
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086772395
|
|
MRS RITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNUWAN
|
PB-01-008-159-001/82
(NOON)
|
2601008000NRG23050120230197487
|
05/01/2023
|
Dharminder singh
|
2601008WL022631
|
Dharminder singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772390
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
151
|
KAHNUWAN
|
PB-01-008-103-001/271
(TUGALWAL)
|
2601008000NRG23050120230197310
|
05/01/2023
|
Iqbal Singh
|
2601008WL022611
|
Iqbal Singh
|
00415
|
SBIN0050636
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772430
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
152
|
KAHNUWAN
|
PB-01-008-007-001/206
(MOCHPUR)
|
2601008000NRG23040120230196853
|
05/01/2023
|
bhagwant singh
|
2601008WL022558
|
bhagwant singh
|
00462
|
UCBA0000697
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772349
|
|
BHAGWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
153
|
KAHNUWAN
|
PB-01-008-007-001/185
(MOCHPUR)
|
2601008000NRG23040120230196849
|
05/01/2023
|
datoh kaur
|
2601008WL022558
|
datoh kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772351
|
|
DATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAHNUWAN
|
PB-01-008-007-001/188
(MOCHPUR)
|
2601008000NRG23040120230196850
|
05/01/2023
|
balwinder kaur
|
2601008WL022558
|
balwinder kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772350
|
|
BALWINDER KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
155
|
KAHNUWAN
|
PB-01-008-007-001/28
(MOCHPUR)
|
2601008000NRG23040120230196854
|
05/01/2023
|
Prem singh
|
2601008WL022558
|
Prem singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772346
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAHNUWAN
|
PB-01-008-007-001/288
(MOCHPUR)
|
2601008000NRG23040120230196856
|
05/01/2023
|
Beero
|
2601008WL022558
|
Beero
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772340
|
|
BIRO
|
UCO BANK(607066)
|
|
157
|
KAHNUWAN
|
PB-01-008-007-001/289
(MOCHPUR)
|
2601008000NRG23040120230196857
|
05/01/2023
|
Bagga singh
|
2601008WL022558
|
Bagga singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772342
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
158
|
KAHNUWAN
|
PB-01-008-007-001/292
(MOCHPUR)
|
2601008000NRG23040120230196860
|
05/01/2023
|
Hardeep singh
|
2601008WL022558
|
Hardeep singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086772341
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
159
|
KAHNUWAN
|
PB-01-008-007-001/293
(MOCHPUR)
|
2601008000NRG23040120230196861
|
05/01/2023
|
Parseno
|
2601008WL022558
|
Parseno
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086772347
|
|
PARSENO W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KAHNUWAN
|
PB-01-008-007-001/297
(MOCHPUR)
|
2601008000NRG23040120230196865
|
05/01/2023
|
Bholi kaur
|
2601008WL022558
|
Bholi kaur
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086772339
|
|
BHOLI KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
161
|
KAHNUWAN
|
PB-01-008-007-001/35
(MOCHPUR)
|
2601008000NRG23040120230196870
|
05/01/2023
|
Kala
|
2601008WL022558
|
Kala
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772402
|
|
KALA SINGH SO SHINDA SINGH
|
UCO BANK(607066)
|
|
162
|
KAHNUWAN
|
PB-01-008-051-001/159
(FATU BARKAT)
|
2601008000NRG23050120230197282
|
05/01/2023
|
Swarno Devi
|
2601008WL022608
|
Swarno Devi
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772345
|
|
SWARNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KAHNUWAN
|
PB-01-008-051-001/160
(FATU BARKAT)
|
2601008000NRG23050120230197283
|
05/01/2023
|
Nabi lal
|
2601008WL022608
|
Nabi lal
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772344
|
|
NAVI LAL
|
UCO BANK(607066)
|
|
164
|
KAHNUWAN
|
PB-01-008-158-001/41
(MEHRE)
|
2601008000NRG23050120230197467
|
05/01/2023
|
Balwinder singh
|
2601008WL022629
|
Balwinder singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086772343
|
|
BALWINDER SINGH SO RAM DITTA
|
UCO BANK(607066)
|
|
165
|
KAHNUWAN
|
PB-01-008-159-001/10
(NOON)
|
2601008000NRG23050120230197478
|
05/01/2023
|
Ekbaal singh
|
2601008WL022631
|
Ekbaal singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772348
|
|
IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
166
|
KAHNUWAN
|
PB-01-008-028-001/127
(RURA BUTAR)
|
2601008000NRG23050120230197472
|
05/01/2023
|
Jasbir singh
|
2601008WL022630
|
Jasbir singh
|
00554
|
KKBK0004083
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086772386
|
|
JASBIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
167
|
KAHNUWAN
|
PB-01-008-103-001/273
(TUGALWAL)
|
2601008000NRG23050120230197312
|
05/01/2023
|
dallbeer Singh
|
2601008WL022611
|
dallbeer Singh
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772363
|
|
Dalbeer Singh
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KAHNUWAN
|
PB-01-008-132-001/69
(BHAINI BANGR)
|
2601008000NRG23050120230197288
|
05/01/2023
|
vishal kumar
|
2601008WL022608
|
vishal kumar
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772378
|
|
VISHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KAHNUWAN
|
PB-01-008-159-001/62
(NOON)
|
2601008000NRG23050120230197482
|
05/01/2023
|
Priyanka devi
|
2601008WL022631
|
Priyanka devi
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772470
|
|
PRIYANKA DEVI
|
CANARA BANK(508532)
|
|
170
|
KAHNUWAN
|
PB-01-008-159-001/65
(NOON)
|
2601008000NRG23050120230197483
|
05/01/2023
|
Daljit singh
|
2601008WL022631
|
Daljit singh
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772468
|
|
DALJIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KAHNUWAN
|
PB-01-008-159-001/67
(NOON)
|
2601008000NRG23050120230197484
|
05/01/2023
|
jaimal singh
|
2601008WL022631
|
jaimal singh
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772469
|
|
JAIMAL SINGH S/O NUJJUR SINGH
|
UCO BANK(607066)
|
|
172
|
KAHNUWAN
|
PB-01-008-159-001/72
(NOON)
|
2601008000NRG23050120230197485
|
05/01/2023
|
ramesh singh
|
2601008WL022631
|
ramesh singh
|
00554
|
KKBK0004083
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086772467
|
|
RAMESH SINGH S/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446688
|
446688
|
|
|
|
|
|
|
|