|
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-01-008-119-001/52
(THAKKER SANDHU)
|
2601008000NRG23090120230199393
|
12/01/2023
|
Manjot singh
|
2601008WL022881
|
Manjot singh
|
00032
|
UTIB0001280
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773132
|
|
MANJOT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-049-001/107
(KOT JOGRAJ)
|
2601008000NRG23120120230202633
|
12/01/2023
|
Suresh kistoo
|
2601008WL023264
|
Suresh kistoo
|
00032
|
UTIB0002376
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773136
|
|
SURESH S/O HUPAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/112
(KOT JOGRAJ)
|
2601008000NRG23120120230202634
|
12/01/2023
|
Gurbhej singh
|
2601008WL023264
|
Gurbhej singh
|
00032
|
UTIB0002376
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773133
|
|
GURBHEJ SINGHJ SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/135
(KOT JOGRAJ)
|
2601008000NRG23120120230202636
|
12/01/2023
|
Jasber Singh
|
2601008WL023264
|
Jasber Singh
|
00032
|
UTIB0002376
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773134
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG23120120230202637
|
12/01/2023
|
SATWINDER SINGH
|
2601008WL023264
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773135
|
|
SATWINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/83
(KOT JOGRAJ)
|
2601008000NRG23120120230202642
|
12/01/2023
|
Kulwinder kaur
|
2601008WL023264
|
Kulwinder kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773130
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/84
(KOT JOGRAJ)
|
2601008000NRG23120120230202643
|
12/01/2023
|
Surinder kaur
|
2601008WL023264
|
Surinder kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773129
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/85
(KOT JOGRAJ)
|
2601008000NRG23120120230202644
|
12/01/2023
|
Dalwinder singh
|
2601008WL023264
|
Dalwinder singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773131
|
|
DALWINDER SINGH S/O RURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-034-001/6
(KOTLI SAINIA)
|
2601008000NRG23110120230202224
|
12/01/2023
|
Satnam singh
|
2601008WL023212
|
Satnam singh
|
00078
|
CNRB0002131
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773249
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-039-001/105
(GOTH KURDH)
|
2601008000NRG23120120230202621
|
12/01/2023
|
Lovely
|
2601008WL023261
|
Lovely
|
00078
|
CNRB0006615
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773307
|
|
LOVELY
|
CANARA BANK(508532)
|
|
11
|
KAHNUWAN
|
PB-01-008-039-001/105
(GOTH KURDH)
|
2601008000NRG23120120230202620
|
12/01/2023
|
Lovely
|
2601008WL023261
|
Lovely
|
00078
|
CNRB0006615
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773306
|
|
LOVELY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-096-001/55
(THAKARWAL)
|
2601008000NRG23110120230202302
|
12/01/2023
|
Joginder singh
|
2601008WL023220
|
Joginder singh
|
00114
|
UTIB0SGDS01
|
4512
|
4512
|
Rejected
|
20/01/2023
|
|
8086773163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-113-001/80
(GUNO PUR)
|
2601008000NRG23120120230202714
|
12/01/2023
|
Gurmeet singh
|
2601008WL023272
|
Gurmeet singh
|
00114
|
UTIB0SGDS01
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773164
|
|
GURMIT SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-131-001/203
(BAGARIAN)
|
2601008000NRG23110120230202208
|
12/01/2023
|
Amandeep singh
|
2601008WL023208
|
Amandeep singh
|
00152
|
HDFC0000265
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773293
|
|
AMANDEEP SINGH SO HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-163-001/89
(PANDORI MAYYA SINGH)
|
2601008000NRG23090120230199478
|
12/01/2023
|
Navjot singh
|
2601008WL022890
|
Navjot singh
|
00152
|
HDFC0001369
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773291
|
|
HARJOT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
KAHNUWAN
|
PB-01-008-163-001/89
(PANDORI MAYYA SINGH)
|
2601008000NRG23110120230202287
|
12/01/2023
|
Navjot singh
|
2601008WL023217
|
Navjot singh
|
00152
|
HDFC0001369
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773290
|
|
HARJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-007-001/119
(MOCHPUR)
|
2601008000NRG23110120230202250
|
12/01/2023
|
Labh singh
|
2601008WL023215
|
Labh singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773288
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAHNUWAN
|
PB-01-008-007-001/123
(MOCHPUR)
|
2601008000NRG23110120230202251
|
12/01/2023
|
Tara singh
|
2601008WL023215
|
Tara singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773289
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KAHNUWAN
|
PB-01-008-049-001/46
(KOT JOGRAJ)
|
2601008000NRG23120120230202639
|
12/01/2023
|
Dalbir singh
|
2601008WL023264
|
Dalbir singh
|
00152
|
HDFC0003280
|
564
|
564
|
Rejected
|
20/01/2023
|
|
8086773285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-074-001/592
(KALA BALA)
|
2601008000NRG23110120230202269
|
12/01/2023
|
Sarabjit kaur
|
2601008WL023216
|
Sarabjit kaur
|
00152
|
HDFC0003280
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773294
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KAHNUWAN
|
PB-01-008-074-001/596
(KALA BALA)
|
2601008000NRG23110120230202271
|
12/01/2023
|
Sukhdev singh
|
2601008WL023216
|
Sukhdev singh
|
00152
|
HDFC0003280
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773287
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KAHNUWAN
|
PB-01-008-136-001/75
(BHUCHH)
|
2601008000NRG23120120230202605
|
12/01/2023
|
JASKIRAN KAUR
|
2601008WL023259
|
JASKIRAN KAUR
|
00152
|
HDFC0003280
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773292
|
|
JASKIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-034-001/88
(KOTLI SAINIA)
|
2601008000NRG23110120230202225
|
12/01/2023
|
Paramjit singh
|
2601008WL023212
|
Paramjit singh
|
00152
|
HDFC0003308
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773286
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-113-001/84
(GUNO PUR)
|
2601008000NRG23120120230202715
|
12/01/2023
|
Pritpal singh
|
2601008WL023272
|
Pritpal singh
|
00168
|
ICIC0000501
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773151
|
|
PRITPAL SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-122-001/35
(KATHANA)
|
2601008000NRG23120120230202717
|
12/01/2023
|
Lakhwinder singh
|
2601008WL023272
|
Lakhwinder singh
|
00168
|
ICIC0003021
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773269
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-018-001/46
(NANOWAL KURDH)
|
2601008000NRG23110120230202248
|
12/01/2023
|
Hardip singh
|
2601008WL023214
|
Hardip singh
|
00168
|
ICIC0003151
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773272
|
|
HARDIP SINGH S/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-049-001/79
(KOT JOGRAJ)
|
2601008000NRG23120120230202641
|
12/01/2023
|
Jaswinder kaur
|
2601008WL023264
|
Jaswinder kaur
|
00168
|
ICIC0003152
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773273
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KAHNUWAN
|
PB-01-008-049-001/95
(KOT JOGRAJ)
|
2601008000NRG23120120230202645
|
12/01/2023
|
Jagtar singh
|
2601008WL023264
|
Jagtar singh
|
00168
|
ICIC0003152
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773274
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-040-001/43
(BUDHA BALA)
|
2601008000NRG23110120230202217
|
12/01/2023
|
Nishan singh
|
2601008WL023209
|
Nishan singh
|
00349
|
PSIB0000062
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773138
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAHNUWAN
|
PB-01-008-040-001/44
(BUDHA BALA)
|
2601008000NRG23110120230202218
|
12/01/2023
|
charanjit singh
|
2601008WL023209
|
charanjit singh
|
00349
|
PSIB0000062
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773139
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KAHNUWAN
|
PB-01-008-096-001/67
(THAKARWAL)
|
2601008000NRG23110120230202303
|
12/01/2023
|
Hardeep singh
|
2601008WL023220
|
Hardeep singh
|
00349
|
PSIB0000062
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773137
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KAHNUWAN
|
PB-01-008-096-001/68
(THAKARWAL)
|
2601008000NRG23110120230202304
|
12/01/2023
|
Manjit kaur
|
2601008WL023220
|
Manjit kaur
|
00349
|
PSIB0000062
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773140
|
|
MANJIT KAUR D/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-049-001/49
(KOT JOGRAJ)
|
2601008000NRG23120120230202640
|
12/01/2023
|
Harpreet singh
|
2601008WL023264
|
Harpreet singh
|
00349
|
PSIB0000068
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773144
|
|
HARPREET SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KAHNUWAN
|
PB-01-008-074-001/590
(KALA BALA)
|
2601008000NRG23110120230202267
|
12/01/2023
|
Kanwaljit singh
|
2601008WL023216
|
Kanwaljit singh
|
00349
|
PSIB0000068
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773141
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAHNUWAN
|
PB-01-008-136-001/91
(BHUCHH)
|
2601008000NRG23120120230202609
|
12/01/2023
|
iqbal singh
|
2601008WL023259
|
iqbal singh
|
00349
|
PSIB0000068
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773145
|
|
IQBAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAHNUWAN
|
PB-01-008-156-001/23
(LADHUPUR)
|
2601008000NRG23110120230202227
|
12/01/2023
|
manjinder singh
|
2601008WL023212
|
manjinder singh
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773142
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KAHNUWAN
|
PB-01-008-156-001/40
(LADHUPUR)
|
2601008000NRG23120120230202569
|
12/01/2023
|
Dalbir singh
|
2601008WL023254
|
Dalbir singh
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773143
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAHNUWAN
|
PB-01-008-156-001/55
(LADHUPUR)
|
2601008000NRG23120120230202570
|
12/01/2023
|
Inderpreet singh
|
2601008WL023254
|
Inderpreet singh
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773146
|
|
INDERPREET SINGH U/G FATHER HARPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
39
|
KAHNUWAN
|
PB-01-008-034-001/41
(KOTLI SAINIA)
|
2601008000NRG23110120230202221
|
12/01/2023
|
Sukhvir Singh
|
2601008WL023212
|
Sukhvir Singh
|
00349
|
PSIB0000585
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773155
|
|
SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAHNUWAN
|
PB-01-008-034-001/50
(KOTLI SAINIA)
|
2601008000NRG23120120230202632
|
12/01/2023
|
gagandeep Singh
|
2601008WL023263
|
gagandeep Singh
|
00349
|
PSIB0000585
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773162
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KAHNUWAN
|
PB-01-008-055-001/111
(SAIDPUR HARNI)
|
2601008000NRG23090120230199428
|
12/01/2023
|
satpal
|
2601008WL022885
|
satpal
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773154
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KAHNUWAN
|
PB-01-008-055-001/112
(SAIDPUR HARNI)
|
2601008000NRG23090120230199429
|
12/01/2023
|
baldev Singh
|
2601008WL022885
|
baldev Singh
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773160
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAHNUWAN
|
PB-01-008-055-001/113
(SAIDPUR HARNI)
|
2601008000NRG23090120230199430
|
12/01/2023
|
Baldev Singh
|
2601008WL022885
|
Baldev Singh
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773152
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAHNUWAN
|
PB-01-008-055-001/114
(SAIDPUR HARNI)
|
2601008000NRG23090120230199431
|
12/01/2023
|
gurdev Singh
|
2601008WL022885
|
gurdev Singh
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773159
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KAHNUWAN
|
PB-01-008-055-001/116
(SAIDPUR HARNI)
|
2601008000NRG23090120230199433
|
12/01/2023
|
thakur Singh
|
2601008WL022885
|
thakur Singh
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773157
|
|
THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAHNUWAN
|
PB-01-008-138-001/43
(CHHAWRIYAN)
|
2601008000NRG23090120230199434
|
12/01/2023
|
Sawinder singh
|
2601008WL022885
|
Sawinder singh
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773158
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KAHNUWAN
|
PB-01-008-138-001/57
(CHHAWRIYAN)
|
2601008000NRG23090120230199435
|
12/01/2023
|
Lal masih
|
2601008WL022885
|
Lal masih
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773156
|
|
LAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAHNUWAN
|
PB-01-008-138-001/60
(CHHAWRIYAN)
|
2601008000NRG23090120230199436
|
12/01/2023
|
Kashmir singh
|
2601008WL022885
|
Kashmir singh
|
00349
|
PSIB0000585
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773153
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAHNUWAN
|
PB-01-008-138-001/71
(CHHAWRIYAN)
|
2601008000NRG23090120230199437
|
12/01/2023
|
Ravinder kaur
|
2601008WL022885
|
Ravinder kaur
|
00349
|
PSIB0000585
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773161
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-089-001/48
(DAUWAL)
|
2601008000NRG23120120230202684
|
12/01/2023
|
Pooja devi
|
2601008WL023269
|
Pooja devi
|
00349
|
PSIB0021129
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773170
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KAHNUWAN
|
PB-01-008-113-001/75
(GUNO PUR)
|
2601008000NRG23090120230199454
|
12/01/2023
|
Amritpal singh
|
2601008WL022888
|
Amritpal singh
|
00349
|
PSIB0021129
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773169
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KAHNUWAN
|
PB-01-008-113-001/94
(GUNO PUR)
|
2601008000NRG23120120230202716
|
12/01/2023
|
GURPREET SINGH
|
2601008WL023272
|
GURPREET SINGH
|
00349
|
PSIB0021129
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773168
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-127-001/32
(SEADUWALL KALA)
|
2601008000NRG23120120230202686
|
12/01/2023
|
Hardeep singh
|
2601008WL023269
|
Hardeep singh
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773167
|
|
HARDIP SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KAHNUWAN
|
PB-01-008-127-001/72
(SEADUWALL KALA)
|
2601008000NRG23120120230202692
|
12/01/2023
|
Reema Devi
|
2601008WL023269
|
Reema Devi
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773174
|
|
REEMA D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAHNUWAN
|
PB-01-008-127-001/75
(SEADUWALL KALA)
|
2601008000NRG23120120230202694
|
12/01/2023
|
Rohit kumar
|
2601008WL023269
|
Rohit kumar
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773171
|
|
ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KAHNUWAN
|
PB-01-008-127-001/76
(SEADUWALL KALA)
|
2601008000NRG23120120230202695
|
12/01/2023
|
Surinder pal
|
2601008WL023269
|
Surinder pal
|
00349
|
PSIB0021129
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773165
|
|
SURINDER PAL SO SH GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAHNUWAN
|
PB-01-008-127-001/80
(SEADUWALL KALA)
|
2601008000NRG23120120230202697
|
12/01/2023
|
Vijay kumar
|
2601008WL023269
|
Vijay kumar
|
00349
|
PSIB0021129
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773166
|
|
VIJAY KUMAR S/O SH ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-128-001/74
(RANDHAWA COLONY)
|
2601008000NRG23120120230202720
|
12/01/2023
|
Jhirmal singh
|
2601008WL023272
|
Jhirmal singh
|
00349
|
PSIB0021129
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773172
|
|
JHIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KAHNUWAN
|
PB-01-008-128-001/80
(RANDHAWA COLONY)
|
2601008000NRG23120120230202721
|
12/01/2023
|
Resham masih
|
2601008WL023272
|
Resham masih
|
00349
|
PSIB0021129
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773173
|
|
RESHAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-047-001/89
(LAKHAN PUR)
|
2601008000NRG23120120230202594
|
12/01/2023
|
Sukhjit
|
2601008WL023257
|
Sukhjit
|
00349
|
PSIB0021425
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773196
|
|
SUKHJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-007-001/86
(MOCHPUR)
|
2601008000NRG23110120230202263
|
12/01/2023
|
Gopal singh
|
2601008WL023215
|
Gopal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773331
|
|
GOPAL SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAHNUWAN
|
PB-01-008-027-001/27
(RAJPURA)
|
2601008000NRG23110120230202273
|
12/01/2023
|
Mejor singh
|
2601008WL023217
|
Mejor singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773339
|
|
MAJOR SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
63
|
KAHNUWAN
|
PB-01-008-027-001/27
(RAJPURA)
|
2601008000NRG23090120230199464
|
12/01/2023
|
Mejor singh
|
2601008WL022890
|
Mejor singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773338
|
|
MAJOR SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
64
|
KAHNUWAN
|
PB-01-008-027-001/62
(RAJPURA)
|
2601008000NRG23090120230199466
|
12/01/2023
|
Lakhwinder singh
|
2601008WL022890
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773328
|
|
LAKHWINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KAHNUWAN
|
PB-01-008-027-001/62
(RAJPURA)
|
2601008000NRG23110120230202275
|
12/01/2023
|
Lakhwinder singh
|
2601008WL023217
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773329
|
|
LAKHWINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KAHNUWAN
|
PB-01-008-027-001/64
(RAJPURA)
|
2601008000NRG23110120230202277
|
12/01/2023
|
Baljinder kaur
|
2601008WL023217
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773342
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAHNUWAN
|
PB-01-008-027-001/64
(RAJPURA)
|
2601008000NRG23090120230199468
|
12/01/2023
|
Baljinder kaur
|
2601008WL022890
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773341
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAHNUWAN
|
PB-01-008-027-001/66
(RAJPURA)
|
2601008000NRG23090120230199470
|
12/01/2023
|
Ram singh
|
2601008WL022890
|
Ram singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773325
|
|
RAM SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAHNUWAN
|
PB-01-008-027-001/66
(RAJPURA)
|
2601008000NRG23110120230202279
|
12/01/2023
|
Ram singh
|
2601008WL023217
|
Ram singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773324
|
|
RAM SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAHNUWAN
|
PB-01-008-027-001/69
(RAJPURA)
|
2601008000NRG23110120230202281
|
12/01/2023
|
Satpal singh
|
2601008WL023217
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773315
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KAHNUWAN
|
PB-01-008-027-001/69
(RAJPURA)
|
2601008000NRG23090120230199472
|
12/01/2023
|
Satpal singh
|
2601008WL022890
|
Satpal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773316
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAHNUWAN
|
PB-01-008-027-001/71
(RAJPURA)
|
2601008000NRG23090120230199474
|
12/01/2023
|
Kuljit singh
|
2601008WL022890
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773344
|
|
KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAHNUWAN
|
PB-01-008-027-001/71
(RAJPURA)
|
2601008000NRG23110120230202283
|
12/01/2023
|
Kuljit singh
|
2601008WL023217
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773343
|
|
KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KAHNUWAN
|
PB-01-008-038-001/76
(JAGOWAL BET)
|
2601008000NRG23110120230202238
|
12/01/2023
|
Pritam singj
|
2601008WL023213
|
Pritam singj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773125
|
|
PRITAM SINGH SO FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KAHNUWAN
|
PB-01-008-038-001/79
(JAGOWAL BET)
|
2601008000NRG23110120230202239
|
12/01/2023
|
KULWINDER SINGH
|
2601008WL023213
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773126
|
|
KULWINDER LAL S/O GARDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAHNUWAN
|
PB-01-008-047-001/95
(LAKHAN PUR)
|
2601008000NRG23120120230202597
|
12/01/2023
|
Bevi
|
2601008WL023257
|
Bevi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773335
|
|
BEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KAHNUWAN
|
PB-01-008-049-001/125
(KOT JOGRAJ)
|
2601008000NRG23120120230202635
|
12/01/2023
|
jagwinder Singh
|
2601008WL023264
|
jagwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773321
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KAHNUWAN
|
PB-01-008-049-001/129
(KOT JOGRAJ)
|
2601008000NRG23090120230199391
|
12/01/2023
|
Akashdeep
|
2601008WL022881
|
Akashdeep
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773319
|
|
AKASHDEEP S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KAHNUWAN
|
PB-01-008-049-001/157
(KOT JOGRAJ)
|
2601008000NRG23120120230202638
|
12/01/2023
|
Kamal masih
|
2601008WL023264
|
Kamal masih
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773320
|
|
KAMAL MASIH S/O PREM MASIH
|
AXIS BANK(607153)
|
|
80
|
KAHNUWAN
|
PB-01-008-049-001/77
(KOT JOGRAJ)
|
2601008000NRG23090120230199392
|
12/01/2023
|
Ashish masih
|
2601008WL022881
|
Ashish masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773322
|
|
ASHISH MASIH S/O TARLOK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG23090120230199396
|
12/01/2023
|
Raman kumar
|
2601008WL022882
|
Raman kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773340
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KAHNUWAN
|
PB-01-008-051-001/155
(FATU BARKAT)
|
2601008000NRG23090120230199398
|
12/01/2023
|
Surjit singh
|
2601008WL022882
|
Surjit singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773330
|
|
SURJIT SINGH S/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KAHNUWAN
|
PB-01-008-051-001/157
(FATU BARKAT)
|
2601008000NRG23090120230199400
|
12/01/2023
|
Ramandeep singh
|
2601008WL022882
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773337
|
|
RAMANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KAHNUWAN
|
PB-01-008-074-001/138
(KALA BALA)
|
2601008000NRG23090120230199413
|
12/01/2023
|
Sarabjit Kaur
|
2601008WL022883
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773318
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KAHNUWAN
|
PB-01-008-074-001/141
(KALA BALA)
|
2601008000NRG23110120230202265
|
12/01/2023
|
Raj
|
2601008WL023216
|
Raj
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773317
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KAHNUWAN
|
PB-01-008-074-001/3
(KALA BALA)
|
2601008000NRG23110120230202266
|
12/01/2023
|
Jasbir kaur
|
2601008WL023216
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773323
|
|
JASVIR KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KAHNUWAN
|
PB-01-008-089-001/26
(DAUWAL)
|
2601008000NRG23120120230202679
|
12/01/2023
|
lakhwinder singh
|
2601008WL023269
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773311
|
|
LAKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KAHNUWAN
|
PB-01-008-089-001/39
(DAUWAL)
|
2601008000NRG23120120230202680
|
12/01/2023
|
money masih
|
2601008WL023269
|
money masih
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773312
|
|
MONEY MASIH S/O SHINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KAHNUWAN
|
PB-01-008-089-001/41
(DAUWAL)
|
2601008000NRG23120120230202682
|
12/01/2023
|
Suriaya
|
2601008WL023269
|
Suriaya
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773310
|
|
SURIAYA W/O SODHI SAHIB
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KAHNUWAN
|
PB-01-008-089-001/47
(DAUWAL)
|
2601008000NRG23120120230202683
|
12/01/2023
|
Rajesh kumar
|
2601008WL023269
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773309
|
|
RAJESH KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAHNUWAN
|
PB-01-008-089-001/49
(DAUWAL)
|
2601008000NRG23120120230202685
|
12/01/2023
|
Baby
|
2601008WL023269
|
Baby
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773128
|
|
BABY W/O RAJ KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAHNUWAN
|
PB-01-008-113-001/101
(GUNO PUR)
|
2601008000NRG23090120230199448
|
12/01/2023
|
Tilak Raj
|
2601008WL022888
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773347
|
|
TILAK RAJ S/O KANSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAHNUWAN
|
PB-01-008-113-001/125
(GUNO PUR)
|
2601008000NRG23090120230199449
|
12/01/2023
|
Jaswant singh
|
2601008WL022888
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773124
|
|
JASWANT SINGH S/O BUA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KAHNUWAN
|
PB-01-008-113-001/14
(GUNO PUR)
|
2601008000NRG23090120230199450
|
12/01/2023
|
Pardeep singh
|
2601008WL022888
|
Pardeep singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773127
|
|
PARDEEP KUMAR S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KAHNUWAN
|
PB-01-008-113-001/142
(GUNO PUR)
|
2601008000NRG23090120230199451
|
12/01/2023
|
Jagdish singh
|
2601008WL022888
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773308
|
|
JAGDISH SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KAHNUWAN
|
PB-01-008-113-001/59
(GUNO PUR)
|
2601008000NRG23090120230199452
|
12/01/2023
|
Ajay kumar
|
2601008WL022888
|
Ajay kumar
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773332
|
|
AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KAHNUWAN
|
PB-01-008-113-001/64
(GUNO PUR)
|
2601008000NRG23090120230199453
|
12/01/2023
|
Prem singh
|
2601008WL022888
|
Prem singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773346
|
|
PREM SINGH AND DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAHNUWAN
|
PB-01-008-127-001/60
(SEADUWALL KALA)
|
2601008000NRG23120120230202688
|
12/01/2023
|
sarista devi
|
2601008WL023269
|
sarista devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773175
|
|
SARISHTA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KAHNUWAN
|
PB-01-008-130-001/105
(ALMAN)
|
2601008000NRG23120120230202613
|
12/01/2023
|
Suraj Bhan
|
2601008WL023260
|
Suraj Bhan
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773333
|
|
SURAJ BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAHNUWAN
|
PB-01-008-141-001/79
(DARAPUR)
|
2601008000NRG23110120230202244
|
12/01/2023
|
hardeep singh
|
2601008WL023213
|
hardeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773345
|
|
HARDEEP SINGH SO JABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAHNUWAN
|
PB-01-008-142-001/112
(DHAKKER)
|
2601008000NRG23120120230202707
|
12/01/2023
|
Sukhmanpreet singh
|
2601008WL023271
|
Sukhmanpreet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773334
|
|
SUMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAHNUWAN
|
PB-01-008-142-001/32
(DHAKKER)
|
2601008000NRG23120120230202708
|
12/01/2023
|
Sandeep kaur
|
2601008WL023271
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773327
|
|
SANDEEP KAUR W/O HARDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KAHNUWAN
|
PB-01-008-142-001/33
(DHAKKER)
|
2601008000NRG23120120230202709
|
12/01/2023
|
Charanjit singh
|
2601008WL023271
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773326
|
|
CHARANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAHNUWAN
|
PB-01-008-156-001/11
(LADHUPUR)
|
2601008000NRG23110120230202226
|
12/01/2023
|
Parshotam singh
|
2601008WL023212
|
Parshotam singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773314
|
|
PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAHNUWAN
|
PB-01-008-156-001/38
(LADHUPUR)
|
2601008000NRG23110120230202234
|
12/01/2023
|
Jaswinderpal singh
|
2601008WL023212
|
Jaswinderpal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773313
|
|
JASWINDERPAL SINGH S/O GRBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAHNUWAN
|
PB-01-008-175-001/12
(Patti Ajit Nagar)
|
2601008000NRG23090120230199457
|
12/01/2023
|
Balwinder kaur
|
2601008WL022889
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773336
|
|
BALWINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117312
|
117312
|
|
|
|
|
|
|
|
|
107
|
KAHNUWAN
|
PB-01-008-047-001/42
(LAKHAN PUR)
|
2601008000NRG23120120230202587
|
12/01/2023
|
Ajit singh
|
2601008WL023257
|
Ajit singh
|
00354
|
PUNB0039600
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773150
|
|
KALASH KAUR SO AJEET SINGH SC 705
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAHNUWAN
|
PB-01-008-096-001/21
(THAKARWAL)
|
2601008000NRG23110120230202300
|
12/01/2023
|
nirmal singh
|
2601008WL023220
|
nirmal singh
|
00354
|
PUNB0039600
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773147
|
|
NIRMAL SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAHNUWAN
|
PB-01-008-163-001/118
(PANDORI MAYYA SINGH)
|
2601008000NRG23110120230202285
|
12/01/2023
|
Caption singh
|
2601008WL023217
|
Caption singh
|
00354
|
PUNB0039600
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773148
|
|
CAPTAIN SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
KAHNUWAN
|
PB-01-008-163-001/118
(PANDORI MAYYA SINGH)
|
2601008000NRG23090120230199476
|
12/01/2023
|
Caption singh
|
2601008WL022890
|
Caption singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773149
|
|
CAPTAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
111
|
KAHNUWAN
|
PB-01-008-038-001/18
(JAGOWAL BET)
|
2601008000NRG23120120230202712
|
12/01/2023
|
Ajit singh
|
2601008WL023272
|
Ajit singh
|
00354
|
PUNB0119400
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773181
|
|
AJIT SINGH S/O SAVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KAHNUWAN
|
PB-01-008-038-001/56
(JAGOWAL BET)
|
2601008000NRG23110120230202237
|
12/01/2023
|
balvir singh
|
2601008WL023213
|
balvir singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773186
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
KAHNUWAN
|
PB-01-008-038-001/77
(JAGOWAL BET)
|
2601008000NRG23120120230202713
|
12/01/2023
|
Giyan chand
|
2601008WL023272
|
Giyan chand
|
00354
|
PUNB0119400
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773183
|
|
GIAN CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
KAHNUWAN
|
PB-01-008-038-001/84
(JAGOWAL BET)
|
2601008000NRG23110120230202240
|
12/01/2023
|
Tajinder singh
|
2601008WL023213
|
Tajinder singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773187
|
|
TAJINDER SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KAHNUWAN
|
PB-01-008-122-001/57
(KATHANA)
|
2601008000NRG23120120230202719
|
12/01/2023
|
Gurmeet singh
|
2601008WL023272
|
Gurmeet singh
|
00354
|
PUNB0119400
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773184
|
|
GURMIT SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAHNUWAN
|
PB-01-008-127-001/40
(SEADUWALL KALA)
|
2601008000NRG23120120230202687
|
12/01/2023
|
Sarwan Kumar
|
2601008WL023269
|
Sarwan Kumar
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773194
|
|
SARWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
117
|
KAHNUWAN
|
PB-01-008-127-001/63
(SEADUWALL KALA)
|
2601008000NRG23120120230202689
|
12/01/2023
|
SUSHIL SHARMA
|
2601008WL023269
|
SUSHIL SHARMA
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773192
|
|
SUSHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAHNUWAN
|
PB-01-008-128-001/86
(RANDHAWA COLONY)
|
2601008000NRG23090120230199405
|
12/01/2023
|
Kinder
|
2601008WL022882
|
Kinder
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773193
|
|
KINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAHNUWAN
|
PB-01-008-128-001/98
(RANDHAWA COLONY)
|
2601008000NRG23090120230199406
|
12/01/2023
|
Simranjit kaur
|
2601008WL022882
|
Simranjit kaur
|
00354
|
PUNB0119400
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773195
|
|
Miss. SIMARJIT KAUR U/G HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAHNUWAN
|
PB-01-008-136-001/38
(BHUCHH)
|
2601008000NRG23120120230202603
|
12/01/2023
|
Radha
|
2601008WL023259
|
Radha
|
00354
|
PUNB0119400
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773189
|
|
RADHA WO DALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAHNUWAN
|
PB-01-008-136-001/90
(BHUCHH)
|
2601008000NRG23120120230202608
|
12/01/2023
|
Gurmukh singh
|
2601008WL023259
|
Gurmukh singh
|
00354
|
PUNB0119400
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773182
|
|
GURMUKH SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAHNUWAN
|
PB-01-008-136-001/99
(BHUCHH)
|
2601008000NRG23120120230202612
|
12/01/2023
|
Gurmeet Singh
|
2601008WL023259
|
Gurmeet Singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773185
|
|
GURMIT SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAHNUWAN
|
PB-01-008-137-001/119
(BAGRIAN)
|
2601008000NRG23110120230202210
|
12/01/2023
|
Rajvir Karan
|
2601008WL023208
|
Rajvir Karan
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773188
|
|
RAJVIR KARAN SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAHNUWAN
|
PB-01-008-175-001/14
(Patti Ajit Nagar)
|
2601008000NRG23090120230199459
|
12/01/2023
|
Kulwinder kaur
|
2601008WL022889
|
Kulwinder kaur
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773190
|
|
KULWINDER KRUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAHNUWAN
|
PB-01-008-175-001/41
(Patti Ajit Nagar)
|
2601008000NRG23110120230202299
|
12/01/2023
|
Lovepreet singh
|
2601008WL023219
|
Lovepreet singh
|
00354
|
PUNB0119400
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086773191
|
|
LOVEPREET SINGH S/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
126
|
KAHNUWAN
|
PB-01-008-014-001/92
(DATTARPUR)
|
2601008000NRG23120120230202646
|
12/01/2023
|
Sudesh kumari
|
2601008WL023265
|
Sudesh kumari
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773258
|
|
SUDESH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAHNUWAN
|
PB-01-008-040-001/27
(BUDHA BALA)
|
2601008000NRG23110120230202213
|
12/01/2023
|
Kulwinder singh
|
2601008WL023209
|
Kulwinder singh
|
00354
|
PUNB0243600
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773257
|
|
KULWINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KAHNUWAN
|
PB-01-008-040-001/40
(BUDHA BALA)
|
2601008000NRG23110120230202214
|
12/01/2023
|
Gurdev singh
|
2601008WL023209
|
Gurdev singh
|
00354
|
PUNB0243600
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773261
|
|
GURDEV SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KAHNUWAN
|
PB-01-008-040-001/42
(BUDHA BALA)
|
2601008000NRG23110120230202216
|
12/01/2023
|
Kashmir singh
|
2601008WL023209
|
Kashmir singh
|
00354
|
PUNB0243600
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773250
|
|
KASHMIR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAHNUWAN
|
PB-01-008-051-001/153
(FATU BARKAT)
|
2601008000NRG23090120230199440
|
12/01/2023
|
Ravinder singh
|
2601008WL022886
|
Ravinder singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773260
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAHNUWAN
|
PB-01-008-051-001/60
(FATU BARKAT)
|
2601008000NRG23090120230199441
|
12/01/2023
|
Prem chand
|
2601008WL022886
|
Prem chand
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773252
|
|
PREM CHAND S/O PRITHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAHNUWAN
|
PB-01-008-061-001/1136
(RAZADA)
|
2601008000NRG23090120230199404
|
12/01/2023
|
Malkeet kaur
|
2601008WL022882
|
Malkeet kaur
|
00354
|
PUNB0243600
|
2538
|
2538
|
Rejected
|
20/01/2023
|
|
8086773259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
KAHNUWAN
|
PB-01-008-096-001/43
(THAKARWAL)
|
2601008000NRG23110120230202301
|
12/01/2023
|
Kulwant singh
|
2601008WL023220
|
Kulwant singh
|
00354
|
PUNB0243600
|
4512
|
4512
|
Processed
|
20/01/2023
|
|
8086773256
|
|
SHAMSHER SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAHNUWAN
|
PB-01-008-142-001/107
(DHAKKER)
|
2601008000NRG23120120230202706
|
12/01/2023
|
Darshan singh
|
2601008WL023271
|
Darshan singh
|
00354
|
PUNB0243600
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773255
|
|
DARSHAN SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAHNUWAN
|
PB-01-008-142-001/93
(DHAKKER)
|
2601008000NRG23120120230202711
|
12/01/2023
|
Paramjit singh
|
2601008WL023271
|
Paramjit singh
|
00354
|
PUNB0243600
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773251
|
|
PARAMJIT SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAHNUWAN
|
PB-01-008-160-001/71
(PHULRA)
|
2601008000NRG23120120230202669
|
12/01/2023
|
Ranjit singh
|
2601008WL023267
|
Ranjit singh
|
00354
|
PUNB0243600
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773254
|
|
RANJIT SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KAHNUWAN
|
PB-01-008-160-001/71
(PHULRA)
|
2601008000NRG23120120230202668
|
12/01/2023
|
Ranjit singh
|
2601008WL023267
|
Ranjit singh
|
00354
|
PUNB0243600
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086773253
|
|
RANJIT SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
138
|
KAHNUWAN
|
PB-01-008-003-001/38
(MALLIA)
|
2601008000NRG23090120230199389
|
12/01/2023
|
Kamljit
|
2601008WL022881
|
Kamljit
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773264
|
|
KAMLAJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAHNUWAN
|
PB-01-008-028-001/111
(RURA BUTAR)
|
2601008000NRG23090120230199390
|
12/01/2023
|
Lakhbir kaur
|
2601008WL022881
|
Lakhbir kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773263
|
|
LAKHBIR KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAHNUWAN
|
PB-01-008-053-001/172
(KOT BUDDA)
|
2601008000NRG23090120230199411
|
12/01/2023
|
Gian chand
|
2601008WL022883
|
Gian chand
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773262
|
|
GIAN CHAND S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAHNUWAN
|
PB-01-008-119-001/61
(THAKKER SANDHU)
|
2601008000NRG23090120230199394
|
12/01/2023
|
Baljinder singh
|
2601008WL022881
|
Baljinder singh
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773265
|
|
BALJINDER SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAHNUWAN
|
PB-01-008-143-001/246
(DEHRIWAL)
|
2601008000NRG23090120230199395
|
12/01/2023
|
Jaswinder kaur
|
2601008WL022881
|
Jaswinder kaur
|
00354
|
PUNB0247100
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773266
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
143
|
KAHNUWAN
|
PB-01-008-034-001/49
(KOTLI SAINIA)
|
2601008000NRG23110120230202222
|
12/01/2023
|
Gurpreet Singh
|
2601008WL023212
|
Gurpreet Singh
|
00354
|
PUNB0270900
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773268
|
|
GURPREET SINGH SO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
144
|
KAHNUWAN
|
PB-01-008-043-001/35
(CHIB)
|
2601008000NRG23090120230199445
|
12/01/2023
|
balwinder singh
|
2601008WL022887
|
balwinder singh
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773243
|
|
BALWINDER SINGH S/O GURSIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KAHNUWAN
|
PB-01-008-074-001/112
(KALA BALA)
|
2601008000NRG23110120230202264
|
12/01/2023
|
baldev singh
|
2601008WL023216
|
baldev singh
|
00354
|
PUNB0648000
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773297
|
|
BALDEV SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAHNUWAN
|
PB-01-008-074-001/136
(KALA BALA)
|
2601008000NRG23090120230199412
|
12/01/2023
|
seeta
|
2601008WL022883
|
seeta
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773298
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAHNUWAN
|
PB-01-008-074-001/591
(KALA BALA)
|
2601008000NRG23110120230202268
|
12/01/2023
|
Soni
|
2601008WL023216
|
Soni
|
00354
|
PUNB0648000
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773299
|
|
SONI W/O BAU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAHNUWAN
|
PB-01-008-074-001/594
(KALA BALA)
|
2601008000NRG23110120230202270
|
12/01/2023
|
Bhupinder singh
|
2601008WL023216
|
Bhupinder singh
|
00354
|
PUNB0648000
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773296
|
|
BHUPINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KAHNUWAN
|
PB-01-008-074-001/597
(KALA BALA)
|
2601008000NRG23110120230202272
|
12/01/2023
|
Jasbir kaur
|
2601008WL023216
|
Jasbir kaur
|
00354
|
PUNB0648000
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773300
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KAHNUWAN
|
PB-01-008-074-001/598
(KALA BALA)
|
2601008000NRG23120120230202599
|
12/01/2023
|
Harjeet kaur
|
2601008WL023258
|
Harjeet kaur
|
00354
|
PUNB0648000
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773244
|
|
HARJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KAHNUWAN
|
PB-01-008-156-001/28
(LADHUPUR)
|
2601008000NRG23110120230202230
|
12/01/2023
|
Harbhajan singh
|
2601008WL023212
|
Harbhajan singh
|
00354
|
PUNB0648000
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773295
|
|
HARBHAJAN SINGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
152
|
KAHNUWAN
|
PB-01-008-027-001/65
(RAJPURA)
|
2601008000NRG23110120230202278
|
12/01/2023
|
rajinder kaur
|
2601008WL023217
|
rajinder kaur
|
00415
|
SBIN0001571
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773247
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNUWAN
|
PB-01-008-027-001/65
(RAJPURA)
|
2601008000NRG23090120230199469
|
12/01/2023
|
rajinder kaur
|
2601008WL022890
|
rajinder kaur
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773246
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
154
|
KAHNUWAN
|
PB-01-008-055-001/115
(SAIDPUR HARNI)
|
2601008000NRG23090120230199432
|
12/01/2023
|
Gurpal Singh
|
2601008WL022885
|
Gurpal Singh
|
00415
|
SBIN0003531
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773176
|
|
GURPAL SINGH SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
155
|
KAHNUWAN
|
PB-01-008-018-001/55
(NANOWAL KURDH)
|
2601008000NRG23110120230202249
|
12/01/2023
|
Parminder singh
|
2601008WL023214
|
Parminder singh
|
00415
|
SBIN0007133
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773270
|
|
PARMINDER SINGH
|
IDBI BANK(607095)
|
|
156
|
KAHNUWAN
|
PB-01-008-039-001/121
(GOTH KURDH)
|
2601008000NRG23120120230202623
|
12/01/2023
|
Manga Randhawa
|
2601008WL023261
|
Manga Randhawa
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773276
|
|
MR MANGA RANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAHNUWAN
|
PB-01-008-039-001/121
(GOTH KURDH)
|
2601008000NRG23120120230202622
|
12/01/2023
|
Manga Randhawa
|
2601008WL023261
|
Manga Randhawa
|
00415
|
SBIN0007133
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773275
|
|
MR MANGA RANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAHNUWAN
|
PB-01-008-043-001/110
(CHIB)
|
2601008000NRG23090120230199442
|
12/01/2023
|
Malkit Singh
|
2601008WL022887
|
Malkit Singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773279
|
|
SMTRAJ KUMARI SH MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNUWAN
|
PB-01-008-043-001/98
(CHIB)
|
2601008000NRG23090120230199447
|
12/01/2023
|
Hardeep singh
|
2601008WL022887
|
Hardeep singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773281
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNUWAN
|
PB-01-008-047-001/88
(LAKHAN PUR)
|
2601008000NRG23120120230202593
|
12/01/2023
|
Rinku masih
|
2601008WL023257
|
Rinku masih
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773284
|
|
MR RINKU MASIH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAHNUWAN
|
PB-01-008-071-001/1508
(BAGOL)
|
2601008000NRG23120120230202562
|
12/01/2023
|
Rajwinder singh
|
2601008WL023254
|
Rajwinder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773180
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNUWAN
|
PB-01-008-071-001/1512
(BAGOL)
|
2601008000NRG23120120230202566
|
12/01/2023
|
Gurpreet singh
|
2601008WL023254
|
Gurpreet singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773283
|
|
GURPREET SINGH U/G SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KAHNUWAN
|
PB-01-008-088-001/106
(JALALPUR)
|
2601008000NRG23120120230202699
|
12/01/2023
|
balkar chand
|
2601008WL023270
|
balkar chand
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773245
|
|
MR BALKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNUWAN
|
PB-01-008-088-001/118
(JALALPUR)
|
2601008000NRG23120120230202700
|
12/01/2023
|
parshotam lal
|
2601008WL023270
|
parshotam lal
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773280
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNUWAN
|
PB-01-008-088-001/123
(JALALPUR)
|
2601008000NRG23120120230202702
|
12/01/2023
|
Baljeet kumar
|
2601008WL023270
|
Baljeet kumar
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773177
|
|
SH BALJIT KUMAR BEDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNUWAN
|
PB-01-008-088-001/138
(JALALPUR)
|
2601008000NRG23120120230202704
|
12/01/2023
|
Anju
|
2601008WL023270
|
Anju
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773282
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNUWAN
|
PB-01-008-088-001/94
(JALALPUR)
|
2601008000NRG23120120230202705
|
12/01/2023
|
Swaran masih
|
2601008WL023270
|
Swaran masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773277
|
|
MR SWARAN MASIH SO NAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNUWAN
|
PB-01-008-156-001/24
(LADHUPUR)
|
2601008000NRG23110120230202228
|
12/01/2023
|
Gurnam singh
|
2601008WL023212
|
Gurnam singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773179
|
|
SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAHNUWAN
|
PB-01-008-156-001/25
(LADHUPUR)
|
2601008000NRG23110120230202229
|
12/01/2023
|
Nirmal singh
|
2601008WL023212
|
Nirmal singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773271
|
|
NIRMAL SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KAHNUWAN
|
PB-01-008-156-001/32
(LADHUPUR)
|
2601008000NRG23110120230202231
|
12/01/2023
|
Baljeet singh
|
2601008WL023212
|
Baljeet singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773178
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNUWAN
|
PB-01-008-156-001/34
(LADHUPUR)
|
2601008000NRG23110120230202232
|
12/01/2023
|
Sukhwant singh
|
2601008WL023212
|
Sukhwant singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773248
|
|
SUKHWANT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
172
|
KAHNUWAN
|
PB-01-008-156-001/39
(LADHUPUR)
|
2601008000NRG23110120230202235
|
12/01/2023
|
Sawinder singh
|
2601008WL023212
|
Sawinder singh
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773278
|
|
MR SAWINDER SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
173
|
KAHNUWAN
|
PB-01-008-026-001/35
(KHOJKI PUR)
|
2601008000NRG23120120230202648
|
12/01/2023
|
Daljeet singh
|
2601008WL023265
|
Daljeet singh
|
00415
|
SBIN0050063
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773305
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
174
|
KAHNUWAN
|
PB-01-008-047-001/38
(LAKHAN PUR)
|
2601008000NRG23120120230202585
|
12/01/2023
|
Surinder kumar
|
2601008WL023257
|
Surinder kumar
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773304
|
|
SURINDER KUMAR JT1
|
ICICI BANK LTD(508534)
|
|
175
|
KAHNUWAN
|
PB-01-008-071-001/1507
(BAGOL)
|
2601008000NRG23120120230202561
|
12/01/2023
|
mandeep singh
|
2601008WL023254
|
mandeep singh
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773303
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNUWAN
|
PB-01-008-163-001/127
(PANDORI MAYYA SINGH)
|
2601008000NRG23090120230199477
|
12/01/2023
|
Satpal singh
|
2601008WL022890
|
Satpal singh
|
00415
|
SBIN0050636
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773302
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNUWAN
|
PB-01-008-163-001/127
(PANDORI MAYYA SINGH)
|
2601008000NRG23110120230202286
|
12/01/2023
|
Satpal singh
|
2601008WL023217
|
Satpal singh
|
00415
|
SBIN0050636
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773301
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
178
|
KAHNUWAN
|
PB-01-008-007-001/206
(MOCHPUR)
|
2601008000NRG23110120230202256
|
12/01/2023
|
bhagwant singh
|
2601008WL023215
|
bhagwant singh
|
00462
|
UCBA0000697
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773231
|
|
BHAGWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
179
|
KAHNUWAN
|
PB-01-008-007-001/185
(MOCHPUR)
|
2601008000NRG23110120230202252
|
12/01/2023
|
datoh kaur
|
2601008WL023215
|
datoh kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773242
|
|
DATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAHNUWAN
|
PB-01-008-007-001/188
(MOCHPUR)
|
2601008000NRG23110120230202253
|
12/01/2023
|
balwinder kaur
|
2601008WL023215
|
balwinder kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773240
|
|
BALWINDER KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
181
|
KAHNUWAN
|
PB-01-008-007-001/28
(MOCHPUR)
|
2601008000NRG23110120230202257
|
12/01/2023
|
Prem singh
|
2601008WL023215
|
Prem singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773222
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAHNUWAN
|
PB-01-008-007-001/288
(MOCHPUR)
|
2601008000NRG23110120230202259
|
12/01/2023
|
Beero
|
2601008WL023215
|
Beero
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773211
|
|
BIRO
|
UCO BANK(607066)
|
|
183
|
KAHNUWAN
|
PB-01-008-007-001/289
(MOCHPUR)
|
2601008000NRG23110120230202260
|
12/01/2023
|
Bagga singh
|
2601008WL023215
|
Bagga singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773214
|
|
BAGGA SINGH
|
UCO BANK(607066)
|
|
184
|
KAHNUWAN
|
PB-01-008-007-001/35
(MOCHPUR)
|
2601008000NRG23110120230202261
|
12/01/2023
|
Kala
|
2601008WL023215
|
Kala
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773201
|
|
KALA SINGH SO SHINDA SINGH
|
UCO BANK(607066)
|
|
185
|
KAHNUWAN
|
PB-01-008-018-001/25
(NANOWAL KURDH)
|
2601008000NRG23110120230202245
|
12/01/2023
|
Gurinder singh
|
2601008WL023214
|
Gurinder singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773226
|
|
GURINDER SINGH S/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KAHNUWAN
|
PB-01-008-018-001/44
(NANOWAL KURDH)
|
2601008000NRG23110120230202247
|
12/01/2023
|
Iqbal singh
|
2601008WL023214
|
Iqbal singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773232
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
KAHNUWAN
|
PB-01-008-026-001/43
(KHOJKI PUR)
|
2601008000NRG23120120230202649
|
12/01/2023
|
Manjit kaur
|
2601008WL023265
|
Manjit kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773213
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
188
|
KAHNUWAN
|
PB-01-008-026-001/8
(KHOJKI PUR)
|
2601008000NRG23120120230202650
|
12/01/2023
|
harjinder singh
|
2601008WL023265
|
harjinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773224
|
|
HARJINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KAHNUWAN
|
PB-01-008-026-001/9
(KHOJKI PUR)
|
2601008000NRG23120120230202651
|
12/01/2023
|
Jaswinder singh
|
2601008WL023265
|
Jaswinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773225
|
|
JASWINDER SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
190
|
KAHNUWAN
|
PB-01-008-027-001/67
(RAJPURA)
|
2601008000NRG23090120230199471
|
12/01/2023
|
Satnam singh
|
2601008WL022890
|
Satnam singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773235
|
|
SATNAM SINGH S/O PRABHUDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KAHNUWAN
|
PB-01-008-027-001/67
(RAJPURA)
|
2601008000NRG23110120230202280
|
12/01/2023
|
Satnam singh
|
2601008WL023217
|
Satnam singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773236
|
|
SATNAM SINGH S/O PRABHUDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KAHNUWAN
|
PB-01-008-027-001/70
(RAJPURA)
|
2601008000NRG23110120230202282
|
12/01/2023
|
Prem singh
|
2601008WL023217
|
Prem singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773237
|
|
PREM SINGH SO MAKHAN SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAHNUWAN
|
PB-01-008-027-001/70
(RAJPURA)
|
2601008000NRG23090120230199473
|
12/01/2023
|
Prem singh
|
2601008WL022890
|
Prem singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773238
|
|
PREM SINGH SO MAKHAN SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAHNUWAN
|
PB-01-008-027-001/72
(RAJPURA)
|
2601008000NRG23090120230199475
|
12/01/2023
|
lakhwinder singh
|
2601008WL022890
|
lakhwinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773206
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
195
|
KAHNUWAN
|
PB-01-008-027-001/72
(RAJPURA)
|
2601008000NRG23110120230202284
|
12/01/2023
|
lakhwinder singh
|
2601008WL023217
|
lakhwinder singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773207
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
196
|
KAHNUWAN
|
PB-01-008-040-001/41
(BUDHA BALA)
|
2601008000NRG23110120230202215
|
12/01/2023
|
Harnek singh
|
2601008WL023209
|
Harnek singh
|
00462
|
UCBA0001468
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086773205
|
|
HARNEK SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KAHNUWAN
|
PB-01-008-047-001/79
(LAKHAN PUR)
|
2601008000NRG23120120230202591
|
12/01/2023
|
Rimpy
|
2601008WL023257
|
Rimpy
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773228
|
|
RIMPY WO BALKAR MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAHNUWAN
|
PB-01-008-051-001/159
(FATU BARKAT)
|
2601008000NRG23090120230199402
|
12/01/2023
|
Swarno Devi
|
2601008WL022882
|
Swarno Devi
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773221
|
|
SWARNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KAHNUWAN
|
PB-01-008-051-001/160
(FATU BARKAT)
|
2601008000NRG23090120230199403
|
12/01/2023
|
Nabi lal
|
2601008WL022882
|
Nabi lal
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773218
|
|
NAVI LAL
|
UCO BANK(607066)
|
|
200
|
KAHNUWAN
|
PB-01-008-051-001/82
(FATU BARKAT)
|
2601008000NRG23110120230202219
|
12/01/2023
|
Swaran Singh
|
2601008WL023210
|
Swaran Singh
|
00462
|
UCBA0001468
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773197
|
|
SWARAN SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
201
|
KAHNUWAN
|
PB-01-008-095-001/42
(KOT KHAN MOHHMAND)
|
2601008000NRG23110120230202241
|
12/01/2023
|
atinderpal Singh
|
2601008WL023213
|
atinderpal Singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773230
|
|
ATINDERPAL SINGH S O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
202
|
KAHNUWAN
|
PB-01-008-130-001/110
(ALMAN)
|
2601008000NRG23120120230202614
|
12/01/2023
|
Balbir singh
|
2601008WL023260
|
Balbir singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086773220
|
|
RAVI SINGH S O PRABH DYAL SINGH
|
UCO BANK(607066)
|
|
203
|
KAHNUWAN
|
PB-01-008-130-001/111
(ALMAN)
|
2601008000NRG23120120230202615
|
12/01/2023
|
jasbir singh
|
2601008WL023260
|
jasbir singh
|
00462
|
UCBA0001468
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086773198
|
|
JASBIR SINGH S/O SHIVNATH SIH
|
UCO BANK(607066)
|
|
204
|
KAHNUWAN
|
PB-01-008-131-001/115
(BAGARIAN)
|
2601008000NRG23110120230202242
|
12/01/2023
|
Parkash kaur
|
2601008WL023213
|
Parkash kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773200
|
|
PARKASH KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
205
|
KAHNUWAN
|
PB-01-008-131-001/163
(BAGARIAN)
|
2601008000NRG23110120230202204
|
12/01/2023
|
Sumit singh
|
2601008WL023208
|
Sumit singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773239
|
|
SUMIT SINGH
|
UCO BANK(607066)
|
|
206
|
KAHNUWAN
|
PB-01-008-131-001/164
(BAGARIAN)
|
2601008000NRG23110120230202205
|
12/01/2023
|
Varinder singh
|
2601008WL023208
|
Varinder singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773209
|
|
VARINDER SINGH SO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
207
|
KAHNUWAN
|
PB-01-008-131-001/193
(BAGARIAN)
|
2601008000NRG23110120230202206
|
12/01/2023
|
Rahul manhas
|
2601008WL023208
|
Rahul manhas
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773203
|
|
RAHUL MANHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAHNUWAN
|
PB-01-008-131-001/201
(BAGARIAN)
|
2601008000NRG23110120230202207
|
12/01/2023
|
Rajinder singh
|
2601008WL023208
|
Rajinder singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773208
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
209
|
KAHNUWAN
|
PB-01-008-131-001/214
(BAGARIAN)
|
2601008000NRG23110120230202209
|
12/01/2023
|
Vishal singh
|
2601008WL023208
|
Vishal singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773227
|
|
VISHAL SINGH S/O CHATTER SINGH
|
UCO BANK(607066)
|
|
210
|
KAHNUWAN
|
PB-01-008-137-001/120
(BAGRIAN)
|
2601008000NRG23110120230202211
|
12/01/2023
|
Ranvir Singh
|
2601008WL023208
|
Ranvir Singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773233
|
|
RANVIR SINGH S/O JATINDER SINGH
|
UCO BANK(607066)
|
|
211
|
KAHNUWAN
|
PB-01-008-137-001/164
(BAGRIAN)
|
2601008000NRG23110120230202212
|
12/01/2023
|
Sanjeev singh
|
2601008WL023208
|
Sanjeev singh
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773223
|
|
SANJEEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KAHNUWAN
|
PB-01-008-137-001/74
(BAGRIAN)
|
2601008000NRG23110120230202243
|
12/01/2023
|
Sukhwant singh
|
2601008WL023213
|
Sukhwant singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773199
|
|
SUKHWANT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KAHNUWAN
|
PB-01-008-142-001/92
(DHAKKER)
|
2601008000NRG23120120230202710
|
12/01/2023
|
Harpal singh
|
2601008WL023271
|
Harpal singh
|
00462
|
UCBA0001468
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773229
|
|
HARPAL SINGH SO SUKHADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KAHNUWAN
|
PB-01-008-160-001/70
(PHULRA)
|
2601008000NRG23120120230202667
|
12/01/2023
|
Roshan singh
|
2601008WL023267
|
Roshan singh
|
00462
|
UCBA0001468
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086773212
|
|
ROSHAN SINGH SO SURINDER SINGH
|
UCO BANK(607066)
|
|
215
|
KAHNUWAN
|
PB-01-008-160-001/92
(PHULRA)
|
2601008000NRG23120120230202672
|
12/01/2023
|
Hardev singh
|
2601008WL023267
|
Hardev singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773216
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
216
|
KAHNUWAN
|
PB-01-008-160-001/92
(PHULRA)
|
2601008000NRG23120120230202671
|
12/01/2023
|
Hardev singh
|
2601008WL023267
|
Hardev singh
|
00462
|
UCBA0001468
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086773215
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
217
|
KAHNUWAN
|
PB-01-008-160-001/97
(PHULRA)
|
2601008000NRG23120120230202673
|
12/01/2023
|
baldev raj
|
2601008WL023267
|
baldev raj
|
00462
|
UCBA0001468
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086773241
|
|
BALDEV RAJ SO DAULT RAM
|
UCO BANK(607066)
|
|
218
|
KAHNUWAN
|
PB-01-008-175-001/10
(Patti Ajit Nagar)
|
2601008000NRG23090120230199455
|
12/01/2023
|
Nishan singh
|
2601008WL022889
|
Nishan singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773210
|
|
NISHAN SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
219
|
KAHNUWAN
|
PB-01-008-175-001/11
(Patti Ajit Nagar)
|
2601008000NRG23090120230199456
|
12/01/2023
|
Kashmir singh
|
2601008WL022889
|
Kashmir singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773219
|
|
KASHMIR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KAHNUWAN
|
PB-01-008-175-001/13
(Patti Ajit Nagar)
|
2601008000NRG23090120230199458
|
12/01/2023
|
Gurpreet singh
|
2601008WL022889
|
Gurpreet singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773217
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
221
|
KAHNUWAN
|
PB-01-008-175-001/25
(Patti Ajit Nagar)
|
2601008000NRG23090120230199460
|
12/01/2023
|
Balvir singh
|
2601008WL022889
|
Balvir singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773202
|
|
BALBIR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KAHNUWAN
|
PB-01-008-175-001/30
(Patti Ajit Nagar)
|
2601008000NRG23090120230199461
|
12/01/2023
|
Harnek singh
|
2601008WL022889
|
Harnek singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773234
|
|
HERNEK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KAHNUWAN
|
PB-01-008-175-001/34
(Patti Ajit Nagar)
|
2601008000NRG23090120230199462
|
12/01/2023
|
Makhan singh
|
2601008WL022889
|
Makhan singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773204
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
224
|
KAHNUWAN
|
PB-01-008-132-001/69
(BHAINI BANGR)
|
2601008000NRG23090120230199407
|
12/01/2023
|
vishal kumar
|
2601008WL022882
|
vishal kumar
|
00554
|
KKBK0004083
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086773267
|
|
VISHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519162
|
519162
|
|
|
|
|
|
|
|