|
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)
|
2601008000NRG23261220220190588
|
02/01/2023
|
Manjot singh
|
2601008WL021796
|
Manjot singh
|
00032
|
UTIB0001280
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833691
|
|
MANJOT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-087-001/99
(KHUSHAL PUR)
|
2601008000NRG23261220220190643
|
02/01/2023
|
Navdeep singh
|
2601008WL021803
|
Navdeep singh
|
00032
|
UTIB0002368
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833693
|
|
KULWANT KAUR WO DALBIR SINGH FC 248 7055
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/107
(KOT JOGRAJ)
|
2601008000NRG23261220220190644
|
02/01/2023
|
Suresh kistoo
|
2601008WL021804
|
Suresh kistoo
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833720
|
|
SURESH S/O HUPAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/112
(KOT JOGRAJ)
|
2601008000NRG23261220220190645
|
02/01/2023
|
Gurbhej singh
|
2601008WL021804
|
Gurbhej singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833692
|
|
GURBHEJ SINGHJ SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/135
(KOT JOGRAJ)
|
2601008000NRG23261220220190648
|
02/01/2023
|
Jasber Singh
|
2601008WL021804
|
Jasber Singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833718
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG23261220220190649
|
02/01/2023
|
SATWINDER SINGH
|
2601008WL021804
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833719
|
|
SATWINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/85
(KOT JOGRAJ)
|
2601008000NRG23261220220190653
|
02/01/2023
|
Dalwinder singh
|
2601008WL021804
|
Dalwinder singh
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833689
|
|
DALWINDER SINGH S/O RURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/86
(KOT JOGRAJ)
|
2601008000NRG23261220220190654
|
02/01/2023
|
Amandeep kaur
|
2601008WL021804
|
Amandeep kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833690
|
|
AMANDEEP KAUR W/O TALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/87
(KOT JOGRAJ)
|
2601008000NRG23261220220190655
|
02/01/2023
|
Rajwant kaur
|
2601008WL021804
|
Rajwant kaur
|
00032
|
UTIB0002376
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833688
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-104-001/153
(HABOWAL)
|
2601008000NRG23261220220190677
|
02/01/2023
|
Kuldeep singh
|
2601008WL021806
|
Kuldeep singh
|
00078
|
CNRB0006615
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833663
|
|
KULDEEP SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
KAHNUWAN
|
PB-01-008-087-001/98
(KHUSHAL PUR)
|
2601008000NRG23261220220190642
|
02/01/2023
|
Maninder singh
|
2601008WL021803
|
Maninder singh
|
00114
|
UTIB0SGDS01
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833706
|
|
MANINDER SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-068-001/81
(THIKRIWAL GORAYA)
|
2601008000NRG23261220220190665
|
02/01/2023
|
Sukhwant singh
|
2601008WL021805
|
Sukhwant singh
|
00152
|
HDFC0001369
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833656
|
|
SUKHWANT KAUR W/O BALJEET SINGH
|
AXIS BANK(607153)
|
|
13
|
KAHNUWAN
|
PB-01-008-068-001/84
(THIKRIWAL GORAYA)
|
2601008000NRG23261220220190666
|
02/01/2023
|
Sandeep kaur
|
2601008WL021805
|
Sandeep kaur
|
00152
|
HDFC0001369
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833649
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KAHNUWAN
|
PB-01-008-163-001/89
(PANDORI MAYYA SINGH)
|
2601008000NRG23261220220190720
|
02/01/2023
|
Navjot singh
|
2601008WL021808
|
Navjot singh
|
00152
|
HDFC0001369
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833650
|
|
HARJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-009-001/194
(KAHNUWAN)
|
2601008000NRG23261220220190396
|
02/01/2023
|
Inderpreet Singh
|
2601008WL021774
|
Inderpreet Singh
|
00152
|
HDFC0003280
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833645
|
|
INDERPREET SINGH S/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KAHNUWAN
|
PB-01-008-049-001/46
(KOT JOGRAJ)
|
2601008000NRG23261220220190650
|
02/01/2023
|
Dalbir singh
|
2601008WL021804
|
Dalbir singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Rejected
|
13/01/2023
|
|
7879833647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-050-001/74
(AWANA)
|
2601008000NRG23261220220190568
|
02/01/2023
|
Balwinder singh
|
2601008WL021794
|
Balwinder singh
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833652
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
18
|
KAHNUWAN
|
PB-01-008-050-001/86
(AWANA)
|
2601008000NRG23261220220190570
|
02/01/2023
|
Dilbag singh
|
2601008WL021794
|
Dilbag singh
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833648
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KAHNUWAN
|
PB-01-008-068-001/63
(THIKRIWAL GORAYA)
|
2601008000NRG23261220220190659
|
02/01/2023
|
Palwinder Singh
|
2601008WL021805
|
Palwinder Singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833655
|
|
PALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
KAHNUWAN
|
PB-01-008-068-001/69
(THIKRIWAL GORAYA)
|
2601008000NRG23261220220190662
|
02/01/2023
|
Surinder kaur
|
2601008WL021805
|
Surinder kaur
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833654
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
KAHNUWAN
|
PB-01-008-068-001/70
(THIKRIWAL GORAYA)
|
2601008000NRG23261220220190663
|
02/01/2023
|
sherbir Singh
|
2601008WL021805
|
sherbir Singh
|
00152
|
HDFC0003280
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833653
|
|
SHERBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-136-001/75
(BHUCHH)
|
2601008000NRG23261220220190412
|
02/01/2023
|
JASKIRAN KAUR
|
2601008WL021776
|
JASKIRAN KAUR
|
00152
|
HDFC0003280
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833651
|
|
JASKIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-087-001/106
(KHUSHAL PUR)
|
2601008000NRG23261220220190635
|
02/01/2023
|
Malkit singh
|
2601008WL021803
|
Malkit singh
|
00152
|
HDFC0003314
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833646
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-050-001/89
(AWANA)
|
2601008000NRG23261220220190572
|
02/01/2023
|
Ramandeep singh
|
2601008WL021794
|
Ramandeep singh
|
00168
|
ICIC0003021
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833632
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-018-001/46
(NANOWAL KURDH)
|
2601008000NRG23010120230194283
|
02/01/2023
|
Hardip singh
|
2601008WL022233
|
Hardip singh
|
00168
|
ICIC0003151
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833634
|
|
HARDIP SINGH S/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-049-001/79
(KOT JOGRAJ)
|
2601008000NRG23261220220190651
|
02/01/2023
|
Jaswinder kaur
|
2601008WL021804
|
Jaswinder kaur
|
00168
|
ICIC0003152
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833636
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KAHNUWAN
|
PB-01-008-049-001/81
(KOT JOGRAJ)
|
2601008000NRG23261220220190652
|
02/01/2023
|
Gurdev singh
|
2601008WL021804
|
Gurdev singh
|
00168
|
ICIC0003152
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833637
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KAHNUWAN
|
PB-01-008-049-001/95
(KOT JOGRAJ)
|
2601008000NRG23261220220190658
|
02/01/2023
|
Jagtar singh
|
2601008WL021804
|
Jagtar singh
|
00168
|
ICIC0003152
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833638
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KAHNUWAN
|
PB-01-008-098-001/2
(HAVELI HARNI)
|
2601008000NRG23010120230194290
|
02/01/2023
|
Mahinder masih
|
2601008WL022235
|
Mahinder masih
|
00168
|
ICIC0003152
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833709
|
|
MAHINDER MASIH
|
ICICI BANK LTD(508534)
|
|
30
|
KAHNUWAN
|
PB-01-008-098-001/23
(HAVELI HARNI)
|
2601008000NRG23010120230194291
|
02/01/2023
|
CHANAN SINGH
|
2601008WL022235
|
CHANAN SINGH
|
00168
|
ICIC0003152
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833635
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-087-001/104
(KHUSHAL PUR)
|
2601008000NRG23261220220190633
|
02/01/2023
|
Kabal singh
|
2601008WL021803
|
Kabal singh
|
00349
|
PSIB0000062
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833696
|
|
KABAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KAHNUWAN
|
PB-01-008-087-001/105
(KHUSHAL PUR)
|
2601008000NRG23261220220190634
|
02/01/2023
|
Sikander singh
|
2601008WL021803
|
Sikander singh
|
00349
|
PSIB0000062
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833695
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-092-001/79
(RAUWAL)
|
2601008000NRG23261220220190674
|
02/01/2023
|
Amrik singh
|
2601008WL021806
|
Amrik singh
|
00349
|
PSIB0000068
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833699
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KAHNUWAN
|
PB-01-008-092-001/83
(RAUWAL)
|
2601008000NRG23261220220190675
|
02/01/2023
|
Mehakdeep singh
|
2601008WL021806
|
Mehakdeep singh
|
00349
|
PSIB0000068
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833701
|
|
MEHAKDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAHNUWAN
|
PB-01-008-136-001/91
(BHUCHH)
|
2601008000NRG23261220220190416
|
02/01/2023
|
iqbal singh
|
2601008WL021776
|
iqbal singh
|
00349
|
PSIB0000068
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833700
|
|
IQBAL SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KAHNUWAN
|
PB-01-008-156-001/40
(LADHUPUR)
|
2601008000NRG23261220220190381
|
02/01/2023
|
Dalbir singh
|
2601008WL021771
|
Dalbir singh
|
00349
|
PSIB0000068
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833698
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-068-001/65
(THIKRIWAL GORAYA)
|
2601008000NRG23261220220190661
|
02/01/2023
|
Jaswant Singh
|
2601008WL021805
|
Jaswant Singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833702
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAHNUWAN
|
PB-01-008-068-001/73
(THIKRIWAL GORAYA)
|
2601008000NRG23261220220190664
|
02/01/2023
|
Simrandeep singh
|
2601008WL021805
|
Simrandeep singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833703
|
|
SIMRANDEEP SINGH S/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
KAHNUWAN
|
PB-01-008-098-001/14
(HAVELI HARNI)
|
2601008000NRG23010120230194289
|
02/01/2023
|
HARJINDER SINGH
|
2601008WL022235
|
HARJINDER SINGH
|
00349
|
PSIB0000585
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833697
|
|
HARJINDER SINGH S/O UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-127-001/32
(SEADUWALL KALA)
|
2601008000NRG23261220220190678
|
02/01/2023
|
Hardeep singh
|
2601008WL021807
|
Hardeep singh
|
00349
|
PSIB0021129
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833717
|
|
HARDIP SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAHNUWAN
|
PB-01-008-127-001/32
(SEADUWALL KALA)
|
2601008000NRG23261220220190679
|
02/01/2023
|
Hardeep singh
|
2601008WL021807
|
Hardeep singh
|
00349
|
PSIB0021129
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833716
|
|
HARDIP SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAHNUWAN
|
PB-01-008-127-001/51
(SEADUWALL KALA)
|
2601008000NRG23261220220190682
|
02/01/2023
|
paramjit kaur
|
2601008WL021807
|
paramjit kaur
|
00349
|
PSIB0021129
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833715
|
|
PARAMJIT KAUR WO GURDIAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KAHNUWAN
|
PB-01-008-127-001/51
(SEADUWALL KALA)
|
2601008000NRG23261220220190683
|
02/01/2023
|
paramjit kaur
|
2601008WL021807
|
paramjit kaur
|
00349
|
PSIB0021129
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833714
|
|
PARAMJIT KAUR WO GURDIAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KAHNUWAN
|
PB-01-008-127-001/72
(SEADUWALL KALA)
|
2601008000NRG23261220220190692
|
02/01/2023
|
Reema Devi
|
2601008WL021807
|
Reema Devi
|
00349
|
PSIB0021129
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833723
|
|
REEMA D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAHNUWAN
|
PB-01-008-127-001/72
(SEADUWALL KALA)
|
2601008000NRG23261220220190693
|
02/01/2023
|
Reema Devi
|
2601008WL021807
|
Reema Devi
|
00349
|
PSIB0021129
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833724
|
|
REEMA D/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAHNUWAN
|
PB-01-008-127-001/75
(SEADUWALL KALA)
|
2601008000NRG23261220220190696
|
02/01/2023
|
Rohit kumar
|
2601008WL021807
|
Rohit kumar
|
00349
|
PSIB0021129
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833721
|
|
ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KAHNUWAN
|
PB-01-008-127-001/75
(SEADUWALL KALA)
|
2601008000NRG23261220220190697
|
02/01/2023
|
Rohit kumar
|
2601008WL021807
|
Rohit kumar
|
00349
|
PSIB0021129
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833722
|
|
ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAHNUWAN
|
PB-01-008-127-001/80
(SEADUWALL KALA)
|
2601008000NRG23261220220190700
|
02/01/2023
|
Vijay kumar
|
2601008WL021807
|
Vijay kumar
|
00349
|
PSIB0021129
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833707
|
|
VIJAY KUMAR S/O SH ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAHNUWAN
|
PB-01-008-127-001/80
(SEADUWALL KALA)
|
2601008000NRG23261220220190701
|
02/01/2023
|
Vijay kumar
|
2601008WL021807
|
Vijay kumar
|
00349
|
PSIB0021129
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833708
|
|
VIJAY KUMAR S/O SH ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-026-001/41
(KHOJKI PUR)
|
2601008000NRG23261220220190394
|
02/01/2023
|
Gurdeep kaur
|
2601008WL021773
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833672
|
|
GURDEEP KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAHNUWAN
|
PB-01-008-027-001/27
(RAJPURA)
|
2601008000NRG23261220220190704
|
02/01/2023
|
Mejor singh
|
2601008WL021808
|
Mejor singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833677
|
|
MAJOR SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
52
|
KAHNUWAN
|
PB-01-008-027-001/62
(RAJPURA)
|
2601008000NRG23261220220190706
|
02/01/2023
|
Lakhwinder singh
|
2601008WL021808
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833673
|
|
LAKHWINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KAHNUWAN
|
PB-01-008-027-001/64
(RAJPURA)
|
2601008000NRG23261220220190708
|
02/01/2023
|
Baljinder kaur
|
2601008WL021808
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833679
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAHNUWAN
|
PB-01-008-027-001/66
(RAJPURA)
|
2601008000NRG23261220220190710
|
02/01/2023
|
Ram singh
|
2601008WL021808
|
Ram singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833671
|
|
RAM SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAHNUWAN
|
PB-01-008-038-001/76
(JAGOWAL BET)
|
2601008000NRG23261220220190384
|
02/01/2023
|
Pritam singj
|
2601008WL021772
|
Pritam singj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833682
|
|
PRITAM SINGH SO FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KAHNUWAN
|
PB-01-008-038-001/79
(JAGOWAL BET)
|
2601008000NRG23261220220190385
|
02/01/2023
|
KULWINDER SINGH
|
2601008WL021772
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833683
|
|
KULWINDER LAL S/O GARDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAHNUWAN
|
PB-01-008-049-001/125
(KOT JOGRAJ)
|
2601008000NRG23261220220190646
|
02/01/2023
|
jagwinder Singh
|
2601008WL021804
|
jagwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833668
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-049-001/129
(KOT JOGRAJ)
|
2601008000NRG23261220220190586
|
02/01/2023
|
Akashdeep
|
2601008WL021796
|
Akashdeep
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833666
|
|
AKASHDEEP S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KAHNUWAN
|
PB-01-008-049-001/77
(KOT JOGRAJ)
|
2601008000NRG23261220220190587
|
02/01/2023
|
Ashish masih
|
2601008WL021796
|
Ashish masih
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833669
|
|
ASHISH MASIH S/O TARLOK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KAHNUWAN
|
PB-01-008-087-001/97
(KHUSHAL PUR)
|
2601008000NRG23261220220190641
|
02/01/2023
|
Surinder singh
|
2601008WL021803
|
Surinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833665
|
|
SURINDER SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KAHNUWAN
|
PB-01-008-098-001/5
(HAVELI HARNI)
|
2601008000NRG23010120230194292
|
02/01/2023
|
Manga masih
|
2601008WL022235
|
Manga masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833670
|
|
MANGA MASIH S/O MAQBUL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KAHNUWAN
|
PB-01-008-113-001/76
(GUNO PUR)
|
2601008000NRG23261220220190388
|
02/01/2023
|
harwinder singh
|
2601008WL021772
|
harwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833680
|
|
HARWINDER SINGH SO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KAHNUWAN
|
PB-01-008-127-001/60
(SEADUWALL KALA)
|
2601008000NRG23261220220190684
|
02/01/2023
|
sarista devi
|
2601008WL021807
|
sarista devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833725
|
|
SARISHTA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAHNUWAN
|
PB-01-008-127-001/60
(SEADUWALL KALA)
|
2601008000NRG23261220220190685
|
02/01/2023
|
sarista devi
|
2601008WL021807
|
sarista devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833726
|
|
SARISHTA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAHNUWAN
|
PB-01-008-130-001/105
(ALMAN)
|
2601008000NRG23261220220190252
|
02/01/2023
|
Suraj Bhan
|
2601008WL021754
|
Suraj Bhan
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833674
|
|
SURAJ BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAHNUWAN
|
PB-01-008-133-001/102
(BHAINI MILWAN)
|
2601008000NRG23261220220190613
|
02/01/2023
|
Usha rani
|
2601008WL021799
|
Usha rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833687
|
|
USHA RANI WO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KAHNUWAN
|
PB-01-008-133-001/70
(BHAINI MILWAN)
|
2601008000NRG23261220220190615
|
02/01/2023
|
Amandeep
|
2601008WL021799
|
Amandeep
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833684
|
|
AMANDEEP S/O GURMEET RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KAHNUWAN
|
PB-01-008-133-001/80
(BHAINI MILWAN)
|
2601008000NRG23261220220190616
|
02/01/2023
|
Jaswinder kaur
|
2601008WL021799
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833685
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KAHNUWAN
|
PB-01-008-133-001/96
(BHAINI MILWAN)
|
2601008000NRG23261220220190617
|
02/01/2023
|
Janko Devi
|
2601008WL021799
|
Janko Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833664
|
|
JANKO DEVI W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KAHNUWAN
|
PB-01-008-133-001/98
(BHAINI MILWAN)
|
2601008000NRG23261220220190618
|
02/01/2023
|
Darbari lal
|
2601008WL021799
|
Darbari lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833686
|
|
DARBARI LAL(CHOWKIDAR)
|
BANK OF INDIA(508505)
|
|
71
|
KAHNUWAN
|
PB-01-008-141-001/79
(DARAPUR)
|
2601008000NRG23261220220190391
|
02/01/2023
|
hardeep singh
|
2601008WL021772
|
hardeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833681
|
|
HARDEEP SINGH SO JABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KAHNUWAN
|
PB-01-008-162-001/270
(PHERO CHECHI)
|
2601008000NRG23261220220190597
|
02/01/2023
|
Gurmeet singh
|
2601008WL021797
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/01/2023
|
|
7879833678
|
|
GURMEET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KAHNUWAN
|
PB-01-008-162-001/41
(PHERO CHECHI)
|
2601008000NRG23261220220190601
|
02/01/2023
|
Kulwinder singh
|
2601008WL021797
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/01/2023
|
|
7879833667
|
|
KULWINDER SINGH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
74
|
KAHNUWAN
|
PB-01-008-164-001/166
(SALAHPUR 709)
|
2601008000NRG23010120230194286
|
02/01/2023
|
Mangat ram
|
2601008WL022234
|
Mangat ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833675
|
|
MANGAT RAM SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAHNUWAN
|
PB-01-008-175-001/12
(Patti Ajit Nagar)
|
2601008000NRG23261220220190399
|
02/01/2023
|
Balwinder kaur
|
2601008WL021775
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833676
|
|
BALWINDER KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
76
|
KAHNUWAN
|
PB-01-008-047-001/80
(LAKHAN PUR)
|
2601008000NRG23261220220190423
|
02/01/2023
|
Gurjinder singh
|
2601008WL021777
|
Gurjinder singh
|
00354
|
PUNB0039600
|
564
|
564
|
Processed
|
13/01/2023
|
|
7879833705
|
|
GURJINDER SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAHNUWAN
|
PB-01-008-163-001/118
(PANDORI MAYYA SINGH)
|
2601008000NRG23261220220190716
|
02/01/2023
|
Caption singh
|
2601008WL021808
|
Caption singh
|
00354
|
PUNB0039600
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833704
|
|
CAPTAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
78
|
KAHNUWAN
|
PB-01-008-026-001/33
(KHOJKI PUR)
|
2601008000NRG23261220220190393
|
02/01/2023
|
Harmanpreet
|
2601008WL021773
|
Harmanpreet
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833734
|
|
HARMAN PREET SINGH SO SH SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAHNUWAN
|
PB-01-008-038-001/18
(JAGOWAL BET)
|
2601008000NRG23261220220190592
|
02/01/2023
|
Ajit singh
|
2601008WL021797
|
Ajit singh
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833730
|
|
AJIT SINGH S/O SAVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KAHNUWAN
|
PB-01-008-038-001/56
(JAGOWAL BET)
|
2601008000NRG23261220220190383
|
02/01/2023
|
balvir singh
|
2601008WL021772
|
balvir singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833733
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
KAHNUWAN
|
PB-01-008-038-001/84
(JAGOWAL BET)
|
2601008000NRG23261220220190386
|
02/01/2023
|
Tajinder singh
|
2601008WL021772
|
Tajinder singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833735
|
|
TAJINDER SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAHNUWAN
|
PB-01-008-127-001/40
(SEADUWALL KALA)
|
2601008000NRG23261220220190680
|
02/01/2023
|
Sarwan Kumar
|
2601008WL021807
|
Sarwan Kumar
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833713
|
|
SARWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
83
|
KAHNUWAN
|
PB-01-008-127-001/40
(SEADUWALL KALA)
|
2601008000NRG23261220220190681
|
02/01/2023
|
Sarwan Kumar
|
2601008WL021807
|
Sarwan Kumar
|
00354
|
PUNB0119400
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833712
|
|
SARWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
84
|
KAHNUWAN
|
PB-01-008-127-001/63
(SEADUWALL KALA)
|
2601008000NRG23261220220190686
|
02/01/2023
|
SUSHIL SHARMA
|
2601008WL021807
|
SUSHIL SHARMA
|
00354
|
PUNB0119400
|
282
|
282
|
Processed
|
13/01/2023
|
|
7879833738
|
|
SUSHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAHNUWAN
|
PB-01-008-127-001/63
(SEADUWALL KALA)
|
2601008000NRG23261220220190687
|
02/01/2023
|
SUSHIL SHARMA
|
2601008WL021807
|
SUSHIL SHARMA
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7879833739
|
|
SUSHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAHNUWAN
|
PB-01-008-128-001/55
(RANDHAWA COLONY)
|
2601008000NRG23261220220190594
|
02/01/2023
|
Rajan masih
|
2601008WL021797
|
Rajan masih
|
00354
|
PUNB0119400
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833740
|
|
RAJAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAHNUWAN
|
PB-01-008-136-001/38
(BHUCHH)
|
2601008000NRG23261220220190410
|
02/01/2023
|
Radha
|
2601008WL021776
|
Radha
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833736
|
|
RADHA WO DALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAHNUWAN
|
PB-01-008-136-001/90
(BHUCHH)
|
2601008000NRG23261220220190415
|
02/01/2023
|
Gurmukh singh
|
2601008WL021776
|
Gurmukh singh
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833731
|
|
GURMUKH SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAHNUWAN
|
PB-01-008-136-001/99
(BHUCHH)
|
2601008000NRG23261220220190419
|
02/01/2023
|
Gurmeet Singh
|
2601008WL021776
|
Gurmeet Singh
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833732
|
|
GURMIT SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAHNUWAN
|
PB-01-008-175-001/41
(Patti Ajit Nagar)
|
2601008000NRG23261220220190405
|
02/01/2023
|
Lovepreet singh
|
2601008WL021775
|
Lovepreet singh
|
00354
|
PUNB0119400
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833737
|
|
LOVEPREET SINGH S/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
91
|
KAHNUWAN
|
PB-01-008-003-001/38
(MALLIA)
|
2601008000NRG23261220220190584
|
02/01/2023
|
Kamljit
|
2601008WL021796
|
Kamljit
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833630
|
|
KAMLAJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KAHNUWAN
|
PB-01-008-028-001/111
(RURA BUTAR)
|
2601008000NRG23261220220190585
|
02/01/2023
|
Lakhbir kaur
|
2601008WL021796
|
Lakhbir kaur
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833629
|
|
LAKHBIR KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAHNUWAN
|
PB-01-008-119-001/61
(THAKKER SANDHU)
|
2601008000NRG23261220220190589
|
02/01/2023
|
Baljinder singh
|
2601008WL021796
|
Baljinder singh
|
00354
|
PUNB0247100
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833631
|
|
BALJINDER SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
94
|
KAHNUWAN
|
PB-01-008-049-001/88
(KOT JOGRAJ)
|
2601008000NRG23261220220190656
|
02/01/2023
|
Kala masih
|
2601008WL021804
|
Kala masih
|
00354
|
PUNB0648000
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833660
|
|
KALA MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAHNUWAN
|
PB-01-008-146-001/87
(DHESIAN)
|
2601008000NRG23261220220190579
|
02/01/2023
|
Daljit kaur
|
2601008WL021795
|
Daljit kaur
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833658
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAHNUWAN
|
PB-01-008-146-001/89
(DHESIAN)
|
2601008000NRG23261220220190581
|
02/01/2023
|
Joga singh
|
2601008WL021795
|
Joga singh
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833659
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
97
|
KAHNUWAN
|
PB-01-008-130-001/115
(ALMAN)
|
2601008000NRG23261220220190255
|
02/01/2023
|
LOvekesh singh
|
2601008WL021754
|
LOvekesh singh
|
00415
|
SBIN0000644
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833644
|
|
LOVEKESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
98
|
KAHNUWAN
|
PB-01-008-027-001/65
(RAJPURA)
|
2601008000NRG23261220220190709
|
02/01/2023
|
rajinder kaur
|
2601008WL021808
|
rajinder kaur
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833627
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNUWAN
|
PB-01-008-087-001/95
(KHUSHAL PUR)
|
2601008000NRG23261220220190639
|
02/01/2023
|
Gurpreet singh
|
2601008WL021803
|
Gurpreet singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833657
|
|
RAJBIR KAUR WO GURPREET KAUR 7055
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAHNUWAN
|
PB-01-008-163-001/119
(PANDORI MAYYA SINGH)
|
2601008000NRG23261220220190717
|
02/01/2023
|
Gurmukh singh
|
2601008WL021808
|
Gurmukh singh
|
00415
|
SBIN0001571
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833661
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
101
|
KAHNUWAN
|
PB-01-008-018-001/55
(NANOWAL KURDH)
|
2601008000NRG23010120230194284
|
02/01/2023
|
Parminder singh
|
2601008WL022233
|
Parminder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833633
|
|
PARMINDER SINGH
|
IDBI BANK(607095)
|
|
102
|
KAHNUWAN
|
PB-01-008-039-001/118
(GOTH KURDH)
|
2601008000NRG23261220220190622
|
02/01/2023
|
lakhwant kaur
|
2601008WL021801
|
lakhwant kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833626
|
|
MRS LAKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNUWAN
|
PB-01-008-039-001/71
(GOTH KURDH)
|
2601008000NRG23261220220190623
|
02/01/2023
|
jatinder singh
|
2601008WL021801
|
jatinder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833642
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNUWAN
|
PB-01-008-047-001/49
(LAKHAN PUR)
|
2601008000NRG23261220220190421
|
02/01/2023
|
Satnam masih
|
2601008WL021777
|
Satnam masih
|
00415
|
SBIN0007133
|
564
|
564
|
Processed
|
13/01/2023
|
|
7879833641
|
|
AMBO WO SATNAM MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAHNUWAN
|
PB-01-008-087-001/80
(KHUSHAL PUR)
|
2601008000NRG23261220220190636
|
02/01/2023
|
Kawaljit singh
|
2601008WL021803
|
Kawaljit singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833729
|
|
KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KAHNUWAN
|
PB-01-008-087-001/82
(KHUSHAL PUR)
|
2601008000NRG23261220220190637
|
02/01/2023
|
Dastar singh
|
2601008WL021803
|
Dastar singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833727
|
|
DASTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAHNUWAN
|
PB-01-008-088-001/106
(JALALPUR)
|
2601008000NRG23261220220190624
|
02/01/2023
|
balkar chand
|
2601008WL021802
|
balkar chand
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833625
|
|
MR BALKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNUWAN
|
PB-01-008-088-001/118
(JALALPUR)
|
2601008000NRG23261220220190625
|
02/01/2023
|
parshotam lal
|
2601008WL021802
|
parshotam lal
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833643
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNUWAN
|
PB-01-008-088-001/123
(JALALPUR)
|
2601008000NRG23261220220190627
|
02/01/2023
|
Baljeet kumar
|
2601008WL021802
|
Baljeet kumar
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833728
|
|
SH BALJIT KUMAR BEDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNUWAN
|
PB-01-008-088-001/94
(JALALPUR)
|
2601008000NRG23261220220190630
|
02/01/2023
|
Swaran masih
|
2601008WL021802
|
Swaran masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833640
|
|
MR SWARAN MASIH SO NAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNUWAN
|
PB-01-008-092-001/51
(RAUWAL)
|
2601008000NRG23261220220190670
|
02/01/2023
|
jarnail singh
|
2601008WL021806
|
jarnail singh
|
00415
|
SBIN0007133
|
846
|
846
|
Rejected
|
13/01/2023
|
|
7879833639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KAHNUWAN
|
PB-01-008-092-001/84
(RAUWAL)
|
2601008000NRG23261220220190676
|
02/01/2023
|
Avtar masih
|
2601008WL021806
|
Avtar masih
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833628
|
|
MR AVTAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
113
|
KAHNUWAN
|
PB-01-008-047-001/38
(LAKHAN PUR)
|
2601008000NRG23261220220190420
|
02/01/2023
|
Surinder kumar
|
2601008WL021777
|
Surinder kumar
|
00415
|
SBIN0050636
|
846
|
846
|
Processed
|
13/01/2023
|
|
7879833694
|
|
SURINDER KUMAR JT1
|
ICICI BANK LTD(508534)
|
|
114
|
KAHNUWAN
|
PB-01-008-146-001/88
(DHESIAN)
|
2601008000NRG23261220220190580
|
02/01/2023
|
terlochan singh
|
2601008WL021795
|
terlochan singh
|
00415
|
SBIN0050636
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833662
|
|
TARLOCHAN SINGH S/O GUJJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
115
|
KAHNUWAN
|
PB-01-008-018-001/25
(NANOWAL KURDH)
|
2601008000NRG23010120230194280
|
02/01/2023
|
Gurinder singh
|
2601008WL022233
|
Gurinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833618
|
|
GURINDER SINGH S/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAHNUWAN
|
PB-01-008-018-001/44
(NANOWAL KURDH)
|
2601008000NRG23010120230194282
|
02/01/2023
|
Iqbal singh
|
2601008WL022233
|
Iqbal singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833622
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
KAHNUWAN
|
PB-01-008-040-001/53
(BUDHA BALA)
|
2601008000NRG23261220220190620
|
02/01/2023
|
Lakhbir singh
|
2601008WL021800
|
Lakhbir singh
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
13/01/2023
|
|
7879833624
|
|
LAKHBIR SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
118
|
KAHNUWAN
|
PB-01-008-047-001/52
(LAKHAN PUR)
|
2601008000NRG23261220220190422
|
02/01/2023
|
Kuldeep masih
|
2601008WL021777
|
Kuldeep masih
|
00462
|
UCBA0001468
|
564
|
564
|
Processed
|
13/01/2023
|
|
7879833619
|
|
SEEMA WO KULDIP MASIH 7055
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAHNUWAN
|
PB-01-008-050-001/38
(AWANA)
|
2601008000NRG23261220220190559
|
02/01/2023
|
dawinder singh
|
2601008WL021794
|
dawinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833710
|
|
DAVINDER SINGH
|
UCO BANK(607066)
|
|
120
|
KAHNUWAN
|
PB-01-008-050-001/43
(AWANA)
|
2601008000NRG23261220220190560
|
02/01/2023
|
Davinder singh
|
2601008WL021794
|
Davinder singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833617
|
|
DAVINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
121
|
KAHNUWAN
|
PB-01-008-050-001/64
(AWANA)
|
2601008000NRG23261220220190561
|
02/01/2023
|
Balkar singh
|
2601008WL021794
|
Balkar singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833749
|
|
BALKAR SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
122
|
KAHNUWAN
|
PB-01-008-050-001/65
(AWANA)
|
2601008000NRG23261220220190562
|
02/01/2023
|
Gurdeep lal
|
2601008WL021794
|
Gurdeep lal
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833612
|
|
GURDIP LAL S/O RAILU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KAHNUWAN
|
PB-01-008-050-001/67
(AWANA)
|
2601008000NRG23261220220190563
|
02/01/2023
|
Baljeet kaur
|
2601008WL021794
|
Baljeet kaur
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833741
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
124
|
KAHNUWAN
|
PB-01-008-050-001/72
(AWANA)
|
2601008000NRG23261220220190566
|
02/01/2023
|
Vedi lal
|
2601008WL021794
|
Vedi lal
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833747
|
|
VEDI LAL
|
UCO BANK(607066)
|
|
125
|
KAHNUWAN
|
PB-01-008-050-001/73
(AWANA)
|
2601008000NRG23261220220190567
|
02/01/2023
|
Ranjit singh
|
2601008WL021794
|
Ranjit singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833613
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAHNUWAN
|
PB-01-008-050-001/88
(AWANA)
|
2601008000NRG23261220220190571
|
02/01/2023
|
Aman kumar
|
2601008WL021794
|
Aman kumar
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833621
|
|
VED RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAHNUWAN
|
PB-01-008-095-001/42
(KOT KHAN MOHHMAND)
|
2601008000NRG23261220220190387
|
02/01/2023
|
atinderpal Singh
|
2601008WL021772
|
atinderpal Singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833620
|
|
ATINDERPAL SINGH S O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
128
|
KAHNUWAN
|
PB-01-008-130-001/110
(ALMAN)
|
2601008000NRG23261220220190253
|
02/01/2023
|
Balbir singh
|
2601008WL021754
|
Balbir singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833615
|
|
RAVI SINGH S O PRABH DYAL SINGH
|
UCO BANK(607066)
|
|
129
|
KAHNUWAN
|
PB-01-008-130-001/111
(ALMAN)
|
2601008000NRG23261220220190254
|
02/01/2023
|
jasbir singh
|
2601008WL021754
|
jasbir singh
|
00462
|
UCBA0001468
|
3102
|
3102
|
Processed
|
13/01/2023
|
|
7879833742
|
|
JASBIR SINGH S/O SHIVNATH SIH
|
UCO BANK(607066)
|
|
130
|
KAHNUWAN
|
PB-01-008-131-001/115
(BAGARIAN)
|
2601008000NRG23261220220190389
|
02/01/2023
|
Parkash kaur
|
2601008WL021772
|
Parkash kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833744
|
|
PARKASH KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
131
|
KAHNUWAN
|
PB-01-008-137-001/74
(BAGRIAN)
|
2601008000NRG23261220220190390
|
02/01/2023
|
Sukhwant singh
|
2601008WL021772
|
Sukhwant singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833743
|
|
SUKHWANT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAHNUWAN
|
PB-01-008-162-001/36
(PHERO CHECHI)
|
2601008000NRG23261220220190600
|
02/01/2023
|
Jarnail singh
|
2601008WL021797
|
Jarnail singh
|
00462
|
UCBA0001468
|
1974
|
1974
|
Processed
|
13/01/2023
|
|
7879833711
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
133
|
KAHNUWAN
|
PB-01-008-175-001/10
(Patti Ajit Nagar)
|
2601008000NRG23261220220190398
|
02/01/2023
|
Nishan singh
|
2601008WL021775
|
Nishan singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833748
|
|
NISHAN SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
134
|
KAHNUWAN
|
PB-01-008-175-001/25
(Patti Ajit Nagar)
|
2601008000NRG23261220220190400
|
02/01/2023
|
Balvir singh
|
2601008WL021775
|
Balvir singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833745
|
|
BALBIR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAHNUWAN
|
PB-01-008-175-001/30
(Patti Ajit Nagar)
|
2601008000NRG23261220220190401
|
02/01/2023
|
Harnek singh
|
2601008WL021775
|
Harnek singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833623
|
|
HERNEK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAHNUWAN
|
PB-01-008-175-001/34
(Patti Ajit Nagar)
|
2601008000NRG23261220220190402
|
02/01/2023
|
Makhan singh
|
2601008WL021775
|
Makhan singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833746
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
137
|
KAHNUWAN
|
PB-01-008-175-001/34
(Patti Ajit Nagar)
|
2601008000NRG23261220220190403
|
02/01/2023
|
Sushma kumari
|
2601008WL021775
|
Sushma kumari
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833614
|
|
SUSHMA KUMARI WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
138
|
KAHNUWAN
|
PB-01-008-175-001/41
(Patti Ajit Nagar)
|
2601008000NRG23261220220190406
|
02/01/2023
|
Lakhwinder kaur
|
2601008WL021775
|
Lakhwinder kaur
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
13/01/2023
|
|
7879833616
|
|
LAKHWINDER KAUR W/O SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305124
|
305124
|
|
|
|
|
|
|
|