|
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-01-008-036-001/73
(CHHIN BHATTI)
|
2601008000NRG24230120240242425
|
24/01/2024
|
Amritpal singh
|
2601008WL021658
|
Amritpal singh
|
00032
|
UTIB0001280
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718771
|
|
BALWINDER KAUR WO PRITAM SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAHNUWAN
|
PB-01-008-068-001/136
(THIKRIWAL GORAYA)
|
2601008000NRG24220120240241416
|
24/01/2024
|
Mandeep kaur
|
2601008WL021551
|
Mandeep kaur
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718773
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/103
(KOT JOGRAJ)
|
2601008000NRG24220120240241376
|
24/01/2024
|
lakhwinder kaur
|
2601008WL021547
|
lakhwinder kaur
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718769
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG24220120240241378
|
24/01/2024
|
inderjit singh
|
2601008WL021547
|
inderjit singh
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718768
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG24220120240241379
|
24/01/2024
|
SATWINDER SINGH
|
2601008WL021547
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718770
|
|
SATWINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/84
(KOT JOGRAJ)
|
2601008000NRG24220120240241382
|
24/01/2024
|
Surinder kaur
|
2601008WL021547
|
Surinder kaur
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718772
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-032-001/81
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242744
|
24/01/2024
|
binderjit singh
|
2601008WL021685
|
binderjit singh
|
00045
|
BARB0VJGURD
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718694
|
|
BINDERJIT SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-032-001/75
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242742
|
24/01/2024
|
Surjit Singh
|
2601008WL021685
|
Surjit Singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718739
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
KAHNUWAN
|
PB-01-008-068-001/126
(THIKRIWAL GORAYA)
|
2601008000NRG24220120240241415
|
24/01/2024
|
Sandeep kaur
|
2601008WL021551
|
Sandeep kaur
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718743
|
|
SANDEEP KAUR DO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAHNUWAN
|
PB-01-008-163-001/117
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242457
|
24/01/2024
|
Amarjit singh
|
2601008WL021662
|
Amarjit singh
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718689
|
|
AMARJIT SINGH S/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAHNUWAN
|
PB-01-008-163-001/133
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242461
|
24/01/2024
|
Balraj singh
|
2601008WL021662
|
Balraj singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718740
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KAHNUWAN
|
PB-01-008-163-001/135
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242463
|
24/01/2024
|
Kanwaljit singh
|
2601008WL021662
|
Kanwaljit singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718742
|
|
KANWALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KAHNUWAN
|
PB-01-008-163-001/77
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242464
|
24/01/2024
|
Baljit singh
|
2601008WL021662
|
Baljit singh
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718741
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-049-001/46
(KOT JOGRAJ)
|
2601008000NRG24220120240241380
|
24/01/2024
|
pargat singh
|
2601008WL021547
|
pargat singh
|
00152
|
HDFC0003280
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342718776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-074-001/224
(KALA BALA)
|
2601008000NRG24230120240242278
|
24/01/2024
|
Abhai maish
|
2601008WL021644
|
Abhai maish
|
00152
|
HDFC0003280
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342718775
|
|
ABAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAHNUWAN
|
PB-01-008-074-001/229
(KALA BALA)
|
2601008000NRG24230120240242280
|
24/01/2024
|
Lovepreet singh
|
2601008WL021644
|
Lovepreet singh
|
00152
|
HDFC0003280
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342718744
|
|
LOVEPREET SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAHNUWAN
|
PB-01-008-119-001/339
(THAKKER SANDHU)
|
2601008000NRG24230120240242204
|
24/01/2024
|
Sarwan singh
|
2601008WL021637
|
Sarwan singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718745
|
|
SARWAN SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-103-001/349
(TUGALWAL)
|
2601008000NRG24220120240241404
|
24/01/2024
|
Surjit singh
|
2601008WL021550
|
Surjit singh
|
00168
|
ICIC0003151
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718721
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KAHNUWAN
|
PB-01-008-103-001/359
(TUGALWAL)
|
2601008000NRG24220120240241406
|
24/01/2024
|
Lakhwinder singh
|
2601008WL021550
|
Lakhwinder singh
|
00168
|
ICIC0003151
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718720
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
KAHNUWAN
|
PB-01-008-103-001/380
(TUGALWAL)
|
2601008000NRG24220120240241410
|
24/01/2024
|
Pawan kumar
|
2601008WL021550
|
Pawan kumar
|
00168
|
ICIC0003151
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718719
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
KAHNUWAN
|
PB-01-008-163-001/134
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242462
|
24/01/2024
|
Davinder singh
|
2601008WL021662
|
Davinder singh
|
00168
|
ICIC0003151
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718722
|
|
MR DAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-049-001/105
(KOT JOGRAJ)
|
2601008000NRG24220120240241377
|
24/01/2024
|
Navjeet kaur
|
2601008WL021547
|
Navjeet kaur
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718723
|
|
NAVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KAHNUWAN
|
PB-01-008-049-001/95
(KOT JOGRAJ)
|
2601008000NRG24220120240241384
|
24/01/2024
|
Jagtar singh
|
2601008WL021547
|
Jagtar singh
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718725
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KAHNUWAN
|
PB-01-008-049-001/96
(KOT JOGRAJ)
|
2601008000NRG24220120240241385
|
24/01/2024
|
Ravinder kaur
|
2601008WL021547
|
Ravinder kaur
|
00168
|
ICIC0003152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718724
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
KAHNUWAN
|
PB-01-008-049-001/97
(KOT JOGRAJ)
|
2601008000NRG24220120240241386
|
24/01/2024
|
Amarjit kaur
|
2601008WL021547
|
Amarjit kaur
|
00168
|
ICIC0003152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718726
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-103-001/358
(TUGALWAL)
|
2601008000NRG24220120240241405
|
24/01/2024
|
Surinder singh
|
2601008WL021550
|
Surinder singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718679
|
|
Surinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-049-001/76
(KOT JOGRAJ)
|
2601008000NRG24220120240241381
|
24/01/2024
|
Vijay masih
|
2601008WL021547
|
Vijay masih
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718680
|
|
VIJAY MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAHNUWAN
|
PB-01-008-049-001/91
(KOT JOGRAJ)
|
2601008000NRG24220120240241383
|
24/01/2024
|
narinder kaur
|
2601008WL021547
|
narinder kaur
|
00349
|
PSIB0000068
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342718797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-073-001/129
(SALOPUR)
|
2601008000NRG24230120240242267
|
24/01/2024
|
Opdes Singh
|
2601008WL021643
|
Opdes Singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718796
|
|
OPDESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAHNUWAN
|
PB-01-008-073-001/75
(SALOPUR)
|
2601008000NRG24230120240242271
|
24/01/2024
|
Karnail singh
|
2601008WL021643
|
Karnail singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718798
|
|
KARNAIL SINGH SO RASIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-032-001/76
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242743
|
24/01/2024
|
Harjinder Singh
|
2601008WL021685
|
Harjinder Singh
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718681
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
32
|
KAHNUWAN
|
PB-01-008-032-001/98
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242749
|
24/01/2024
|
Gurdeep singh
|
2601008WL021685
|
Gurdeep singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342718795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-066-001/87
(THIKRIWAL UCHA)
|
2601008000NRG24220120240241414
|
24/01/2024
|
Raji
|
2601008WL021551
|
Raji
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718794
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KAHNUWAN
|
PB-01-008-103-001/381
(TUGALWAL)
|
2601008000NRG24220120240241411
|
24/01/2024
|
Somparvesh singh
|
2601008WL021550
|
Somparvesh singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718682
|
|
SOMPARVESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KAHNUWAN
|
PB-01-008-163-001/82
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242465
|
24/01/2024
|
Sikandar singh
|
2601008WL021662
|
Sikandar singh
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718793
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-127-001/113
(SEADUWALL KALA)
|
2601008000NRG24230120240242219
|
24/01/2024
|
Aman Deepak
|
2601008WL021639
|
Aman Deepak
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718686
|
|
AMAN DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-073-001/123
(SALOPUR)
|
2601008000NRG24230120240242266
|
24/01/2024
|
Hardeep Singh
|
2601008WL021643
|
Hardeep Singh
|
00349
|
PSIB0021421
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718783
|
|
HARDEEP SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KAHNUWAN
|
PB-01-008-073-001/148
(SALOPUR)
|
2601008000NRG24230120240242268
|
24/01/2024
|
Nirmaljit Singh
|
2601008WL021643
|
Nirmaljit Singh
|
00349
|
PSIB0021421
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718782
|
|
NIRMALJIT SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KAHNUWAN
|
PB-01-008-073-001/151
(SALOPUR)
|
2601008000NRG24230120240242269
|
24/01/2024
|
baljeet Singh
|
2601008WL021643
|
baljeet Singh
|
00349
|
PSIB0021421
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718784
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KAHNUWAN
|
PB-01-008-073-001/175
(SALOPUR)
|
2601008000NRG24230120240242270
|
24/01/2024
|
Ankit
|
2601008WL021643
|
Ankit
|
00349
|
PSIB0021421
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718690
|
|
ANKIT S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
41
|
KAHNUWAN
|
PB-01-008-103-001/378
(TUGALWAL)
|
2601008000NRG24220120240241408
|
24/01/2024
|
Kuldeep kaur
|
2601008WL021550
|
Kuldeep kaur
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718691
|
|
KULDEEP KAUR WO PARAMJIT SINGH 7089
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
KAHNUWAN
|
PB-01-008-027-001/66
(RAJPURA)
|
2601008000NRG24230120240242283
|
24/01/2024
|
Ram singh
|
2601008WL021645
|
Ram singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718761
|
|
RAM SINGH S/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KAHNUWAN
|
PB-01-008-027-001/71
(RAJPURA)
|
2601008000NRG24230120240242287
|
24/01/2024
|
Kuljit singh
|
2601008WL021645
|
Kuljit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718764
|
|
KULJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAHNUWAN
|
PB-01-008-027-001/81
(RAJPURA)
|
2601008000NRG24230120240242288
|
24/01/2024
|
Sarampal
|
2601008WL021645
|
Sarampal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718762
|
|
SARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAHNUWAN
|
PB-01-008-032-001/171
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242740
|
24/01/2024
|
Gurmeet singh
|
2601008WL021685
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718757
|
|
GURMEET SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAHNUWAN
|
PB-01-008-032-001/86
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242746
|
24/01/2024
|
Satnam singh
|
2601008WL021685
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342718786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KAHNUWAN
|
PB-01-008-032-001/90
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242748
|
24/01/2024
|
Jaswinder singh
|
2601008WL021685
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718787
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNUWAN
|
PB-01-008-038-001/111
(JAGOWAL BET)
|
2601008000NRG24230120240242265
|
24/01/2024
|
Surjit kaur
|
2601008WL021643
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718765
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KAHNUWAN
|
PB-01-008-074-001/122
(KALA BALA)
|
2601008000NRG24230120240242275
|
24/01/2024
|
Raj kaur
|
2601008WL021644
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342718756
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAHNUWAN
|
PB-01-008-074-001/141
(KALA BALA)
|
2601008000NRG24230120240242276
|
24/01/2024
|
Raj
|
2601008WL021644
|
Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342718758
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KAHNUWAN
|
PB-01-008-074-001/212
(KALA BALA)
|
2601008000NRG24230120240242277
|
24/01/2024
|
Rekha
|
2601008WL021644
|
Rekha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342718760
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAHNUWAN
|
PB-01-008-074-001/228
(KALA BALA)
|
2601008000NRG24230120240242279
|
24/01/2024
|
Kinder singh
|
2601008WL021644
|
Kinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342718759
|
|
KINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAHNUWAN
|
PB-01-008-113-001/146
(GUNO PUR)
|
2601008000NRG24230120240242272
|
24/01/2024
|
Minakashi
|
2601008WL021643
|
Minakashi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718754
|
|
MINAKSHI WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KAHNUWAN
|
PB-01-008-127-001/105
(SEADUWALL KALA)
|
2601008000NRG24230120240242216
|
24/01/2024
|
Tarsem lal
|
2601008WL021639
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718755
|
|
TARSEM LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KAHNUWAN
|
PB-01-008-162-001/300
(PHERO CHECHI)
|
2601008000NRG24230120240242468
|
24/01/2024
|
Kulwinder kaur
|
2601008WL021663
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718763
|
|
KULWINDER KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-032-001/169
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242739
|
24/01/2024
|
Heera singh
|
2601008WL021685
|
Heera singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718791
|
|
HEERA SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAHNUWAN
|
PB-01-008-091-001/71
(KOHAR)
|
2601008000NRG24220120240241370
|
24/01/2024
|
gurmukh singh
|
2601008WL021546
|
gurmukh singh
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718792
|
|
GURMUKH SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAHNUWAN
|
PB-01-008-103-001/367
(TUGALWAL)
|
2601008000NRG24220120240241407
|
24/01/2024
|
Sarbjit kaur
|
2601008WL021550
|
Sarbjit kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342718683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KAHNUWAN
|
PB-01-008-163-001/115
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242456
|
24/01/2024
|
Balraj singh
|
2601008WL021662
|
Balraj singh
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718685
|
|
BALRAJ SINGH SO NIRMAL SINGH SC 7051
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAHNUWAN
|
PB-01-008-163-001/118
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242458
|
24/01/2024
|
Caption singh
|
2601008WL021662
|
Caption singh
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718684
|
|
CAPTAIN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-127-001/110
(SEADUWALL KALA)
|
2601008000NRG24230120240242218
|
24/01/2024
|
Baljit kumar
|
2601008WL021639
|
Baljit kumar
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718687
|
|
BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAHNUWAN
|
PB-01-008-144-001/23
(DHAWE)
|
2601008000NRG24230120240242273
|
24/01/2024
|
Didar singh
|
2601008WL021643
|
Didar singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718789
|
|
DIDAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
63
|
KAHNUWAN
|
PB-01-008-028-001/109
(RURA BUTAR)
|
2601008000NRG24220120240241413
|
24/01/2024
|
HARPREET KAUR
|
2601008WL021551
|
HARPREET KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718688
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KAHNUWAN
|
PB-01-008-032-001/88
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242747
|
24/01/2024
|
mahinder singh
|
2601008WL021685
|
mahinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718785
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAHNUWAN
|
PB-01-008-119-001/334
(THAKKER SANDHU)
|
2601008000NRG24230120240242203
|
24/01/2024
|
Davinder singh
|
2601008WL021637
|
Davinder singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718788
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
66
|
KAHNUWAN
|
PB-01-008-159-001/55
(NOON)
|
2601008000NRG24230120240242453
|
24/01/2024
|
Sukhwinder singh
|
2601008WL021661
|
Sukhwinder singh
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718697
|
|
SUKHWINDER SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
KAHNUWAN
|
PB-01-008-053-001/106
(KOT BUDDA)
|
2601008000NRG24220120240241387
|
24/01/2024
|
Ramandeep kaur
|
2601008WL021548
|
Ramandeep kaur
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718704
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAHNUWAN
|
PB-01-008-053-001/107
(KOT BUDDA)
|
2601008000NRG24220120240241388
|
24/01/2024
|
Paramjit kaur
|
2601008WL021548
|
Paramjit kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718778
|
|
PARAMJIT KAUR W/O VIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAHNUWAN
|
PB-01-008-053-001/158
(KOT BUDDA)
|
2601008000NRG24220120240241389
|
24/01/2024
|
Mithan KUmar
|
2601008WL021548
|
Mithan KUmar
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718779
|
|
MITHAN KUMAR SO PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG24220120240241392
|
24/01/2024
|
Madan lal
|
2601008WL021548
|
Madan lal
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718713
|
|
MADAN LAL S/O KARTAR CHAND &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG24220120240241393
|
24/01/2024
|
Sadhu ram
|
2601008WL021548
|
Sadhu ram
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718777
|
|
SADHU RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAHNUWAN
|
PB-01-008-091-001/33
(KOHAR)
|
2601008000NRG24220120240241367
|
24/01/2024
|
Manpreet Singh
|
2601008WL021546
|
Manpreet Singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718705
|
|
MANPREET SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAHNUWAN
|
PB-01-008-091-001/37
(KOHAR)
|
2601008000NRG24220120240241368
|
24/01/2024
|
jaswinder singh
|
2601008WL021546
|
jaswinder singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718709
|
|
JASWINDER SINGH & AMANDEEP KAUR W/O JASW
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAHNUWAN
|
PB-01-008-091-001/50
(KOHAR)
|
2601008000NRG24220120240241369
|
24/01/2024
|
Harbhajan singh
|
2601008WL021546
|
Harbhajan singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718698
|
|
HARBHAJAN SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAHNUWAN
|
PB-01-008-091-001/75
(KOHAR)
|
2601008000NRG24220120240241372
|
24/01/2024
|
Amarjit kaur
|
2601008WL021546
|
Amarjit kaur
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718714
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNUWAN
|
PB-01-008-091-001/78
(KOHAR)
|
2601008000NRG24220120240241373
|
24/01/2024
|
Joga singh
|
2601008WL021546
|
Joga singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718710
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNUWAN
|
PB-01-008-091-001/81
(KOHAR)
|
2601008000NRG24220120240241374
|
24/01/2024
|
baljit singh
|
2601008WL021546
|
baljit singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718708
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAHNUWAN
|
PB-01-008-091-001/83
(KOHAR)
|
2601008000NRG24220120240241375
|
24/01/2024
|
Jassa singh
|
2601008WL021546
|
Jassa singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718712
|
|
JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAHNUWAN
|
PB-01-008-119-001/67
(THAKKER SANDHU)
|
2601008000NRG24230120240242205
|
24/01/2024
|
Punjab Singh
|
2601008WL021637
|
Punjab Singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718699
|
|
PUNJAB SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
KAHNUWAN
|
PB-01-008-119-001/77
(THAKKER SANDHU)
|
2601008000NRG24230120240242206
|
24/01/2024
|
Balwinder Singh
|
2601008WL021637
|
Balwinder Singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718700
|
|
BALWINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAHNUWAN
|
PB-01-008-143-001/198
(DEHRIWAL)
|
2601008000NRG24230120240242445
|
24/01/2024
|
Avtar singh
|
2601008WL021660
|
Avtar singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342718715
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAHNUWAN
|
PB-01-008-143-001/260
(DEHRIWAL)
|
2601008000NRG24230120240242446
|
24/01/2024
|
Manjit singh
|
2601008WL021660
|
Manjit singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342718702
|
|
MANJIT SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAHNUWAN
|
PB-01-008-143-001/261
(DEHRIWAL)
|
2601008000NRG24230120240242447
|
24/01/2024
|
Manjinder singh
|
2601008WL021660
|
Manjinder singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342718703
|
|
MANJINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAHNUWAN
|
PB-01-008-143-001/264
(DEHRIWAL)
|
2601008000NRG24230120240242448
|
24/01/2024
|
Balwinder singh
|
2601008WL021660
|
Balwinder singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342718716
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAHNUWAN
|
PB-01-008-143-001/265
(DEHRIWAL)
|
2601008000NRG24230120240242449
|
24/01/2024
|
Maninder kaur
|
2601008WL021660
|
Maninder kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342718711
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAHNUWAN
|
PB-01-008-143-001/266
(DEHRIWAL)
|
2601008000NRG24230120240242450
|
24/01/2024
|
Kuldip singh
|
2601008WL021660
|
Kuldip singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342718706
|
|
KULDIP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAHNUWAN
|
PB-01-008-143-001/9
(DEHRIWAL)
|
2601008000NRG24230120240242451
|
24/01/2024
|
Balwinder Masih
|
2601008WL021660
|
Balwinder Masih
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342718707
|
|
BALWINDER MASIH SO CHAINCHAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
88
|
KAHNUWAN
|
PB-01-008-053-001/178
(KOT BUDDA)
|
2601008000NRG24220120240241390
|
24/01/2024
|
Rupa kaur
|
2601008WL021548
|
Rupa kaur
|
00354
|
PUNB0471000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718717
|
|
RUPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAHNUWAN
|
PB-01-008-053-001/181
(KOT BUDDA)
|
2601008000NRG24220120240241391
|
24/01/2024
|
Manpreet singh
|
2601008WL021548
|
Manpreet singh
|
00354
|
PUNB0471000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718701
|
|
MANPREET SINGH SO RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
KAHNUWAN
|
PB-01-008-074-001/110
(KALA BALA)
|
2601008000NRG24230120240242274
|
24/01/2024
|
Kashmiro
|
2601008WL021644
|
Kashmiro
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342718748
|
|
KASHMIRO W/O RUPA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KAHNUWAN
|
PB-01-008-074-001/232
(KALA BALA)
|
2601008000NRG24230120240242281
|
24/01/2024
|
Roshni
|
2601008WL021644
|
Roshni
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718749
|
|
MS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
92
|
KAHNUWAN
|
PB-01-008-027-001/65
(RAJPURA)
|
2601008000NRG24230120240242282
|
24/01/2024
|
rajinder kaur
|
2601008WL021645
|
rajinder kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718695
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNUWAN
|
PB-01-008-028-001/106
(RURA BUTAR)
|
2601008000NRG24220120240241412
|
24/01/2024
|
SARABJIT KAUR
|
2601008WL021551
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718732
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNUWAN
|
PB-01-008-091-001/72
(KOHAR)
|
2601008000NRG24220120240241371
|
24/01/2024
|
Surinder kaur
|
2601008WL021546
|
Surinder kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718733
|
|
SURINDER KAUR WO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAHNUWAN
|
PB-01-008-103-001/379
(TUGALWAL)
|
2601008000NRG24220120240241409
|
24/01/2024
|
Rajinder kaur
|
2601008WL021550
|
Rajinder kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718718
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNUWAN
|
PB-01-008-119-001/82
(THAKKER SANDHU)
|
2601008000NRG24230120240242207
|
24/01/2024
|
Harmanpreet Singh
|
2601008WL021637
|
Harmanpreet Singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718752
|
|
MASTER HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNUWAN
|
PB-01-008-162-001/205
(PHERO CHECHI)
|
2601008000NRG24230120240242467
|
24/01/2024
|
Tersem singh
|
2601008WL021663
|
Tersem singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718790
|
|
TARSEM SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAHNUWAN
|
PB-01-008-163-001/119
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242459
|
24/01/2024
|
Gurmukh singh
|
2601008WL021662
|
Gurmukh singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718751
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNUWAN
|
PB-01-008-163-001/92
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242466
|
24/01/2024
|
Jatinder singh
|
2601008WL021662
|
Jatinder singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718753
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
100
|
KAHNUWAN
|
PB-01-008-127-001/107
(SEADUWALL KALA)
|
2601008000NRG24230120240242217
|
24/01/2024
|
Sunil dutt
|
2601008WL021639
|
Sunil dutt
|
00415
|
SBIN0003531
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342718736
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
KAHNUWAN
|
PB-01-008-027-001/7
(RAJPURA)
|
2601008000NRG24230120240242285
|
24/01/2024
|
baldev Singh
|
2601008WL021645
|
baldev Singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718735
|
|
PGB SURAJ JLG OF BALDEV SINGH S/OPRITAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAHNUWAN
|
PB-01-008-036-001/71
(CHHIN BHATTI)
|
2601008000NRG24230120240242423
|
24/01/2024
|
Gurbhej singh
|
2601008WL021658
|
Gurbhej singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718738
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KAHNUWAN
|
PB-01-008-036-001/72
(CHHIN BHATTI)
|
2601008000NRG24230120240242424
|
24/01/2024
|
Jasbir singh
|
2601008WL021658
|
Jasbir singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718727
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNUWAN
|
PB-01-008-036-001/75
(CHHIN BHATTI)
|
2601008000NRG24230120240242426
|
24/01/2024
|
Baljit singh
|
2601008WL021658
|
Baljit singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718729
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNUWAN
|
PB-01-008-036-001/76
(CHHIN BHATTI)
|
2601008000NRG24230120240242427
|
24/01/2024
|
Balbir singh
|
2601008WL021658
|
Balbir singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718731
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNUWAN
|
PB-01-008-036-001/77
(CHHIN BHATTI)
|
2601008000NRG24230120240242428
|
24/01/2024
|
Balraj singh
|
2601008WL021658
|
Balraj singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718728
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNUWAN
|
PB-01-008-036-001/79
(CHHIN BHATTI)
|
2601008000NRG24230120240242429
|
24/01/2024
|
Balraj singh
|
2601008WL021658
|
Balraj singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718734
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNUWAN
|
PB-01-008-036-001/90
(CHHIN BHATTI)
|
2601008000NRG24230120240242430
|
24/01/2024
|
Inderjot kaur
|
2601008WL021658
|
Inderjot kaur
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718696
|
|
INDERJOT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KAHNUWAN
|
PB-01-008-162-001/303
(PHERO CHECHI)
|
2601008000NRG24230120240242470
|
24/01/2024
|
Rajvinder kaur
|
2601008WL021663
|
Rajvinder kaur
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718737
|
|
JASPAL SINGH SO NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
110
|
KAHNUWAN
|
PB-01-008-032-001/100
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242738
|
24/01/2024
|
Kamaljit singh
|
2601008WL021685
|
Kamaljit singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718747
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNUWAN
|
PB-01-008-032-001/82
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242745
|
24/01/2024
|
Rajinder Singh
|
2601008WL021685
|
Rajinder Singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718746
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNUWAN
|
PB-01-008-103-001/306
(TUGALWAL)
|
2601008000NRG24220120240241403
|
24/01/2024
|
Amarbir singh
|
2601008WL021550
|
Amarbir singh
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718774
|
|
AMARBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KAHNUWAN
|
PB-01-008-163-001/127
(PANDORI MAYYA SINGH)
|
2601008000NRG24230120240242460
|
24/01/2024
|
Satpal singh
|
2601008WL021662
|
Satpal singh
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718750
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
114
|
KAHNUWAN
|
PB-01-008-027-001/67
(RAJPURA)
|
2601008000NRG24230120240242284
|
24/01/2024
|
Satnam singh
|
2601008WL021645
|
Satnam singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718692
|
|
SATNAM SINGH S/O PRABHUDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KAHNUWAN
|
PB-01-008-027-001/70
(RAJPURA)
|
2601008000NRG24230120240242286
|
24/01/2024
|
Prem singh
|
2601008WL021645
|
Prem singh
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718693
|
|
PREM SINGH SO MAKHAN SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAHNUWAN
|
PB-01-008-159-001/17
(NOON)
|
2601008000NRG24230120240242452
|
24/01/2024
|
charanjit singh
|
2601008WL021661
|
charanjit singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718780
|
|
CHARANJIT SINGH SO PRITAM CHAND
|
UCO BANK(607066)
|
|
117
|
KAHNUWAN
|
PB-01-008-162-001/301
(PHERO CHECHI)
|
2601008000NRG24230120240242469
|
24/01/2024
|
Jasbir kaur
|
2601008WL021663
|
Jasbir kaur
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718781
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
118
|
KAHNUWAN
|
PB-01-008-032-001/174
(SALAHPUR BANGAR)
|
2601008000NRG24230120240242741
|
24/01/2024
|
Mandeep singh
|
2601008WL021685
|
Mandeep singh
|
00554
|
KKBK0004083
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718730
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAHNUWAN
|
PB-01-008-159-001/75
(NOON)
|
2601008000NRG24230120240242454
|
24/01/2024
|
Chanchal singh
|
2601008WL021661
|
Chanchal singh
|
00554
|
KKBK0004083
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718767
|
|
CHAINCHAL SINGH
|
UCO BANK(607066)
|
|
120
|
KAHNUWAN
|
PB-01-008-159-001/76
(NOON)
|
2601008000NRG24230120240242455
|
24/01/2024
|
Shubash chander
|
2601008WL021661
|
Shubash chander
|
00554
|
KKBK0004083
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718766
|
|
SUBASH CHANDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174831
|
174831
|
|
|
|
|
|
|
|