|
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-01-008-049-001/103
(KOT JOGRAJ)
|
2601008000NRG24010220240247376
|
06/02/2024
|
lakhwinder kaur
|
2601008WL022161
|
lakhwinder kaur
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804581
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
KAHNUWAN
|
PB-01-008-049-001/115
(KOT JOGRAJ)
|
2601008000NRG24010220240247378
|
06/02/2024
|
inderjit singh
|
2601008WL022161
|
inderjit singh
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804582
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG24010220240247379
|
06/02/2024
|
SATWINDER SINGH
|
2601008WL022161
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804607
|
|
SATWINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/146
(KOT JOGRAJ)
|
2601008000NRG24010220240247380
|
06/02/2024
|
KASHMIR KAUR
|
2601008WL022161
|
KASHMIR KAUR
|
00032
|
UTIB0002376
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352804622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/84
(KOT JOGRAJ)
|
2601008000NRG24010220240247383
|
06/02/2024
|
Surinder kaur
|
2601008WL022161
|
Surinder kaur
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804608
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
KAHNUWAN
|
PB-01-008-149-001/113
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248601
|
06/02/2024
|
Iqbal singh
|
2601008WL022303
|
Iqbal singh
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804606
|
|
IQBAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-112-001/32
(GHOT KALAN)
|
2601008000NRG24050220240248618
|
06/02/2024
|
LOvejeet kaur
|
2601008WL022305
|
LOvejeet kaur
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352804493
|
|
LOVEJEET KAUR W\O HARINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
KAHNUWAN
|
PB-01-008-147-001/57
(GHO-KALA)
|
2601008000NRG24050220240248628
|
06/02/2024
|
Deva nand
|
2601008WL022306
|
Deva nand
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804597
|
|
Deva Nand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/46
(KOT JOGRAJ)
|
2601008000NRG24010220240247381
|
06/02/2024
|
pargat singh
|
2601008WL022161
|
pargat singh
|
00152
|
HDFC0003280
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352804611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-147-001/26
(GHO-KALA)
|
2601008000NRG24050220240248622
|
06/02/2024
|
mahinder pal
|
2601008WL022306
|
mahinder pal
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804589
|
|
MAHINDER LAL
|
HDFC BANK LTD(607152)
|
|
11
|
KAHNUWAN
|
PB-01-008-149-001/117
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248602
|
06/02/2024
|
Paramveer singh
|
2601008WL022303
|
Paramveer singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804561
|
|
PARAMVEER SINGH
|
AXIS BANK(607153)
|
|
12
|
KAHNUWAN
|
PB-01-008-149-001/118
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248603
|
06/02/2024
|
Ramandeep singh
|
2601008WL022303
|
Ramandeep singh
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804560
|
|
RAMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-034-001/83
(KOTLI SAINIA)
|
2601008000NRG24050220240248443
|
06/02/2024
|
balvir singh
|
2601008WL022277
|
balvir singh
|
00152
|
HDFC0003308
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804559
|
|
BALBIR SINGH S/O TAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNUWAN
|
PB-01-008-034-001/88
(KOTLI SAINIA)
|
2601008000NRG24050220240248445
|
06/02/2024
|
Paramjit singh
|
2601008WL022277
|
Paramjit singh
|
00152
|
HDFC0003308
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804588
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-001-001/142
(KALLU SOHAL)
|
2601008000NRG24050220240249344
|
06/02/2024
|
Manpreet singh
|
2601008WL022367
|
Manpreet singh
|
00168
|
ICIC0000058
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804605
|
|
MANPREET SINGH S/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-126-001/113
(RAJUBELA)
|
2601008000NRG24310120240246624
|
06/02/2024
|
Satnam singh
|
2601008WL022099
|
Satnam singh
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804538
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-049-001/105
(KOT JOGRAJ)
|
2601008000NRG24010220240247377
|
06/02/2024
|
Navjeet kaur
|
2601008WL022161
|
Navjeet kaur
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804615
|
|
NAVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KAHNUWAN
|
PB-01-008-049-001/95
(KOT JOGRAJ)
|
2601008000NRG24010220240247385
|
06/02/2024
|
Jagtar singh
|
2601008WL022161
|
Jagtar singh
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804613
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
KAHNUWAN
|
PB-01-008-049-001/96
(KOT JOGRAJ)
|
2601008000NRG24010220240247386
|
06/02/2024
|
Ravinder kaur
|
2601008WL022161
|
Ravinder kaur
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804614
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KAHNUWAN
|
PB-01-008-049-001/97
(KOT JOGRAJ)
|
2601008000NRG24010220240247387
|
06/02/2024
|
Amarjit kaur
|
2601008WL022161
|
Amarjit kaur
|
00168
|
ICIC0003152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804612
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-020-001/116
(BHAKHARI HARNI)
|
2601008000NRG24050220240248422
|
06/02/2024
|
rachpal singh
|
2601008WL022275
|
rachpal singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804604
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KAHNUWAN
|
PB-01-008-020-001/118
(BHAKHARI HARNI)
|
2601008000NRG24050220240248423
|
06/02/2024
|
Harjit kaur
|
2601008WL022275
|
Harjit kaur
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804485
|
|
HARJIT KAUR W/O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KAHNUWAN
|
PB-01-008-034-001/94
(KOTLI SAINIA)
|
2601008000NRG24050220240248447
|
06/02/2024
|
Daljeet singh
|
2601008WL022277
|
Daljeet singh
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804603
|
|
DALJIT SINGH
|
IDBI BANK(607095)
|
|
24
|
KAHNUWAN
|
PB-01-008-049-001/76
(KOT JOGRAJ)
|
2601008000NRG24010220240247382
|
06/02/2024
|
Vijay masih
|
2601008WL022161
|
Vijay masih
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804620
|
|
VIJAY MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAHNUWAN
|
PB-01-008-049-001/91
(KOT JOGRAJ)
|
2601008000NRG24010220240247384
|
06/02/2024
|
narinder kaur
|
2601008WL022161
|
narinder kaur
|
00349
|
PSIB0000068
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352804621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KAHNUWAN
|
PB-01-008-059-001/37
(CHACK YAKUB)
|
2601008000NRG24020220240247768
|
06/02/2024
|
Pooja
|
2601008WL022200
|
Pooja
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804601
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KAHNUWAN
|
PB-01-008-059-001/39
(CHACK YAKUB)
|
2601008000NRG24020220240247770
|
06/02/2024
|
Nimo
|
2601008WL022200
|
Nimo
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804600
|
|
Nimo
|
INDUSIND BANK(607189)
|
|
28
|
KAHNUWAN
|
PB-01-008-059-001/42
(CHACK YAKUB)
|
2601008000NRG24020220240247773
|
06/02/2024
|
Arti
|
2601008WL022200
|
Arti
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804602
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KAHNUWAN
|
PB-01-008-059-001/46
(CHACK YAKUB)
|
2601008000NRG24020220240247777
|
06/02/2024
|
Vijay masih
|
2601008WL022200
|
Vijay masih
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804599
|
|
VIJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KAHNUWAN
|
PB-01-008-076-001/241
(SATHIALI)
|
2601008000NRG24050220240248613
|
06/02/2024
|
Sukhdev raj
|
2601008WL022304
|
Sukhdev raj
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804484
|
|
SUKHDEV RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
31
|
KAHNUWAN
|
PB-01-008-104-001/129
(HABOWAL)
|
2601008000NRG24050220240248581
|
06/02/2024
|
Jyoti
|
2601008WL022299
|
Jyoti
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804486
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-034-001/50
(KOTLI SAINIA)
|
2601008000NRG24050220240248441
|
06/02/2024
|
gagandeep Singh
|
2601008WL022277
|
gagandeep Singh
|
00349
|
PSIB0000585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804617
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KAHNUWAN
|
PB-01-008-034-001/90
(KOTLI SAINIA)
|
2601008000NRG24050220240248446
|
06/02/2024
|
Nirmal singh
|
2601008WL022277
|
Nirmal singh
|
00349
|
PSIB0000585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804491
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-020-001/158
(BHAKHARI HARNI)
|
2601008000NRG24050220240248425
|
06/02/2024
|
Gurwinder singh
|
2601008WL022275
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804570
|
|
GURBINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAHNUWAN
|
PB-01-008-034-001/21
(KOTLI SAINIA)
|
2601008000NRG24050220240248440
|
06/02/2024
|
lakhwinder singh
|
2601008WL022277
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804616
|
|
MRS MANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNUWAN
|
PB-01-008-060-001/100
(SUCH)
|
2601008000NRG24050220240249349
|
06/02/2024
|
Sandeep kaur
|
2601008WL022368
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804577
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAHNUWAN
|
PB-01-008-060-001/96
(SUCH)
|
2601008000NRG24050220240249354
|
06/02/2024
|
Ravi masih
|
2601008WL022368
|
Ravi masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804574
|
|
RAVI MASIH S/O GALIB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAHNUWAN
|
PB-01-008-076-001/237
(SATHIALI)
|
2601008000NRG24050220240248610
|
06/02/2024
|
Gurdeep singh
|
2601008WL022304
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804569
|
|
GURDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAHNUWAN
|
PB-01-008-076-001/238
(SATHIALI)
|
2601008000NRG24050220240248611
|
06/02/2024
|
Sunita
|
2601008WL022304
|
Sunita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804573
|
|
SUNITA WO SATIFAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KAHNUWAN
|
PB-01-008-104-001/117
(HABOWAL)
|
2601008000NRG24050220240248579
|
06/02/2024
|
surjit singh
|
2601008WL022299
|
surjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804572
|
|
SURJIT SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG24050220240248620
|
06/02/2024
|
Kashmir singh
|
2601008WL022305
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352804571
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNUWAN
|
PB-01-008-126-001/103
(RAJUBELA)
|
2601008000NRG24310120240246621
|
06/02/2024
|
Kuldeep Singh
|
2601008WL022099
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804575
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNUWAN
|
PB-01-008-130-001/162
(ALMAN)
|
2601008000NRG24310120240246617
|
06/02/2024
|
Preet kawal
|
2601008WL022098
|
Preet kawal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804576
|
|
PREET KANWAL D/O MUKHWINDER SINGH
|
UCO BANK(607066)
|
|
44
|
KAHNUWAN
|
PB-01-008-130-001/68
(ALMAN)
|
2601008000NRG24310120240246619
|
06/02/2024
|
Surjit singh
|
2601008WL022098
|
Surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804587
|
|
SURJIT SINGH S/O AFSAR SINGH
|
UCO BANK(607066)
|
|
45
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG24050220240248632
|
06/02/2024
|
Dilpreet kaur
|
2601008WL022307
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804580
|
|
DILPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG24050220240248633
|
06/02/2024
|
Parvesh kumari
|
2601008WL022307
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804609
|
|
PARVESH KUMARI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KAHNUWAN
|
PB-01-008-133-001/54
(BHAINI MILWAN)
|
2601008000NRG24050220240248634
|
06/02/2024
|
Sukhdev Singh
|
2601008WL022307
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352804610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-133-001/57
(BHAINI MILWAN)
|
2601008000NRG24050220240248635
|
06/02/2024
|
raj Singh
|
2601008WL022307
|
raj Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804579
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAHNUWAN
|
PB-01-008-133-001/60
(BHAINI MILWAN)
|
2601008000NRG24050220240248636
|
06/02/2024
|
Gobind Singh
|
2601008WL022307
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804584
|
|
GOBIND S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KAHNUWAN
|
PB-01-008-133-001/62
(BHAINI MILWAN)
|
2601008000NRG24050220240248637
|
06/02/2024
|
Gulzar singh
|
2601008WL022307
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804583
|
|
GULJAR SINGH SO DARSHAN SIN
|
UCO BANK(607066)
|
|
51
|
KAHNUWAN
|
PB-01-008-133-001/64
(BHAINI MILWAN)
|
2601008000NRG24050220240248638
|
06/02/2024
|
Raj kumar
|
2601008WL022307
|
Raj kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804585
|
|
RAJ KUMAR S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KAHNUWAN
|
PB-01-008-133-001/79
(BHAINI MILWAN)
|
2601008000NRG24050220240248639
|
06/02/2024
|
Pribla devi
|
2601008WL022307
|
Pribla devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804578
|
|
PARVEELA DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
KAHNUWAN
|
PB-01-008-133-001/90
(BHAINI MILWAN)
|
2601008000NRG24050220240248640
|
06/02/2024
|
Gurmeet singh
|
2601008WL022307
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804586
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
54
|
KAHNUWAN
|
PB-01-008-076-001/232
(SATHIALI)
|
2601008000NRG24050220240248609
|
06/02/2024
|
Raj
|
2601008WL022304
|
Raj
|
00354
|
PUNB0018700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804487
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-104-001/48
(HABOWAL)
|
2601008000NRG24050220240248585
|
06/02/2024
|
Ajay masih
|
2601008WL022299
|
Ajay masih
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804488
|
|
AJAY MASIH SO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-060-001/102
(SUCH)
|
2601008000NRG24050220240249350
|
06/02/2024
|
Sarabjit kaur
|
2601008WL022368
|
Sarabjit kaur
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804499
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KAHNUWAN
|
PB-01-008-060-001/92
(SUCH)
|
2601008000NRG24050220240249353
|
06/02/2024
|
Amarjit singh
|
2601008WL022368
|
Amarjit singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804498
|
|
AMARJIT SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
KAHNUWAN
|
PB-01-008-126-001/106
(RAJUBELA)
|
2601008000NRG24310120240246622
|
06/02/2024
|
Parsotam Singh
|
2601008WL022099
|
Parsotam Singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804500
|
|
PARSHOTAM SINGH S/O LATE PIARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAHNUWAN
|
PB-01-008-126-001/110
(RAJUBELA)
|
2601008000NRG24310120240246623
|
06/02/2024
|
Darbara singh
|
2601008WL022099
|
Darbara singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352804507
|
Participant not mapped to the product
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-126-001/119
(RAJUBELA)
|
2601008000NRG24310120240246625
|
06/02/2024
|
Sarabjit kaur
|
2601008WL022099
|
Sarabjit kaur
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804506
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KAHNUWAN
|
PB-01-008-126-001/147
(RAJUBELA)
|
2601008000NRG24310120240246626
|
06/02/2024
|
Hajit singh
|
2601008WL022099
|
Hajit singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804501
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KAHNUWAN
|
PB-01-008-126-001/168
(RAJUBELA)
|
2601008000NRG24310120240246627
|
06/02/2024
|
Bhupinder singh
|
2601008WL022099
|
Bhupinder singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804502
|
|
BHUPINDER SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAHNUWAN
|
PB-01-008-126-001/61
(RAJUBELA)
|
2601008000NRG24310120240246628
|
06/02/2024
|
Sukhwinder singh
|
2601008WL022099
|
Sukhwinder singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804503
|
|
SUKHWINDER SINGH S/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAHNUWAN
|
PB-01-008-126-001/62
(RAJUBELA)
|
2601008000NRG24310120240246629
|
06/02/2024
|
Satnam singh
|
2601008WL022099
|
Satnam singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804505
|
|
SATNAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAHNUWAN
|
PB-01-008-126-001/87
(RAJUBELA)
|
2601008000NRG24310120240246630
|
06/02/2024
|
Satwinder Singh
|
2601008WL022099
|
Satwinder Singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804504
|
|
SATWINDER SINGH S/O BACHAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAHNUWAN
|
PB-01-008-126-001/95
(RAJUBELA)
|
2601008000NRG24310120240246631
|
06/02/2024
|
Manjeet singh
|
2601008WL022099
|
Manjeet singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804509
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KAHNUWAN
|
PB-01-008-130-001/158
(ALMAN)
|
2601008000NRG24310120240246615
|
06/02/2024
|
Priya devi
|
2601008WL022098
|
Priya devi
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804508
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAHNUWAN
|
PB-01-008-149-001/131
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248604
|
06/02/2024
|
Sewa singh
|
2601008WL022303
|
Sewa singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804595
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
69
|
KAHNUWAN
|
PB-01-008-001-001/144
(KALLU SOHAL)
|
2601008000NRG24050220240249346
|
06/02/2024
|
Iqbal singh
|
2601008WL022367
|
Iqbal singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804510
|
|
RAJWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
70
|
KAHNUWAN
|
PB-01-008-020-001/95
(BHAKHARI HARNI)
|
2601008000NRG24050220240248430
|
06/02/2024
|
Balwinder Singh
|
2601008WL022275
|
Balwinder Singh
|
00354
|
PUNB0178710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804594
|
|
BALWINDER SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
KAHNUWAN
|
PB-01-008-001-001/107
(KALLU SOHAL)
|
2601008000NRG24050220240249341
|
06/02/2024
|
Dharminder singh
|
2601008WL022367
|
Dharminder singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804528
|
|
DHARMINDER SINGH SO GURBACHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAHNUWAN
|
PB-01-008-001-001/138
(KALLU SOHAL)
|
2601008000NRG24050220240249342
|
06/02/2024
|
Daljit kaur
|
2601008WL022367
|
Daljit kaur
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804532
|
|
DALJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAHNUWAN
|
PB-01-008-001-001/141
(KALLU SOHAL)
|
2601008000NRG24050220240249343
|
06/02/2024
|
Ranjodh singh
|
2601008WL022367
|
Ranjodh singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804527
|
|
RANJODH SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAHNUWAN
|
PB-01-008-001-001/143
(KALLU SOHAL)
|
2601008000NRG24050220240249345
|
06/02/2024
|
Kawaljit singh
|
2601008WL022367
|
Kawaljit singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804518
|
|
KAWALJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAHNUWAN
|
PB-01-008-001-001/146
(KALLU SOHAL)
|
2601008000NRG24050220240249347
|
06/02/2024
|
Balwinder kaur
|
2601008WL022367
|
Balwinder kaur
|
00354
|
PUNB0247100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804534
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAHNUWAN
|
PB-01-008-001-001/94
(KALLU SOHAL)
|
2601008000NRG24050220240249348
|
06/02/2024
|
Preet
|
2601008WL022367
|
Preet
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804592
|
|
PREET W/O PREM LAL
|
AXIS BANK(607153)
|
|
77
|
KAHNUWAN
|
PB-01-008-012-001/101
(SEKHWAN)
|
2601008000NRG24020220240247779
|
06/02/2024
|
Gurmukh singh
|
2601008WL022201
|
Gurmukh singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804520
|
|
GURMUKH SINGH -SO- HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAHNUWAN
|
PB-01-008-012-001/102
(SEKHWAN)
|
2601008000NRG24020220240247780
|
06/02/2024
|
Sukhwinder singh
|
2601008WL022201
|
Sukhwinder singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804530
|
|
SUKHWINDER SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAHNUWAN
|
PB-01-008-012-001/103
(SEKHWAN)
|
2601008000NRG24020220240247781
|
06/02/2024
|
Malkit singh
|
2601008WL022201
|
Malkit singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804525
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAHNUWAN
|
PB-01-008-012-001/104
(SEKHWAN)
|
2601008000NRG24020220240247782
|
06/02/2024
|
Hardip singh
|
2601008WL022201
|
Hardip singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352804536
|
A/c Blocked or Frozen
|
|
|
|
81
|
KAHNUWAN
|
PB-01-008-012-001/107
(SEKHWAN)
|
2601008000NRG24020220240247783
|
06/02/2024
|
Mandeep singh
|
2601008WL022201
|
Mandeep singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804519
|
|
HARBHAJAN KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAHNUWAN
|
PB-01-008-012-001/108
(SEKHWAN)
|
2601008000NRG24020220240247784
|
06/02/2024
|
Harnek singh
|
2601008WL022201
|
Harnek singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804517
|
|
HARNEK SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAHNUWAN
|
PB-01-008-012-001/249
(SEKHWAN)
|
2601008000NRG24020220240247785
|
06/02/2024
|
Shittal singh
|
2601008WL022201
|
Shittal singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804533
|
|
SITAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAHNUWAN
|
PB-01-008-099-001/55
(PATI THEH SEKHWAN)
|
2601008000NRG24020220240247786
|
06/02/2024
|
Harjeet singh
|
2601008WL022201
|
Harjeet singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804529
|
|
HARJEET SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAHNUWAN
|
PB-01-008-143-001/198
(DEHRIWAL)
|
2601008000NRG24050220240248448
|
06/02/2024
|
Avtar singh
|
2601008WL022278
|
Avtar singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352804531
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAHNUWAN
|
PB-01-008-143-001/260
(DEHRIWAL)
|
2601008000NRG24050220240248449
|
06/02/2024
|
Manjit singh
|
2601008WL022278
|
Manjit singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352804521
|
|
MANJIT SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAHNUWAN
|
PB-01-008-143-001/261
(DEHRIWAL)
|
2601008000NRG24050220240248450
|
06/02/2024
|
Manjinder singh
|
2601008WL022278
|
Manjinder singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352804522
|
|
MANJINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAHNUWAN
|
PB-01-008-143-001/264
(DEHRIWAL)
|
2601008000NRG24050220240248451
|
06/02/2024
|
Balwinder singh
|
2601008WL022278
|
Balwinder singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352804535
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAHNUWAN
|
PB-01-008-143-001/265
(DEHRIWAL)
|
2601008000NRG24050220240248452
|
06/02/2024
|
Maninder kaur
|
2601008WL022278
|
Maninder kaur
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352804526
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAHNUWAN
|
PB-01-008-143-001/266
(DEHRIWAL)
|
2601008000NRG24050220240248453
|
06/02/2024
|
Kuldip singh
|
2601008WL022278
|
Kuldip singh
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352804523
|
|
KULDIP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAHNUWAN
|
PB-01-008-143-001/9
(DEHRIWAL)
|
2601008000NRG24050220240248454
|
06/02/2024
|
Balwinder Masih
|
2601008WL022278
|
Balwinder Masih
|
00354
|
PUNB0247100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352804524
|
|
BALWINDER MASIH SO CHAINCHAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
92
|
KAHNUWAN
|
PB-01-008-034-001/80
(KOTLI SAINIA)
|
2601008000NRG24050220240248442
|
06/02/2024
|
malkeet singh
|
2601008WL022277
|
malkeet singh
|
00354
|
PUNB0270900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804537
|
|
MALKIT SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
KAHNUWAN
|
PB-01-008-020-001/111
(BHAKHARI HARNI)
|
2601008000NRG24050220240248421
|
06/02/2024
|
Sukhdeep Singh
|
2601008WL022275
|
Sukhdeep Singh
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352804593
|
|
SUKHDEEP SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAHNUWAN
|
PB-01-008-059-001/38
(CHACK YAKUB)
|
2601008000NRG24020220240247769
|
06/02/2024
|
Neetu
|
2601008WL022200
|
Neetu
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804567
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAHNUWAN
|
PB-01-008-059-001/40
(CHACK YAKUB)
|
2601008000NRG24020220240247771
|
06/02/2024
|
Bimla
|
2601008WL022200
|
Bimla
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804566
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
96
|
KAHNUWAN
|
PB-01-008-076-001/240
(SATHIALI)
|
2601008000NRG24050220240248612
|
06/02/2024
|
Rita
|
2601008WL022304
|
Rita
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804564
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNUWAN
|
PB-01-008-076-001/242
(SATHIALI)
|
2601008000NRG24050220240248614
|
06/02/2024
|
Palwinder kaur
|
2601008WL022304
|
Palwinder kaur
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804565
|
|
PALWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KAHNUWAN
|
PB-01-008-147-001/52
(GHO-KALA)
|
2601008000NRG24050220240248625
|
06/02/2024
|
Ashwani kumar
|
2601008WL022306
|
Ashwani kumar
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804563
|
|
ASHWANI KUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAHNUWAN
|
PB-01-008-147-001/67
(GHO-KALA)
|
2601008000NRG24050220240248631
|
06/02/2024
|
PARVEEN SINGH
|
2601008WL022306
|
PARVEEN SINGH
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804514
|
|
PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAHNUWAN
|
PB-01-008-149-001/147
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248605
|
06/02/2024
|
Amarjit singh
|
2601008WL022303
|
Amarjit singh
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804515
|
|
AMARJIT SINGH S/O SARDUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAHNUWAN
|
PB-01-008-149-001/151
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248607
|
06/02/2024
|
Daler singh
|
2601008WL022303
|
Daler singh
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804562
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
102
|
KAHNUWAN
|
PB-01-008-020-001/132
(BHAKHARI HARNI)
|
2601008000NRG24050220240248424
|
06/02/2024
|
desh raj
|
2601008WL022275
|
desh raj
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804552
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KAHNUWAN
|
PB-01-008-060-001/103
(SUCH)
|
2601008000NRG24050220240249351
|
06/02/2024
|
Harjit kaur
|
2601008WL022368
|
Harjit kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804494
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNUWAN
|
PB-01-008-104-001/122
(HABOWAL)
|
2601008000NRG24050220240248580
|
06/02/2024
|
Parveen
|
2601008WL022299
|
Parveen
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804550
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNUWAN
|
PB-01-008-104-001/98
(HABOWAL)
|
2601008000NRG24050220240248588
|
06/02/2024
|
Pammi
|
2601008WL022299
|
Pammi
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804551
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
106
|
KAHNUWAN
|
PB-01-008-034-001/86
(KOTLI SAINIA)
|
2601008000NRG24050220240248444
|
06/02/2024
|
Inderjit singh
|
2601008WL022277
|
Inderjit singh
|
00415
|
SBIN0003531
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804544
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
107
|
KAHNUWAN
|
PB-01-008-059-001/43
(CHACK YAKUB)
|
2601008000NRG24020220240247774
|
06/02/2024
|
Poonam
|
2601008WL022200
|
Poonam
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804590
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNUWAN
|
PB-01-008-059-001/44
(CHACK YAKUB)
|
2601008000NRG24020220240247775
|
06/02/2024
|
Prabjot
|
2601008WL022200
|
Prabjot
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804555
|
|
PRABJOT S/O YAUSAF MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KAHNUWAN
|
PB-01-008-059-001/45
(CHACK YAKUB)
|
2601008000NRG24020220240247776
|
06/02/2024
|
Sinder
|
2601008WL022200
|
Sinder
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804557
|
|
MRS SINDER SINDER
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNUWAN
|
PB-01-008-059-001/49
(CHACK YAKUB)
|
2601008000NRG24020220240247778
|
06/02/2024
|
Gurmeet
|
2601008WL022200
|
Gurmeet
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804556
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAHNUWAN
|
PB-01-008-104-001/105
(HABOWAL)
|
2601008000NRG24050220240248577
|
06/02/2024
|
salamti
|
2601008WL022299
|
salamti
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804548
|
|
MRS SALAMTI SALAMTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNUWAN
|
PB-01-008-104-001/115
(HABOWAL)
|
2601008000NRG24050220240248578
|
06/02/2024
|
Yusuf Masih
|
2601008WL022299
|
Yusuf Masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804539
|
|
MR YUSUF MASIH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNUWAN
|
PB-01-008-104-001/149
(HABOWAL)
|
2601008000NRG24050220240248582
|
06/02/2024
|
Daljeet kaur
|
2601008WL022299
|
Daljeet kaur
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804549
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAHNUWAN
|
PB-01-008-104-001/45
(HABOWAL)
|
2601008000NRG24050220240248584
|
06/02/2024
|
Shinda masih
|
2601008WL022299
|
Shinda masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804540
|
|
MR SHINDA MASIH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNUWAN
|
PB-01-008-104-001/72
(HABOWAL)
|
2601008000NRG24050220240248586
|
06/02/2024
|
Darshan masih
|
2601008WL022299
|
Darshan masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804547
|
|
MR DARSHAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNUWAN
|
PB-01-008-104-001/97
(HABOWAL)
|
2601008000NRG24050220240248587
|
06/02/2024
|
salamti
|
2601008WL022299
|
salamti
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804543
|
|
SALAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAHNUWAN
|
PB-01-008-111-001/858
(BHATTIAN)
|
2601008000NRG24050220240248615
|
06/02/2024
|
Baldev masih
|
2601008WL022305
|
Baldev masih
|
00415
|
SBIN0007133
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352804553
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG24050220240248616
|
06/02/2024
|
Taljinder singh
|
2601008WL022305
|
Taljinder singh
|
00415
|
SBIN0007133
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352804541
|
|
MR TALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG24050220240248617
|
06/02/2024
|
Swaranjit singh
|
2601008WL022305
|
Swaranjit singh
|
00415
|
SBIN0007133
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352804596
|
|
MR SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG24050220240248619
|
06/02/2024
|
Sarabjit kaur
|
2601008WL022305
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352804497
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNUWAN
|
PB-01-008-112-001/43
(GHOT KALAN)
|
2601008000NRG24050220240248621
|
06/02/2024
|
Ritu sharma
|
2601008WL022305
|
Ritu sharma
|
00415
|
SBIN0007133
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352804545
|
|
MRS RITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNUWAN
|
PB-01-008-147-001/47
(GHO-KALA)
|
2601008000NRG24050220240248623
|
06/02/2024
|
Mukesh singh
|
2601008WL022306
|
Mukesh singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804546
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNUWAN
|
PB-01-008-147-001/50
(GHO-KALA)
|
2601008000NRG24050220240248624
|
06/02/2024
|
Om Parkash
|
2601008WL022306
|
Om Parkash
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804495
|
|
SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNUWAN
|
PB-01-008-147-001/54
(GHO-KALA)
|
2601008000NRG24050220240248626
|
06/02/2024
|
Madan lal
|
2601008WL022306
|
Madan lal
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804516
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNUWAN
|
PB-01-008-147-001/56
(GHO-KALA)
|
2601008000NRG24050220240248627
|
06/02/2024
|
Surinder singh
|
2601008WL022306
|
Surinder singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804542
|
|
SURINDER SINGH S/O HARDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KAHNUWAN
|
PB-01-008-147-001/63
(GHO-KALA)
|
2601008000NRG24050220240248629
|
06/02/2024
|
Deepak singh
|
2601008WL022306
|
Deepak singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804554
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNUWAN
|
PB-01-008-147-001/66
(GHO-KALA)
|
2601008000NRG24050220240248630
|
06/02/2024
|
NARESH SINGH
|
2601008WL022306
|
NARESH SINGH
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804496
|
|
NARESH SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAHNUWAN
|
PB-01-008-149-001/59
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248608
|
06/02/2024
|
Amarjit
|
2601008WL022303
|
Amarjit
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804591
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
129
|
KAHNUWAN
|
PB-01-008-060-001/109
(SUCH)
|
2601008000NRG24050220240249352
|
06/02/2024
|
Akashdeep singh
|
2601008WL022368
|
Akashdeep singh
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352804558
|
|
AKASHDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAHNUWAN
|
PB-01-008-104-001/44
(HABOWAL)
|
2601008000NRG24050220240248583
|
06/02/2024
|
roor singh
|
2601008WL022299
|
roor singh
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352804568
|
|
ROOR SINGH SO HAJARA SINGH 7051
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
KAHNUWAN
|
PB-01-008-130-001/120
(ALMAN)
|
2601008000NRG24310120240246614
|
06/02/2024
|
Rekha
|
2601008WL022098
|
Rekha
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804511
|
|
REKHA W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
132
|
KAHNUWAN
|
PB-01-008-130-001/164
(ALMAN)
|
2601008000NRG24310120240246618
|
06/02/2024
|
Arpana devi
|
2601008WL022098
|
Arpana devi
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804513
|
|
ARPNA DEVI WO RAKES KUMAR
|
UCO BANK(607066)
|
|
133
|
KAHNUWAN
|
PB-01-008-175-001/47
(Patti Ajit Nagar)
|
2601008000NRG24310120240246620
|
06/02/2024
|
Jaswinder singh
|
2601008WL022098
|
Jaswinder singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804512
|
|
JASWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
134
|
KAHNUWAN
|
PB-01-008-020-001/169
(BHAKHARI HARNI)
|
2601008000NRG24050220240248426
|
06/02/2024
|
RANDEEP KAUR
|
2601008WL022275
|
RANDEEP KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352804489
|
|
RANDEEP KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAHNUWAN
|
PB-01-008-020-001/173
(BHAKHARI HARNI)
|
2601008000NRG24050220240248427
|
06/02/2024
|
SAVITA
|
2601008WL022275
|
SAVITA
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804490
|
|
SAVITA W/O ASHOK KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
136
|
KAHNUWAN
|
PB-01-008-020-001/175
(BHAKHARI HARNI)
|
2601008000NRG24050220240248428
|
06/02/2024
|
JAGANDEEP SINGH
|
2601008WL022275
|
JAGANDEEP SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352804619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KAHNUWAN
|
PB-01-008-020-001/178
(BHAKHARI HARNI)
|
2601008000NRG24050220240248429
|
06/02/2024
|
SEEMA DEVI
|
2601008WL022275
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352804618
|
|
SEEMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
138
|
KAHNUWAN
|
PB-01-008-059-001/41
(CHACK YAKUB)
|
2601008000NRG24020220240247772
|
06/02/2024
|
Kashmiro
|
2601008WL022200
|
Kashmiro
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352804598
|
|
KASHMIRO W/O MAKBUL MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
139
|
KAHNUWAN
|
PB-01-008-149-001/148
(JAGOWAL NEAR CHIB)
|
2601008000NRG24050220240248606
|
06/02/2024
|
Gurdit singh
|
2601008WL022303
|
Gurdit singh
|
00775
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352804492
|
|
GURDIT SINGH S/O BUA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194829
|
194829
|
|
|
|
|
|
|
|