|
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)
|
2601008000NRG24050120240233213
|
13/01/2024
|
Amritpal singh
|
2601008WL020702
|
Amritpal singh
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973024
|
|
BALWINDER KAUR WO PRITAM SINGH 7055
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAHNUWAN
|
PB-01-008-039-001/97
(GOTH KURDH)
|
2601008000NRG24020120240232074
|
13/01/2024
|
Ruby
|
2601008WL020544
|
Ruby
|
00032
|
UTIB0001280
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972907
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
3
|
KAHNUWAN
|
PB-01-008-039-001/97
(GOTH KURDH)
|
2601008000NRG24090120240234948
|
13/01/2024
|
Ruby
|
2601008WL020903
|
Ruby
|
00032
|
UTIB0001280
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972908
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
4
|
KAHNUWAN
|
PB-01-008-068-001/136
(THIKRIWAL GORAYA)
|
2601008000NRG24090120240234962
|
13/01/2024
|
Mandeep kaur
|
2601008WL020905
|
Mandeep kaur
|
00032
|
UTIB0001280
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972949
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-020-001/112
(BHAKHARI HARNI)
|
2601008000NRG24050120240233269
|
13/01/2024
|
Parmjit Kaur
|
2601008WL020711
|
Parmjit Kaur
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972914
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
6
|
KAHNUWAN
|
PB-01-008-020-001/112
(BHAKHARI HARNI)
|
2601008000NRG24090120240234898
|
13/01/2024
|
Parmjit Kaur
|
2601008WL020898
|
Parmjit Kaur
|
00032
|
UTIB0002376
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381972913
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
7
|
KAHNUWAN
|
PB-01-008-149-001/113
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234607
|
13/01/2024
|
Iqbal singh
|
2601008WL020870
|
Iqbal singh
|
00032
|
UTIB0002376
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973006
|
|
IQBAL SINGH
|
AXIS BANK(607153)
|
|
8
|
KAHNUWAN
|
PB-01-008-149-001/113
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234606
|
13/01/2024
|
Iqbal singh
|
2601008WL020870
|
Iqbal singh
|
00032
|
UTIB0002376
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973005
|
|
IQBAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-039-001/105
(GOTH KURDH)
|
2601008000NRG24020120240232063
|
13/01/2024
|
Lovely
|
2601008WL020544
|
Lovely
|
00078
|
CNRB0006615
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973307
|
|
LOVELY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-089-001/20
(DAUWAL)
|
2601008000NRG24080120240234118
|
13/01/2024
|
Paramjit masih
|
2601008WL020799
|
Paramjit masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973090
|
|
PARAMJIT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KAHNUWAN
|
PB-01-008-147-001/57
(GHO-KALA)
|
2601008000NRG24050120240233225
|
13/01/2024
|
Deva nand
|
2601008WL020703
|
Deva nand
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973047
|
|
Deva Nand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAHNUWAN
|
PB-01-008-147-001/57
(GHO-KALA)
|
2601008000NRG24090120240234936
|
13/01/2024
|
Deva nand
|
2601008WL020902
|
Deva nand
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973048
|
|
Deva Nand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAHNUWAN
|
PB-01-008-147-001/58
(GHO-KALA)
|
2601008000NRG24050120240233226
|
13/01/2024
|
Balkar singh
|
2601008WL020703
|
Balkar singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973049
|
|
BALKAR SINGH S/O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-032-001/75
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235004
|
13/01/2024
|
Surjit Singh
|
2601008WL020910
|
Surjit Singh
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973273
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KAHNUWAN
|
PB-01-008-068-001/126
(THIKRIWAL GORAYA)
|
2601008000NRG24090120240234961
|
13/01/2024
|
Sandeep kaur
|
2601008WL020905
|
Sandeep kaur
|
00152
|
HDFC0001369
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972957
|
|
SANDEEP KAUR DO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAHNUWAN
|
PB-01-008-163-001/133
(PANDORI MAYYA SINGH)
|
2601008000NRG24050120240233202
|
13/01/2024
|
Balraj singh
|
2601008WL020700
|
Balraj singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973274
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
KAHNUWAN
|
PB-01-008-163-001/135
(PANDORI MAYYA SINGH)
|
2601008000NRG24050120240233204
|
13/01/2024
|
Kanwaljit singh
|
2601008WL020700
|
Kanwaljit singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973275
|
|
KANWALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-074-001/224
(KALA BALA)
|
2601008000NRG24080120240234303
|
13/01/2024
|
Abhai maish
|
2601008WL020824
|
Abhai maish
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972956
|
|
ABAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAHNUWAN
|
PB-01-008-147-001/26
(GHO-KALA)
|
2601008000NRG24050120240233219
|
13/01/2024
|
mahinder pal
|
2601008WL020703
|
mahinder pal
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972968
|
|
MAHINDER LAL
|
HDFC BANK LTD(607152)
|
|
20
|
KAHNUWAN
|
PB-01-008-147-001/26
(GHO-KALA)
|
2601008000NRG24090120240234930
|
13/01/2024
|
mahinder pal
|
2601008WL020902
|
mahinder pal
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972969
|
|
MAHINDER LAL
|
HDFC BANK LTD(607152)
|
|
21
|
KAHNUWAN
|
PB-01-008-149-001/117
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234608
|
13/01/2024
|
Paramveer singh
|
2601008WL020870
|
Paramveer singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973278
|
|
PARAMVEER SINGH
|
AXIS BANK(607153)
|
|
22
|
KAHNUWAN
|
PB-01-008-149-001/117
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234609
|
13/01/2024
|
Paramveer singh
|
2601008WL020870
|
Paramveer singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973279
|
|
PARAMVEER SINGH
|
AXIS BANK(607153)
|
|
23
|
KAHNUWAN
|
PB-01-008-149-001/118
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234611
|
13/01/2024
|
Ramandeep singh
|
2601008WL020870
|
Ramandeep singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973277
|
|
RAMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
KAHNUWAN
|
PB-01-008-149-001/118
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234610
|
13/01/2024
|
Ramandeep singh
|
2601008WL020870
|
Ramandeep singh
|
00152
|
HDFC0003280
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973276
|
|
RAMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-001-001/142
(KALLU SOHAL)
|
2601008000NRG24090120240234980
|
13/01/2024
|
Manpreet singh
|
2601008WL020907
|
Manpreet singh
|
00168
|
ICIC0000058
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973007
|
|
MANPREET SINGH S/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAHNUWAN
|
PB-01-008-001-001/142
(KALLU SOHAL)
|
2601008000NRG24090120240234981
|
13/01/2024
|
Manpreet singh
|
2601008WL020907
|
Manpreet singh
|
00168
|
ICIC0000058
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973008
|
|
MANPREET SINGH S/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-031-001/19
(BALWANDA)
|
2601008000NRG24090120240234881
|
13/01/2024
|
Sanjeev kumar
|
2601008WL020896
|
Sanjeev kumar
|
00168
|
ICIC0003021
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972974
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
KAHNUWAN
|
PB-01-008-031-001/19
(BALWANDA)
|
2601008000NRG24080120240234059
|
13/01/2024
|
Sanjeev kumar
|
2601008WL020794
|
Sanjeev kumar
|
00168
|
ICIC0003021
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972973
|
|
SANJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
KAHNUWAN
|
PB-01-008-063-001/45
(BHAINI KHADER)
|
2601008000NRG24090120240234574
|
13/01/2024
|
Jasbir singh
|
2601008WL020862
|
Jasbir singh
|
00168
|
ICIC0003021
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972962
|
|
JASBIR SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KAHNUWAN
|
PB-01-008-063-001/45
(BHAINI KHADER)
|
2601008000NRG24080120240234134
|
13/01/2024
|
Jasbir singh
|
2601008WL020800
|
Jasbir singh
|
00168
|
ICIC0003021
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972963
|
|
JASBIR SINGH S/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KAHNUWAN
|
PB-01-008-063-001/46
(BHAINI KHADER)
|
2601008000NRG24080120240234135
|
13/01/2024
|
Rajesh kumar
|
2601008WL020800
|
Rajesh kumar
|
00168
|
ICIC0003021
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972975
|
|
RAJESH KUMAR SO MANN SINGH
|
UCO BANK(607066)
|
|
32
|
KAHNUWAN
|
PB-01-008-063-001/46
(BHAINI KHADER)
|
2601008000NRG24090120240234575
|
13/01/2024
|
Rajesh kumar
|
2601008WL020862
|
Rajesh kumar
|
00168
|
ICIC0003021
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972976
|
|
RAJESH KUMAR SO MANN SINGH
|
UCO BANK(607066)
|
|
33
|
KAHNUWAN
|
PB-01-008-063-001/49
(BHAINI KHADER)
|
2601008000NRG24090120240234576
|
13/01/2024
|
Parveen singh
|
2601008WL020862
|
Parveen singh
|
00168
|
ICIC0003021
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972977
|
|
PARVEEN SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KAHNUWAN
|
PB-01-008-063-001/49
(BHAINI KHADER)
|
2601008000NRG24080120240234136
|
13/01/2024
|
Parveen singh
|
2601008WL020800
|
Parveen singh
|
00168
|
ICIC0003021
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972978
|
|
PARVEEN SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KAHNUWAN
|
PB-01-008-063-001/51
(BHAINI KHADER)
|
2601008000NRG24080120240234137
|
13/01/2024
|
Mohan singh
|
2601008WL020800
|
Mohan singh
|
00168
|
ICIC0003021
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972964
|
|
MOHAN SINGH S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KAHNUWAN
|
PB-01-008-063-001/51
(BHAINI KHADER)
|
2601008000NRG24090120240234577
|
13/01/2024
|
Mohan singh
|
2601008WL020862
|
Mohan singh
|
00168
|
ICIC0003021
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972965
|
|
MOHAN SINGH S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KAHNUWAN
|
PB-01-008-063-001/53
(BHAINI KHADER)
|
2601008000NRG24090120240234578
|
13/01/2024
|
Sadhu singh
|
2601008WL020862
|
Sadhu singh
|
00168
|
ICIC0003021
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973219
|
|
SADHU SINGH S/O SHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KAHNUWAN
|
PB-01-008-063-001/53
(BHAINI KHADER)
|
2601008000NRG24080120240234138
|
13/01/2024
|
Sadhu singh
|
2601008WL020800
|
Sadhu singh
|
00168
|
ICIC0003021
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973218
|
|
SADHU SINGH S/O SHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KAHNUWAN
|
PB-01-008-126-001/113
(RAJUBELA)
|
2601008000NRG24080120240234188
|
13/01/2024
|
Satnam singh
|
2601008WL020807
|
Satnam singh
|
00168
|
ICIC0003021
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973220
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
40
|
KAHNUWAN
|
PB-01-008-039-001/45
(GOTH KURDH)
|
2601008000NRG24020120240232069
|
13/01/2024
|
Jaswinder kaur
|
2601008WL020544
|
Jaswinder kaur
|
00168
|
ICIC0003151
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973229
|
|
ASWINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
41
|
KAHNUWAN
|
PB-01-008-039-001/92
(GOTH KURDH)
|
2601008000NRG24020120240232073
|
13/01/2024
|
Saroj
|
2601008WL020544
|
Saroj
|
00168
|
ICIC0003151
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973227
|
|
SAROJ W O ROBAN MASI
|
BANK OF BARODA(606985)
|
|
42
|
KAHNUWAN
|
PB-01-008-039-001/92
(GOTH KURDH)
|
2601008000NRG24090120240234947
|
13/01/2024
|
Saroj
|
2601008WL020903
|
Saroj
|
00168
|
ICIC0003151
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973228
|
|
SAROJ W O ROBAN MASI
|
BANK OF BARODA(606985)
|
|
43
|
KAHNUWAN
|
PB-01-008-103-001/349
(TUGALWAL)
|
2601008000NRG24050120240233239
|
13/01/2024
|
Surjit singh
|
2601008WL020706
|
Surjit singh
|
00168
|
ICIC0003151
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973230
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KAHNUWAN
|
PB-01-008-163-001/134
(PANDORI MAYYA SINGH)
|
2601008000NRG24050120240233203
|
13/01/2024
|
Davinder singh
|
2601008WL020700
|
Davinder singh
|
00168
|
ICIC0003151
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973231
|
|
MR DAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-036-001/41
(CHHIN BHATTI)
|
2601008000NRG24020120240232075
|
13/01/2024
|
Amandeep kaur
|
2601008WL020545
|
Amandeep kaur
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381973009
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KAHNUWAN
|
PB-01-008-036-001/42
(CHHIN BHATTI)
|
2601008000NRG24020120240232076
|
13/01/2024
|
Rajwant kaur
|
2601008WL020545
|
Rajwant kaur
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973010
|
|
RAJWANT KAUR D/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAHNUWAN
|
PB-01-008-103-001/358
(TUGALWAL)
|
2601008000NRG24050120240233240
|
13/01/2024
|
Surinder singh
|
2601008WL020706
|
Surinder singh
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973011
|
|
Surinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KAHNUWAN
|
PB-01-008-134-001/103
(BERI)
|
2601008000NRG24080120240234075
|
13/01/2024
|
Jagtar singh
|
2601008WL020795
|
Jagtar singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973100
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KAHNUWAN
|
PB-01-008-134-001/103
(BERI)
|
2601008000NRG24090120240234919
|
13/01/2024
|
Jagtar singh
|
2601008WL020900
|
Jagtar singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973101
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
50
|
KAHNUWAN
|
PB-01-008-020-001/116
(BHAKHARI HARNI)
|
2601008000NRG24090120240234899
|
13/01/2024
|
rachpal singh
|
2601008WL020898
|
rachpal singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973013
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KAHNUWAN
|
PB-01-008-020-001/116
(BHAKHARI HARNI)
|
2601008000NRG24050120240233270
|
13/01/2024
|
rachpal singh
|
2601008WL020711
|
rachpal singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973012
|
|
RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KAHNUWAN
|
PB-01-008-033-001/119
(KOTLA GUJRAN)
|
2601008000NRG24080120240234055
|
13/01/2024
|
Gulshan kumar
|
2601008WL020793
|
Gulshan kumar
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973015
|
|
GULSHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
53
|
KAHNUWAN
|
PB-01-008-033-001/119
(KOTLA GUJRAN)
|
2601008000NRG24090120240235013
|
13/01/2024
|
Gulshan kumar
|
2601008WL020911
|
Gulshan kumar
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973016
|
|
GULSHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
54
|
KAHNUWAN
|
PB-01-008-039-001/74
(GOTH KURDH)
|
2601008000NRG24020120240232071
|
13/01/2024
|
ratnoo
|
2601008WL020544
|
ratnoo
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973104
|
|
MRS RATTNO DEVI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNUWAN
|
PB-01-008-039-001/74
(GOTH KURDH)
|
2601008000NRG24090120240234945
|
13/01/2024
|
ratnoo
|
2601008WL020903
|
ratnoo
|
00349
|
PSIB0000068
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973105
|
|
MRS RATTNO DEVI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNUWAN
|
PB-01-008-059-001/37
(CHACK YAKUB)
|
2601008000NRG24090120240234949
|
13/01/2024
|
Pooja
|
2601008WL020904
|
Pooja
|
00349
|
PSIB0000068
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381973019
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KAHNUWAN
|
PB-01-008-059-001/37
(CHACK YAKUB)
|
2601008000NRG24100120240235155
|
13/01/2024
|
Pooja
|
2601008WL020924
|
Pooja
|
00349
|
PSIB0000068
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381973020
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KAHNUWAN
|
PB-01-008-059-001/39
(CHACK YAKUB)
|
2601008000NRG24100120240235157
|
13/01/2024
|
Nimo
|
2601008WL020924
|
Nimo
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973021
|
|
Nimo
|
INDUSIND BANK(607189)
|
|
59
|
KAHNUWAN
|
PB-01-008-059-001/39
(CHACK YAKUB)
|
2601008000NRG24090120240234951
|
13/01/2024
|
Nimo
|
2601008WL020904
|
Nimo
|
00349
|
PSIB0000068
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973022
|
|
Nimo
|
INDUSIND BANK(607189)
|
|
60
|
KAHNUWAN
|
PB-01-008-059-001/42
(CHACK YAKUB)
|
2601008000NRG24090120240234953
|
13/01/2024
|
Arti
|
2601008WL020904
|
Arti
|
00349
|
PSIB0000068
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973018
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KAHNUWAN
|
PB-01-008-059-001/42
(CHACK YAKUB)
|
2601008000NRG24100120240235159
|
13/01/2024
|
Arti
|
2601008WL020924
|
Arti
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381973017
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KAHNUWAN
|
PB-01-008-059-001/46
(CHACK YAKUB)
|
2601008000NRG24100120240235162
|
13/01/2024
|
Vijay masih
|
2601008WL020924
|
Vijay masih
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381973026
|
|
VIJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KAHNUWAN
|
PB-01-008-059-001/46
(CHACK YAKUB)
|
2601008000NRG24090120240234956
|
13/01/2024
|
Vijay masih
|
2601008WL020904
|
Vijay masih
|
00349
|
PSIB0000068
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973025
|
|
VIJAY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KAHNUWAN
|
PB-01-008-073-001/129
(SALOPUR)
|
2601008000NRG24050120240233242
|
13/01/2024
|
Opdes Singh
|
2601008WL020707
|
Opdes Singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973014
|
|
OPDESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KAHNUWAN
|
PB-01-008-073-001/75
(SALOPUR)
|
2601008000NRG24050120240233246
|
13/01/2024
|
Karnail singh
|
2601008WL020707
|
Karnail singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973106
|
|
KARNAIL SINGH SO RASIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KAHNUWAN
|
PB-01-008-154-001/27
(KOTLI SANIAN)
|
2601008000NRG24050120240233276
|
13/01/2024
|
TARLOK SINGH
|
2601008WL020711
|
TARLOK SINGH
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973092
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KAHNUWAN
|
PB-01-008-154-001/27
(KOTLI SANIAN)
|
2601008000NRG24090120240234906
|
13/01/2024
|
TARLOK SINGH
|
2601008WL020898
|
TARLOK SINGH
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973091
|
|
TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KAHNUWAN
|
PB-01-008-154-001/37
(KOTLI SANIAN)
|
2601008000NRG24090120240234907
|
13/01/2024
|
Gurbachan singh
|
2601008WL020898
|
Gurbachan singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973103
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KAHNUWAN
|
PB-01-008-154-001/37
(KOTLI SANIAN)
|
2601008000NRG24050120240233277
|
13/01/2024
|
Gurbachan singh
|
2601008WL020711
|
Gurbachan singh
|
00349
|
PSIB0000068
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973102
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KAHNUWAN
|
PB-01-008-156-001/40
(LADHUPUR)
|
2601008000NRG24090120240234938
|
13/01/2024
|
Dalbir singh
|
2601008WL020902
|
Dalbir singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973099
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KAHNUWAN
|
PB-01-008-156-001/55
(LADHUPUR)
|
2601008000NRG24090120240234939
|
13/01/2024
|
Inderpreet singh
|
2601008WL020902
|
Inderpreet singh
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973023
|
|
INDERPREET SINGH U/G FATHER HARPAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
72
|
KAHNUWAN
|
PB-01-008-032-001/98
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235009
|
13/01/2024
|
Gurdeep singh
|
2601008WL020910
|
Gurdeep singh
|
00349
|
PSIB0000129
|
606
|
606
|
Rejected
|
31/03/2024
|
|
2381973098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KAHNUWAN
|
PB-01-008-058-001/98
(KOT TODARMAL)
|
2601008000NRG24090120240234976
|
13/01/2024
|
Rani
|
2601008WL020906
|
Rani
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973030
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAHNUWAN
|
PB-01-008-066-001/87
(THIKRIWAL UCHA)
|
2601008000NRG24090120240234960
|
13/01/2024
|
Raji
|
2601008WL020905
|
Raji
|
00349
|
PSIB0000129
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381973028
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KAHNUWAN
|
PB-01-008-132-001/66
(BHAINI BANGR)
|
2601008000NRG24050120240233191
|
13/01/2024
|
Surjit kaur
|
2601008WL020698
|
Surjit kaur
|
00349
|
PSIB0000129
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381973027
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KAHNUWAN
|
PB-01-008-134-001/101
(BERI)
|
2601008000NRG24080120240234073
|
13/01/2024
|
Ramesh singh
|
2601008WL020795
|
Ramesh singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973096
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KAHNUWAN
|
PB-01-008-134-001/101
(BERI)
|
2601008000NRG24090120240234917
|
13/01/2024
|
Ramesh singh
|
2601008WL020900
|
Ramesh singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973097
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KAHNUWAN
|
PB-01-008-163-001/82
(PANDORI MAYYA SINGH)
|
2601008000NRG24050120240233205
|
13/01/2024
|
Sikandar singh
|
2601008WL020700
|
Sikandar singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973029
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
79
|
KAHNUWAN
|
PB-01-008-089-001/23
(DAUWAL)
|
2601008000NRG24090120240234908
|
13/01/2024
|
Davinder singh
|
2601008WL020899
|
Davinder singh
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973088
|
|
DAVINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KAHNUWAN
|
PB-01-008-089-001/23
(DAUWAL)
|
2601008000NRG24080120240234119
|
13/01/2024
|
Davinder singh
|
2601008WL020799
|
Davinder singh
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973089
|
|
DAVINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KAHNUWAN
|
PB-01-008-089-001/48
(DAUWAL)
|
2601008000NRG24080120240234123
|
13/01/2024
|
Pooja devi
|
2601008WL020799
|
Pooja devi
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973056
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KAHNUWAN
|
PB-01-008-089-001/48
(DAUWAL)
|
2601008000NRG24090120240234912
|
13/01/2024
|
Pooja devi
|
2601008WL020899
|
Pooja devi
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973057
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KAHNUWAN
|
PB-01-008-089-001/51
(DAUWAL)
|
2601008000NRG24080120240234126
|
13/01/2024
|
Meena kumari
|
2601008WL020799
|
Meena kumari
|
00349
|
PSIB0021129
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973059
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KAHNUWAN
|
PB-01-008-089-001/51
(DAUWAL)
|
2601008000NRG24090120240234915
|
13/01/2024
|
Meena kumari
|
2601008WL020899
|
Meena kumari
|
00349
|
PSIB0021129
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381973058
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
85
|
KAHNUWAN
|
PB-01-008-033-001/118
(KOTLA GUJRAN)
|
2601008000NRG24090120240235012
|
13/01/2024
|
Rajinder singh
|
2601008WL020911
|
Rajinder singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973156
|
|
RAJINDER SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAHNUWAN
|
PB-01-008-033-001/118
(KOTLA GUJRAN)
|
2601008000NRG24080120240234054
|
13/01/2024
|
Rajinder singh
|
2601008WL020793
|
Rajinder singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973157
|
|
RAJINDER SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KAHNUWAN
|
PB-01-008-033-001/98
(KOTLA GUJRAN)
|
2601008000NRG24080120240234058
|
13/01/2024
|
Ranjit singh
|
2601008WL020793
|
Ranjit singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973147
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KAHNUWAN
|
PB-01-008-033-001/98
(KOTLA GUJRAN)
|
2601008000NRG24090120240235016
|
13/01/2024
|
Ranjit singh
|
2601008WL020911
|
Ranjit singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973148
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KAHNUWAN
|
PB-01-008-073-001/123
(SALOPUR)
|
2601008000NRG24050120240233241
|
13/01/2024
|
Hardeep Singh
|
2601008WL020707
|
Hardeep Singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973146
|
|
HARDEEP SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KAHNUWAN
|
PB-01-008-073-001/148
(SALOPUR)
|
2601008000NRG24050120240233243
|
13/01/2024
|
Nirmaljit Singh
|
2601008WL020707
|
Nirmaljit Singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973149
|
|
NIRMALJIT SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KAHNUWAN
|
PB-01-008-073-001/151
(SALOPUR)
|
2601008000NRG24050120240233244
|
13/01/2024
|
baljeet Singh
|
2601008WL020707
|
baljeet Singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973145
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KAHNUWAN
|
PB-01-008-073-001/175
(SALOPUR)
|
2601008000NRG24050120240233245
|
13/01/2024
|
Ankit
|
2601008WL020707
|
Ankit
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973153
|
|
ANKIT S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KAHNUWAN
|
PB-01-008-110-001/115
(KOTLI HARCHANDA)
|
2601008000NRG24090120240234996
|
13/01/2024
|
Sukhjit kaur
|
2601008WL020909
|
Sukhjit kaur
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973150
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KAHNUWAN
|
PB-01-008-110-001/173
(KOTLI HARCHANDA)
|
2601008000NRG24090120240234998
|
13/01/2024
|
Amarjit kaur
|
2601008WL020909
|
Amarjit kaur
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973155
|
|
HARSIMRAN KAUR
|
UCO BANK(607066)
|
|
95
|
KAHNUWAN
|
PB-01-008-110-001/174
(KOTLI HARCHANDA)
|
2601008000NRG24090120240234999
|
13/01/2024
|
Rajwinder singh
|
2601008WL020909
|
Rajwinder singh
|
00349
|
PSIB0021421
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973154
|
|
Rajwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAHNUWAN
|
PB-01-008-110-001/177
(KOTLI HARCHANDA)
|
2601008000NRG24080120240234213
|
13/01/2024
|
Roban singh
|
2601008WL020811
|
Roban singh
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973152
|
|
ROBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KAHNUWAN
|
PB-01-008-110-001/180
(KOTLI HARCHANDA)
|
2601008000NRG24080120240234216
|
13/01/2024
|
Sonia
|
2601008WL020811
|
Sonia
|
00349
|
PSIB0021421
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973151
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
98
|
KAHNUWAN
|
PB-01-008-020-001/101
(BHAKHARI HARNI)
|
2601008000NRG24050120240233267
|
13/01/2024
|
Sukhwinder Singh
|
2601008WL020711
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972910
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAHNUWAN
|
PB-01-008-020-001/101
(BHAKHARI HARNI)
|
2601008000NRG24090120240234896
|
13/01/2024
|
Sukhwinder Singh
|
2601008WL020898
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972909
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAHNUWAN
|
PB-01-008-020-001/144
(BHAKHARI HARNI)
|
2601008000NRG24090120240234900
|
13/01/2024
|
Renu bala
|
2601008WL020898
|
Renu bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972912
|
|
RENU BALA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KAHNUWAN
|
PB-01-008-020-001/144
(BHAKHARI HARNI)
|
2601008000NRG24050120240233271
|
13/01/2024
|
Renu bala
|
2601008WL020711
|
Renu bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972911
|
|
RENU BALA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KAHNUWAN
|
PB-01-008-027-001/34
(RAJPURA)
|
2601008000NRG24050120240233206
|
13/01/2024
|
balwinder singh
|
2601008WL020701
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972941
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
103
|
KAHNUWAN
|
PB-01-008-027-001/44
(RAJPURA)
|
2601008000NRG24050120240233207
|
13/01/2024
|
Manpreet kaur
|
2601008WL020701
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972917
|
|
MANPREET KAUR WO SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KAHNUWAN
|
PB-01-008-027-001/64
(RAJPURA)
|
2601008000NRG24050120240233209
|
13/01/2024
|
Baljinder kaur
|
2601008WL020701
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973292
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KAHNUWAN
|
PB-01-008-031-001/53
(BALWANDA)
|
2601008000NRG24080120240234064
|
13/01/2024
|
Sunil kumar
|
2601008WL020794
|
Sunil kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972985
|
|
SUNIL KUMAR SO JODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAHNUWAN
|
PB-01-008-031-001/53
(BALWANDA)
|
2601008000NRG24090120240234890
|
13/01/2024
|
Sunil kumar
|
2601008WL020897
|
Sunil kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972986
|
|
SUNIL KUMAR SO JODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAHNUWAN
|
PB-01-008-032-001/171
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235002
|
13/01/2024
|
Gurmeet singh
|
2601008WL020910
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972923
|
|
GURMEET SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KAHNUWAN
|
PB-01-008-032-001/86
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235006
|
13/01/2024
|
Satnam singh
|
2601008WL020910
|
Satnam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400C5CF6D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KAHNUWAN
|
PB-01-008-032-001/90
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235008
|
13/01/2024
|
Jaswinder singh
|
2601008WL020910
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973138
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNUWAN
|
PB-01-008-038-001/108
(JAGOWAL BET)
|
2601008000NRG24090120240234883
|
13/01/2024
|
Sarain singh
|
2601008WL020896
|
Sarain singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973001
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
KAHNUWAN
|
PB-01-008-038-001/108
(JAGOWAL BET)
|
2601008000NRG24080120240234068
|
13/01/2024
|
Sarain singh
|
2601008WL020794
|
Sarain singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973002
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
KAHNUWAN
|
PB-01-008-038-001/109
(JAGOWAL BET)
|
2601008000NRG24080120240234069
|
13/01/2024
|
balkar singh
|
2601008WL020794
|
balkar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973003
|
|
BALKAR SINGH S/O PARBHDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KAHNUWAN
|
PB-01-008-038-001/109
(JAGOWAL BET)
|
2601008000NRG24090120240234884
|
13/01/2024
|
balkar singh
|
2601008WL020896
|
balkar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973004
|
|
BALKAR SINGH S/O PARBHDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KAHNUWAN
|
PB-01-008-038-001/76
(JAGOWAL BET)
|
2601008000NRG24090120240234885
|
13/01/2024
|
Pritam singj
|
2601008WL020896
|
Pritam singj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973293
|
|
PRITAM SINGH SO FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KAHNUWAN
|
PB-01-008-038-001/76
(JAGOWAL BET)
|
2601008000NRG24080120240234070
|
13/01/2024
|
Pritam singj
|
2601008WL020794
|
Pritam singj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973294
|
|
PRITAM SINGH SO FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KAHNUWAN
|
PB-01-008-038-001/79
(JAGOWAL BET)
|
2601008000NRG24090120240234894
|
13/01/2024
|
KULWINDER SINGH
|
2601008WL020897
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973295
|
|
KULWINDER LAL S/O GARDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAHNUWAN
|
PB-01-008-044-001/33
(CHOCHNA)
|
2601008000NRG24080120240234083
|
13/01/2024
|
Riya sharma
|
2601008WL020796
|
Riya sharma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972979
|
|
RIYA SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KAHNUWAN
|
PB-01-008-044-001/33
(CHOCHNA)
|
2601008000NRG24080120240234082
|
13/01/2024
|
Riya sharma
|
2601008WL020796
|
Riya sharma
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972948
|
|
RIYA SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KAHNUWAN
|
PB-01-008-044-001/33
(CHOCHNA)
|
2601008000NRG24080120240234081
|
13/01/2024
|
Riya sharma
|
2601008WL020796
|
Riya sharma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972947
|
|
RIYA SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KAHNUWAN
|
PB-01-008-044-001/36
(CHOCHNA)
|
2601008000NRG24080120240234092
|
13/01/2024
|
Kamlesh kumari
|
2601008WL020796
|
Kamlesh kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972996
|
|
KAMLESH KUMARI WO BALBIR SINGH 7033
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAHNUWAN
|
PB-01-008-044-001/36
(CHOCHNA)
|
2601008000NRG24080120240234091
|
13/01/2024
|
Kamlesh kumari
|
2601008WL020796
|
Kamlesh kumari
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972995
|
|
KAMLESH KUMARI WO BALBIR SINGH 7033
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAHNUWAN
|
PB-01-008-044-001/36
(CHOCHNA)
|
2601008000NRG24080120240234090
|
13/01/2024
|
Kamlesh kumari
|
2601008WL020796
|
Kamlesh kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972994
|
|
KAMLESH KUMARI WO BALBIR SINGH 7033
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAHNUWAN
|
PB-01-008-044-001/37
(CHOCHNA)
|
2601008000NRG24080120240234095
|
13/01/2024
|
Kabal singh
|
2601008WL020796
|
Kabal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972982
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KAHNUWAN
|
PB-01-008-044-001/37
(CHOCHNA)
|
2601008000NRG24080120240234094
|
13/01/2024
|
Kabal singh
|
2601008WL020796
|
Kabal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972981
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KAHNUWAN
|
PB-01-008-044-001/37
(CHOCHNA)
|
2601008000NRG24080120240234093
|
13/01/2024
|
Kabal singh
|
2601008WL020796
|
Kabal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972980
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KAHNUWAN
|
PB-01-008-044-001/38
(CHOCHNA)
|
2601008000NRG24080120240234098
|
13/01/2024
|
Jaybird kaur
|
2601008WL020796
|
Jaybird kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972944
|
|
JASBIR KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KAHNUWAN
|
PB-01-008-044-001/38
(CHOCHNA)
|
2601008000NRG24080120240234097
|
13/01/2024
|
Jaybird kaur
|
2601008WL020796
|
Jaybird kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972943
|
|
JASBIR KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KAHNUWAN
|
PB-01-008-044-001/38
(CHOCHNA)
|
2601008000NRG24080120240234096
|
13/01/2024
|
Jaybird kaur
|
2601008WL020796
|
Jaybird kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972942
|
|
JASBIR KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KAHNUWAN
|
PB-01-008-044-001/41
(CHOCHNA)
|
2601008000NRG24080120240234105
|
13/01/2024
|
Muskan sharma
|
2601008WL020796
|
Muskan sharma
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972984
|
|
MUSKAN SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KAHNUWAN
|
PB-01-008-044-001/41
(CHOCHNA)
|
2601008000NRG24080120240234104
|
13/01/2024
|
Muskan sharma
|
2601008WL020796
|
Muskan sharma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972983
|
|
MUSKAN SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KAHNUWAN
|
PB-01-008-058-001/111
(KOT TODARMAL)
|
2601008000NRG24090120240234968
|
13/01/2024
|
Manpreet Kaur
|
2601008WL020906
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972936
|
|
MANPREET KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KAHNUWAN
|
PB-01-008-060-001/100
(SUCH)
|
2601008000NRG24090120240235017
|
13/01/2024
|
Sandeep kaur
|
2601008WL020912
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972992
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KAHNUWAN
|
PB-01-008-060-001/100
(SUCH)
|
2601008000NRG24090120240235018
|
13/01/2024
|
Sandeep kaur
|
2601008WL020912
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381972993
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KAHNUWAN
|
PB-01-008-060-001/94
(SUCH)
|
2601008000NRG24090120240235027
|
13/01/2024
|
Navdeep singh
|
2601008WL020912
|
Navdeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972988
|
|
NAVDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KAHNUWAN
|
PB-01-008-060-001/96
(SUCH)
|
2601008000NRG24090120240235028
|
13/01/2024
|
Ravi masih
|
2601008WL020912
|
Ravi masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972945
|
|
RAVI MASIH S/O GALIB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KAHNUWAN
|
PB-01-008-060-001/96
(SUCH)
|
2601008000NRG24090120240235029
|
13/01/2024
|
Ravi masih
|
2601008WL020912
|
Ravi masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972946
|
|
RAVI MASIH S/O GALIB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KAHNUWAN
|
PB-01-008-063-001/115
(BHAINI KHADER)
|
2601008000NRG24080120240234132
|
13/01/2024
|
Pooja devi
|
2601008WL020800
|
Pooja devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973297
|
|
POOJA DEVI W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KAHNUWAN
|
PB-01-008-063-001/115
(BHAINI KHADER)
|
2601008000NRG24090120240234572
|
13/01/2024
|
Pooja devi
|
2601008WL020862
|
Pooja devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973296
|
|
POOJA DEVI W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KAHNUWAN
|
PB-01-008-063-001/118
(BHAINI KHADER)
|
2601008000NRG24090120240234573
|
13/01/2024
|
Nishan singh
|
2601008WL020862
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972920
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAHNUWAN
|
PB-01-008-063-001/118
(BHAINI KHADER)
|
2601008000NRG24080120240234133
|
13/01/2024
|
Nishan singh
|
2601008WL020800
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972919
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAHNUWAN
|
PB-01-008-063-001/88
(BHAINI KHADER)
|
2601008000NRG24080120240234140
|
13/01/2024
|
Sukhwinder singh
|
2601008WL020800
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972922
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KAHNUWAN
|
PB-01-008-063-001/88
(BHAINI KHADER)
|
2601008000NRG24090120240234580
|
13/01/2024
|
Sukhwinder singh
|
2601008WL020862
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972921
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG24090120240234582
|
13/01/2024
|
Naresh kumari
|
2601008WL020862
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973305
|
|
NARESH KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG24080120240234142
|
13/01/2024
|
Naresh kumari
|
2601008WL020800
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973304
|
|
NARESH KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KAHNUWAN
|
PB-01-008-063-001/99
(BHAINI KHADER)
|
2601008000NRG24080120240234143
|
13/01/2024
|
Anuradha
|
2601008WL020800
|
Anuradha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972906
|
|
ANURADHA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KAHNUWAN
|
PB-01-008-063-001/99
(BHAINI KHADER)
|
2601008000NRG24090120240234583
|
13/01/2024
|
Anuradha
|
2601008WL020862
|
Anuradha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972905
|
|
ANURADHA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KAHNUWAN
|
PB-01-008-074-001/141
(KALA BALA)
|
2601008000NRG24080120240234302
|
13/01/2024
|
Raj
|
2601008WL020824
|
Raj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973300
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KAHNUWAN
|
PB-01-008-074-001/228
(KALA BALA)
|
2601008000NRG24080120240234304
|
13/01/2024
|
Kinder singh
|
2601008WL020824
|
Kinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973290
|
|
KINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAHNUWAN
|
PB-01-008-076-001/227
(SATHIALI)
|
2601008000NRG24080120240234479
|
13/01/2024
|
Parveen kaur
|
2601008WL020845
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972940
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
KAHNUWAN
|
PB-01-008-076-001/229
(SATHIALI)
|
2601008000NRG24080120240234480
|
13/01/2024
|
Veenas
|
2601008WL020845
|
Veenas
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972939
|
|
VEENAS
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KAHNUWAN
|
PB-01-008-089-001/26
(DAUWAL)
|
2601008000NRG24090120240234909
|
13/01/2024
|
lakhwinder singh
|
2601008WL020899
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972967
|
|
LAKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KAHNUWAN
|
PB-01-008-089-001/26
(DAUWAL)
|
2601008000NRG24080120240234120
|
13/01/2024
|
lakhwinder singh
|
2601008WL020799
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972966
|
|
LAKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KAHNUWAN
|
PB-01-008-089-001/41
(DAUWAL)
|
2601008000NRG24080120240234121
|
13/01/2024
|
Suriaya
|
2601008WL020799
|
Suriaya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973310
|
|
SURIAYA W/O SODHI SAHIB
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KAHNUWAN
|
PB-01-008-089-001/41
(DAUWAL)
|
2601008000NRG24090120240234910
|
13/01/2024
|
Suriaya
|
2601008WL020899
|
Suriaya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973311
|
|
SURIAYA W/O SODHI SAHIB
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KAHNUWAN
|
PB-01-008-089-001/47
(DAUWAL)
|
2601008000NRG24090120240234911
|
13/01/2024
|
Rajesh kumar
|
2601008WL020899
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973308
|
|
RAJESH KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAHNUWAN
|
PB-01-008-089-001/47
(DAUWAL)
|
2601008000NRG24080120240234122
|
13/01/2024
|
Rajesh kumar
|
2601008WL020799
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973309
|
|
RAJESH KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KAHNUWAN
|
PB-01-008-089-001/49
(DAUWAL)
|
2601008000NRG24080120240234124
|
13/01/2024
|
Baby
|
2601008WL020799
|
Baby
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973313
|
|
BABY W/O RAJ KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KAHNUWAN
|
PB-01-008-089-001/49
(DAUWAL)
|
2601008000NRG24090120240234913
|
13/01/2024
|
Baby
|
2601008WL020899
|
Baby
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973314
|
|
BABY W/O RAJ KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KAHNUWAN
|
PB-01-008-089-001/50
(DAUWAL)
|
2601008000NRG24090120240234914
|
13/01/2024
|
Surjit singh
|
2601008WL020899
|
Surjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972916
|
|
SURJIT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KAHNUWAN
|
PB-01-008-089-001/50
(DAUWAL)
|
2601008000NRG24080120240234125
|
13/01/2024
|
Surjit singh
|
2601008WL020799
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972915
|
|
SURJIT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KAHNUWAN
|
PB-01-008-089-001/57
(DAUWAL)
|
2601008000NRG24080120240234130
|
13/01/2024
|
Balkar singh
|
2601008WL020799
|
Balkar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972937
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG24080120240234184
|
13/01/2024
|
Kashmir singh
|
2601008WL020806
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973299
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNUWAN
|
PB-01-008-112-001/37
(GHOT KALAN)
|
2601008000NRG24090120240234928
|
13/01/2024
|
Kashmir singh
|
2601008WL020901
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973298
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNUWAN
|
PB-01-008-113-001/101
(GUNO PUR)
|
2601008000NRG24080120240234158
|
13/01/2024
|
Tilak Raj
|
2601008WL020803
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973312
|
|
TILAK RAJ S/O KANSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KAHNUWAN
|
PB-01-008-113-001/113
(GUNO PUR)
|
2601008000NRG24080120240234159
|
13/01/2024
|
Wilsson masih
|
2601008WL020803
|
Wilsson masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973301
|
|
WILSON MASIH SO PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KAHNUWAN
|
PB-01-008-113-001/146
(GUNO PUR)
|
2601008000NRG24050120240233247
|
13/01/2024
|
Minakashi
|
2601008WL020707
|
Minakashi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972938
|
|
MINAKSHI WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KAHNUWAN
|
PB-01-008-126-001/103
(RAJUBELA)
|
2601008000NRG24080120240234185
|
13/01/2024
|
Kuldeep Singh
|
2601008WL020807
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381972918
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNUWAN
|
PB-01-008-130-001/162
(ALMAN)
|
2601008000NRG24040120240232978
|
13/01/2024
|
Preet kawal
|
2601008WL020671
|
Preet kawal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381972991
|
|
PREET KANWAL D/O MUKHWINDER SINGH
|
UCO BANK(607066)
|
|
169
|
KAHNUWAN
|
PB-01-008-130-001/68
(ALMAN)
|
2601008000NRG24040120240232980
|
13/01/2024
|
Surjit singh
|
2601008WL020671
|
Surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973315
|
|
SURJIT SINGH S/O AFSAR SINGH
|
UCO BANK(607066)
|
|
170
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG24080120240234144
|
13/01/2024
|
Dilpreet kaur
|
2601008WL020801
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972903
|
|
DILPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KAHNUWAN
|
PB-01-008-133-001/106
(BHAINI MILWAN)
|
2601008000NRG24090120240234597
|
13/01/2024
|
Dilpreet kaur
|
2601008WL020869
|
Dilpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972904
|
|
DILPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG24090120240234598
|
13/01/2024
|
Parvesh kumari
|
2601008WL020869
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972951
|
|
PARVESH KUMARI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KAHNUWAN
|
PB-01-008-133-001/112
(BHAINI MILWAN)
|
2601008000NRG24080120240234145
|
13/01/2024
|
Parvesh kumari
|
2601008WL020801
|
Parvesh kumari
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972950
|
|
PARVESH KUMARI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KAHNUWAN
|
PB-01-008-133-001/54
(BHAINI MILWAN)
|
2601008000NRG24080120240234146
|
13/01/2024
|
Sukhdev Singh
|
2601008WL020801
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400C5130F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
KAHNUWAN
|
PB-01-008-133-001/54
(BHAINI MILWAN)
|
2601008000NRG24090120240234599
|
13/01/2024
|
Sukhdev Singh
|
2601008WL020869
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C51310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KAHNUWAN
|
PB-01-008-133-001/57
(BHAINI MILWAN)
|
2601008000NRG24090120240234600
|
13/01/2024
|
raj Singh
|
2601008WL020869
|
raj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381972902
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KAHNUWAN
|
PB-01-008-133-001/57
(BHAINI MILWAN)
|
2601008000NRG24080120240234147
|
13/01/2024
|
raj Singh
|
2601008WL020801
|
raj Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381972901
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KAHNUWAN
|
PB-01-008-133-001/60
(BHAINI MILWAN)
|
2601008000NRG24090120240234601
|
13/01/2024
|
Gobind Singh
|
2601008WL020869
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973319
|
|
GOBIND S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KAHNUWAN
|
PB-01-008-133-001/62
(BHAINI MILWAN)
|
2601008000NRG24090120240234602
|
13/01/2024
|
Gulzar singh
|
2601008WL020869
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972900
|
|
GULJAR SINGH SO DARSHAN SIN
|
UCO BANK(607066)
|
|
180
|
KAHNUWAN
|
PB-01-008-133-001/64
(BHAINI MILWAN)
|
2601008000NRG24090120240234603
|
13/01/2024
|
Raj kumar
|
2601008WL020869
|
Raj kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973318
|
|
RAJ KUMAR S/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KAHNUWAN
|
PB-01-008-133-001/79
(BHAINI MILWAN)
|
2601008000NRG24090120240234604
|
13/01/2024
|
Pribla devi
|
2601008WL020869
|
Pribla devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973302
|
|
PARVEELA DEVI
|
HDFC BANK LTD(607152)
|
|
182
|
KAHNUWAN
|
PB-01-008-133-001/79
(BHAINI MILWAN)
|
2601008000NRG24080120240234148
|
13/01/2024
|
Pribla devi
|
2601008WL020801
|
Pribla devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973303
|
|
PARVEELA DEVI
|
HDFC BANK LTD(607152)
|
|
183
|
KAHNUWAN
|
PB-01-008-133-001/90
(BHAINI MILWAN)
|
2601008000NRG24080120240234149
|
13/01/2024
|
Gurmeet singh
|
2601008WL020801
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973317
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KAHNUWAN
|
PB-01-008-133-001/90
(BHAINI MILWAN)
|
2601008000NRG24090120240234605
|
13/01/2024
|
Gurmeet singh
|
2601008WL020869
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973316
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAHNUWAN
|
PB-01-008-134-001/150
(BERI)
|
2601008000NRG24090120240234922
|
13/01/2024
|
Lovepreet singh
|
2601008WL020900
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972998
|
|
LOVEPREET SINGH SO DALIP SINGH 7052
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAHNUWAN
|
PB-01-008-134-001/151
(BERI)
|
2601008000NRG24090120240234923
|
13/01/2024
|
Swaran singh
|
2601008WL020900
|
Swaran singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972997
|
|
ANITA WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAHNUWAN
|
PB-01-008-141-001/95
(DARAPUR)
|
2601008000NRG24080120240234161
|
13/01/2024
|
Thomas masih
|
2601008WL020803
|
Thomas masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973000
|
|
THOMAS MASIH SO PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KAHNUWAN
|
PB-01-008-155-001/20
(KISHANPUR)
|
2601008000NRG24080120240234151
|
13/01/2024
|
Satpal singh
|
2601008WL020802
|
Satpal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400C51311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KAHNUWAN
|
PB-01-008-155-001/32
(KISHANPUR)
|
2601008000NRG24080120240234154
|
13/01/2024
|
Karnail Singh
|
2601008WL020802
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N012400C512F2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KAHNUWAN
|
PB-01-008-155-001/37
(KISHANPUR)
|
2601008000NRG24080120240234155
|
13/01/2024
|
Pashora Singh
|
2601008WL020802
|
Pashora Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972999
|
|
PASHORA SINGH S/O BATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KAHNUWAN
|
PB-01-008-155-001/45
(KISHANPUR)
|
2601008000NRG24080120240234156
|
13/01/2024
|
Sarabjit kaur
|
2601008WL020802
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972925
|
|
SARBJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KAHNUWAN
|
PB-01-008-162-001/294
(PHERO CHECHI)
|
2601008000NRG24090120240234990
|
13/01/2024
|
Ramandeep kaur
|
2601008WL020908
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972989
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KAHNUWAN
|
PB-01-008-162-001/296
(PHERO CHECHI)
|
2601008000NRG24090120240234991
|
13/01/2024
|
Sukhwinder kaur
|
2601008WL020908
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972987
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KAHNUWAN
|
PB-01-008-162-001/300
(PHERO CHECHI)
|
2601008000NRG24090120240234994
|
13/01/2024
|
Kulwinder kaur
|
2601008WL020908
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972990
|
|
KULWINDER KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142713
|
142713
|
|
|
|
|
|
|
|
|
195
|
KAHNUWAN
|
PB-01-008-134-001/116
(BERI)
|
2601008000NRG24090120240234920
|
13/01/2024
|
Manpreet singh
|
2601008WL020900
|
Manpreet singh
|
00354
|
PUNB0018700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973032
|
|
MANPREET SINGH SO SURJEET SINGH 7089
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAHNUWAN
|
PB-01-008-134-001/116
(BERI)
|
2601008000NRG24080120240234076
|
13/01/2024
|
Manpreet singh
|
2601008WL020795
|
Manpreet singh
|
00354
|
PUNB0018700
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973031
|
|
MANPREET SINGH SO SURJEET SINGH 7089
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
197
|
KAHNUWAN
|
PB-01-008-032-001/169
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235001
|
13/01/2024
|
Heera singh
|
2601008WL020910
|
Heera singh
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973038
|
|
HEERA SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KAHNUWAN
|
PB-01-008-039-001/103
(GOTH KURDH)
|
2601008000NRG24090120240234940
|
13/01/2024
|
Rimpi masih
|
2601008WL020903
|
Rimpi masih
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973033
|
|
MR RIMPI MASIH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAHNUWAN
|
PB-01-008-039-001/103
(GOTH KURDH)
|
2601008000NRG24020120240232062
|
13/01/2024
|
Rimpi masih
|
2601008WL020544
|
Rimpi masih
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973034
|
|
MR RIMPI MASIH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAHNUWAN
|
PB-01-008-044-001/35
(CHOCHNA)
|
2601008000NRG24080120240234089
|
13/01/2024
|
Savita kumari
|
2601008WL020796
|
Savita kumari
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973037
|
|
SAVITA RANI W/ORAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KAHNUWAN
|
PB-01-008-044-001/35
(CHOCHNA)
|
2601008000NRG24080120240234088
|
13/01/2024
|
Savita kumari
|
2601008WL020796
|
Savita kumari
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973036
|
|
SAVITA RANI W/ORAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KAHNUWAN
|
PB-01-008-044-001/35
(CHOCHNA)
|
2601008000NRG24080120240234087
|
13/01/2024
|
Savita kumari
|
2601008WL020796
|
Savita kumari
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973035
|
|
SAVITA RANI W/ORAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KAHNUWAN
|
PB-01-008-058-001/100
(KOT TODARMAL)
|
2601008000NRG24090120240234963
|
13/01/2024
|
Rapinder Kaur
|
2601008WL020906
|
Rapinder Kaur
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973042
|
|
RAPINDER KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KAHNUWAN
|
PB-01-008-058-001/115
(KOT TODARMAL)
|
2601008000NRG24090120240234970
|
13/01/2024
|
Harjinder Kaur
|
2601008WL020906
|
Harjinder Kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973040
|
|
HARJINDER KAUR W/O BAKHHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KAHNUWAN
|
PB-01-008-058-001/116
(KOT TODARMAL)
|
2601008000NRG24090120240234971
|
13/01/2024
|
Major Singh
|
2601008WL020906
|
Major Singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973039
|
|
MAJOR SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KAHNUWAN
|
PB-01-008-058-001/35
(KOT TODARMAL)
|
2601008000NRG24090120240234974
|
13/01/2024
|
Balwinder kaur
|
2601008WL020906
|
Balwinder kaur
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973041
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KAHNUWAN
|
PB-01-008-163-001/115
(PANDORI MAYYA SINGH)
|
2601008000NRG24050120240233200
|
13/01/2024
|
Balraj singh
|
2601008WL020700
|
Balraj singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973095
|
|
BALRAJ SINGH SO NIRMAL SINGH SC 7051
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
208
|
KAHNUWAN
|
PB-01-008-058-001/105
(KOT TODARMAL)
|
2601008000NRG24090120240234965
|
13/01/2024
|
Harjinder kaur
|
2601008WL020906
|
Harjinder kaur
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973050
|
|
HARJINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
KAHNUWAN
|
PB-01-008-060-001/102
(SUCH)
|
2601008000NRG24090120240235019
|
13/01/2024
|
Sarabjit kaur
|
2601008WL020912
|
Sarabjit kaur
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973071
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KAHNUWAN
|
PB-01-008-060-001/102
(SUCH)
|
2601008000NRG24090120240235020
|
13/01/2024
|
Sarabjit kaur
|
2601008WL020912
|
Sarabjit kaur
|
00354
|
PUNB0119200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973072
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KAHNUWAN
|
PB-01-008-060-001/92
(SUCH)
|
2601008000NRG24090120240235025
|
13/01/2024
|
Amarjit singh
|
2601008WL020912
|
Amarjit singh
|
00354
|
PUNB0119200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973069
|
|
AMARJIT SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KAHNUWAN
|
PB-01-008-060-001/92
(SUCH)
|
2601008000NRG24090120240235026
|
13/01/2024
|
Amarjit singh
|
2601008WL020912
|
Amarjit singh
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973070
|
|
AMARJIT SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
213
|
KAHNUWAN
|
PB-01-008-031-001/48
(BALWANDA)
|
2601008000NRG24090120240234882
|
13/01/2024
|
Salinder Masih
|
2601008WL020896
|
Salinder Masih
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973119
|
|
SULINDER MASIH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KAHNUWAN
|
PB-01-008-031-001/48
(BALWANDA)
|
2601008000NRG24080120240234060
|
13/01/2024
|
Salinder Masih
|
2601008WL020794
|
Salinder Masih
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973120
|
|
SULINDER MASIH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KAHNUWAN
|
PB-01-008-031-001/50
(BALWANDA)
|
2601008000NRG24080120240234061
|
13/01/2024
|
Ashwani kumar
|
2601008WL020794
|
Ashwani kumar
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973079
|
|
ASHWANI KUMAR AND BACHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KAHNUWAN
|
PB-01-008-031-001/50
(BALWANDA)
|
2601008000NRG24090120240234887
|
13/01/2024
|
Ashwani kumar
|
2601008WL020897
|
Ashwani kumar
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973078
|
|
ASHWANI KUMAR AND BACHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KAHNUWAN
|
PB-01-008-031-001/51
(BALWANDA)
|
2601008000NRG24090120240234888
|
13/01/2024
|
Binder kumar
|
2601008WL020897
|
Binder kumar
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973129
|
|
BINDER KUMAR SO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KAHNUWAN
|
PB-01-008-031-001/51
(BALWANDA)
|
2601008000NRG24080120240234062
|
13/01/2024
|
Binder kumar
|
2601008WL020794
|
Binder kumar
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973130
|
|
BINDER KUMAR SO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KAHNUWAN
|
PB-01-008-031-001/52
(BALWANDA)
|
2601008000NRG24080120240234063
|
13/01/2024
|
Daljit singh
|
2601008WL020794
|
Daljit singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973115
|
|
DALJIT SINGH SO PRABHAT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KAHNUWAN
|
PB-01-008-031-001/52
(BALWANDA)
|
2601008000NRG24090120240234889
|
13/01/2024
|
Daljit singh
|
2601008WL020897
|
Daljit singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973116
|
|
DALJIT SINGH SO PRABHAT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KAHNUWAN
|
PB-01-008-031-001/54
(BALWANDA)
|
2601008000NRG24090120240234891
|
13/01/2024
|
Rahul singh
|
2601008WL020897
|
Rahul singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973126
|
|
RAHUL SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KAHNUWAN
|
PB-01-008-031-001/54
(BALWANDA)
|
2601008000NRG24080120240234065
|
13/01/2024
|
Rahul singh
|
2601008WL020794
|
Rahul singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973127
|
|
RAHUL SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KAHNUWAN
|
PB-01-008-031-001/56
(BALWANDA)
|
2601008000NRG24080120240234066
|
13/01/2024
|
Badal singh
|
2601008WL020794
|
Badal singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973133
|
|
BADAL SINGH GOTAR SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KAHNUWAN
|
PB-01-008-031-001/56
(BALWANDA)
|
2601008000NRG24090120240234892
|
13/01/2024
|
Badal singh
|
2601008WL020897
|
Badal singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973132
|
|
BADAL SINGH GOTAR SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KAHNUWAN
|
PB-01-008-031-001/57
(BALWANDA)
|
2601008000NRG24090120240234893
|
13/01/2024
|
Karanbir singh
|
2601008WL020897
|
Karanbir singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973123
|
|
KARANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KAHNUWAN
|
PB-01-008-031-001/57
(BALWANDA)
|
2601008000NRG24080120240234067
|
13/01/2024
|
Karanbir singh
|
2601008WL020794
|
Karanbir singh
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973124
|
|
KARANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KAHNUWAN
|
PB-01-008-033-001/116
(KOTLA GUJRAN)
|
2601008000NRG24080120240234052
|
13/01/2024
|
Sunil salaria
|
2601008WL020793
|
Sunil salaria
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973135
|
|
SUNIL SALARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KAHNUWAN
|
PB-01-008-033-001/116
(KOTLA GUJRAN)
|
2601008000NRG24090120240235010
|
13/01/2024
|
Sunil salaria
|
2601008WL020911
|
Sunil salaria
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973136
|
|
SUNIL SALARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KAHNUWAN
|
PB-01-008-033-001/117
(KOTLA GUJRAN)
|
2601008000NRG24090120240235011
|
13/01/2024
|
Gulshan singh
|
2601008WL020911
|
Gulshan singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973110
|
|
GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KAHNUWAN
|
PB-01-008-033-001/117
(KOTLA GUJRAN)
|
2601008000NRG24080120240234053
|
13/01/2024
|
Gulshan singh
|
2601008WL020793
|
Gulshan singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973109
|
|
GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KAHNUWAN
|
PB-01-008-033-001/74
(KOTLA GUJRAN)
|
2601008000NRG24080120240234056
|
13/01/2024
|
Anil
|
2601008WL020793
|
Anil
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973081
|
|
ANIL SALARIA S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KAHNUWAN
|
PB-01-008-033-001/74
(KOTLA GUJRAN)
|
2601008000NRG24090120240235014
|
13/01/2024
|
Anil
|
2601008WL020911
|
Anil
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973082
|
|
ANIL SALARIA S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KAHNUWAN
|
PB-01-008-033-001/93
(KOTLA GUJRAN)
|
2601008000NRG24090120240235015
|
13/01/2024
|
Balwinder singh
|
2601008WL020911
|
Balwinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973114
|
|
BALWINDER SINGH S/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KAHNUWAN
|
PB-01-008-033-001/93
(KOTLA GUJRAN)
|
2601008000NRG24080120240234057
|
13/01/2024
|
Balwinder singh
|
2601008WL020793
|
Balwinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973113
|
|
BALWINDER SINGH S/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KAHNUWAN
|
PB-01-008-038-001/84
(JAGOWAL BET)
|
2601008000NRG24080120240234071
|
13/01/2024
|
Tajinder singh
|
2601008WL020794
|
Tajinder singh
|
00354
|
PUNB0119400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973086
|
|
TAJINDER SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KAHNUWAN
|
PB-01-008-038-001/90
(JAGOWAL BET)
|
2601008000NRG24080120240234072
|
13/01/2024
|
AMRIK SINGH
|
2601008WL020794
|
AMRIK SINGH
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973111
|
|
AMRIK SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KAHNUWAN
|
PB-01-008-038-001/90
(JAGOWAL BET)
|
2601008000NRG24090120240234895
|
13/01/2024
|
AMRIK SINGH
|
2601008WL020897
|
AMRIK SINGH
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973112
|
|
AMRIK SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KAHNUWAN
|
PB-01-008-089-001/56
(DAUWAL)
|
2601008000NRG24080120240234129
|
13/01/2024
|
Gurdeep singh
|
2601008WL020799
|
Gurdeep singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973134
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KAHNUWAN
|
PB-01-008-110-001/152
(KOTLI HARCHANDA)
|
2601008000NRG24090120240234997
|
13/01/2024
|
Kamaljit kaur
|
2601008WL020909
|
Kamaljit kaur
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973076
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KAHNUWAN
|
PB-01-008-113-001/97
(GUNO PUR)
|
2601008000NRG24080120240234160
|
13/01/2024
|
Harpal singh
|
2601008WL020803
|
Harpal singh
|
00354
|
PUNB0119400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973085
|
|
HARPAL SINGH SO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KAHNUWAN
|
PB-01-008-126-001/106
(RAJUBELA)
|
2601008000NRG24080120240234186
|
13/01/2024
|
Parsotam Singh
|
2601008WL020807
|
Parsotam Singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973073
|
|
PARSHOTAM SINGH S/O LATE PIARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KAHNUWAN
|
PB-01-008-126-001/110
(RAJUBELA)
|
2601008000NRG24080120240234187
|
13/01/2024
|
Darbara singh
|
2601008WL020807
|
Darbara singh
|
00354
|
PUNB0119400
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400C03897
|
Participant not mapped to the product
|
|
|
|
243
|
KAHNUWAN
|
PB-01-008-126-001/119
(RAJUBELA)
|
2601008000NRG24080120240234189
|
13/01/2024
|
Sarabjit kaur
|
2601008WL020807
|
Sarabjit kaur
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973084
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
KAHNUWAN
|
PB-01-008-126-001/147
(RAJUBELA)
|
2601008000NRG24080120240234190
|
13/01/2024
|
Hajit singh
|
2601008WL020807
|
Hajit singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973074
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
KAHNUWAN
|
PB-01-008-126-001/168
(RAJUBELA)
|
2601008000NRG24080120240234191
|
13/01/2024
|
Bhupinder singh
|
2601008WL020807
|
Bhupinder singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973075
|
|
BHUPINDER SINGH S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KAHNUWAN
|
PB-01-008-126-001/61
(RAJUBELA)
|
2601008000NRG24080120240234192
|
13/01/2024
|
Sukhwinder singh
|
2601008WL020807
|
Sukhwinder singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973077
|
|
SUKHWINDER SINGH S/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KAHNUWAN
|
PB-01-008-126-001/62
(RAJUBELA)
|
2601008000NRG24080120240234193
|
13/01/2024
|
Satnam singh
|
2601008WL020807
|
Satnam singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973083
|
|
SATNAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KAHNUWAN
|
PB-01-008-126-001/87
(RAJUBELA)
|
2601008000NRG24080120240234194
|
13/01/2024
|
Satwinder Singh
|
2601008WL020807
|
Satwinder Singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973080
|
|
SATWINDER SINGH S/O BACHAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KAHNUWAN
|
PB-01-008-126-001/95
(RAJUBELA)
|
2601008000NRG24080120240234195
|
13/01/2024
|
Manjeet singh
|
2601008WL020807
|
Manjeet singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973122
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
KAHNUWAN
|
PB-01-008-130-001/158
(ALMAN)
|
2601008000NRG24040120240232976
|
13/01/2024
|
Priya devi
|
2601008WL020671
|
Priya devi
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973121
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KAHNUWAN
|
PB-01-008-144-001/23
(DHAWE)
|
2601008000NRG24050120240233248
|
13/01/2024
|
Didar singh
|
2601008WL020707
|
Didar singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973117
|
|
DIDAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KAHNUWAN
|
PB-01-008-149-001/131
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234613
|
13/01/2024
|
Sewa singh
|
2601008WL020870
|
Sewa singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973108
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KAHNUWAN
|
PB-01-008-149-001/131
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234612
|
13/01/2024
|
Sewa singh
|
2601008WL020870
|
Sewa singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973107
|
|
SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KAHNUWAN
|
PB-01-008-155-001/18
(KISHANPUR)
|
2601008000NRG24080120240234150
|
13/01/2024
|
Kasmir singh
|
2601008WL020802
|
Kasmir singh
|
00354
|
PUNB0119400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973128
|
|
KASHMIR SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KAHNUWAN
|
PB-01-008-155-001/27
(KISHANPUR)
|
2601008000NRG24080120240234152
|
13/01/2024
|
Surjit Singh
|
2601008WL020802
|
Surjit Singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973118
|
|
SURJIT SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KAHNUWAN
|
PB-01-008-155-001/30
(KISHANPUR)
|
2601008000NRG24080120240234153
|
13/01/2024
|
Jaswinder Kaur
|
2601008WL020802
|
Jaswinder Kaur
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973131
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KAHNUWAN
|
PB-01-008-155-001/52
(KISHANPUR)
|
2601008000NRG24080120240234157
|
13/01/2024
|
Nishan singh
|
2601008WL020802
|
Nishan singh
|
00354
|
PUNB0119400
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973125
|
|
NISHAN SINGH SO AMRIC SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
258
|
KAHNUWAN
|
PB-01-008-001-001/144
(KALLU SOHAL)
|
2601008000NRG24090120240234984
|
13/01/2024
|
Iqbal singh
|
2601008WL020907
|
Iqbal singh
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973141
|
|
RAJWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KAHNUWAN
|
PB-01-008-001-001/144
(KALLU SOHAL)
|
2601008000NRG24090120240234985
|
13/01/2024
|
Iqbal singh
|
2601008WL020907
|
Iqbal singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973142
|
|
RAJWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KAHNUWAN
|
PB-01-008-028-001/109
(RURA BUTAR)
|
2601008000NRG24090120240234959
|
13/01/2024
|
HARPREET KAUR
|
2601008WL020905
|
HARPREET KAUR
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973143
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
KAHNUWAN
|
PB-01-008-032-001/88
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235007
|
13/01/2024
|
mahinder singh
|
2601008WL020910
|
mahinder singh
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973144
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KAHNUWAN
|
PB-01-008-058-001/11
(KOT TODARMAL)
|
2601008000NRG24090120240234967
|
13/01/2024
|
jasbir kaur
|
2601008WL020906
|
jasbir kaur
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973137
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KAHNUWAN
|
PB-01-008-058-001/112
(KOT TODARMAL)
|
2601008000NRG24090120240234969
|
13/01/2024
|
Salwinder Kaur
|
2601008WL020906
|
Salwinder Kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973140
|
|
SALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
264
|
KAHNUWAN
|
PB-01-008-020-001/23
(BHAKHARI HARNI)
|
2601008000NRG24090120240234904
|
13/01/2024
|
Satpal singh
|
2601008WL020898
|
Satpal singh
|
00354
|
PUNB0178710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973174
|
|
SATPAL SINGH SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KAHNUWAN
|
PB-01-008-020-001/95
(BHAKHARI HARNI)
|
2601008000NRG24090120240234905
|
13/01/2024
|
Balwinder Singh
|
2601008WL020898
|
Balwinder Singh
|
00354
|
PUNB0178710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973173
|
|
BALWINDER SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
266
|
KAHNUWAN
|
PB-01-008-044-001/31
(CHOCHNA)
|
2601008000NRG24080120240234080
|
13/01/2024
|
NARINDER KAUR
|
2601008WL020796
|
NARINDER KAUR
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973192
|
|
NARINDER KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
KAHNUWAN
|
PB-01-008-044-001/31
(CHOCHNA)
|
2601008000NRG24080120240234079
|
13/01/2024
|
NARINDER KAUR
|
2601008WL020796
|
NARINDER KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973191
|
|
NARINDER KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KAHNUWAN
|
PB-01-008-044-001/31
(CHOCHNA)
|
2601008000NRG24080120240234078
|
13/01/2024
|
NARINDER KAUR
|
2601008WL020796
|
NARINDER KAUR
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973190
|
|
NARINDER KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
KAHNUWAN
|
PB-01-008-044-001/34
(CHOCHNA)
|
2601008000NRG24080120240234086
|
13/01/2024
|
Baldev singh
|
2601008WL020796
|
Baldev singh
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973186
|
|
BALDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KAHNUWAN
|
PB-01-008-044-001/34
(CHOCHNA)
|
2601008000NRG24080120240234085
|
13/01/2024
|
Baldev singh
|
2601008WL020796
|
Baldev singh
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973185
|
|
BALDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KAHNUWAN
|
PB-01-008-044-001/34
(CHOCHNA)
|
2601008000NRG24080120240234084
|
13/01/2024
|
Baldev singh
|
2601008WL020796
|
Baldev singh
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973184
|
|
BALDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KAHNUWAN
|
PB-01-008-060-001/99
(SUCH)
|
2601008000NRG24090120240235030
|
13/01/2024
|
Ramandeep singh
|
2601008WL020912
|
Ramandeep singh
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973193
|
|
RAMANDEEP SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KAHNUWAN
|
PB-01-008-060-001/99
(SUCH)
|
2601008000NRG24090120240235031
|
13/01/2024
|
Ramandeep singh
|
2601008WL020912
|
Ramandeep singh
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973194
|
|
RAMANDEEP SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
KAHNUWAN
|
PB-01-008-134-001/102
(BERI)
|
2601008000NRG24090120240234918
|
13/01/2024
|
Sohan singh
|
2601008WL020900
|
Sohan singh
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973188
|
|
SOHAN SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KAHNUWAN
|
PB-01-008-134-001/102
(BERI)
|
2601008000NRG24080120240234074
|
13/01/2024
|
Sohan singh
|
2601008WL020795
|
Sohan singh
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973187
|
|
SOHAN SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KAHNUWAN
|
PB-01-008-159-001/55
(NOON)
|
2601008000NRG24080120240234197
|
13/01/2024
|
Sukhwinder singh
|
2601008WL020808
|
Sukhwinder singh
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973189
|
|
SUKHWINDER SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
277
|
KAHNUWAN
|
PB-01-008-001-001/107
(KALLU SOHAL)
|
2601008000NRG24090120240234978
|
13/01/2024
|
Dharminder singh
|
2601008WL020907
|
Dharminder singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973207
|
|
DHARMINDER SINGH SO GURBACHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KAHNUWAN
|
PB-01-008-001-001/107
(KALLU SOHAL)
|
2601008000NRG24090120240234979
|
13/01/2024
|
Dharminder singh
|
2601008WL020907
|
Dharminder singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973208
|
|
DHARMINDER SINGH SO GURBACHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KAHNUWAN
|
PB-01-008-001-001/143
(KALLU SOHAL)
|
2601008000NRG24090120240234982
|
13/01/2024
|
Kawaljit singh
|
2601008WL020907
|
Kawaljit singh
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973197
|
|
KAWALJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KAHNUWAN
|
PB-01-008-001-001/143
(KALLU SOHAL)
|
2601008000NRG24090120240234983
|
13/01/2024
|
Kawaljit singh
|
2601008WL020907
|
Kawaljit singh
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973198
|
|
KAWALJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KAHNUWAN
|
PB-01-008-001-001/94
(KALLU SOHAL)
|
2601008000NRG24090120240234986
|
13/01/2024
|
Preet
|
2601008WL020907
|
Preet
|
00354
|
PUNB0247100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973203
|
|
PREET W/O PREM LAL
|
AXIS BANK(607153)
|
|
282
|
KAHNUWAN
|
PB-01-008-001-001/94
(KALLU SOHAL)
|
2601008000NRG24090120240234987
|
13/01/2024
|
Preet
|
2601008WL020907
|
Preet
|
00354
|
PUNB0247100
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973204
|
|
PREET W/O PREM LAL
|
AXIS BANK(607153)
|
|
283
|
KAHNUWAN
|
PB-01-008-053-001/65
(KOT BUDDA)
|
2601008000NRG24080120240234307
|
13/01/2024
|
Madan lal
|
2601008WL020825
|
Madan lal
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973206
|
|
MADAN LAL S/O KARTAR CHAND &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KAHNUWAN
|
PB-01-008-053-001/80
(KOT BUDDA)
|
2601008000NRG24080120240234308
|
13/01/2024
|
Darshan lal
|
2601008WL020825
|
Darshan lal
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973195
|
|
DARSHAN LAL BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KAHNUWAN
|
PB-01-008-053-001/85
(KOT BUDDA)
|
2601008000NRG24080120240234309
|
13/01/2024
|
Sadhu ram
|
2601008WL020825
|
Sadhu ram
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973209
|
|
SADHU RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KAHNUWAN
|
PB-01-008-143-001/198
(DEHRIWAL)
|
2601008000NRG24080120240234111
|
13/01/2024
|
Avtar singh
|
2601008WL020798
|
Avtar singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973210
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KAHNUWAN
|
PB-01-008-143-001/260
(DEHRIWAL)
|
2601008000NRG24080120240234112
|
13/01/2024
|
Manjit singh
|
2601008WL020798
|
Manjit singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973199
|
|
MANJIT SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KAHNUWAN
|
PB-01-008-143-001/261
(DEHRIWAL)
|
2601008000NRG24080120240234113
|
13/01/2024
|
Manjinder singh
|
2601008WL020798
|
Manjinder singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973200
|
|
MANJINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KAHNUWAN
|
PB-01-008-143-001/264
(DEHRIWAL)
|
2601008000NRG24080120240234114
|
13/01/2024
|
Balwinder singh
|
2601008WL020798
|
Balwinder singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973211
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KAHNUWAN
|
PB-01-008-143-001/265
(DEHRIWAL)
|
2601008000NRG24080120240234115
|
13/01/2024
|
Maninder kaur
|
2601008WL020798
|
Maninder kaur
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973205
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KAHNUWAN
|
PB-01-008-143-001/266
(DEHRIWAL)
|
2601008000NRG24080120240234116
|
13/01/2024
|
Kuldip singh
|
2601008WL020798
|
Kuldip singh
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973201
|
|
KULDIP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KAHNUWAN
|
PB-01-008-143-001/9
(DEHRIWAL)
|
2601008000NRG24080120240234117
|
13/01/2024
|
Balwinder Masih
|
2601008WL020798
|
Balwinder Masih
|
00354
|
PUNB0247100
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973202
|
|
BALWINDER MASIH SO CHAINCHAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
293
|
KAHNUWAN
|
PB-01-008-089-001/54
(DAUWAL)
|
2601008000NRG24080120240234127
|
13/01/2024
|
Satnam singh
|
2601008WL020799
|
Satnam singh
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973214
|
|
SATNAM SINGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KAHNUWAN
|
PB-01-008-089-001/54
(DAUWAL)
|
2601008000NRG24090120240234916
|
13/01/2024
|
Satnam singh
|
2601008WL020899
|
Satnam singh
|
00354
|
PUNB0270900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973215
|
|
SATNAM SINGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KAHNUWAN
|
PB-01-008-089-001/55
(DAUWAL)
|
2601008000NRG24080120240234128
|
13/01/2024
|
Ashok masih
|
2601008WL020799
|
Ashok masih
|
00354
|
PUNB0270900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973216
|
|
ASHOK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
296
|
KAHNUWAN
|
PB-01-008-053-001/178
(KOT BUDDA)
|
2601008000NRG24080120240234305
|
13/01/2024
|
Rupa kaur
|
2601008WL020825
|
Rupa kaur
|
00354
|
PUNB0471000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973212
|
|
RUPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KAHNUWAN
|
PB-01-008-053-001/181
(KOT BUDDA)
|
2601008000NRG24080120240234306
|
13/01/2024
|
Manpreet singh
|
2601008WL020825
|
Manpreet singh
|
00354
|
PUNB0471000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973196
|
|
MANPREET SINGH SO RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
298
|
KAHNUWAN
|
PB-01-008-020-001/111
(BHAKHARI HARNI)
|
2601008000NRG24050120240233268
|
13/01/2024
|
Sukhdeep Singh
|
2601008WL020711
|
Sukhdeep Singh
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973176
|
|
SUKHDEEP SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KAHNUWAN
|
PB-01-008-020-001/111
(BHAKHARI HARNI)
|
2601008000NRG24090120240234897
|
13/01/2024
|
Sukhdeep Singh
|
2601008WL020898
|
Sukhdeep Singh
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973175
|
|
SUKHDEEP SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KAHNUWAN
|
PB-01-008-020-001/145
(BHAKHARI HARNI)
|
2601008000NRG24050120240233272
|
13/01/2024
|
Surjit kaur
|
2601008WL020711
|
Surjit kaur
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973286
|
|
SAWINDER SINGH S/O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
KAHNUWAN
|
PB-01-008-044-001/40
(CHOCHNA)
|
2601008000NRG24080120240234103
|
13/01/2024
|
Sukhwinder kaur
|
2601008WL020796
|
Sukhwinder kaur
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972934
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KAHNUWAN
|
PB-01-008-044-001/40
(CHOCHNA)
|
2601008000NRG24080120240234102
|
13/01/2024
|
Sukhwinder kaur
|
2601008WL020796
|
Sukhwinder kaur
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972933
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KAHNUWAN
|
PB-01-008-059-001/38
(CHACK YAKUB)
|
2601008000NRG24090120240234950
|
13/01/2024
|
Neetu
|
2601008WL020904
|
Neetu
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972929
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KAHNUWAN
|
PB-01-008-059-001/38
(CHACK YAKUB)
|
2601008000NRG24100120240235156
|
13/01/2024
|
Neetu
|
2601008WL020924
|
Neetu
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972928
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KAHNUWAN
|
PB-01-008-059-001/40
(CHACK YAKUB)
|
2601008000NRG24100120240235158
|
13/01/2024
|
Bimla
|
2601008WL020924
|
Bimla
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381972927
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
306
|
KAHNUWAN
|
PB-01-008-059-001/40
(CHACK YAKUB)
|
2601008000NRG24090120240234952
|
13/01/2024
|
Bimla
|
2601008WL020904
|
Bimla
|
00354
|
PUNB0648000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972926
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
307
|
KAHNUWAN
|
PB-01-008-074-001/108
(KALA BALA)
|
2601008000NRG24080120240234300
|
13/01/2024
|
Baljit masih
|
2601008WL020824
|
Baljit masih
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973287
|
|
BALJIT MASIH
|
AXIS BANK(607153)
|
|
308
|
KAHNUWAN
|
PB-01-008-074-001/110
(KALA BALA)
|
2601008000NRG24080120240234301
|
13/01/2024
|
Kashmiro
|
2601008WL020824
|
Kashmiro
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973285
|
|
KASHMIRO W/O RUPA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
KAHNUWAN
|
PB-01-008-076-001/224
(SATHIALI)
|
2601008000NRG24080120240234478
|
13/01/2024
|
Habib masih
|
2601008WL020845
|
Habib masih
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381972932
|
|
HABIB MASIH S/O JAMAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KAHNUWAN
|
PB-01-008-076-001/231
(SATHIALI)
|
2601008000NRG24080120240234481
|
13/01/2024
|
Manjit kaur
|
2601008WL020845
|
Manjit kaur
|
00354
|
PUNB0648000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973177
|
|
MANJIT KAUR WO NAIMAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KAHNUWAN
|
PB-01-008-110-001/178
(KOTLI HARCHANDA)
|
2601008000NRG24080120240234214
|
13/01/2024
|
Manjeet kaur
|
2601008WL020811
|
Manjeet kaur
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972930
|
|
MANJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KAHNUWAN
|
PB-01-008-110-001/181
(KOTLI HARCHANDA)
|
2601008000NRG24080120240234217
|
13/01/2024
|
Puran chand
|
2601008WL020811
|
Puran chand
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972931
|
|
PURAN CHAND S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KAHNUWAN
|
PB-01-008-118-001/34
(DHANDAL)
|
2601008000NRG24080120240234482
|
13/01/2024
|
Charanjit singh
|
2601008WL020845
|
Charanjit singh
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973045
|
|
CHARANJIT SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KAHNUWAN
|
PB-01-008-147-001/52
(GHO-KALA)
|
2601008000NRG24050120240233222
|
13/01/2024
|
Ashwani kumar
|
2601008WL020703
|
Ashwani kumar
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973288
|
|
ASHWANI KUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KAHNUWAN
|
PB-01-008-147-001/52
(GHO-KALA)
|
2601008000NRG24090120240234933
|
13/01/2024
|
Ashwani kumar
|
2601008WL020902
|
Ashwani kumar
|
00354
|
PUNB0648000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973289
|
|
ASHWANI KUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KAHNUWAN
|
PB-01-008-149-001/147
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234615
|
13/01/2024
|
Amarjit singh
|
2601008WL020870
|
Amarjit singh
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973179
|
|
AMARJIT SINGH S/O SARDUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
KAHNUWAN
|
PB-01-008-149-001/147
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234614
|
13/01/2024
|
Amarjit singh
|
2601008WL020870
|
Amarjit singh
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973178
|
|
AMARJIT SINGH S/O SARDUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KAHNUWAN
|
PB-01-008-149-001/151
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234617
|
13/01/2024
|
Daler singh
|
2601008WL020870
|
Daler singh
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381973284
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
KAHNUWAN
|
PB-01-008-149-001/151
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234616
|
13/01/2024
|
Daler singh
|
2601008WL020870
|
Daler singh
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381973283
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
320
|
KAHNUWAN
|
PB-01-008-020-001/159
(BHAKHARI HARNI)
|
2601008000NRG24090120240234901
|
13/01/2024
|
Amritpal singh
|
2601008WL020898
|
Amritpal singh
|
00415
|
SBIN0000644
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973223
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
KAHNUWAN
|
PB-01-008-020-001/159
(BHAKHARI HARNI)
|
2601008000NRG24050120240233273
|
13/01/2024
|
Amritpal singh
|
2601008WL020711
|
Amritpal singh
|
00415
|
SBIN0000644
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973224
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
322
|
KAHNUWAN
|
PB-01-008-028-001/106
(RURA BUTAR)
|
2601008000NRG24090120240234958
|
13/01/2024
|
SARABJIT KAUR
|
2601008WL020905
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973246
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
KAHNUWAN
|
PB-01-008-044-001/39
(CHOCHNA)
|
2601008000NRG24080120240234101
|
13/01/2024
|
Surinder kaur
|
2601008WL020796
|
Surinder kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973243
|
|
SH HARJINDER SINGH SMTSURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
KAHNUWAN
|
PB-01-008-044-001/39
(CHOCHNA)
|
2601008000NRG24080120240234100
|
13/01/2024
|
Surinder kaur
|
2601008WL020796
|
Surinder kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973242
|
|
SH HARJINDER SINGH SMTSURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
KAHNUWAN
|
PB-01-008-044-001/39
(CHOCHNA)
|
2601008000NRG24080120240234099
|
13/01/2024
|
Surinder kaur
|
2601008WL020796
|
Surinder kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973241
|
|
SH HARJINDER SINGH SMTSURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KAHNUWAN
|
PB-01-008-058-001/102
(KOT TODARMAL)
|
2601008000NRG24090120240234964
|
13/01/2024
|
Rajwinder Kaur
|
2601008WL020906
|
Rajwinder Kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973260
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KAHNUWAN
|
PB-01-008-058-001/17
(KOT TODARMAL)
|
2601008000NRG24090120240234973
|
13/01/2024
|
Gurdiyal singh
|
2601008WL020906
|
Gurdiyal singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973217
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
KAHNUWAN
|
PB-01-008-058-001/97
(KOT TODARMAL)
|
2601008000NRG24090120240234975
|
13/01/2024
|
Paramjeet Kaur
|
2601008WL020906
|
Paramjeet Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381972935
|
|
PARMJEET KAUR WO AJIT SINGH
|
AXIS BANK(607153)
|
|
329
|
KAHNUWAN
|
PB-01-008-058-001/99
(KOT TODARMAL)
|
2601008000NRG24090120240234977
|
13/01/2024
|
Rajbir kaur
|
2601008WL020906
|
Rajbir kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973252
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
KAHNUWAN
|
PB-01-008-060-001/103
(SUCH)
|
2601008000NRG24090120240235021
|
13/01/2024
|
Harjit kaur
|
2601008WL020912
|
Harjit kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973054
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KAHNUWAN
|
PB-01-008-060-001/103
(SUCH)
|
2601008000NRG24090120240235022
|
13/01/2024
|
Harjit kaur
|
2601008WL020912
|
Harjit kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973055
|
|
MR HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KAHNUWAN
|
PB-01-008-134-001/119
(BERI)
|
2601008000NRG24090120240234921
|
13/01/2024
|
Gurbachan singh
|
2601008WL020900
|
Gurbachan singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973052
|
|
SH GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
KAHNUWAN
|
PB-01-008-134-001/119
(BERI)
|
2601008000NRG24080120240234077
|
13/01/2024
|
Gurbachan singh
|
2601008WL020795
|
Gurbachan singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973053
|
|
SH GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
KAHNUWAN
|
PB-01-008-162-001/205
(PHERO CHECHI)
|
2601008000NRG24090120240234988
|
13/01/2024
|
Tersem singh
|
2601008WL020908
|
Tersem singh
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973051
|
|
TARSEM SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KAHNUWAN
|
PB-01-008-163-001/119
(PANDORI MAYYA SINGH)
|
2601008000NRG24050120240233201
|
13/01/2024
|
Gurmukh singh
|
2601008WL020700
|
Gurmukh singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973291
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
336
|
KAHNUWAN
|
PB-01-008-027-001/7
(RAJPURA)
|
2601008000NRG24050120240233211
|
13/01/2024
|
baldev Singh
|
2601008WL020701
|
baldev Singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973256
|
|
PGB SURAJ JLG OF BALDEV SINGH S/OPRITAM
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
KAHNUWAN
|
PB-01-008-036-001/71
(CHHIN BHATTI)
|
2601008000NRG24050120240233212
|
13/01/2024
|
Gurbhej singh
|
2601008WL020702
|
Gurbhej singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973266
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
KAHNUWAN
|
PB-01-008-036-001/75
(CHHIN BHATTI)
|
2601008000NRG24050120240233214
|
13/01/2024
|
Baljit singh
|
2601008WL020702
|
Baljit singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973235
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
KAHNUWAN
|
PB-01-008-036-001/76
(CHHIN BHATTI)
|
2601008000NRG24050120240233215
|
13/01/2024
|
Balbir singh
|
2601008WL020702
|
Balbir singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973240
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KAHNUWAN
|
PB-01-008-036-001/77
(CHHIN BHATTI)
|
2601008000NRG24050120240233216
|
13/01/2024
|
Balraj singh
|
2601008WL020702
|
Balraj singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973234
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
KAHNUWAN
|
PB-01-008-036-001/79
(CHHIN BHATTI)
|
2601008000NRG24050120240233217
|
13/01/2024
|
Balraj singh
|
2601008WL020702
|
Balraj singh
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973255
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KAHNUWAN
|
PB-01-008-036-001/90
(CHHIN BHATTI)
|
2601008000NRG24050120240233218
|
13/01/2024
|
Inderjot kaur
|
2601008WL020702
|
Inderjot kaur
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973183
|
|
INDERJOT KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
KAHNUWAN
|
PB-01-008-039-001/108
(GOTH KURDH)
|
2601008000NRG24020120240232064
|
13/01/2024
|
Renu
|
2601008WL020544
|
Renu
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973262
|
|
RENU
|
HDFC BANK LTD(607152)
|
|
344
|
KAHNUWAN
|
PB-01-008-039-001/108
(GOTH KURDH)
|
2601008000NRG24090120240234941
|
13/01/2024
|
Renu
|
2601008WL020903
|
Renu
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973261
|
|
RENU
|
HDFC BANK LTD(607152)
|
|
345
|
KAHNUWAN
|
PB-01-008-039-001/121
(GOTH KURDH)
|
2601008000NRG24090120240234942
|
13/01/2024
|
Manga Randhawa
|
2601008WL020903
|
Manga Randhawa
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973233
|
|
MR MANGA RANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
346
|
KAHNUWAN
|
PB-01-008-039-001/121
(GOTH KURDH)
|
2601008000NRG24020120240232065
|
13/01/2024
|
Manga Randhawa
|
2601008WL020544
|
Manga Randhawa
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973232
|
|
MR MANGA RANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
347
|
KAHNUWAN
|
PB-01-008-039-001/3
(GOTH KURDH)
|
2601008000NRG24020120240232066
|
13/01/2024
|
Raju masih
|
2601008WL020544
|
Raju masih
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972961
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
348
|
KAHNUWAN
|
PB-01-008-039-001/31
(GOTH KURDH)
|
2601008000NRG24020120240232067
|
13/01/2024
|
Veena
|
2601008WL020544
|
Veena
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972958
|
|
VEENA W O HARDEEP
|
BANK OF BARODA(606985)
|
|
349
|
KAHNUWAN
|
PB-01-008-039-001/31
(GOTH KURDH)
|
2601008000NRG24090120240234943
|
13/01/2024
|
Veena
|
2601008WL020903
|
Veena
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381972959
|
|
VEENA W O HARDEEP
|
BANK OF BARODA(606985)
|
|
350
|
KAHNUWAN
|
PB-01-008-039-001/32
(GOTH KURDH)
|
2601008000NRG24020120240232068
|
13/01/2024
|
bachani
|
2601008WL020544
|
bachani
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972960
|
|
MRS BACHANI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KAHNUWAN
|
PB-01-008-039-001/71
(GOTH KURDH)
|
2601008000NRG24020120240232070
|
13/01/2024
|
jatinder singh
|
2601008WL020544
|
jatinder singh
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381972971
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
KAHNUWAN
|
PB-01-008-039-001/71
(GOTH KURDH)
|
2601008000NRG24090120240234944
|
13/01/2024
|
jatinder singh
|
2601008WL020903
|
jatinder singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972970
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
KAHNUWAN
|
PB-01-008-039-001/79
(GOTH KURDH)
|
2601008000NRG24090120240234946
|
13/01/2024
|
Rinku masih
|
2601008WL020903
|
Rinku masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973245
|
|
RINKU S/O RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
354
|
KAHNUWAN
|
PB-01-008-039-001/79
(GOTH KURDH)
|
2601008000NRG24020120240232072
|
13/01/2024
|
Rinku masih
|
2601008WL020544
|
Rinku masih
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973244
|
|
RINKU S/O RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
355
|
KAHNUWAN
|
PB-01-008-043-001/37
(CHIB)
|
2601008000NRG24090120240234874
|
13/01/2024
|
Sangram singh
|
2601008WL020895
|
Sangram singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973066
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
KAHNUWAN
|
PB-01-008-043-001/68
(CHIB)
|
2601008000NRG24090120240234875
|
13/01/2024
|
Shashi kumar
|
2601008WL020895
|
Shashi kumar
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973238
|
|
MR SHASHI KUMAR SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
KAHNUWAN
|
PB-01-008-059-001/44
(CHACK YAKUB)
|
2601008000NRG24100120240235160
|
13/01/2024
|
Prabjot
|
2601008WL020924
|
Prabjot
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973265
|
|
PRABJOT S/O YAUSAF MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
KAHNUWAN
|
PB-01-008-059-001/44
(CHACK YAKUB)
|
2601008000NRG24090120240234954
|
13/01/2024
|
Prabjot
|
2601008WL020904
|
Prabjot
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973264
|
|
PRABJOT S/O YAUSAF MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
KAHNUWAN
|
PB-01-008-059-001/45
(CHACK YAKUB)
|
2601008000NRG24090120240234955
|
13/01/2024
|
Sinder
|
2601008WL020904
|
Sinder
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973269
|
|
MRS SINDER SINDER
|
STATE BANK OF INDIA(508548)
|
|
360
|
KAHNUWAN
|
PB-01-008-059-001/45
(CHACK YAKUB)
|
2601008000NRG24100120240235161
|
13/01/2024
|
Sinder
|
2601008WL020924
|
Sinder
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973270
|
|
MRS SINDER SINDER
|
STATE BANK OF INDIA(508548)
|
|
361
|
KAHNUWAN
|
PB-01-008-059-001/49
(CHACK YAKUB)
|
2601008000NRG24100120240235163
|
13/01/2024
|
Gurmeet
|
2601008WL020924
|
Gurmeet
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973267
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KAHNUWAN
|
PB-01-008-059-001/49
(CHACK YAKUB)
|
2601008000NRG24090120240234957
|
13/01/2024
|
Gurmeet
|
2601008WL020904
|
Gurmeet
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973268
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KAHNUWAN
|
PB-01-008-063-001/81
(BHAINI KHADER)
|
2601008000NRG24090120240234579
|
13/01/2024
|
kishor Kumar
|
2601008WL020862
|
kishor Kumar
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381973250
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
KAHNUWAN
|
PB-01-008-063-001/81
(BHAINI KHADER)
|
2601008000NRG24080120240234139
|
13/01/2024
|
kishor Kumar
|
2601008WL020800
|
kishor Kumar
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973251
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KAHNUWAN
|
PB-01-008-063-001/90
(BHAINI KHADER)
|
2601008000NRG24080120240234141
|
13/01/2024
|
raghubir singh
|
2601008WL020800
|
raghubir singh
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973237
|
|
RAGHBIR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
KAHNUWAN
|
PB-01-008-063-001/90
(BHAINI KHADER)
|
2601008000NRG24090120240234581
|
13/01/2024
|
raghubir singh
|
2601008WL020862
|
raghubir singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973236
|
|
RAGHBIR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
KAHNUWAN
|
PB-01-008-071-001/162
(BAGOL)
|
2601008000NRG24090120240234877
|
13/01/2024
|
Surjit singh
|
2601008WL020895
|
Surjit singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973259
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KAHNUWAN
|
PB-01-008-071-001/166
(BAGOL)
|
2601008000NRG24090120240234878
|
13/01/2024
|
Pawan kumar
|
2601008WL020895
|
Pawan kumar
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973182
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
KAHNUWAN
|
PB-01-008-088-001/55
(JALALPUR)
|
2601008000NRG24090120240234879
|
13/01/2024
|
Balram singh
|
2601008WL020895
|
Balram singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381972972
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
KAHNUWAN
|
PB-01-008-111-001/858
(BHATTIAN)
|
2601008000NRG24090120240234924
|
13/01/2024
|
Baldev masih
|
2601008WL020901
|
Baldev masih
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973257
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
371
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG24090120240234925
|
13/01/2024
|
Taljinder singh
|
2601008WL020901
|
Taljinder singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973222
|
|
MR TALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG24080120240234181
|
13/01/2024
|
Taljinder singh
|
2601008WL020806
|
Taljinder singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973221
|
|
MR TALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG24080120240234182
|
13/01/2024
|
Swaranjit singh
|
2601008WL020806
|
Swaranjit singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973064
|
|
MR SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG24090120240234926
|
13/01/2024
|
Swaranjit singh
|
2601008WL020901
|
Swaranjit singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973065
|
|
MR SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG24090120240234927
|
13/01/2024
|
Sarabjit kaur
|
2601008WL020901
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973068
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG24080120240234183
|
13/01/2024
|
Sarabjit kaur
|
2601008WL020806
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973067
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
KAHNUWAN
|
PB-01-008-112-001/43
(GHOT KALAN)
|
2601008000NRG24090120240234929
|
13/01/2024
|
Ritu sharma
|
2601008WL020901
|
Ritu sharma
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973247
|
|
MRS RITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
KAHNUWAN
|
PB-01-008-147-001/47
(GHO-KALA)
|
2601008000NRG24090120240234931
|
13/01/2024
|
Mukesh singh
|
2601008WL020902
|
Mukesh singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973248
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
KAHNUWAN
|
PB-01-008-147-001/47
(GHO-KALA)
|
2601008000NRG24050120240233220
|
13/01/2024
|
Mukesh singh
|
2601008WL020703
|
Mukesh singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973249
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
KAHNUWAN
|
PB-01-008-147-001/50
(GHO-KALA)
|
2601008000NRG24050120240233221
|
13/01/2024
|
Om Parkash
|
2601008WL020703
|
Om Parkash
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973060
|
|
SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KAHNUWAN
|
PB-01-008-147-001/50
(GHO-KALA)
|
2601008000NRG24090120240234932
|
13/01/2024
|
Om Parkash
|
2601008WL020902
|
Om Parkash
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973061
|
|
SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
382
|
KAHNUWAN
|
PB-01-008-147-001/54
(GHO-KALA)
|
2601008000NRG24090120240234934
|
13/01/2024
|
Madan lal
|
2601008WL020902
|
Madan lal
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973181
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
KAHNUWAN
|
PB-01-008-147-001/54
(GHO-KALA)
|
2601008000NRG24050120240233223
|
13/01/2024
|
Madan lal
|
2601008WL020703
|
Madan lal
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973180
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
KAHNUWAN
|
PB-01-008-147-001/56
(GHO-KALA)
|
2601008000NRG24050120240233224
|
13/01/2024
|
Surinder singh
|
2601008WL020703
|
Surinder singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973225
|
|
SURINDER SINGH S/O HARDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
385
|
KAHNUWAN
|
PB-01-008-147-001/56
(GHO-KALA)
|
2601008000NRG24090120240234935
|
13/01/2024
|
Surinder singh
|
2601008WL020902
|
Surinder singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973226
|
|
SURINDER SINGH S/O HARDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
KAHNUWAN
|
PB-01-008-147-001/63
(GHO-KALA)
|
2601008000NRG24050120240233227
|
13/01/2024
|
Deepak singh
|
2601008WL020703
|
Deepak singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973258
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
KAHNUWAN
|
PB-01-008-147-001/66
(GHO-KALA)
|
2601008000NRG24050120240233228
|
13/01/2024
|
NARESH SINGH
|
2601008WL020703
|
NARESH SINGH
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973063
|
|
NARESH SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
KAHNUWAN
|
PB-01-008-147-001/66
(GHO-KALA)
|
2601008000NRG24090120240234937
|
13/01/2024
|
NARESH SINGH
|
2601008WL020902
|
NARESH SINGH
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973062
|
|
NARESH SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
389
|
KAHNUWAN
|
PB-01-008-149-001/59
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234619
|
13/01/2024
|
Amarjit
|
2601008WL020870
|
Amarjit
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973254
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
390
|
KAHNUWAN
|
PB-01-008-149-001/59
(JAGOWAL NEAR CHIB)
|
2601008000NRG24090120240234618
|
13/01/2024
|
Amarjit
|
2601008WL020870
|
Amarjit
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973253
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
391
|
KAHNUWAN
|
PB-01-008-162-001/303
(PHERO CHECHI)
|
2601008000NRG24090120240234995
|
13/01/2024
|
Rajvinder kaur
|
2601008WL020908
|
Rajvinder kaur
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973263
|
|
JASPAL SINGH SO NATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
392
|
KAHNUWAN
|
PB-01-008-032-001/100
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235000
|
13/01/2024
|
Kamaljit singh
|
2601008WL020910
|
Kamaljit singh
|
00415
|
SBIN0050636
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973281
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
KAHNUWAN
|
PB-01-008-032-001/82
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235005
|
13/01/2024
|
Rajinder Singh
|
2601008WL020910
|
Rajinder Singh
|
00415
|
SBIN0050636
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973280
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
KAHNUWAN
|
PB-01-008-058-001/117
(KOT TODARMAL)
|
2601008000NRG24090120240234972
|
13/01/2024
|
Ranjodh singh
|
2601008WL020906
|
Ranjodh singh
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973282
|
|
RANJODH SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
KAHNUWAN
|
PB-01-008-060-001/109
(SUCH)
|
2601008000NRG24090120240235023
|
13/01/2024
|
Akashdeep singh
|
2601008WL020912
|
Akashdeep singh
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973271
|
|
AKASHDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
KAHNUWAN
|
PB-01-008-060-001/109
(SUCH)
|
2601008000NRG24090120240235024
|
13/01/2024
|
Akashdeep singh
|
2601008WL020912
|
Akashdeep singh
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973272
|
|
AKASHDEEP SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
KAHNUWAN
|
PB-01-008-071-001/1507
(BAGOL)
|
2601008000NRG24090120240234876
|
13/01/2024
|
mandeep singh
|
2601008WL020895
|
mandeep singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973306
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
398
|
KAHNUWAN
|
PB-01-008-027-001/53
(RAJPURA)
|
2601008000NRG24050120240233208
|
13/01/2024
|
Ajit singh
|
2601008WL020701
|
Ajit singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973172
|
|
SARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KAHNUWAN
|
PB-01-008-027-001/67
(RAJPURA)
|
2601008000NRG24050120240233210
|
13/01/2024
|
Satnam singh
|
2601008WL020701
|
Satnam singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973170
|
|
SATNAM SINGH S/O PRABHUDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
KAHNUWAN
|
PB-01-008-063-001/105
(BHAINI KHADER)
|
2601008000NRG24090120240234571
|
13/01/2024
|
Mangal singh
|
2601008WL020862
|
Mangal singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973166
|
|
MANGAL SINGH S/O MAHINGA SINGH
|
UCO BANK(607066)
|
|
401
|
KAHNUWAN
|
PB-01-008-063-001/105
(BHAINI KHADER)
|
2601008000NRG24080120240234131
|
13/01/2024
|
Mangal singh
|
2601008WL020800
|
Mangal singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973165
|
|
MANGAL SINGH S/O MAHINGA SINGH
|
UCO BANK(607066)
|
|
402
|
KAHNUWAN
|
PB-01-008-087-001/38
(KHUSHAL PUR)
|
2601008000NRG24020120240232077
|
13/01/2024
|
Iqbal Singh
|
2601008WL020545
|
Iqbal Singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973164
|
|
IQBAL SINGH
|
UCO BANK(607066)
|
|
403
|
KAHNUWAN
|
PB-01-008-110-001/179
(KOTLI HARCHANDA)
|
2601008000NRG24080120240234215
|
13/01/2024
|
Soma
|
2601008WL020811
|
Soma
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973160
|
|
SOMA
|
UCO BANK(607066)
|
|
404
|
KAHNUWAN
|
PB-01-008-130-001/107
(ALMAN)
|
2601008000NRG24040120240232974
|
13/01/2024
|
Dev Raj
|
2601008WL020671
|
Dev Raj
|
00462
|
UCBA0001468
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973158
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KAHNUWAN
|
PB-01-008-130-001/120
(ALMAN)
|
2601008000NRG24040120240232975
|
13/01/2024
|
Rekha
|
2601008WL020671
|
Rekha
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973162
|
|
REKHA W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
406
|
KAHNUWAN
|
PB-01-008-130-001/164
(ALMAN)
|
2601008000NRG24040120240232979
|
13/01/2024
|
Arpana devi
|
2601008WL020671
|
Arpana devi
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973168
|
|
ARPNA DEVI WO RAKES KUMAR
|
UCO BANK(607066)
|
|
407
|
KAHNUWAN
|
PB-01-008-159-001/17
(NOON)
|
2601008000NRG24080120240234196
|
13/01/2024
|
charanjit singh
|
2601008WL020808
|
charanjit singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973169
|
|
CHARANJIT SINGH SO PRITAM CHAND
|
UCO BANK(607066)
|
|
408
|
KAHNUWAN
|
PB-01-008-162-001/22
(PHERO CHECHI)
|
2601008000NRG24090120240234989
|
13/01/2024
|
Pushpa devi
|
2601008WL020908
|
Pushpa devi
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973167
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
409
|
KAHNUWAN
|
PB-01-008-162-001/297
(PHERO CHECHI)
|
2601008000NRG24090120240234992
|
13/01/2024
|
Satnam singh
|
2601008WL020908
|
Satnam singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381973159
|
|
SATNAM SINGH SO GIRDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
KAHNUWAN
|
PB-01-008-162-001/299
(PHERO CHECHI)
|
2601008000NRG24090120240234993
|
13/01/2024
|
Sarbjeet kaur
|
2601008WL020908
|
Sarbjeet kaur
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381973171
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
KAHNUWAN
|
PB-01-008-163-001/106
(PANDORI MAYYA SINGH)
|
2601008000NRG24050120240233199
|
13/01/2024
|
Dalwinder singh
|
2601008WL020700
|
Dalwinder singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973161
|
|
DALWINDER SINGH
|
UCO BANK(607066)
|
|
412
|
KAHNUWAN
|
PB-01-008-175-001/47
(Patti Ajit Nagar)
|
2601008000NRG24040120240232981
|
13/01/2024
|
Jaswinder singh
|
2601008WL020671
|
Jaswinder singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973163
|
|
JASWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
413
|
KAHNUWAN
|
PB-01-008-032-001/174
(SALAHPUR BANGAR)
|
2601008000NRG24090120240235003
|
13/01/2024
|
Mandeep singh
|
2601008WL020910
|
Mandeep singh
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973239
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KAHNUWAN
|
PB-01-008-132-001/69
(BHAINI BANGR)
|
2601008000NRG24050120240233192
|
13/01/2024
|
vishal kumar
|
2601008WL020698
|
vishal kumar
|
00554
|
KKBK0004083
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381973213
|
|
VISHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
KAHNUWAN
|
PB-01-008-159-001/75
(NOON)
|
2601008000NRG24080120240234198
|
13/01/2024
|
Chanchal singh
|
2601008WL020808
|
Chanchal singh
|
00554
|
KKBK0004083
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381972952
|
|
CHAINCHAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
416
|
KAHNUWAN
|
PB-01-008-020-001/173
(BHAKHARI HARNI)
|
2601008000NRG24090120240234902
|
13/01/2024
|
SAVITA
|
2601008WL020898
|
SAVITA
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973044
|
|
SAVITA W/O ASHOK KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
417
|
KAHNUWAN
|
PB-01-008-020-001/173
(BHAKHARI HARNI)
|
2601008000NRG24050120240233274
|
13/01/2024
|
SAVITA
|
2601008WL020711
|
SAVITA
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973043
|
|
SAVITA W/O ASHOK KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
418
|
KAHNUWAN
|
PB-01-008-020-001/178
(BHAKHARI HARNI)
|
2601008000NRG24050120240233275
|
13/01/2024
|
SEEMA DEVI
|
2601008WL020711
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973093
|
|
SEEMA
|
AXIS BANK(607153)
|
|
419
|
KAHNUWAN
|
PB-01-008-020-001/178
(BHAKHARI HARNI)
|
2601008000NRG24090120240234903
|
13/01/2024
|
SEEMA DEVI
|
2601008WL020898
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381973094
|
|
SEEMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
420
|
KAHNUWAN
|
PB-01-008-058-001/109
(KOT TODARMAL)
|
2601008000NRG24090120240234966
|
13/01/2024
|
Sarabjit Kaur
|
2601008WL020906
|
Sarabjit Kaur
|
00775
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973046
|
|
SURJIT SINGH & SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634482
|
634482
|
|
|
|
|
|
|
|