|
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
|
MAKHU
|
PB-03-011-093-002/363
(MANJ WALA)
|
2603011000NRG25070520240023145
|
07/05/2024
|
Ranjit Singh
|
2603011WL000949
|
Ranjit Singh
|
00045
|
BARB0GIDARX
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716834
|
|
MASTER RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKHU
|
PB-03-011-093-002/388
(MANJ WALA)
|
2603011000NRG25070520240023148
|
07/05/2024
|
POOJA
|
2603011WL000949
|
POOJA
|
00045
|
BARB0GIDARX
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716835
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-055-003/102
(CHANGIAN)
|
2603011000NRG25070520240023049
|
07/05/2024
|
MEETO
|
2603011WL000946
|
MEETO
|
00078
|
CNRB0002113
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909716785
|
|
MEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MAKHU
|
PB-03-011-066-002/273
(GHUDDU WALA)
|
2603011000NRG25070520240023059
|
07/05/2024
|
Jangir Kaur
|
2603011WL000946
|
Jangir Kaur
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3909716787
|
|
JAGIR KAUR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
5
|
MAKHU
|
PB-03-011-066-002/303
(GHUDDU WALA)
|
2603011000NRG25070520240023060
|
07/05/2024
|
DHARM SINGH
|
2603011WL000946
|
DHARM SINGH
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716786
|
|
DHARAM SINGH PLA NO 222312
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-066-002/66
(GHUDDU WALA)
|
2603011000NRG25070520240023069
|
07/05/2024
|
MAJOR SING
|
2603011WL000946
|
MAJOR SING
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716635
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAKHU
|
PB-03-011-093-002/210
(MANJ WALA)
|
2603011000NRG25070520240023138
|
07/05/2024
|
Sarbhjeet Kaur
|
2603011WL000949
|
Sarbhjeet Kaur
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716788
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12748
|
12748
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-066-002/411
(GHUDDU WALA)
|
2603011000NRG25070520240023063
|
07/05/2024
|
Kuldeep
|
2603011WL000946
|
Kuldeep
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716658
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-066-002/416
(GHUDDU WALA)
|
2603011000NRG25070520240023066
|
07/05/2024
|
Harjinder Singh
|
2603011WL000946
|
Harjinder Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716659
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-051-001/129
(CHAK TIBBI RANGA)
|
2603011000NRG25070520240023210
|
07/05/2024
|
Manjeet Kaur
|
2603011WL000956
|
Manjeet Kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716774
|
|
MANJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAKHU
|
PB-03-011-093-002/131
(MANJ WALA)
|
2603011000NRG25070520240023124
|
07/05/2024
|
Gurbachan Kaur
|
2603011WL000949
|
Gurbachan Kaur
|
00152
|
HDFC0002362
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716773
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MAKHU
|
PB-03-011-093-002/184
(MANJ WALA)
|
2603011000NRG25070520240023134
|
07/05/2024
|
Karm Singh
|
2603011WL000949
|
Karm Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716649
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
MAKHU
|
PB-03-011-093-002/29
(MANJ WALA)
|
2603011000NRG25070520240023142
|
07/05/2024
|
Amarjeet Kaur
|
2603011WL000949
|
Amarjeet Kaur
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716772
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MAKHU
|
PB-03-011-093-002/311
(MANJ WALA)
|
2603011000NRG25070520240023143
|
07/05/2024
|
joginder singh
|
2603011WL000949
|
joginder singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716651
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MAKHU
|
PB-03-011-093-002/36
(MANJ WALA)
|
2603011000NRG25070520240023144
|
07/05/2024
|
Sinder Singh
|
2603011WL000949
|
Sinder Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716647
|
|
CHHINDER SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAKHU
|
PB-03-011-093-002/393
(MANJ WALA)
|
2603011000NRG25070520240023215
|
07/05/2024
|
Navjot Kaur
|
2603011WL000956
|
Navjot Kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716654
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAKHU
|
PB-03-011-093-002/398
(MANJ WALA)
|
2603011000NRG25070520240023216
|
07/05/2024
|
gurmit kaur
|
2603011WL000956
|
gurmit kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716657
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAKHU
|
PB-03-011-093-002/4
(MANJ WALA)
|
2603011000NRG25070520240023217
|
07/05/2024
|
Paritam Singh
|
2603011WL000956
|
Paritam Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716650
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKHU
|
PB-03-011-093-002/43
(MANJ WALA)
|
2603011000NRG25070520240023150
|
07/05/2024
|
Kulwant Kaur
|
2603011WL000949
|
Kulwant Kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716656
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
20
|
MAKHU
|
PB-03-011-067-001/84
(GURALI)
|
2603011000NRG25070520240023207
|
07/05/2024
|
Sarbjit kaur
|
2603011WL000955
|
Sarbjit kaur
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716771
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKHU
|
PB-03-011-067-001/85
(GURALI)
|
2603011000NRG25070520240023208
|
07/05/2024
|
Charnjit kaur
|
2603011WL000955
|
Charnjit kaur
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716770
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKHU
|
PB-03-011-093-002/193
(MANJ WALA)
|
2603011000NRG25070520240023136
|
07/05/2024
|
Dalip Kaur
|
2603011WL000949
|
Dalip Kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716648
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
23
|
MAKHU
|
PB-03-011-076-001/104
(JOGE WALA)
|
2603011000NRG25070520240023326
|
07/05/2024
|
Amarjeet Kaur
|
2603011WL000961
|
Amarjeet Kaur
|
00152
|
HDFC0004863
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716653
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MAKHU
|
PB-03-011-093-002/226
(MANJ WALA)
|
2603011000NRG25070520240023141
|
07/05/2024
|
Santokh singh
|
2603011WL000949
|
Santokh singh
|
00152
|
HDFC0004863
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716652
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
MAKHU
|
PB-03-011-093-002/97
(MANJ WALA)
|
2603011000NRG25070520240023154
|
07/05/2024
|
BALDEV SINGH
|
2603011WL000949
|
BALDEV SINGH
|
00152
|
HDFC0004863
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716655
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
26
|
MAKHU
|
PB-03-011-056-001/14
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023095
|
07/05/2024
|
Lakhwinder Singh
|
2603011WL000949
|
Lakhwinder Singh
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716792
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MAKHU
|
PB-03-011-056-001/27
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023105
|
07/05/2024
|
Raj Kaur
|
2603011WL000949
|
Raj Kaur
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716793
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAKHU
|
PB-03-011-093-002/77
(MANJ WALA)
|
2603011000NRG25070520240023152
|
07/05/2024
|
JOGINDER KAUR
|
2603011WL000949
|
JOGINDER KAUR
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716791
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAKHU
|
PB-03-011-105-001/78
(NIZAMDIN WALA)
|
2603011000NRG25070520240023184
|
07/05/2024
|
sadik
|
2603011WL000951
|
sadik
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716831
|
|
SADAK S/O MAHANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAKHU
|
PB-03-011-118-001/155
(SOODAN)
|
2603011000NRG25070520240023343
|
07/05/2024
|
Mohinder Kaur
|
2603011WL000961
|
Mohinder Kaur
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716794
|
|
SHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
31
|
MAKHU
|
PB-03-011-048-001/12
(CHAK MAHRANA)
|
2603011000NRG25070520240023316
|
07/05/2024
|
BALKAR SINGH
|
2603011WL000961
|
BALKAR SINGH
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716805
|
|
BALKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAKHU
|
PB-03-011-048-001/12
(CHAK MAHRANA)
|
2603011000NRG25070520240023317
|
07/05/2024
|
Veerpal Kaur
|
2603011WL000961
|
Veerpal Kaur
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716804
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAKHU
|
PB-03-011-048-001/20
(CHAK MAHRANA)
|
2603011000NRG25070520240023318
|
07/05/2024
|
SATNAM SINGH
|
2603011WL000961
|
SATNAM SINGH
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716801
|
|
SATNAM SINGH SO AALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAKHU
|
PB-03-011-048-001/35
(CHAK MAHRANA)
|
2603011000NRG25070520240023320
|
07/05/2024
|
Gulzar Singh
|
2603011WL000961
|
Gulzar Singh
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716806
|
|
GULJAR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAKHU
|
PB-03-011-048-001/39
(CHAK MAHRANA)
|
2603011000NRG25070520240023321
|
07/05/2024
|
TAILJINDER SINGH
|
2603011WL000961
|
TAILJINDER SINGH
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716800
|
|
TALJINDER SINGH SO AHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAKHU
|
PB-03-011-048-001/51
(CHAK MAHRANA)
|
2603011000NRG25070520240023322
|
07/05/2024
|
GURMAIL SINGH
|
2603011WL000961
|
GURMAIL SINGH
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716802
|
|
GURMEL SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAKHU
|
PB-03-011-048-001/98
(CHAK MAHRANA)
|
2603011000NRG25070520240023324
|
07/05/2024
|
sukhdeep kaur
|
2603011WL000961
|
sukhdeep kaur
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716826
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAKHU
|
PB-03-011-102-001/221
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023227
|
07/05/2024
|
buta
|
2603011WL000956
|
buta
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716795
|
|
MR BUTA SO SHADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKHU
|
PB-03-011-105-001/512
(NIZAMDIN WALA)
|
2603011000NRG25070520240023177
|
07/05/2024
|
jeet singh
|
2603011WL000951
|
jeet singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716808
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAKHU
|
PB-03-011-118-001/1
(SOODAN)
|
2603011000NRG25070520240023334
|
07/05/2024
|
Sarifa
|
2603011WL000961
|
Sarifa
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716814
|
|
SARIFA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAKHU
|
PB-03-011-118-001/101
(SOODAN)
|
2603011000NRG25070520240023335
|
07/05/2024
|
sarbjit kaur
|
2603011WL000961
|
sarbjit kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716825
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAKHU
|
PB-03-011-118-001/107
(SOODAN)
|
2603011000NRG25070520240023336
|
07/05/2024
|
Gurdeep Kaur
|
2603011WL000961
|
Gurdeep Kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716811
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25070520240023337
|
07/05/2024
|
Amandeep Singh
|
2603011WL000961
|
Amandeep Singh
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716815
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25070520240023338
|
07/05/2024
|
KULWINDER KAUR
|
2603011WL000961
|
KULWINDER KAUR
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716819
|
|
KULWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAKHU
|
PB-03-011-118-001/11
(SOODAN)
|
2603011000NRG25070520240023339
|
07/05/2024
|
mandeep kaur
|
2603011WL000961
|
mandeep kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716818
|
|
MANDEEP KAUR UG DO KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAKHU
|
PB-03-011-118-001/12
(SOODAN)
|
2603011000NRG25070520240023340
|
07/05/2024
|
Mukhteyaro
|
2603011WL000961
|
Mukhteyaro
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716812
|
|
MUKHTIARO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAKHU
|
PB-03-011-118-001/152
(SOODAN)
|
2603011000NRG25070520240023342
|
07/05/2024
|
biro
|
2603011WL000961
|
biro
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716823
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAKHU
|
PB-03-011-118-001/161
(SOODAN)
|
2603011000NRG25070520240023345
|
07/05/2024
|
rahul
|
2603011WL000961
|
rahul
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716830
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAKHU
|
PB-03-011-118-001/168
(SOODAN)
|
2603011000NRG25070520240023346
|
07/05/2024
|
Kikar Singh
|
2603011WL000961
|
Kikar Singh
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716828
|
|
KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAKHU
|
PB-03-011-118-001/218
(SOODAN)
|
2603011000NRG25070520240023347
|
07/05/2024
|
Manjit Kaur
|
2603011WL000961
|
Manjit Kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716821
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAKHU
|
PB-03-011-118-001/223
(SOODAN)
|
2603011000NRG25070520240023348
|
07/05/2024
|
Manpreet kaur
|
2603011WL000961
|
Manpreet kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716820
|
|
MANPREET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAKHU
|
PB-03-011-118-001/263
(SOODAN)
|
2603011000NRG25070520240023349
|
07/05/2024
|
Kulwinder Kaur
|
2603011WL000961
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716824
|
|
KULWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAKHU
|
PB-03-011-118-001/292
(SOODAN)
|
2603011000NRG25070520240023351
|
07/05/2024
|
Baljit Kaur
|
2603011WL000961
|
Baljit Kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716798
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAKHU
|
PB-03-011-118-001/383
(SOODAN)
|
2603011000NRG25070520240023352
|
07/05/2024
|
Parkash kaur
|
2603011WL000961
|
Parkash kaur
|
00349
|
PSIB0000022
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716822
|
|
PARKASH KAUR W/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAKHU
|
PB-03-011-118-001/385
(SOODAN)
|
2603011000NRG25070520240023353
|
07/05/2024
|
Navpreet kaur
|
2603011WL000961
|
Navpreet kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716829
|
|
NAVPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAKHU
|
PB-03-011-118-001/407
(SOODAN)
|
2603011000NRG25070520240023356
|
07/05/2024
|
sarabjit kaur
|
2603011WL000961
|
sarabjit kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716797
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAKHU
|
PB-03-011-118-001/410
(SOODAN)
|
2603011000NRG25070520240023357
|
07/05/2024
|
gurmeet kaur
|
2603011WL000961
|
gurmeet kaur
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716796
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MAKHU
|
PB-03-011-118-001/42
(SOODAN)
|
2603011000NRG25070520240023359
|
07/05/2024
|
Pippal Singh
|
2603011WL000961
|
Pippal Singh
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716816
|
|
PIPPEL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAKHU
|
PB-03-011-118-001/48
(SOODAN)
|
2603011000NRG25070520240023360
|
07/05/2024
|
Manjit kaur
|
2603011WL000961
|
Manjit kaur
|
00349
|
PSIB0000022
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716827
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAKHU
|
PB-03-011-118-001/5
(SOODAN)
|
2603011000NRG25070520240023361
|
07/05/2024
|
Joginder Singh
|
2603011WL000961
|
Joginder Singh
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716807
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAKHU
|
PB-03-011-118-001/52
(SOODAN)
|
2603011000NRG25070520240023362
|
07/05/2024
|
kuldeep kaur
|
2603011WL000961
|
kuldeep kaur
|
00349
|
PSIB0000022
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716799
|
|
KULDEEP KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MAKHU
|
PB-03-011-118-001/59
(SOODAN)
|
2603011000NRG25070520240023363
|
07/05/2024
|
Baldev Singh
|
2603011WL000961
|
Baldev Singh
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716817
|
|
BALDEV SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-118-001/65
(SOODAN)
|
2603011000NRG25070520240023364
|
07/05/2024
|
MAjor Singh
|
2603011WL000961
|
MAjor Singh
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716803
|
|
MEJAR SINGH S/O RASID
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-118-001/82
(SOODAN)
|
2603011000NRG25070520240023365
|
07/05/2024
|
Balveer Singh
|
2603011WL000961
|
Balveer Singh
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716813
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
65
|
MAKHU
|
PB-03-011-048-001/32
(CHAK MAHRANA)
|
2603011000NRG25070520240023319
|
07/05/2024
|
Jasvinder kaur
|
2603011WL000961
|
Jasvinder kaur
|
00349
|
PSIB0000277
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716810
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
66
|
MAKHU
|
PB-03-011-055-001/125
(CHANGIAN)
|
2603011000NRG25070520240023047
|
07/05/2024
|
reena
|
2603011WL000946
|
reena
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909716744
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAKHU
|
PB-03-011-055-003/105
(CHANGIAN)
|
2603011000NRG25070520240023050
|
07/05/2024
|
VIJAY
|
2603011WL000946
|
VIJAY
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909716697
|
|
VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAKHU
|
PB-03-011-055-003/121
(CHANGIAN)
|
2603011000NRG25070520240023052
|
07/05/2024
|
kajal
|
2603011WL000946
|
kajal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909716749
|
|
KAJAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAKHU
|
PB-03-011-056-001/150
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023097
|
07/05/2024
|
Sita Rani
|
2603011WL000949
|
Sita Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716735
|
|
SITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAKHU
|
PB-03-011-056-001/213
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023101
|
07/05/2024
|
Kailash kaur
|
2603011WL000949
|
Kailash kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716734
|
|
KAILASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAKHU
|
PB-03-011-056-001/74
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023113
|
07/05/2024
|
Raj Kaur
|
2603011WL000949
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716743
|
|
RAJ KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAKHU
|
PB-03-011-056-001/84
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023115
|
07/05/2024
|
Karishna Rani
|
2603011WL000949
|
Karishna Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716733
|
|
KARISHANA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAKHU
|
PB-03-011-056-001/93
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023118
|
07/05/2024
|
Balwinder Kaur
|
2603011WL000949
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716732
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAKHU
|
PB-03-011-066-002/348
(GHUDDU WALA)
|
2603011000NRG25070520240023061
|
07/05/2024
|
Mandeep kaur
|
2603011WL000946
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716699
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-066-002/353
(GHUDDU WALA)
|
2603011000NRG25070520240023062
|
07/05/2024
|
Kuldeep kaur
|
2603011WL000946
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716715
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAKHU
|
PB-03-011-076-001/104
(JOGE WALA)
|
2603011000NRG25070520240023325
|
07/05/2024
|
Pargat Singh
|
2603011WL000961
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716729
|
|
PARGAT SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAKHU
|
PB-03-011-076-001/223
(JOGE WALA)
|
2603011000NRG25070520240023327
|
07/05/2024
|
veero
|
2603011WL000961
|
veero
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716727
|
|
VEERO W/O HADAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAKHU
|
PB-03-011-076-001/225
(JOGE WALA)
|
2603011000NRG25070520240023328
|
07/05/2024
|
hardiat
|
2603011WL000961
|
hardiat
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716726
|
|
DAHAT S/O KAKIR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAKHU
|
PB-03-011-076-001/250
(JOGE WALA)
|
2603011000NRG25070520240023329
|
07/05/2024
|
sarbjeet kaur
|
2603011WL000961
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909716730
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAKHU
|
PB-03-011-076-001/317
(JOGE WALA)
|
2603011000NRG25070520240023331
|
07/05/2024
|
anchal gill
|
2603011WL000961
|
anchal gill
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716738
|
|
ANCHAL GILL DO GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAKHU
|
PB-03-011-076-001/317
(JOGE WALA)
|
2603011000NRG25070520240023330
|
07/05/2024
|
Inderjeet singh
|
2603011WL000961
|
Inderjeet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716728
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKHU
|
PB-03-011-076-001/317
(JOGE WALA)
|
2603011000NRG25070520240023332
|
07/05/2024
|
vishal singh
|
2603011WL000961
|
vishal singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716731
|
|
VISHAL SINGH SO PARGET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAKHU
|
PB-03-011-093-002/140
(MANJ WALA)
|
2603011000NRG25070520240023127
|
07/05/2024
|
Shinder Kaur
|
2603011WL000949
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716737
|
|
SINDO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MAKHU
|
PB-03-011-093-002/178
(MANJ WALA)
|
2603011000NRG25070520240023131
|
07/05/2024
|
Sukhwinder Kaur
|
2603011WL000949
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716736
|
|
SUKHWINDERKAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAKHU
|
PB-03-011-093-002/409
(MANJ WALA)
|
2603011000NRG25070520240023149
|
07/05/2024
|
Jagtar Singh
|
2603011WL000949
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716725
|
|
JAGTAR SINGH SO PIRTHIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAKHU
|
PB-03-011-093-002/77
(MANJ WALA)
|
2603011000NRG25070520240023151
|
07/05/2024
|
KIKAR SINGH
|
2603011WL000949
|
KIKAR SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716742
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MAKHU
|
PB-03-011-105-001/121
(NIZAMDIN WALA)
|
2603011000NRG25070520240023160
|
07/05/2024
|
KASHMIR SINGH
|
2603011WL000951
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716747
|
|
KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAKHU
|
PB-03-011-105-001/16
(NIZAMDIN WALA)
|
2603011000NRG25070520240023161
|
07/05/2024
|
sardaro
|
2603011WL000951
|
sardaro
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716745
|
|
SARDARO W/O SABA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAKHU
|
PB-03-011-105-001/234
(NIZAMDIN WALA)
|
2603011000NRG25070520240023162
|
07/05/2024
|
Ramesh
|
2603011WL000951
|
Ramesh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716708
|
|
RAMESH S/O ANWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAKHU
|
PB-03-011-105-001/24
(NIZAMDIN WALA)
|
2603011000NRG25070520240023163
|
07/05/2024
|
rani
|
2603011WL000951
|
rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716746
|
|
RANI W/O KABAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAKHU
|
PB-03-011-105-001/243
(NIZAMDIN WALA)
|
2603011000NRG25070520240023164
|
07/05/2024
|
Raj Kaur
|
2603011WL000951
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716694
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAKHU
|
PB-03-011-105-001/262
(NIZAMDIN WALA)
|
2603011000NRG25070520240023165
|
07/05/2024
|
seero
|
2603011WL000951
|
seero
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716700
|
|
SHEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHU
|
PB-03-011-105-001/347
(NIZAMDIN WALA)
|
2603011000NRG25070520240023166
|
07/05/2024
|
neefa
|
2603011WL000951
|
neefa
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716710
|
|
NEEFA W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MAKHU
|
PB-03-011-105-001/376
(NIZAMDIN WALA)
|
2603011000NRG25070520240023167
|
07/05/2024
|
Sukhjeet kaur
|
2603011WL000951
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716718
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MAKHU
|
PB-03-011-105-001/386
(NIZAMDIN WALA)
|
2603011000NRG25070520240023168
|
07/05/2024
|
Banso
|
2603011WL000951
|
Banso
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716706
|
|
BANSOO
|
ICICI BANK LTD(508534)
|
|
96
|
MAKHU
|
PB-03-011-105-001/387
(NIZAMDIN WALA)
|
2603011000NRG25070520240023169
|
07/05/2024
|
Deepo
|
2603011WL000951
|
Deepo
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716707
|
|
DEEPO [PLA 85680 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MAKHU
|
PB-03-011-105-001/394
(NIZAMDIN WALA)
|
2603011000NRG25070520240023170
|
07/05/2024
|
Reetu
|
2603011WL000951
|
Reetu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716712
|
|
REETU
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MAKHU
|
PB-03-011-105-001/396
(NIZAMDIN WALA)
|
2603011000NRG25070520240023171
|
07/05/2024
|
kiran
|
2603011WL000951
|
kiran
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716714
|
|
KIRANA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-105-001/40
(NIZAMDIN WALA)
|
2603011000NRG25070520240023172
|
07/05/2024
|
renka
|
2603011WL000951
|
renka
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716701
|
|
RENKA
|
ICICI BANK LTD(508534)
|
|
100
|
MAKHU
|
PB-03-011-105-001/452
(NIZAMDIN WALA)
|
2603011000NRG25070520240023173
|
07/05/2024
|
daljit
|
2603011WL000951
|
daljit
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716695
|
|
DALJIT S/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MAKHU
|
PB-03-011-105-001/457
(NIZAMDIN WALA)
|
2603011000NRG25070520240023174
|
07/05/2024
|
Madhu
|
2603011WL000951
|
Madhu
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716698
|
|
MADHU W/O RASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAKHU
|
PB-03-011-105-001/5
(NIZAMDIN WALA)
|
2603011000NRG25070520240023175
|
07/05/2024
|
stta
|
2603011WL000951
|
stta
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909716696
|
|
SATTA S/O DIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAKHU
|
PB-03-011-105-001/506
(NIZAMDIN WALA)
|
2603011000NRG25070520240023176
|
07/05/2024
|
Gurjit singh
|
2603011WL000951
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909716722
|
|
Mr. GURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAKHU
|
PB-03-011-105-001/513
(NIZAMDIN WALA)
|
2603011000NRG25070520240023179
|
07/05/2024
|
bagicha singh
|
2603011WL000951
|
bagicha singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716711
|
|
BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAKHU
|
PB-03-011-105-001/53
(NIZAMDIN WALA)
|
2603011000NRG25070520240023180
|
07/05/2024
|
gurmit kaur
|
2603011WL000951
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716703
|
|
GURMEET W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MAKHU
|
PB-03-011-105-001/60
(NIZAMDIN WALA)
|
2603011000NRG25070520240023181
|
07/05/2024
|
kashmir singh
|
2603011WL000951
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716748
|
|
KASMIR S/O RAHIMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MAKHU
|
PB-03-011-105-001/62
(NIZAMDIN WALA)
|
2603011000NRG25070520240023182
|
07/05/2024
|
ninder akur
|
2603011WL000951
|
ninder akur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716717
|
|
NINDER KAUR WO MANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAKHU
|
PB-03-011-105-001/74
(NIZAMDIN WALA)
|
2603011000NRG25070520240023183
|
07/05/2024
|
ronak
|
2603011WL000951
|
ronak
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716702
|
|
RONAK
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MAKHU
|
PB-03-011-105-001/94
(NIZAMDIN WALA)
|
2603011000NRG25070520240023185
|
07/05/2024
|
parmjit kaur
|
2603011WL000951
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716713
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAKHU
|
PB-03-011-115-001/126
(SARHALI)
|
2603011000NRG25070520240022806
|
07/05/2024
|
baijeet kaur
|
2603011WL000939
|
baijeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716705
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAKHU
|
PB-03-011-115-001/184
(SARHALI)
|
2603011000NRG25070520240022807
|
07/05/2024
|
Kajal kaur
|
2603011WL000939
|
Kajal kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909716716
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAKHU
|
PB-03-011-115-001/185
(SARHALI)
|
2603011000NRG25070520240022808
|
07/05/2024
|
kajal kaur
|
2603011WL000939
|
kajal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716723
|
|
KAJAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAKHU
|
PB-03-011-115-001/188
(SARHALI)
|
2603011000NRG25070520240022809
|
07/05/2024
|
ranjeet singh
|
2603011WL000939
|
ranjeet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716724
|
|
RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAKHU
|
PB-03-011-115-001/2
(SARHALI)
|
2603011000NRG25070520240022810
|
07/05/2024
|
Rajwinder Kaur
|
2603011WL000939
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716739
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAKHU
|
PB-03-011-115-001/3
(SARHALI)
|
2603011000NRG25070520240022811
|
07/05/2024
|
jagtar singh
|
2603011WL000939
|
jagtar singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716740
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
MAKHU
|
PB-03-011-115-001/37
(SARHALI)
|
2603011000NRG25070520240022812
|
07/05/2024
|
Manjeet Kaur
|
2603011WL000939
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716704
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAKHU
|
PB-03-011-115-001/4
(SARHALI)
|
2603011000NRG25070520240022813
|
07/05/2024
|
Manpreet Singh
|
2603011WL000939
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716709
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MAKHU
|
PB-03-011-118-001/390
(SOODAN)
|
2603011000NRG25070520240023354
|
07/05/2024
|
kulwant kaur
|
2603011WL000961
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716721
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MAKHU
|
PB-03-011-118-001/398
(SOODAN)
|
2603011000NRG25070520240023355
|
07/05/2024
|
mukhtiaro
|
2603011WL000961
|
mukhtiaro
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716719
|
|
MUKHTIARO W O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MAKHU
|
PB-03-011-118-001/411
(SOODAN)
|
2603011000NRG25070520240023358
|
07/05/2024
|
chhindo
|
2603011WL000961
|
chhindo
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909716720
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112304
|
112304
|
|
|
|
|
|
|
|
|
121
|
MAKHU
|
PB-03-011-102-001/1497
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023220
|
07/05/2024
|
pooja
|
2603011WL000956
|
pooja
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
10/05/2024
|
|
3909716833
|
|
Ms. POOJA D O SHINDER SINGH
|
INDIAN BANK(607105)
|
|
122
|
MAKHU
|
PB-03-011-102-001/1530
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023221
|
07/05/2024
|
manjit kaur
|
2603011WL000956
|
manjit kaur
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716832
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
123
|
MAKHU
|
PB-03-011-093-002/377
(MANJ WALA)
|
2603011000NRG25070520240023146
|
07/05/2024
|
niranjan singh
|
2603011WL000949
|
niranjan singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716790
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
124
|
MAKHU
|
PB-03-011-066-002/95
(GHUDDU WALA)
|
2603011000NRG25070520240023070
|
07/05/2024
|
SHINDO
|
2603011WL000946
|
SHINDO
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716789
|
|
SHINDO KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MAKHU
|
PB-03-011-105-001/512
(NIZAMDIN WALA)
|
2603011000NRG25070520240023178
|
07/05/2024
|
rupinder kaur
|
2603011WL000951
|
rupinder kaur
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716836
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MAKHU
|
PB-03-011-118-001/270
(SOODAN)
|
2603011000NRG25070520240023350
|
07/05/2024
|
Amarjit Kaur
|
2603011WL000961
|
Amarjit Kaur
|
00354
|
PUNB0203810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716837
|
|
AMARJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
127
|
MAKHU
|
PB-03-011-056-001/26
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023104
|
07/05/2024
|
Maya Devi
|
2603011WL000949
|
Maya Devi
|
00354
|
PUNB0682800
|
966
|
966
|
Rejected
|
09/05/2024
|
|
3909716693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MAKHU
|
PB-03-011-102-001/1450
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023219
|
07/05/2024
|
Sukhdev Singh
|
2603011WL000956
|
Sukhdev Singh
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716691
|
|
SUKHDEV SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAKHU
|
PB-03-011-102-001/1559
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023223
|
07/05/2024
|
Resham singh
|
2603011WL000956
|
Resham singh
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716692
|
|
RESHAM SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
130
|
MAKHU
|
PB-03-011-048-001/86
(CHAK MAHRANA)
|
2603011000NRG25070520240023323
|
07/05/2024
|
Lovepreet Singh
|
2603011WL000961
|
Lovepreet Singh
|
00415
|
SBIN0002360
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716757
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHU
|
PB-03-011-055-003/1
(CHANGIAN)
|
2603011000NRG25070520240023048
|
07/05/2024
|
kuldip kaur
|
2603011WL000946
|
kuldip kaur
|
00415
|
SBIN0002360
|
200
|
200
|
Processed
|
09/05/2024
|
|
3909716778
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKHU
|
PB-03-011-055-003/11
(CHANGIAN)
|
2603011000NRG25070520240023051
|
07/05/2024
|
ales
|
2603011WL000946
|
ales
|
00415
|
SBIN0002360
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3909716784
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKHU
|
PB-03-011-055-003/16
(CHANGIAN)
|
2603011000NRG25070520240023053
|
07/05/2024
|
vedya
|
2603011WL000946
|
vedya
|
00415
|
SBIN0002360
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909716781
|
|
MRS VIDYIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKHU
|
PB-03-011-055-003/88
(CHANGIAN)
|
2603011000NRG25070520240023054
|
07/05/2024
|
sukhwinder
|
2603011WL000946
|
sukhwinder
|
00415
|
SBIN0002360
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909716779
|
|
MRS SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKHU
|
PB-03-011-055-003/92
(CHANGIAN)
|
2603011000NRG25070520240023055
|
07/05/2024
|
shindo
|
2603011WL000946
|
shindo
|
00415
|
SBIN0002360
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909716782
|
|
CHHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MAKHU
|
PB-03-011-055-003/96
(CHANGIAN)
|
2603011000NRG25070520240023056
|
07/05/2024
|
jasbir
|
2603011WL000946
|
jasbir
|
00415
|
SBIN0002360
|
1800
|
1800
|
Rejected
|
09/05/2024
|
|
3909716783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MAKHU
|
PB-03-011-056-001/152
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023099
|
07/05/2024
|
Paramjeet Kaur
|
2603011WL000949
|
Paramjeet Kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716689
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKHU
|
PB-03-011-056-001/212
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023100
|
07/05/2024
|
Resham Singh
|
2603011WL000949
|
Resham Singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716683
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKHU
|
PB-03-011-056-001/214
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023102
|
07/05/2024
|
Rajwinder kaur
|
2603011WL000949
|
Rajwinder kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716644
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAKHU
|
PB-03-011-066-002/167
(GHUDDU WALA)
|
2603011000NRG25070520240023057
|
07/05/2024
|
Sukhdev
|
2603011WL000946
|
Sukhdev
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716637
|
|
MR SUKHDEV SINGH SO SULSKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKHU
|
PB-03-011-066-002/256
(GHUDDU WALA)
|
2603011000NRG25070520240023058
|
07/05/2024
|
Gurmail Singh
|
2603011WL000946
|
Gurmail Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716775
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKHU
|
PB-03-011-066-002/412
(GHUDDU WALA)
|
2603011000NRG25070520240023064
|
07/05/2024
|
Bittu
|
2603011WL000946
|
Bittu
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716646
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKHU
|
PB-03-011-066-002/414
(GHUDDU WALA)
|
2603011000NRG25070520240023065
|
07/05/2024
|
Kamaljeet Kaur
|
2603011WL000946
|
Kamaljeet Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716645
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKHU
|
PB-03-011-066-002/428
(GHUDDU WALA)
|
2603011000NRG25070520240023067
|
07/05/2024
|
balwinder singh
|
2603011WL000946
|
balwinder singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716780
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKHU
|
PB-03-011-093-002/137
(MANJ WALA)
|
2603011000NRG25070520240023126
|
07/05/2024
|
Mahinder Kaur
|
2603011WL000949
|
Mahinder Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716664
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MAKHU
|
PB-03-011-093-002/155
(MANJ WALA)
|
2603011000NRG25070520240023212
|
07/05/2024
|
Sukhchain Singh
|
2603011WL000956
|
Sukhchain Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716763
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKHU
|
PB-03-011-093-002/201
(MANJ WALA)
|
2603011000NRG25070520240023137
|
07/05/2024
|
Balwinder
|
2603011WL000949
|
Balwinder
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716769
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
MAKHU
|
PB-03-011-093-002/221
(MANJ WALA)
|
2603011000NRG25070520240023139
|
07/05/2024
|
Parkash Kaur
|
2603011WL000949
|
Parkash Kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716766
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MAKHU
|
PB-03-011-093-002/365
(MANJ WALA)
|
2603011000NRG25070520240023213
|
07/05/2024
|
Paramjit Singh
|
2603011WL000956
|
Paramjit Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716660
|
|
PARAMJIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKHU
|
PB-03-011-102-001/1559
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023224
|
07/05/2024
|
Harbans Kaur
|
2603011WL000956
|
Harbans Kaur
|
00415
|
SBIN0002360
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716641
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKHU
|
PB-03-011-102-001/387
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023231
|
07/05/2024
|
Gurmail Singh
|
2603011WL000956
|
Gurmail Singh
|
00415
|
SBIN0002360
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716642
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKHU
|
PB-03-011-102-001/62
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023235
|
07/05/2024
|
Mannu
|
2603011WL000956
|
Mannu
|
00415
|
SBIN0002360
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716640
|
|
MR MANNU MANNU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKHU
|
PB-03-011-109-001/287
(RASULPUR)
|
2603011000NRG25070520240023071
|
07/05/2024
|
Sonu Kumar
|
2603011WL000946
|
Sonu Kumar
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716776
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
154
|
MAKHU
|
PB-03-011-118-001/146
(SOODAN)
|
2603011000NRG25070520240023341
|
07/05/2024
|
JAGGA
|
2603011WL000961
|
JAGGA
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716638
|
|
JAGGA S/O NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50338
|
50338
|
|
|
|
|
|
|
|
|
155
|
MAKHU
|
PB-03-011-093-002/393
(MANJ WALA)
|
2603011000NRG25070520240023214
|
07/05/2024
|
Gurmej Singh
|
2603011WL000956
|
Gurmej Singh
|
00415
|
SBIN0002415
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716639
|
|
GURMEJ SINGH SO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
156
|
MAKHU
|
PB-03-011-076-001/74
(JOGE WALA)
|
2603011000NRG25070520240023333
|
07/05/2024
|
Dara
|
2603011WL000961
|
Dara
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716636
|
|
MR DARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
157
|
MAKHU
|
PB-03-011-051-001/123
(CHAK TIBBI RANGA)
|
2603011000NRG25070520240023209
|
07/05/2024
|
Balwinder Singh
|
2603011WL000956
|
Balwinder Singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716754
|
|
MR BALWINDER SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKHU
|
PB-03-011-051-001/151
(CHAK TIBBI RANGA)
|
2603011000NRG25070520240023211
|
07/05/2024
|
sukhchain singh
|
2603011WL000956
|
sukhchain singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716750
|
|
SANDEEP KUMAR HANDA
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MAKHU
|
PB-03-011-056-001/100
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023093
|
07/05/2024
|
GURMEET KAUR
|
2603011WL000949
|
GURMEET KAUR
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909716809
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MAKHU
|
PB-03-011-056-001/132
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023094
|
07/05/2024
|
Karnail Singh
|
2603011WL000949
|
Karnail Singh
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716675
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
MAKHU
|
PB-03-011-056-001/149
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023096
|
07/05/2024
|
Santosh kaur
|
2603011WL000949
|
Santosh kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716690
|
|
MISS SANTOSH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKHU
|
PB-03-011-056-001/152
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023098
|
07/05/2024
|
Balkar Singh
|
2603011WL000949
|
Balkar Singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716688
|
|
MRS BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKHU
|
PB-03-011-056-001/215
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023103
|
07/05/2024
|
Sukhwinder kaur
|
2603011WL000949
|
Sukhwinder kaur
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716777
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKHU
|
PB-03-011-056-001/36
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023106
|
07/05/2024
|
Mehal Singh
|
2603011WL000949
|
Mehal Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716674
|
|
MEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
MAKHU
|
PB-03-011-056-001/65
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023107
|
07/05/2024
|
Kulwinder Singh
|
2603011WL000949
|
Kulwinder Singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716671
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKHU
|
PB-03-011-056-001/69
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023108
|
07/05/2024
|
Shindo
|
2603011WL000949
|
Shindo
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716673
|
|
MRS CHHINDO W O GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKHU
|
PB-03-011-056-001/71
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023109
|
07/05/2024
|
Bagha Singh
|
2603011WL000949
|
Bagha Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716760
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
MAKHU
|
PB-03-011-056-001/71
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023110
|
07/05/2024
|
Vidya Devi
|
2603011WL000949
|
Vidya Devi
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716761
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKHU
|
PB-03-011-056-001/72
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023111
|
07/05/2024
|
Boota Singh
|
2603011WL000949
|
Boota Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716677
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
MAKHU
|
PB-03-011-056-001/72
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023112
|
07/05/2024
|
seema
|
2603011WL000949
|
seema
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716672
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
171
|
MAKHU
|
PB-03-011-056-001/75
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023114
|
07/05/2024
|
Shinder Kaur
|
2603011WL000949
|
Shinder Kaur
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716670
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
MAKHU
|
PB-03-011-056-001/87
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023116
|
07/05/2024
|
Surjeet Singh
|
2603011WL000949
|
Surjeet Singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716759
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKHU
|
PB-03-011-056-001/89
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023117
|
07/05/2024
|
PArkash Kaur
|
2603011WL000949
|
PArkash Kaur
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716758
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKHU
|
PB-03-011-056-001/94
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023119
|
07/05/2024
|
Kashmir Singh
|
2603011WL000949
|
Kashmir Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716676
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
MAKHU
|
PB-03-011-056-001/96
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023120
|
07/05/2024
|
Kulwant Singh
|
2603011WL000949
|
Kulwant Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716755
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKHU
|
PB-03-011-056-001/99
(CHOTIYAN CHAKIAN)
|
2603011000NRG25070520240023121
|
07/05/2024
|
Surjit Kaur
|
2603011WL000949
|
Surjit Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716680
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKHU
|
PB-03-011-067-001/11
(GURALI)
|
2603011000NRG25070520240023205
|
07/05/2024
|
Harjinder Singh
|
2603011WL000955
|
Harjinder Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716685
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKHU
|
PB-03-011-067-001/2
(GURALI)
|
2603011000NRG25070520240023206
|
07/05/2024
|
BALWINDER SINGH
|
2603011WL000955
|
BALWINDER SINGH
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716684
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKHU
|
PB-03-011-093-002/117
(MANJ WALA)
|
2603011000NRG25070520240023122
|
07/05/2024
|
RAJ SINGH
|
2603011WL000949
|
RAJ SINGH
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909716686
|
|
MR RAJ SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKHU
|
PB-03-011-093-002/13
(MANJ WALA)
|
2603011000NRG25070520240023123
|
07/05/2024
|
Harminder Kaur
|
2603011WL000949
|
Harminder Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716667
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MAKHU
|
PB-03-011-093-002/132
(MANJ WALA)
|
2603011000NRG25070520240023125
|
07/05/2024
|
Balveer Singh
|
2603011WL000949
|
Balveer Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716765
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKHU
|
PB-03-011-093-002/142
(MANJ WALA)
|
2603011000NRG25070520240023128
|
07/05/2024
|
Bhajan Singh
|
2603011WL000949
|
Bhajan Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716669
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKHU
|
PB-03-011-093-002/172
(MANJ WALA)
|
2603011000NRG25070520240023129
|
07/05/2024
|
Gurjeet Kaur
|
2603011WL000949
|
Gurjeet Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716663
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
MAKHU
|
PB-03-011-093-002/176
(MANJ WALA)
|
2603011000NRG25070520240023130
|
07/05/2024
|
Kuldeep Kaur
|
2603011WL000949
|
Kuldeep Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716665
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKHU
|
PB-03-011-093-002/179
(MANJ WALA)
|
2603011000NRG25070520240023132
|
07/05/2024
|
Shweta
|
2603011WL000949
|
Shweta
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716668
|
|
SHAVETA
|
HDFC BANK LTD(607152)
|
|
186
|
MAKHU
|
PB-03-011-093-002/180
(MANJ WALA)
|
2603011000NRG25070520240023133
|
07/05/2024
|
Kailash Kaur
|
2603011WL000949
|
Kailash Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716764
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKHU
|
PB-03-011-093-002/187
(MANJ WALA)
|
2603011000NRG25070520240023135
|
07/05/2024
|
Gurwinder Singh
|
2603011WL000949
|
Gurwinder Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716762
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
MAKHU
|
PB-03-011-093-002/222
(MANJ WALA)
|
2603011000NRG25070520240023140
|
07/05/2024
|
Gurmeet Kaur
|
2603011WL000949
|
Gurmeet Kaur
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909716767
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MAKHU
|
PB-03-011-093-002/384
(MANJ WALA)
|
2603011000NRG25070520240023147
|
07/05/2024
|
PARAMJEET KAUR
|
2603011WL000949
|
PARAMJEET KAUR
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716643
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKHU
|
PB-03-011-093-002/85
(MANJ WALA)
|
2603011000NRG25070520240023153
|
07/05/2024
|
Rano
|
2603011WL000949
|
Rano
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3909716666
|
|
RANNO
|
ICICI BANK LTD(508534)
|
|
191
|
MAKHU
|
PB-03-011-101-001/41
(MOR KASSU WALA)
|
2603011000NRG25070520240023218
|
07/05/2024
|
Jagir Singh
|
2603011WL000956
|
Jagir Singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909716662
|
|
MR JAGIR SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKHU
|
PB-03-011-102-001/1546
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023222
|
07/05/2024
|
sohan singh
|
2603011WL000956
|
sohan singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716768
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAKHU
|
PB-03-011-102-001/208
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023225
|
07/05/2024
|
Dial Singh
|
2603011WL000956
|
Dial Singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716751
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
MAKHU
|
PB-03-011-102-001/221
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023226
|
07/05/2024
|
SHEELA
|
2603011WL000956
|
SHEELA
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716687
|
|
MISS SHELA SHELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKHU
|
PB-03-011-102-001/250
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023228
|
07/05/2024
|
BALVIR SINGH
|
2603011WL000956
|
BALVIR SINGH
|
00415
|
SBIN0050477
|
322
|
322
|
Rejected
|
09/05/2024
|
|
3909716752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
MAKHU
|
PB-03-011-102-001/277
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023229
|
07/05/2024
|
balveer singh
|
2603011WL000956
|
balveer singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716661
|
|
MR BALVIR SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKHU
|
PB-03-011-102-001/281
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023230
|
07/05/2024
|
sham singh
|
2603011WL000956
|
sham singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716753
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKHU
|
PB-03-011-102-001/393
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023232
|
07/05/2024
|
sukhwinder singh
|
2603011WL000956
|
sukhwinder singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716678
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKHU
|
PB-03-011-102-001/404
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023233
|
07/05/2024
|
darshan singh
|
2603011WL000956
|
darshan singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716682
|
|
DARSHAN SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MAKHU
|
PB-03-011-102-001/49
(MUNDI CHURI MARAN)
|
2603011000NRG25070520240023234
|
07/05/2024
|
Dashan singh
|
2603011WL000956
|
Dashan singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716681
|
|
MR DARSHAN SINGH SO REHMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKHU
|
PB-03-011-115-001/114
(SARHALI)
|
2603011000NRG25070520240022805
|
07/05/2024
|
Jagdeep Singh
|
2603011WL000939
|
Jagdeep Singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909716679
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MAKHU
|
PB-03-011-118-001/158
(SOODAN)
|
2603011000NRG25070520240023344
|
07/05/2024
|
Bakhsis Singh
|
2603011WL000961
|
Bakhsis Singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909716756
|
|
BASHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99176
|
99176
|
|
|
|
|
|
|
|
|
203
|
MAKHU
|
PB-03-011-066-002/481
(GHUDDU WALA)
|
2603011000NRG25070520240023068
|
07/05/2024
|
boota singh
|
2603011WL000946
|
boota singh
|
00554
|
KKBK0004110
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909716741
|
|
BUTA SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397248
|
397248
|
|
|
|
|
|
|
|