|
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-03-011-112-003/151
(RUKANE WALA)
|
2603011000NRG25280520240054834
|
28/05/2024
|
Sukhchain Singh
|
2603011WL002033
|
Sukhchain Singh
|
00045
|
BARB0GIDARX
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327047
|
|
SUKHCHAIN SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-055-003/102
(CHANGIAN)
|
2603011000NRG25280520240054698
|
28/05/2024
|
MEETO
|
2603011WL002029
|
MEETO
|
00078
|
CNRB0002113
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327055
|
|
MEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MAKHU
|
PB-03-011-066-002/11
(GHUDDU WALA)
|
2603011000NRG25280520240054711
|
28/05/2024
|
PASSO
|
2603011WL002029
|
PASSO
|
00078
|
CNRB0002113
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327199
|
|
PASHO
|
CANARA BANK(508532)
|
|
4
|
MAKHU
|
PB-03-011-066-002/22
(GHUDDU WALA)
|
2603011000NRG25280520240054713
|
28/05/2024
|
Sarbhjeet Kaur
|
2603011WL002029
|
Sarbhjeet Kaur
|
00078
|
CNRB0002113
|
105
|
105
|
Processed
|
01/06/2024
|
|
4434327056
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAKHU
|
PB-03-011-066-002/256
(GHUDDU WALA)
|
2603011000NRG25280520240054714
|
28/05/2024
|
Joginder Singh
|
2603011WL002029
|
Joginder Singh
|
00078
|
CNRB0002113
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327195
|
|
JOGINDER SINGH S O SADHA SINGH
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-066-002/273
(GHUDDU WALA)
|
2603011000NRG25280520240054715
|
28/05/2024
|
Jangir Kaur
|
2603011WL002029
|
Jangir Kaur
|
00078
|
CNRB0002113
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327198
|
|
JAGIR KAUR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
7
|
MAKHU
|
PB-03-011-066-002/303
(GHUDDU WALA)
|
2603011000NRG25280520240054716
|
28/05/2024
|
DHARM SINGH
|
2603011WL002029
|
DHARM SINGH
|
00078
|
CNRB0002113
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327054
|
|
DHARAM SINGH PLA NO 222312
|
CANARA BANK(508532)
|
|
8
|
MAKHU
|
PB-03-011-066-002/39
(GHUDDU WALA)
|
2603011000NRG25280520240054720
|
28/05/2024
|
BALWINDER KAUR
|
2603011WL002029
|
BALWINDER KAUR
|
00078
|
CNRB0002113
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327197
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-066-002/41
(GHUDDU WALA)
|
2603011000NRG25280520240054721
|
28/05/2024
|
Barkat
|
2603011WL002029
|
Barkat
|
00078
|
CNRB0002113
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327196
|
|
BARKAT SO KHUSIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAKHU
|
PB-03-011-066-002/43
(GHUDDU WALA)
|
2603011000NRG25280520240054727
|
28/05/2024
|
JOGINDER SINGH
|
2603011WL002029
|
JOGINDER SINGH
|
00078
|
CNRB0002113
|
70
|
70
|
Processed
|
01/06/2024
|
|
4434327053
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-066-002/66
(GHUDDU WALA)
|
2603011000NRG25280520240054733
|
28/05/2024
|
MAJOR SING
|
2603011WL002029
|
MAJOR SING
|
00078
|
CNRB0002113
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327200
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-062-001/33
(GAME MURADE WALA)
|
2603011000NRG25280520240054617
|
28/05/2024
|
JOBANPREET SINGH
|
2603011WL002024
|
JOBANPREET SINGH
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327179
|
|
JOBAN PREET SINGH
|
CANARA BANK(508532)
|
|
13
|
MAKHU
|
PB-03-011-066-002/411
(GHUDDU WALA)
|
2603011000NRG25280520240054722
|
28/05/2024
|
Kuldeep
|
2603011WL002029
|
Kuldeep
|
00078
|
CNRB0005047
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327093
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
14
|
MAKHU
|
PB-03-011-066-002/416
(GHUDDU WALA)
|
2603011000NRG25280520240054725
|
28/05/2024
|
Harjinder Singh
|
2603011WL002029
|
Harjinder Singh
|
00078
|
CNRB0005047
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327098
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
15
|
MAKHU
|
PB-03-011-068-001/193
(HAMAD WALA HITAR)
|
2603011000NRG25280520240054618
|
28/05/2024
|
Gurjeet Singh
|
2603011WL002024
|
Gurjeet Singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327094
|
|
MR GURJEET SINGH SO JION SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKHU
|
PB-03-011-068-001/94
(HAMAD WALA HITAR)
|
2603011000NRG25280520240054621
|
28/05/2024
|
Balwinder Kaur
|
2603011WL002024
|
Balwinder Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327096
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
MAKHU
|
PB-03-011-068-001/95
(HAMAD WALA HITAR)
|
2603011000NRG25280520240054622
|
28/05/2024
|
Balvir Singh
|
2603011WL002024
|
Balvir Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327092
|
|
BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MAKHU
|
PB-03-011-092-001/246
(MALLU WALIE WALA)
|
2603011000NRG25280520240054629
|
28/05/2024
|
jarmal singh
|
2603011WL002024
|
jarmal singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327095
|
|
JARMAL SINGH
|
CANARA BANK(508532)
|
|
19
|
MAKHU
|
PB-03-011-092-001/82
(MALLU WALIE WALA)
|
2603011000NRG25280520240054630
|
28/05/2024
|
Gurjant Singh
|
2603011WL002024
|
Gurjant Singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327097
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19061
|
19061
|
|
|
|
|
|
|
|
|
20
|
MAKHU
|
PB-03-011-055-003/89
(CHANGIAN)
|
2603011000NRG25280520240054707
|
28/05/2024
|
ramesh
|
2603011WL002029
|
ramesh
|
00152
|
HDFC0002362
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327180
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKHU
|
PB-03-011-076-001/392
(JOGE WALA)
|
2603011000NRG25280520240054847
|
28/05/2024
|
bagga singh
|
2603011WL002034
|
bagga singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327086
|
|
BAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
MAKHU
|
PB-03-011-093-002/393
(MANJ WALA)
|
2603011000NRG25280520240054856
|
28/05/2024
|
Navjot Kaur
|
2603011WL002034
|
Navjot Kaur
|
00152
|
HDFC0002362
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327087
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAKHU
|
PB-03-011-093-002/398
(MANJ WALA)
|
2603011000NRG25280520240054857
|
28/05/2024
|
gurmit kaur
|
2603011WL002034
|
gurmit kaur
|
00152
|
HDFC0002362
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327091
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAKHU
|
PB-03-011-093-002/4
(MANJ WALA)
|
2603011000NRG25280520240054858
|
28/05/2024
|
Paritam Singh
|
2603011WL002034
|
Paritam Singh
|
00152
|
HDFC0002362
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327085
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
25
|
MAKHU
|
PB-03-011-067-001/84
(GURALI)
|
2603011000NRG25280520240054845
|
28/05/2024
|
Sarbjit kaur
|
2603011WL002034
|
Sarbjit kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327088
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKHU
|
PB-03-011-067-001/85
(GURALI)
|
2603011000NRG25280520240054846
|
28/05/2024
|
Charnjit kaur
|
2603011WL002034
|
Charnjit kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327089
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKHU
|
PB-03-011-093-002/110
(MANJ WALA)
|
2603011000NRG25280520240054850
|
28/05/2024
|
GURDEV SINGH
|
2603011WL002034
|
GURDEV SINGH
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327084
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
28
|
MAKHU
|
PB-03-011-056-001/27
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054751
|
28/05/2024
|
Raj Kaur
|
2603011WL002030
|
Raj Kaur
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327205
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAKHU
|
PB-03-011-056-001/99
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054767
|
28/05/2024
|
Prem Singh
|
2603011WL002030
|
Prem Singh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327206
|
|
PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAKHU
|
PB-03-011-068-001/38
(HAMAD WALA HITAR)
|
2603011000NRG25280520240054620
|
28/05/2024
|
Jioun Singh
|
2603011WL002024
|
Jioun Singh
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327207
|
|
JIOUN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAKHU
|
PB-03-011-112-003/49
(RUKANE WALA)
|
2603011000NRG25280520240054838
|
28/05/2024
|
GURMEET KAUR
|
2603011WL002033
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327204
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
32
|
MAKHU
|
PB-03-011-103-001/163
(NANGAL)
|
2603011000NRG25280520240054773
|
28/05/2024
|
dinesh kakkar
|
2603011WL002031
|
dinesh kakkar
|
00168
|
ICIC0003776
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327070
|
|
DINESH KAKKAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
33
|
MAKHU
|
PB-03-011-068-001/30
(HAMAD WALA HITAR)
|
2603011000NRG25280520240054619
|
28/05/2024
|
Resham Singh
|
2603011WL002024
|
Resham Singh
|
00176
|
IDIB000M625
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327090
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
MAKHU
|
PB-03-011-055-003/112
(CHANGIAN)
|
2603011000NRG25280520240054701
|
28/05/2024
|
peena
|
2603011WL002029
|
peena
|
00349
|
PSIB0000022
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327212
|
|
PEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAKHU
|
PB-03-011-066-002/464
(GHUDDU WALA)
|
2603011000NRG25280520240054728
|
28/05/2024
|
Manpreet Singh
|
2603011WL002029
|
Manpreet Singh
|
00349
|
PSIB0000022
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327044
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKHU
|
PB-03-011-103-001/162
(NANGAL)
|
2603011000NRG25280520240054772
|
28/05/2024
|
gurbir singh
|
2603011WL002031
|
gurbir singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327210
|
|
Gurbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAKHU
|
PB-03-011-103-001/167
(NANGAL)
|
2603011000NRG25280520240054777
|
28/05/2024
|
baljinder kaur
|
2603011WL002031
|
baljinder kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327213
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAKHU
|
PB-03-011-103-001/170
(NANGAL)
|
2603011000NRG25280520240054779
|
28/05/2024
|
beant kaur
|
2603011WL002031
|
beant kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327208
|
|
BEANT KAUR W.O AVTAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
39
|
MAKHU
|
PB-03-011-103-001/172
(NANGAL)
|
2603011000NRG25280520240054781
|
28/05/2024
|
avtar singh
|
2603011WL002031
|
avtar singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327045
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
MAKHU
|
PB-03-011-103-001/173
(NANGAL)
|
2603011000NRG25280520240054782
|
28/05/2024
|
lovepreet kaur
|
2603011WL002031
|
lovepreet kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327046
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKHU
|
PB-03-011-103-001/180
(NANGAL)
|
2603011000NRG25280520240054789
|
28/05/2024
|
amarjit kaur
|
2603011WL002031
|
amarjit kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327211
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAKHU
|
PB-03-011-103-001/184
(NANGAL)
|
2603011000NRG25280520240054792
|
28/05/2024
|
kuldeep singh
|
2603011WL002031
|
kuldeep singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327209
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25179
|
25179
|
|
|
|
|
|
|
|
|
43
|
MAKHU
|
PB-03-011-028-001/121
(BASTI RAJ SINGH)
|
2603011000NRG25280520240054602
|
28/05/2024
|
aman
|
2603011WL002023
|
aman
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327133
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKHU
|
PB-03-011-028-001/146
(BASTI RAJ SINGH)
|
2603011000NRG25280520240054603
|
28/05/2024
|
soma
|
2603011WL002023
|
soma
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327162
|
|
SOMA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAKHU
|
PB-03-011-028-001/148
(BASTI RAJ SINGH)
|
2603011000NRG25280520240054592
|
28/05/2024
|
mithu
|
2603011WL002022
|
mithu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327143
|
|
MITHU S/O NIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAKHU
|
PB-03-011-055-001/125
(CHANGIAN)
|
2603011000NRG25280520240054696
|
28/05/2024
|
reena
|
2603011WL002029
|
reena
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327145
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAKHU
|
PB-03-011-055-003/105
(CHANGIAN)
|
2603011000NRG25280520240054699
|
28/05/2024
|
VIJAY
|
2603011WL002029
|
VIJAY
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327129
|
|
VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAKHU
|
PB-03-011-055-003/121
(CHANGIAN)
|
2603011000NRG25280520240054702
|
28/05/2024
|
kajal
|
2603011WL002029
|
kajal
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327163
|
|
KAJAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAKHU
|
PB-03-011-055-003/17
(CHANGIAN)
|
2603011000NRG25280520240054704
|
28/05/2024
|
neelam
|
2603011WL002029
|
neelam
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327141
|
|
NEELAM WO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAKHU
|
PB-03-011-056-001/150
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054742
|
28/05/2024
|
Sita Rani
|
2603011WL002030
|
Sita Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327151
|
|
SITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAKHU
|
PB-03-011-056-001/213
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054747
|
28/05/2024
|
Kailash kaur
|
2603011WL002030
|
Kailash kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327160
|
|
KAILASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-056-001/74
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054759
|
28/05/2024
|
Raj Kaur
|
2603011WL002030
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327161
|
|
RAJ KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAKHU
|
PB-03-011-056-001/84
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054761
|
28/05/2024
|
Karishna Rani
|
2603011WL002030
|
Karishna Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327150
|
|
KARISHANA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAKHU
|
PB-03-011-066-002/348
(GHUDDU WALA)
|
2603011000NRG25280520240054717
|
28/05/2024
|
Mandeep kaur
|
2603011WL002029
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327130
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAKHU
|
PB-03-011-066-002/349
(GHUDDU WALA)
|
2603011000NRG25280520240054718
|
28/05/2024
|
Baljit kaur
|
2603011WL002029
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327146
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAKHU
|
PB-03-011-066-002/353
(GHUDDU WALA)
|
2603011000NRG25280520240054719
|
28/05/2024
|
Kuldeep kaur
|
2603011WL002029
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
70
|
70
|
Processed
|
01/06/2024
|
|
4434327140
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAKHU
|
PB-03-011-066-002/472
(GHUDDU WALA)
|
2603011000NRG25280520240054730
|
28/05/2024
|
Geeta
|
2603011WL002029
|
Geeta
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327142
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAKHU
|
PB-03-011-071-001/111
(JALLE WALA)
|
2603011000NRG25280520240054623
|
28/05/2024
|
sandeep kaur
|
2603011WL002024
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327158
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MAKHU
|
PB-03-011-071-001/18
(JALLE WALA)
|
2603011000NRG25280520240054624
|
28/05/2024
|
HJARA SINGH
|
2603011WL002024
|
HJARA SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327156
|
|
HJARA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MAKHU
|
PB-03-011-071-001/25
(JALLE WALA)
|
2603011000NRG25280520240054625
|
28/05/2024
|
Veer Singh
|
2603011WL002024
|
Veer Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327157
|
|
VEER SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAKHU
|
PB-03-011-071-001/27
(JALLE WALA)
|
2603011000NRG25280520240054626
|
28/05/2024
|
Joginder Kaur
|
2603011WL002024
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327159
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAKHU
|
PB-03-011-071-001/73
(JALLE WALA)
|
2603011000NRG25280520240054627
|
28/05/2024
|
KULDEEP KAUR
|
2603011WL002024
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4434327154
|
|
KULDIP KAUR W/O ROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-076-001/400
(JOGE WALA)
|
2603011000NRG25280520240054848
|
28/05/2024
|
sarabjeet kaur
|
2603011WL002034
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327152
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-076-001/402
(JOGE WALA)
|
2603011000NRG25280520240054849
|
28/05/2024
|
manjinder singh
|
2603011WL002034
|
manjinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327153
|
|
MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAKHU
|
PB-03-011-103-001/171
(NANGAL)
|
2603011000NRG25280520240054780
|
28/05/2024
|
manpreet kaur
|
2603011WL002031
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327149
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKHU
|
PB-03-011-103-001/179
(NANGAL)
|
2603011000NRG25280520240054788
|
28/05/2024
|
jaspal singh
|
2603011WL002031
|
jaspal singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327147
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKHU
|
PB-03-011-120-001/120
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054606
|
28/05/2024
|
beero
|
2603011WL002023
|
beero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327138
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAKHU
|
PB-03-011-120-001/255
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054607
|
28/05/2024
|
Sonu
|
2603011WL002023
|
Sonu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327167
|
|
SONU ALIES SONY S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAKHU
|
PB-03-011-120-001/269
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054608
|
28/05/2024
|
harman
|
2603011WL002023
|
harman
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327132
|
|
HARMAN S/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAKHU
|
PB-03-011-120-001/269
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054594
|
28/05/2024
|
Zarina
|
2603011WL002022
|
Zarina
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327134
|
|
JAREENA W/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAKHU
|
PB-03-011-120-001/270
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054610
|
28/05/2024
|
mandeep
|
2603011WL002023
|
mandeep
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327137
|
|
MANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAKHU
|
PB-03-011-120-001/270
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054609
|
28/05/2024
|
rajan
|
2603011WL002023
|
rajan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327136
|
|
RAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAKHU
|
PB-03-011-120-001/283
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054595
|
28/05/2024
|
Rajdeep Kaur
|
2603011WL002022
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327135
|
|
RAJDEEP KAUR W/O PARDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAKHU
|
PB-03-011-120-001/292
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054611
|
28/05/2024
|
Binder
|
2603011WL002023
|
Binder
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327131
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAKHU
|
PB-03-011-120-001/320
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054612
|
28/05/2024
|
Manjit singh
|
2603011WL002023
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327166
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAKHU
|
PB-03-011-120-001/341
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054596
|
28/05/2024
|
Manjit kaur
|
2603011WL002022
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327128
|
|
MANJEET W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAKHU
|
PB-03-011-120-001/342
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054597
|
28/05/2024
|
Karmjeet kaur
|
2603011WL002022
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327165
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAKHU
|
PB-03-011-120-001/456
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054598
|
28/05/2024
|
santokh
|
2603011WL002022
|
santokh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327139
|
|
SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAKHU
|
PB-03-011-120-001/535
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054599
|
28/05/2024
|
jyoti
|
2603011WL002022
|
jyoti
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327144
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAKHU
|
PB-03-011-120-001/539
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054616
|
28/05/2024
|
neha
|
2603011WL002023
|
neha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327148
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAKHU
|
PB-03-011-123-001/160
(VARPAL)
|
2603011000NRG25280520240054631
|
28/05/2024
|
Gulam Muhammad
|
2603011WL002024
|
Gulam Muhammad
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327164
|
|
GULAM MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93919
|
93919
|
|
|
|
|
|
|
|
|
82
|
MAKHU
|
PB-03-011-103-001/169
(NANGAL)
|
2603011000NRG25280520240054778
|
28/05/2024
|
rekha
|
2603011WL002031
|
rekha
|
00354
|
PUNB0023810
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327127
|
|
REKHA W.O SUNIL
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
83
|
MAKHU
|
PB-03-011-120-001/525
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054615
|
28/05/2024
|
Neha
|
2603011WL002023
|
Neha
|
00354
|
PUNB0047600
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327203
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
84
|
MAKHU
|
PB-03-011-066-002/95
(GHUDDU WALA)
|
2603011000NRG25280520240054734
|
28/05/2024
|
SHINDO
|
2603011WL002029
|
SHINDO
|
00354
|
PUNB0203810
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327201
|
|
SHINDO KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MAKHU
|
PB-03-011-103-001/159
(NANGAL)
|
2603011000NRG25280520240054769
|
28/05/2024
|
mandeep singh
|
2603011WL002031
|
mandeep singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327050
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
MAKHU
|
PB-03-011-103-001/176
(NANGAL)
|
2603011000NRG25280520240054785
|
28/05/2024
|
nisha
|
2603011WL002031
|
nisha
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327052
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAKHU
|
PB-03-011-103-001/177
(NANGAL)
|
2603011000NRG25280520240054786
|
28/05/2024
|
gurpreet
|
2603011WL002031
|
gurpreet
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327051
|
|
GURPREET SO MUKHTIAR
|
BANK OF INDIA(508505)
|
|
88
|
MAKHU
|
PB-03-011-103-001/186
(NANGAL)
|
2603011000NRG25280520240054793
|
28/05/2024
|
bittu
|
2603011WL002031
|
bittu
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327048
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKHU
|
PB-03-011-103-001/188
(NANGAL)
|
2603011000NRG25280520240054795
|
28/05/2024
|
geeta
|
2603011WL002031
|
geeta
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327125
|
|
GEETA W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAKHU
|
PB-03-011-112-003/148
(RUKANE WALA)
|
2603011000NRG25280520240054833
|
28/05/2024
|
parkash kaur
|
2603011WL002033
|
parkash kaur
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327049
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKHU
|
PB-03-011-120-001/538
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054600
|
28/05/2024
|
Aishih
|
2603011WL002022
|
Aishih
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327202
|
|
AISHIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23394
|
23394
|
|
|
|
|
|
|
|
|
92
|
MAKHU
|
PB-03-011-028-001/107
(BASTI RAJ SINGH)
|
2603011000NRG25280520240054601
|
28/05/2024
|
saroj
|
2603011WL002023
|
saroj
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327126
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHU
|
PB-03-011-056-001/26
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054750
|
28/05/2024
|
Maya Devi
|
2603011WL002030
|
Maya Devi
|
00354
|
PUNB0682800
|
3220
|
3220
|
Rejected
|
01/06/2024
|
|
4434327123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAKHU
|
PB-03-011-112-003/82
(RUKANE WALA)
|
2603011000NRG25280520240054840
|
28/05/2024
|
Jaswinder singh
|
2603011WL002033
|
Jaswinder singh
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327124
|
|
JASWINDER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
95
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG25280520240054591
|
28/05/2024
|
Jashanpreet singh
|
2603011WL002022
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Rejected
|
01/06/2024
|
|
4434327183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MAKHU
|
PB-03-011-055-003/1
(CHANGIAN)
|
2603011000NRG25280520240054697
|
28/05/2024
|
kuldip kaur
|
2603011WL002029
|
kuldip kaur
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327188
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKHU
|
PB-03-011-055-003/11
(CHANGIAN)
|
2603011000NRG25280520240054700
|
28/05/2024
|
ales
|
2603011WL002029
|
ales
|
00415
|
SBIN0002360
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327194
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKHU
|
PB-03-011-055-003/16
(CHANGIAN)
|
2603011000NRG25280520240054703
|
28/05/2024
|
vedya
|
2603011WL002029
|
vedya
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327192
|
|
MRS VIDYIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKHU
|
PB-03-011-055-003/20
(CHANGIAN)
|
2603011000NRG25280520240054705
|
28/05/2024
|
Veero
|
2603011WL002029
|
Veero
|
00415
|
SBIN0002360
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327066
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKHU
|
PB-03-011-055-003/88
(CHANGIAN)
|
2603011000NRG25280520240054706
|
28/05/2024
|
sukhwinder
|
2603011WL002029
|
sukhwinder
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327189
|
|
MRS SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKHU
|
PB-03-011-055-003/9
(CHANGIAN)
|
2603011000NRG25280520240054708
|
28/05/2024
|
Amrik Singh
|
2603011WL002029
|
Amrik Singh
|
00415
|
SBIN0002360
|
35
|
35
|
Processed
|
01/06/2024
|
|
4434327193
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKHU
|
PB-03-011-055-003/92
(CHANGIAN)
|
2603011000NRG25280520240054709
|
28/05/2024
|
shindo
|
2603011WL002029
|
shindo
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327059
|
|
CHHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAKHU
|
PB-03-011-055-003/96
(CHANGIAN)
|
2603011000NRG25280520240054710
|
28/05/2024
|
jasbir
|
2603011WL002029
|
jasbir
|
00415
|
SBIN0002360
|
175
|
175
|
Rejected
|
01/06/2024
|
|
4434327057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MAKHU
|
PB-03-011-056-001/152
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054744
|
28/05/2024
|
Paramjeet Kaur
|
2603011WL002030
|
Paramjeet Kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327119
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKHU
|
PB-03-011-056-001/210
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054745
|
28/05/2024
|
Paramjit Kaur
|
2603011WL002030
|
Paramjit Kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327076
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKHU
|
PB-03-011-056-001/212
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054746
|
28/05/2024
|
Resham Singh
|
2603011WL002030
|
Resham Singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327112
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKHU
|
PB-03-011-056-001/214
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054748
|
28/05/2024
|
Rajwinder kaur
|
2603011WL002030
|
Rajwinder kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327075
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAKHU
|
PB-03-011-066-002/167
(GHUDDU WALA)
|
2603011000NRG25280520240054712
|
28/05/2024
|
Sukhdev
|
2603011WL002029
|
Sukhdev
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327060
|
|
MR SUKHDEV SINGH SO SULSKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKHU
|
PB-03-011-066-002/412
(GHUDDU WALA)
|
2603011000NRG25280520240054723
|
28/05/2024
|
Bittu
|
2603011WL002029
|
Bittu
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327078
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHU
|
PB-03-011-066-002/414
(GHUDDU WALA)
|
2603011000NRG25280520240054724
|
28/05/2024
|
Kamaljeet Kaur
|
2603011WL002029
|
Kamaljeet Kaur
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327077
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHU
|
PB-03-011-066-002/428
(GHUDDU WALA)
|
2603011000NRG25280520240054726
|
28/05/2024
|
balwinder singh
|
2603011WL002029
|
balwinder singh
|
00415
|
SBIN0002360
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327064
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKHU
|
PB-03-011-066-002/470
(GHUDDU WALA)
|
2603011000NRG25280520240054729
|
28/05/2024
|
gurtaj singh
|
2603011WL002029
|
gurtaj singh
|
00415
|
SBIN0002360
|
35
|
35
|
Processed
|
01/06/2024
|
|
4434327190
|
|
MR GURTAJ SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKHU
|
PB-03-011-093-002/155
(MANJ WALA)
|
2603011000NRG25280520240054851
|
28/05/2024
|
Sukhchain Singh
|
2603011WL002034
|
Sukhchain Singh
|
00415
|
SBIN0002360
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327100
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHU
|
PB-03-011-093-002/365
(MANJ WALA)
|
2603011000NRG25280520240054853
|
28/05/2024
|
Paramjit Singh
|
2603011WL002034
|
Paramjit Singh
|
00415
|
SBIN0002360
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327178
|
|
PARAMJIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKHU
|
PB-03-011-093-002/422
(MANJ WALA)
|
2603011000NRG25280520240054859
|
28/05/2024
|
joginder kaur
|
2603011WL002034
|
joginder kaur
|
00415
|
SBIN0002360
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327079
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKHU
|
PB-03-011-093-002/423
(MANJ WALA)
|
2603011000NRG25280520240054860
|
28/05/2024
|
lakhwinder singh
|
2603011WL002034
|
lakhwinder singh
|
00415
|
SBIN0002360
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327080
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
MAKHU
|
PB-03-011-103-001/160
(NANGAL)
|
2603011000NRG25280520240054770
|
28/05/2024
|
mintu
|
2603011WL002031
|
mintu
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327113
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKHU
|
PB-03-011-103-001/161
(NANGAL)
|
2603011000NRG25280520240054771
|
28/05/2024
|
mahinder singh
|
2603011WL002031
|
mahinder singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327083
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAKHU
|
PB-03-011-103-001/164
(NANGAL)
|
2603011000NRG25280520240054774
|
28/05/2024
|
gurjeet kaur
|
2603011WL002031
|
gurjeet kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327073
|
|
GURJEET KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MAKHU
|
PB-03-011-103-001/165
(NANGAL)
|
2603011000NRG25280520240054775
|
28/05/2024
|
ashok kumar
|
2603011WL002031
|
ashok kumar
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327058
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKHU
|
PB-03-011-103-001/166
(NANGAL)
|
2603011000NRG25280520240054776
|
28/05/2024
|
jatinder singh
|
2603011WL002031
|
jatinder singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327181
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHU
|
PB-03-011-103-001/178
(NANGAL)
|
2603011000NRG25280520240054787
|
28/05/2024
|
thomas
|
2603011WL002031
|
thomas
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327081
|
|
THOMAS S/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAKHU
|
PB-03-011-103-001/183
(NANGAL)
|
2603011000NRG25280520240054791
|
28/05/2024
|
priya
|
2603011WL002031
|
priya
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327082
|
|
PRIYA WO BALDEV
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MAKHU
|
PB-03-011-103-001/187
(NANGAL)
|
2603011000NRG25280520240054794
|
28/05/2024
|
baldev masih
|
2603011WL002031
|
baldev masih
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327111
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKHU
|
PB-03-011-109-001/287
(RASULPUR)
|
2603011000NRG25280520240054735
|
28/05/2024
|
Sonu Kumar
|
2603011WL002029
|
Sonu Kumar
|
00415
|
SBIN0002360
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327182
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
126
|
MAKHU
|
PB-03-011-112-003/104
(RUKANE WALA)
|
2603011000NRG25280520240054830
|
28/05/2024
|
jagir kaur
|
2603011WL002033
|
jagir kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327185
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKHU
|
PB-03-011-112-003/134
(RUKANE WALA)
|
2603011000NRG25280520240054832
|
28/05/2024
|
Rajwinder kaur
|
2603011WL002033
|
Rajwinder kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327067
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKHU
|
PB-03-011-112-003/17
(RUKANE WALA)
|
2603011000NRG25280520240054835
|
28/05/2024
|
JASSWINDER SINGH
|
2603011WL002033
|
JASSWINDER SINGH
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327186
|
|
JASSWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MAKHU
|
PB-03-011-112-003/31
(RUKANE WALA)
|
2603011000NRG25280520240054836
|
28/05/2024
|
KULWANT SINGH
|
2603011WL002033
|
KULWANT SINGH
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327069
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHU
|
PB-03-011-112-003/36
(RUKANE WALA)
|
2603011000NRG25280520240054837
|
28/05/2024
|
AMARJEET SINGH
|
2603011WL002033
|
AMARJEET SINGH
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327184
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHU
|
PB-03-011-112-003/98
(RUKANE WALA)
|
2603011000NRG25280520240054842
|
28/05/2024
|
GURWINDER SINGH
|
2603011WL002033
|
GURWINDER SINGH
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327191
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKHU
|
PB-03-011-112-003/98
(RUKANE WALA)
|
2603011000NRG25280520240054841
|
28/05/2024
|
jarnail singh
|
2603011WL002033
|
jarnail singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327068
|
|
JARNAIL SINGH S. AVTAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
133
|
MAKHU
|
PB-03-011-120-001/201
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054593
|
28/05/2024
|
sahib
|
2603011WL002022
|
sahib
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327187
|
|
SHAB
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MAKHU
|
PB-03-011-120-001/359
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054613
|
28/05/2024
|
PATRAS
|
2603011WL002023
|
PATRAS
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327071
|
|
MR PATRAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKHU
|
PB-03-011-120-001/461
(TALWANDI NIPALAN)
|
2603011000NRG25280520240054614
|
28/05/2024
|
rajwinder kaur
|
2603011WL002023
|
rajwinder kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327074
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80968
|
80968
|
|
|
|
|
|
|
|
|
136
|
MAKHU
|
PB-03-011-093-002/393
(MANJ WALA)
|
2603011000NRG25280520240054855
|
28/05/2024
|
Gurmej Singh
|
2603011WL002034
|
Gurmej Singh
|
00415
|
SBIN0002415
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327065
|
|
GURMEJ SINGH SO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
137
|
MAKHU
|
PB-03-011-103-001/174
(NANGAL)
|
2603011000NRG25280520240054783
|
28/05/2024
|
nazia
|
2603011WL002031
|
nazia
|
00415
|
SBIN0004632
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327061
|
|
Ms. Nazia
|
INDIAN BANK(607105)
|
|
138
|
MAKHU
|
PB-03-011-103-001/175
(NANGAL)
|
2603011000NRG25280520240054784
|
28/05/2024
|
daud
|
2603011WL002031
|
daud
|
00415
|
SBIN0004632
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327062
|
|
Mr. Daud
|
INDIAN BANK(607105)
|
|
139
|
MAKHU
|
PB-03-011-103-001/181
(NANGAL)
|
2603011000NRG25280520240054790
|
28/05/2024
|
komal
|
2603011WL002031
|
komal
|
00415
|
SBIN0004632
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4434327063
|
|
MS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
140
|
MAKHU
|
PB-03-011-092-001/311
(MALLU WALIE WALA)
|
2603011000NRG25280520240054605
|
28/05/2024
|
MANJINDER KAUR
|
2603011WL002023
|
MANJINDER KAUR
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327114
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
141
|
MAKHU
|
PB-03-011-056-001/100
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054737
|
28/05/2024
|
GURMEET KAUR
|
2603011WL002030
|
GURMEET KAUR
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327172
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAKHU
|
PB-03-011-056-001/112
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054738
|
28/05/2024
|
Mukhteyar Singh
|
2603011WL002030
|
Mukhteyar Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327106
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKHU
|
PB-03-011-056-001/132
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054739
|
28/05/2024
|
Karnail Singh
|
2603011WL002030
|
Karnail Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327104
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
MAKHU
|
PB-03-011-056-001/148
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054740
|
28/05/2024
|
Rano Bai
|
2603011WL002030
|
Rano Bai
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327121
|
|
MISS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKHU
|
PB-03-011-056-001/149
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054741
|
28/05/2024
|
Santosh kaur
|
2603011WL002030
|
Santosh kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327120
|
|
MISS SANTOSH KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKHU
|
PB-03-011-056-001/152
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054743
|
28/05/2024
|
Balkar Singh
|
2603011WL002030
|
Balkar Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327118
|
|
MRS BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKHU
|
PB-03-011-056-001/215
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054749
|
28/05/2024
|
Sukhwinder kaur
|
2603011WL002030
|
Sukhwinder kaur
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327072
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKHU
|
PB-03-011-056-001/65
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054752
|
28/05/2024
|
Kulwinder Singh
|
2603011WL002030
|
Kulwinder Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327102
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKHU
|
PB-03-011-056-001/69
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054753
|
28/05/2024
|
Shindo
|
2603011WL002030
|
Shindo
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327103
|
|
MRS CHHINDO W O GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKHU
|
PB-03-011-056-001/71
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054754
|
28/05/2024
|
Bagha Singh
|
2603011WL002030
|
Bagha Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327174
|
|
BAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
MAKHU
|
PB-03-011-056-001/71
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054755
|
28/05/2024
|
Vidya Devi
|
2603011WL002030
|
Vidya Devi
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327175
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKHU
|
PB-03-011-056-001/72
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054756
|
28/05/2024
|
Boota Singh
|
2603011WL002030
|
Boota Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327170
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
MAKHU
|
PB-03-011-056-001/72
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054757
|
28/05/2024
|
seema
|
2603011WL002030
|
seema
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327214
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
154
|
MAKHU
|
PB-03-011-056-001/74
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054758
|
28/05/2024
|
Para Singh
|
2603011WL002030
|
Para Singh
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
01/06/2024
|
|
4434327176
|
|
MRS PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKHU
|
PB-03-011-056-001/75
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054760
|
28/05/2024
|
Shinder Kaur
|
2603011WL002030
|
Shinder Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327177
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
MAKHU
|
PB-03-011-056-001/87
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054762
|
28/05/2024
|
Surjeet Singh
|
2603011WL002030
|
Surjeet Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327173
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKHU
|
PB-03-011-056-001/89
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054763
|
28/05/2024
|
PArkash Kaur
|
2603011WL002030
|
PArkash Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327171
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKHU
|
PB-03-011-056-001/92
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054764
|
28/05/2024
|
Prem Kaur
|
2603011WL002030
|
Prem Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327101
|
|
MS PREETO
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKHU
|
PB-03-011-056-001/94
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054765
|
28/05/2024
|
Kashmir Singh
|
2603011WL002030
|
Kashmir Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327105
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
MAKHU
|
PB-03-011-056-001/96
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054766
|
28/05/2024
|
Kulwant Singh
|
2603011WL002030
|
Kulwant Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327109
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKHU
|
PB-03-011-056-001/99
(CHOTIYAN CHAKIAN)
|
2603011000NRG25280520240054768
|
28/05/2024
|
Surjit Kaur
|
2603011WL002030
|
Surjit Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327110
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKHU
|
PB-03-011-066-002/480
(GHUDDU WALA)
|
2603011000NRG25280520240054731
|
28/05/2024
|
resham singh
|
2603011WL002029
|
resham singh
|
00415
|
SBIN0050477
|
175
|
175
|
Processed
|
01/06/2024
|
|
4434327099
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKHU
|
PB-03-011-067-001/11
(GURALI)
|
2603011000NRG25280520240054843
|
28/05/2024
|
Harjinder Singh
|
2603011WL002034
|
Harjinder Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327116
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKHU
|
PB-03-011-067-001/2
(GURALI)
|
2603011000NRG25280520240054844
|
28/05/2024
|
BALWINDER SINGH
|
2603011WL002034
|
BALWINDER SINGH
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327169
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKHU
|
PB-03-011-093-002/195
(MANJ WALA)
|
2603011000NRG25280520240054852
|
28/05/2024
|
Kuldeep kaur
|
2603011WL002034
|
Kuldeep kaur
|
00415
|
SBIN0050477
|
2000
|
2000
|
Processed
|
01/06/2024
|
|
4434327122
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKHU
|
PB-03-011-093-002/378
(MANJ WALA)
|
2603011000NRG25280520240054854
|
28/05/2024
|
gurmit kaur
|
2603011WL002034
|
gurmit kaur
|
00415
|
SBIN0050477
|
2000
|
2000
|
Rejected
|
01/06/2024
|
|
4434327168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MAKHU
|
PB-03-011-112-003/118
(RUKANE WALA)
|
2603011000NRG25280520240054831
|
28/05/2024
|
gurjant singh
|
2603011WL002033
|
gurjant singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327107
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
168
|
MAKHU
|
PB-03-011-112-003/81
(RUKANE WALA)
|
2603011000NRG25280520240054839
|
28/05/2024
|
fuman singh
|
2603011WL002033
|
fuman singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4434327117
|
|
MR FUMAN SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78235
|
78235
|
|
|
|
|
|
|
|
|
169
|
MAKHU
|
PB-03-011-092-001/180
(MALLU WALIE WALA)
|
2603011000NRG25280520240054628
|
28/05/2024
|
Gurnam singh
|
2603011WL002024
|
Gurnam singh
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4434327108
|
|
GURNAM SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MAKHU
|
PB-03-011-092-001/311
(MALLU WALIE WALA)
|
2603011000NRG25280520240054604
|
28/05/2024
|
JASBIR KAUR
|
2603011WL002023
|
JASBIR KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4434327115
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
171
|
MAKHU
|
PB-03-011-066-002/481
(GHUDDU WALA)
|
2603011000NRG25280520240054732
|
28/05/2024
|
boota singh
|
2603011WL002029
|
boota singh
|
00554
|
KKBK0004110
|
210
|
210
|
Processed
|
01/06/2024
|
|
4434327155
|
|
BUTA SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399834
|
399834
|
|
|
|
|
|
|
|