|
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-03-011-116-001/264
(SHIHAN PARI)
|
2603011000NRG24030420240931630
|
03/04/2024
|
gurjant singh
|
2603011WL029472
|
gurjant singh
|
00152
|
HDFC0001400
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699997
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-116-001/265
(SHIHAN PARI)
|
2603011000NRG24030420240931631
|
03/04/2024
|
harjinder singh
|
2603011WL029472
|
harjinder singh
|
00152
|
HDFC0002362
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699994
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-071-001/153
(JALLE WALA)
|
2603011000NRG24020420240931117
|
03/04/2024
|
surjit singh
|
2603011WL029437
|
surjit singh
|
00152
|
HDFC0003533
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699996
|
|
SURJEET SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MAKHU
|
PB-03-011-071-001/168
(JALLE WALA)
|
2603011000NRG24020420240931120
|
03/04/2024
|
swaran singh
|
2603011WL029437
|
swaran singh
|
00152
|
HDFC0003533
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699995
|
|
SAWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-120-001/34
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931710
|
03/04/2024
|
gulab singh
|
2603011WL029476
|
gulab singh
|
00168
|
ICIC0000538
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699968
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MAKHU
|
PB-03-011-120-001/81
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931720
|
03/04/2024
|
HARJINDER SINGH
|
2603011WL029476
|
HARJINDER SINGH
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699967
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-102-001/221
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931930
|
03/04/2024
|
buta
|
2603011WL029485
|
buta
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699969
|
|
MR BUTA SO SHADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKHU
|
PB-03-011-116-001/257
(SHIHAN PARI)
|
2603011000NRG24020420240931121
|
03/04/2024
|
sukhwinder kaur
|
2603011WL029437
|
sukhwinder kaur
|
00349
|
PSIB0000022
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699974
|
|
MISS SUKWINDER KAUR DO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKHU
|
PB-03-011-120-001/36
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931712
|
03/04/2024
|
panjab singh
|
2603011WL029476
|
panjab singh
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699970
|
|
PANJAB SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MAKHU
|
PB-03-011-120-001/522
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931716
|
03/04/2024
|
abay
|
2603011WL029476
|
abay
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699971
|
|
ABHAY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
MAKHU
|
PB-03-011-028-001/104
(BASTI RAJ SINGH)
|
2603011000NRG24030420240931705
|
03/04/2024
|
sandeep kaur
|
2603011WL029476
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699940
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAKHU
|
PB-03-011-071-001/151
(JALLE WALA)
|
2603011000NRG24020420240931115
|
03/04/2024
|
jasbeer kaur
|
2603011WL029437
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699949
|
|
JASBIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAKHU
|
PB-03-011-071-001/154
(JALLE WALA)
|
2603011000NRG24020420240931118
|
03/04/2024
|
kashmir kaur
|
2603011WL029437
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699950
|
|
KASHMIR KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAKHU
|
PB-03-011-071-001/155
(JALLE WALA)
|
2603011000NRG24020420240931119
|
03/04/2024
|
mohan singh
|
2603011WL029437
|
mohan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699948
|
|
MOHAN SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAKHU
|
PB-03-011-102-001/443
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931950
|
03/04/2024
|
Jamna
|
2603011WL029486
|
Jamna
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699945
|
|
MRS JAMNA WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKHU
|
PB-03-011-116-001/259
(SHIHAN PARI)
|
2603011000NRG24020420240931122
|
03/04/2024
|
Usha kaur
|
2603011WL029437
|
Usha kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699946
|
|
USHA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAKHU
|
PB-03-011-116-001/263
(SHIHAN PARI)
|
2603011000NRG24030420240931629
|
03/04/2024
|
gurmeet kaur
|
2603011WL029472
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699947
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAKHU
|
PB-03-011-120-001/266
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931707
|
03/04/2024
|
rajvir kaur
|
2603011WL029476
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699953
|
|
RAJVIR KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAKHU
|
PB-03-011-120-001/27
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931708
|
03/04/2024
|
piaaro
|
2603011WL029476
|
piaaro
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699941
|
|
PIARO W/O RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAKHU
|
PB-03-011-120-001/332
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931709
|
03/04/2024
|
kuldeep
|
2603011WL029476
|
kuldeep
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699951
|
|
KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAKHU
|
PB-03-011-120-001/357
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931711
|
03/04/2024
|
NAJAR KAUR
|
2603011WL029476
|
NAJAR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699952
|
|
NAJAR
|
ICICI BANK LTD(508534)
|
|
22
|
MAKHU
|
PB-03-011-120-001/506
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931714
|
03/04/2024
|
juways
|
2603011WL029476
|
juways
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699942
|
|
JUWAYS D/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAKHU
|
PB-03-011-120-001/521
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931715
|
03/04/2024
|
Roma
|
2603011WL029476
|
Roma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699943
|
|
ROMA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAKHU
|
PB-03-011-120-001/541
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931719
|
03/04/2024
|
priya gill
|
2603011WL029476
|
priya gill
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699944
|
|
PRIYA GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
25
|
MAKHU
|
PB-03-011-120-001/525
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931717
|
03/04/2024
|
Neha
|
2603011WL029476
|
Neha
|
00354
|
PUNB0047600
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699975
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
MAKHU
|
PB-03-011-102-001/1497
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931925
|
03/04/2024
|
pooja
|
2603011WL029485
|
pooja
|
00354
|
PUNB0065500
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699977
|
|
Ms. POOJA D O SHINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
MAKHU
|
PB-03-011-102-001/1497
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931954
|
03/04/2024
|
pooja
|
2603011WL029487
|
pooja
|
00354
|
PUNB0065500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699978
|
|
Ms. POOJA D O SHINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
MAKHU
|
PB-03-011-102-001/402
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931937
|
03/04/2024
|
Gurcharn Singh
|
2603011WL029485
|
Gurcharn Singh
|
00354
|
PUNB0065500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699976
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
29
|
MAKHU
|
PB-03-011-102-001/1450
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931920
|
03/04/2024
|
Sukhdev Singh
|
2603011WL029484
|
Sukhdev Singh
|
00354
|
PUNB0682800
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699938
|
|
SUKHDEV SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKHU
|
PB-03-011-102-001/1450
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931953
|
03/04/2024
|
Sukhdev Singh
|
2603011WL029487
|
Sukhdev Singh
|
00354
|
PUNB0682800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699937
|
|
SUKHDEV SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKHU
|
PB-03-011-102-001/1559
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931927
|
03/04/2024
|
Resham singh
|
2603011WL029485
|
Resham singh
|
00354
|
PUNB0682800
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699939
|
|
RESHAM SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAKHU
|
PB-03-011-120-001/135
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931706
|
03/04/2024
|
parseeno
|
2603011WL029476
|
parseeno
|
00354
|
PUNB0682800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699954
|
|
PARSHAN KAUR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
33
|
MAKHU
|
PB-03-011-102-001/243
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931943
|
03/04/2024
|
GURMEET KAUR
|
2603011WL029486
|
GURMEET KAUR
|
00415
|
SBIN0002360
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699984
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MAKHU
|
PB-03-011-102-001/248
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931957
|
03/04/2024
|
BAVI
|
2603011WL029487
|
BAVI
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699985
|
|
MRS BAVI BAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKHU
|
PB-03-011-102-001/248
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931932
|
03/04/2024
|
BAVI
|
2603011WL029485
|
BAVI
|
00415
|
SBIN0002360
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699986
|
|
MRS BAVI BAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKHU
|
PB-03-011-102-001/386
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931936
|
03/04/2024
|
Satnam singh
|
2603011WL029485
|
Satnam singh
|
00415
|
SBIN0002360
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699980
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKHU
|
PB-03-011-102-001/386
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931959
|
03/04/2024
|
Satnam singh
|
2603011WL029487
|
Satnam singh
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699981
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKHU
|
PB-03-011-102-001/387
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931922
|
03/04/2024
|
Gurmail Singh
|
2603011WL029484
|
Gurmail Singh
|
00415
|
SBIN0002360
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699964
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKHU
|
PB-03-011-102-001/424
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931947
|
03/04/2024
|
Malook Singh
|
2603011WL029486
|
Malook Singh
|
00415
|
SBIN0002360
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699962
|
|
MALOOK SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAKHU
|
PB-03-011-102-001/426
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931948
|
03/04/2024
|
Raj
|
2603011WL029486
|
Raj
|
00415
|
SBIN0002360
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699989
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHU
|
PB-03-011-102-001/427
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931949
|
03/04/2024
|
MANPREET KAUR
|
2603011WL029486
|
MANPREET KAUR
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699990
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKHU
|
PB-03-011-102-001/433
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931939
|
03/04/2024
|
Gejo
|
2603011WL029485
|
Gejo
|
00415
|
SBIN0002360
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699992
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKHU
|
PB-03-011-102-001/461
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931940
|
03/04/2024
|
karaj singh
|
2603011WL029485
|
karaj singh
|
00415
|
SBIN0002360
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699998
|
|
KARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MAKHU
|
PB-03-011-102-001/62
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931962
|
03/04/2024
|
Mannu
|
2603011WL029487
|
Mannu
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699966
|
|
MR MANNU MANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKHU
|
PB-03-011-116-001/263
(SHIHAN PARI)
|
2603011000NRG24030420240931628
|
03/04/2024
|
sonu
|
2603011WL029472
|
sonu
|
00415
|
SBIN0002360
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699987
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKHU
|
PB-03-011-120-001/379
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931713
|
03/04/2024
|
Beera
|
2603011WL029476
|
Beera
|
00415
|
SBIN0002360
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699979
|
|
AH12265 BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAKHU
|
PB-03-011-120-001/540
(TALWANDI NIPALAN)
|
2603011000NRG24030420240931718
|
03/04/2024
|
bhola
|
2603011WL029476
|
bhola
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699993
|
|
BHOLA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
48
|
MAKHU
|
PB-03-011-071-001/150
(JALLE WALA)
|
2603011000NRG24020420240931114
|
03/04/2024
|
gurmukh singh
|
2603011WL029437
|
gurmukh singh
|
00415
|
SBIN0007284
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699983
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
MAKHU
|
PB-03-011-071-001/152
(JALLE WALA)
|
2603011000NRG24020420240931116
|
03/04/2024
|
harjinder kaur
|
2603011WL029437
|
harjinder kaur
|
00415
|
SBIN0011901
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699961
|
|
HARJINDER KAUR CO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
MAKHU
|
PB-03-011-102-001/1553
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931941
|
03/04/2024
|
bimla rani
|
2603011WL029486
|
bimla rani
|
00415
|
SBIN0013685
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699982
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
51
|
MAKHU
|
PB-03-011-102-001/431
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931938
|
03/04/2024
|
manjeet kaur
|
2603011WL029485
|
manjeet kaur
|
00415
|
SBIN0013685
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699991
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
52
|
MAKHU
|
PB-03-011-101-001/41
(MOR KASSU WALA)
|
2603011000NRG24030420240931952
|
03/04/2024
|
Jagir Singh
|
2603011WL029487
|
Jagir Singh
|
00415
|
SBIN0050477
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269700001
|
|
MR JAGIR SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKHU
|
PB-03-011-102-001/1546
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931926
|
03/04/2024
|
sohan singh
|
2603011WL029485
|
sohan singh
|
00415
|
SBIN0050477
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269700000
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKHU
|
PB-03-011-102-001/164
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931955
|
03/04/2024
|
Darshan Singh
|
2603011WL029487
|
Darshan Singh
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269700002
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKHU
|
PB-03-011-102-001/167
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931956
|
03/04/2024
|
Kashmir Singh
|
2603011WL029487
|
Kashmir Singh
|
00415
|
SBIN0050477
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699965
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MAKHU
|
PB-03-011-102-001/208
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931928
|
03/04/2024
|
Dial Singh
|
2603011WL029485
|
Dial Singh
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699955
|
|
DIAL SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAKHU
|
PB-03-011-102-001/213
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931921
|
03/04/2024
|
Gurmeet Singh
|
2603011WL029484
|
Gurmeet Singh
|
00415
|
SBIN0050477
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699973
|
|
MR GURMIT SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKHU
|
PB-03-011-102-001/214
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931942
|
03/04/2024
|
Mohan Singh
|
2603011WL029486
|
Mohan Singh
|
00415
|
SBIN0050477
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699934
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAKHU
|
PB-03-011-102-001/221
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931929
|
03/04/2024
|
SHEELA
|
2603011WL029485
|
SHEELA
|
00415
|
SBIN0050477
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699936
|
|
MISS SHELA SHELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKHU
|
PB-03-011-102-001/238
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931931
|
03/04/2024
|
PAYRO
|
2603011WL029485
|
PAYRO
|
00415
|
SBIN0050477
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699999
|
|
MRS PIYARO AND DSSO FZR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKHU
|
PB-03-011-102-001/25
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931933
|
03/04/2024
|
Kanta
|
2603011WL029485
|
Kanta
|
00415
|
SBIN0050477
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699933
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKHU
|
PB-03-011-102-001/250
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931944
|
03/04/2024
|
BALVIR SINGH
|
2603011WL029486
|
BALVIR SINGH
|
00415
|
SBIN0050477
|
3030
|
3030
|
Rejected
|
24/04/2024
|
|
3269699972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAKHU
|
PB-03-011-102-001/262
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931945
|
03/04/2024
|
HARPREET KAUR
|
2603011WL029486
|
HARPREET KAUR
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699988
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAKHU
|
PB-03-011-102-001/271
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931946
|
03/04/2024
|
SHEELO
|
2603011WL029486
|
SHEELO
|
00415
|
SBIN0050477
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699935
|
|
SHEELO
|
ICICI BANK LTD(508534)
|
|
65
|
MAKHU
|
PB-03-011-102-001/277
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931934
|
03/04/2024
|
balveer singh
|
2603011WL029485
|
balveer singh
|
00415
|
SBIN0050477
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699960
|
|
MR BALVIR SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKHU
|
PB-03-011-102-001/281
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931935
|
03/04/2024
|
sham singh
|
2603011WL029485
|
sham singh
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699957
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKHU
|
PB-03-011-102-001/281
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931958
|
03/04/2024
|
sham singh
|
2603011WL029487
|
sham singh
|
00415
|
SBIN0050477
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699956
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKHU
|
PB-03-011-102-001/393
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931960
|
03/04/2024
|
sukhwinder singh
|
2603011WL029487
|
sukhwinder singh
|
00415
|
SBIN0050477
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269700003
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKHU
|
PB-03-011-102-001/393
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931923
|
03/04/2024
|
sukhwinder singh
|
2603011WL029484
|
sukhwinder singh
|
00415
|
SBIN0050477
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699932
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKHU
|
PB-03-011-102-001/409
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931924
|
03/04/2024
|
gurmeet kaur
|
2603011WL029484
|
gurmeet kaur
|
00415
|
SBIN0050477
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699959
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKHU
|
PB-03-011-102-001/409
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931961
|
03/04/2024
|
gurmeet kaur
|
2603011WL029487
|
gurmeet kaur
|
00415
|
SBIN0050477
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699958
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKHU
|
PB-03-011-102-001/464
(MUNDI CHURI MARAN)
|
2603011000NRG24030420240931951
|
03/04/2024
|
mahla
|
2603011WL029486
|
mahla
|
00415
|
SBIN0050477
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699963
|
|
MAHLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174225
|
174225
|
|
|
|
|
|
|
|