|
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-03-011-025-001/10
(BASTI KIME WALI)
|
2603011000NRG25150420240001145
|
15/04/2024
|
Surjit
|
2603011WL000048
|
Surjit
|
00078
|
CNRB0002113
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434581
|
|
SURJIT
|
CANARA BANK(508532)
|
|
2
|
MAKHU
|
PB-03-011-025-001/90
(BASTI KIME WALI)
|
2603011000NRG25150420240001152
|
15/04/2024
|
KULVIR
|
2603011WL000048
|
KULVIR
|
00078
|
CNRB0002113
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434580
|
|
KULVIR
|
CANARA BANK(508532)
|
|
3
|
MAKHU
|
PB-03-011-025-001/92
(BASTI KIME WALI)
|
2603011000NRG25150420240001153
|
15/04/2024
|
GURJIT KAUR
|
2603011WL000048
|
GURJIT KAUR
|
00078
|
CNRB0002113
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434574
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-025-001/1
(BASTI KIME WALI)
|
2603011000NRG25150420240001144
|
15/04/2024
|
Jaswinder Kaur
|
2603011WL000048
|
Jaswinder Kaur
|
00078
|
CNRB0005047
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434585
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-119-001/155
(SUDHARA)
|
2603011000NRG25150420240001106
|
15/04/2024
|
Palwinder Kaur
|
2603011WL000047
|
Palwinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434522
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-119-001/157
(SUDHARA)
|
2603011000NRG25150420240001107
|
15/04/2024
|
Harjinder Kaur
|
2603011WL000047
|
Harjinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434603
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
MAKHU
|
PB-03-011-119-001/159
(SUDHARA)
|
2603011000NRG25150420240001108
|
15/04/2024
|
Baljit Kaur
|
2603011WL000047
|
Baljit Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434565
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
8
|
MAKHU
|
PB-03-011-119-001/160
(SUDHARA)
|
2603011000NRG25150420240001109
|
15/04/2024
|
Kulwinder kaur
|
2603011WL000047
|
Kulwinder kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434529
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-126-001/239
(WARAS WALA JATTAN)
|
2603011000NRG25150420240001140
|
15/04/2024
|
lovejeet singh
|
2603011WL000047
|
lovejeet singh
|
00152
|
HDFC0000301
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434526
|
|
LOVEJEET S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-071-001/109
(JALLE WALA)
|
2603011000NRG25150420240001082
|
15/04/2024
|
khajan singh
|
2603011WL000046
|
khajan singh
|
00152
|
HDFC0002362
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434594
|
|
KHAJAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAKHU
|
PB-03-011-092-001/89
(MALLU WALIE WALA)
|
2603011000NRG25150420240001154
|
15/04/2024
|
Dharminder Singh
|
2603011WL000048
|
Dharminder Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434525
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
MAKHU
|
PB-03-011-105-001/39
(NIZAMDIN WALA)
|
2603011000NRG25150420240001225
|
15/04/2024
|
dalbir singh
|
2603011WL000052
|
dalbir singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434583
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAKHU
|
PB-03-011-106-001/17
(PADHARI)
|
2603011000NRG25150420240001050
|
15/04/2024
|
Doola Singh
|
2603011WL000045
|
Doola Singh
|
00152
|
HDFC0002362
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434589
|
|
DULA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
MAKHU
|
PB-03-011-115-001/160
(SARHALI)
|
2603011000NRG25150420240001061
|
15/04/2024
|
Gurbhej singh
|
2603011WL000045
|
Gurbhej singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434600
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MAKHU
|
PB-03-011-120-001/498
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001133
|
15/04/2024
|
Angrej Singh
|
2603011WL000047
|
Angrej Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434524
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-106-001/147
(PADHARI)
|
2603011000NRG25150420240001049
|
15/04/2024
|
Raj Kaur
|
2603011WL000045
|
Raj Kaur
|
00152
|
HDFC0002966
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434598
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
MAKHU
|
PB-03-011-071-001/5
(JALLE WALA)
|
2603011000NRG25150420240001097
|
15/04/2024
|
BALJINDER KAUR
|
2603011WL000046
|
BALJINDER KAUR
|
00152
|
HDFC0003533
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434587
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
18
|
MAKHU
|
PB-03-011-120-001/119
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001112
|
15/04/2024
|
mango
|
2603011WL000047
|
mango
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434560
|
|
MANGO
|
ICICI BANK LTD(508534)
|
|
19
|
MAKHU
|
PB-03-011-120-001/216
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001118
|
15/04/2024
|
Babli
|
2603011WL000047
|
Babli
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434559
|
|
BABALI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-120-001/58
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001137
|
15/04/2024
|
neelo
|
2603011WL000047
|
neelo
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434561
|
|
NEELO
|
ICICI BANK LTD(508534)
|
|
21
|
MAKHU
|
PB-03-011-120-001/63
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001139
|
15/04/2024
|
Shindo
|
2603011WL000047
|
Shindo
|
00168
|
ICIC0000538
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434558
|
|
SHINDO W/O MAKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
22
|
MAKHU
|
PB-03-011-025-001/54
(BASTI KIME WALI)
|
2603011000NRG25150420240001149
|
15/04/2024
|
Manjit
|
2603011WL000048
|
Manjit
|
00176
|
IDIB000M625
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434582
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
23
|
MAKHU
|
PB-03-011-105-001/445
(NIZAMDIN WALA)
|
2603011000NRG25150420240001228
|
15/04/2024
|
sunina
|
2603011WL000052
|
sunina
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434562
|
|
SUNAINA D O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAKHU
|
PB-03-011-120-001/202
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001117
|
15/04/2024
|
amar singh
|
2603011WL000047
|
amar singh
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434556
|
|
AH.12885 AMAR SINGH S/O SAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAKHU
|
PB-03-011-120-001/502
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001257
|
15/04/2024
|
sonu singh
|
2603011WL000052
|
sonu singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434557
|
|
SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAKHU
|
PB-03-011-120-001/526
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001134
|
15/04/2024
|
Nirmal singh
|
2603011WL000047
|
Nirmal singh
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434555
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
27
|
MAKHU
|
PB-03-011-060-002/283
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001031
|
15/04/2024
|
baljit kaur
|
2603011WL000043
|
baljit kaur
|
00349
|
PSIB0021461
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434577
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAKHU
|
PB-03-011-071-001/134
(JALLE WALA)
|
2603011000NRG25150420240001087
|
15/04/2024
|
suman
|
2603011WL000046
|
suman
|
00349
|
PSIB0021461
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434563
|
|
SUMAN D/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG25150420240001092
|
15/04/2024
|
kuldeep kaur
|
2603011WL000046
|
kuldeep kaur
|
00349
|
PSIB0021461
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3267434564
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
30
|
MAKHU
|
PB-03-011-028-001/113
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001197
|
15/04/2024
|
paramjit
|
2603011WL000052
|
paramjit
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434625
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAKHU
|
PB-03-011-028-001/114
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001198
|
15/04/2024
|
sumanjit kaur
|
2603011WL000052
|
sumanjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434624
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKHU
|
PB-03-011-028-001/122
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001199
|
15/04/2024
|
rani
|
2603011WL000052
|
rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434481
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKHU
|
PB-03-011-028-001/123
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001200
|
15/04/2024
|
kulwinder kaur
|
2603011WL000052
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434482
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKHU
|
PB-03-011-028-001/154
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001201
|
15/04/2024
|
RAJAN
|
2603011WL000052
|
RAJAN
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434515
|
|
RAJAN S/O GORA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAKHU
|
PB-03-011-028-001/165
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001202
|
15/04/2024
|
Raj Kaur
|
2603011WL000052
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434457
|
|
RAJ KAUR WO SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAKHU
|
PB-03-011-028-001/168
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001203
|
15/04/2024
|
sajan
|
2603011WL000052
|
sajan
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267434455
|
|
SAJAN S/O NINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-028-001/169
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001204
|
15/04/2024
|
gursewak
|
2603011WL000052
|
gursewak
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434540
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAKHU
|
PB-03-011-028-001/172
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001205
|
15/04/2024
|
Nisha
|
2603011WL000052
|
Nisha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434545
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKHU
|
PB-03-011-028-001/37
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001207
|
15/04/2024
|
Sheela
|
2603011WL000052
|
Sheela
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434449
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
40
|
MAKHU
|
PB-03-011-028-001/40
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001208
|
15/04/2024
|
Boota Singh
|
2603011WL000052
|
Boota Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434434
|
|
BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAKHU
|
PB-03-011-028-001/86
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001105
|
15/04/2024
|
Patras
|
2603011WL000047
|
Patras
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434621
|
|
PATRAS S/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAKHU
|
PB-03-011-037-001/28
(BASTI WASAWA SINGH)
|
2603011000NRG25150420240001209
|
15/04/2024
|
Rohe
|
2603011WL000052
|
Rohe
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434459
|
|
ROHE W/O SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAKHU
|
PB-03-011-060-002/109
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001011
|
15/04/2024
|
Simero
|
2603011WL000043
|
Simero
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434547
|
|
SIMRO KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MAKHU
|
PB-03-011-060-002/126
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001012
|
15/04/2024
|
Pargat Singh
|
2603011WL000043
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434461
|
|
PARGAT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001013
|
15/04/2024
|
Ajamair Kaur
|
2603011WL000043
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Rejected
|
24/04/2024
|
|
3267434462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MAKHU
|
PB-03-011-060-002/150
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001014
|
15/04/2024
|
Kulwinder Kaur
|
2603011WL000043
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434463
|
|
KULWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAKHU
|
PB-03-011-060-002/158
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001015
|
15/04/2024
|
Sarbhjeet Kaur
|
2603011WL000043
|
Sarbhjeet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434467
|
|
SARABJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAKHU
|
PB-03-011-060-002/162
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001016
|
15/04/2024
|
Jasbeer Kaur
|
2603011WL000043
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434464
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAKHU
|
PB-03-011-060-002/169
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001017
|
15/04/2024
|
Jarnail Singh
|
2603011WL000043
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434465
|
|
JARNAIL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAKHU
|
PB-03-011-060-002/18
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001018
|
15/04/2024
|
tehal singh
|
2603011WL000043
|
tehal singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434494
|
|
TEHAL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAKHU
|
PB-03-011-060-002/197
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001019
|
15/04/2024
|
kashmir kaur
|
2603011WL000043
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434553
|
|
KASHMIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-060-002/2
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001020
|
15/04/2024
|
Joga Singh
|
2603011WL000043
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434511
|
|
JOGA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAKHU
|
PB-03-011-060-002/211
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001021
|
15/04/2024
|
Gurbhej Singh
|
2603011WL000043
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434552
|
|
GURBHEJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAKHU
|
PB-03-011-060-002/228
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001022
|
15/04/2024
|
Mahinder kaur
|
2603011WL000043
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434504
|
|
MAHINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAKHU
|
PB-03-011-060-002/238
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001023
|
15/04/2024
|
mandeep kaur
|
2603011WL000043
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434500
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAKHU
|
PB-03-011-060-002/266
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001024
|
15/04/2024
|
kuldeep kaur
|
2603011WL000043
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434508
|
|
KULDEEP KAUR WO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAKHU
|
PB-03-011-060-002/268
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001025
|
15/04/2024
|
Harjit kaur
|
2603011WL000043
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434506
|
|
HARJIT KAUR W/O LADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAKHU
|
PB-03-011-060-002/269
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001026
|
15/04/2024
|
Jagroop singh
|
2603011WL000043
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434507
|
|
JAGROOP SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAKHU
|
PB-03-011-060-002/271
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001027
|
15/04/2024
|
veerpal kaur
|
2603011WL000043
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434518
|
|
VEERPAL KAUR CO HARGOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAKHU
|
PB-03-011-060-002/272
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001028
|
15/04/2024
|
balwinder kaur
|
2603011WL000043
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434510
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKHU
|
PB-03-011-060-002/275
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001029
|
15/04/2024
|
veerpal kaur
|
2603011WL000043
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434516
|
|
VEERPAL KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAKHU
|
PB-03-011-060-002/277
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001030
|
15/04/2024
|
sukhwinder kaur
|
2603011WL000043
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434517
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-060-002/285
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001032
|
15/04/2024
|
paramjit kaur
|
2603011WL000043
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434546
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-060-002/291
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001033
|
15/04/2024
|
monia
|
2603011WL000043
|
monia
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434550
|
|
MONIA W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAKHU
|
PB-03-011-060-002/4
(FATTEHGARH SABRA)
|
2603011000NRG25150420240001034
|
15/04/2024
|
VIRSA SINGH
|
2603011WL000043
|
VIRSA SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434473
|
|
VIRSA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAKHU
|
PB-03-011-071-001/1
(JALLE WALA)
|
2603011000NRG25150420240001080
|
15/04/2024
|
Harjinder Singh
|
2603011WL000046
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267434496
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MAKHU
|
PB-03-011-071-001/1
(JALLE WALA)
|
2603011000NRG25150420240001081
|
15/04/2024
|
Simerpreet Kaur
|
2603011WL000046
|
Simerpreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267434497
|
|
SIMERPREET AKUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAKHU
|
PB-03-011-071-001/117
(JALLE WALA)
|
2603011000NRG25150420240001083
|
15/04/2024
|
Harpreet singh
|
2603011WL000046
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434505
|
|
HARPREET SINGH S/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAKHU
|
PB-03-011-071-001/118
(JALLE WALA)
|
2603011000NRG25150420240001084
|
15/04/2024
|
Baldev Singh
|
2603011WL000046
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434498
|
|
BALDEV SINGH S/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAKHU
|
PB-03-011-071-001/129
(JALLE WALA)
|
2603011000NRG25150420240001085
|
15/04/2024
|
SIMRANJIT KAUR
|
2603011WL000046
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434503
|
|
SIMRANJIT KAUR D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAKHU
|
PB-03-011-071-001/133
(JALLE WALA)
|
2603011000NRG25150420240001086
|
15/04/2024
|
sagar singh
|
2603011WL000046
|
sagar singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434541
|
|
SAGAR SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAKHU
|
PB-03-011-071-001/135
(JALLE WALA)
|
2603011000NRG25150420240001088
|
15/04/2024
|
kulwinder singh
|
2603011WL000046
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434539
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAKHU
|
PB-03-011-071-001/138
(JALLE WALA)
|
2603011000NRG25150420240001090
|
15/04/2024
|
gurbachan singh
|
2603011WL000046
|
gurbachan singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434509
|
|
GURBACHAN SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAKHU
|
PB-03-011-071-001/14
(JALLE WALA)
|
2603011000NRG25150420240001091
|
15/04/2024
|
MUKHITAIR SINGH
|
2603011WL000046
|
MUKHITAIR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434469
|
|
MUKHITAIR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAKHU
|
PB-03-011-071-001/22
(JALLE WALA)
|
2603011000NRG25150420240001095
|
15/04/2024
|
Balkar Singh
|
2603011WL000046
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434475
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MAKHU
|
PB-03-011-071-001/30
(JALLE WALA)
|
2603011000NRG25150420240001096
|
15/04/2024
|
Pipal Singh
|
2603011WL000046
|
Pipal Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434491
|
|
PIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAKHU
|
PB-03-011-071-001/67
(JALLE WALA)
|
2603011000NRG25150420240001098
|
15/04/2024
|
POORAN SINGH
|
2603011WL000046
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434490
|
|
POORAN SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAKHU
|
PB-03-011-071-001/68
(JALLE WALA)
|
2603011000NRG25150420240001099
|
15/04/2024
|
JAGIR KAUR
|
2603011WL000046
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434492
|
|
JAGIR KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAKHU
|
PB-03-011-071-001/7
(JALLE WALA)
|
2603011000NRG25150420240001101
|
15/04/2024
|
Manjeet Kaur
|
2603011WL000046
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267434495
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAKHU
|
PB-03-011-071-001/75
(JALLE WALA)
|
2603011000NRG25150420240001102
|
15/04/2024
|
DALBIR KAUR
|
2603011WL000046
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434493
|
|
DALBIR KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAKHU
|
PB-03-011-105-001/101
(NIZAMDIN WALA)
|
2603011000NRG25150420240001210
|
15/04/2024
|
Geeta
|
2603011WL000052
|
Geeta
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434617
|
|
GEETA W/O DESHRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAKHU
|
PB-03-011-105-001/12
(NIZAMDIN WALA)
|
2603011000NRG25150420240001211
|
15/04/2024
|
veerpal kaur
|
2603011WL000052
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434623
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAKHU
|
PB-03-011-105-001/13
(NIZAMDIN WALA)
|
2603011000NRG25150420240001212
|
15/04/2024
|
Raj kaur
|
2603011WL000052
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434610
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MAKHU
|
PB-03-011-105-001/17
(NIZAMDIN WALA)
|
2603011000NRG25150420240001213
|
15/04/2024
|
ronak singh
|
2603011WL000052
|
ronak singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434608
|
|
RONAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MAKHU
|
PB-03-011-105-001/205
(NIZAMDIN WALA)
|
2603011000NRG25150420240001214
|
15/04/2024
|
naita
|
2603011WL000052
|
naita
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434626
|
|
NAITAN [PLA 85678 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAKHU
|
PB-03-011-105-001/207
(NIZAMDIN WALA)
|
2603011000NRG25150420240001215
|
15/04/2024
|
Parvin kaur
|
2603011WL000052
|
Parvin kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434443
|
|
PARVEEN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MAKHU
|
PB-03-011-105-001/244
(NIZAMDIN WALA)
|
2603011000NRG25150420240001217
|
15/04/2024
|
MANPREET KAUR
|
2603011WL000052
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434615
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAKHU
|
PB-03-011-105-001/32
(NIZAMDIN WALA)
|
2603011000NRG25150420240001218
|
15/04/2024
|
simran kaur
|
2603011WL000052
|
simran kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434483
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAKHU
|
PB-03-011-105-001/34
(NIZAMDIN WALA)
|
2603011000NRG25150420240001219
|
15/04/2024
|
koshal
|
2603011WL000052
|
koshal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434514
|
|
KOMAL W/O SONU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAKHU
|
PB-03-011-105-001/349
(NIZAMDIN WALA)
|
2603011000NRG25150420240001220
|
15/04/2024
|
om parkash
|
2603011WL000052
|
om parkash
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434452
|
|
OM PARKASH S/O DEENA(PLA 221797)
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAKHU
|
PB-03-011-105-001/355
(NIZAMDIN WALA)
|
2603011000NRG25150420240001221
|
15/04/2024
|
Lakhbir Singh
|
2603011WL000052
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434612
|
|
LAKHBIR SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MAKHU
|
PB-03-011-105-001/362
(NIZAMDIN WALA)
|
2603011000NRG25150420240001222
|
15/04/2024
|
sunita
|
2603011WL000052
|
sunita
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434613
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MAKHU
|
PB-03-011-105-001/382
(NIZAMDIN WALA)
|
2603011000NRG25150420240001223
|
15/04/2024
|
Sammo
|
2603011WL000052
|
Sammo
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434445
|
|
SAMMO (PLA 221800)
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MAKHU
|
PB-03-011-105-001/388
(NIZAMDIN WALA)
|
2603011000NRG25150420240001224
|
15/04/2024
|
Balwinder Singh
|
2603011WL000052
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434439
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MAKHU
|
PB-03-011-105-001/390
(NIZAMDIN WALA)
|
2603011000NRG25150420240001226
|
15/04/2024
|
Sohan Singh
|
2603011WL000052
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434451
|
|
SOHAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAKHU
|
PB-03-011-105-001/393
(NIZAMDIN WALA)
|
2603011000NRG25150420240001227
|
15/04/2024
|
jasbir kaur
|
2603011WL000052
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434444
|
|
JASBIR KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAKHU
|
PB-03-011-105-001/458
(NIZAMDIN WALA)
|
2603011000NRG25150420240001229
|
15/04/2024
|
Gurjeet kaur
|
2603011WL000052
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434485
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MAKHU
|
PB-03-011-105-001/461
(NIZAMDIN WALA)
|
2603011000NRG25150420240001230
|
15/04/2024
|
Baljinder kaur
|
2603011WL000052
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434489
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-105-001/57
(NIZAMDIN WALA)
|
2603011000NRG25150420240001231
|
15/04/2024
|
kashmir singh
|
2603011WL000052
|
kashmir singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434605
|
|
KASHMIR SINGH S/O DINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAKHU
|
PB-03-011-105-001/58
(NIZAMDIN WALA)
|
2603011000NRG25150420240001232
|
15/04/2024
|
roupa
|
2603011WL000052
|
roupa
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434466
|
|
ROOPA S/O NAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MAKHU
|
PB-03-011-105-001/64
(NIZAMDIN WALA)
|
2603011000NRG25150420240001233
|
15/04/2024
|
MAHINDO
|
2603011WL000052
|
MAHINDO
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434627
|
|
MAHINDO W/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAKHU
|
PB-03-011-105-001/66
(NIZAMDIN WALA)
|
2603011000NRG25150420240001234
|
15/04/2024
|
mango
|
2603011WL000052
|
mango
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434454
|
|
NAIT
|
ICICI BANK LTD(508534)
|
|
103
|
MAKHU
|
PB-03-011-105-001/80
(NIZAMDIN WALA)
|
2603011000NRG25150420240001235
|
15/04/2024
|
Sukhdev Singh
|
2603011WL000052
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434536
|
|
SUKHDEV S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAKHU
|
PB-03-011-105-001/82
(NIZAMDIN WALA)
|
2603011000NRG25150420240001236
|
15/04/2024
|
sulakhan
|
2603011WL000052
|
sulakhan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434607
|
|
SULAKHAN
|
ICICI BANK LTD(508534)
|
|
105
|
MAKHU
|
PB-03-011-105-001/88
(NIZAMDIN WALA)
|
2603011000NRG25150420240001237
|
15/04/2024
|
pyaro
|
2603011WL000052
|
pyaro
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434606
|
|
PIARO [PLA 85684 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MAKHU
|
PB-03-011-105-001/95
(NIZAMDIN WALA)
|
2603011000NRG25150420240001238
|
15/04/2024
|
gurnam
|
2603011WL000052
|
gurnam
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434622
|
|
GAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MAKHU
|
PB-03-011-106-001/14
(PADHARI)
|
2603011000NRG25150420240001047
|
15/04/2024
|
Gurbax Singh
|
2603011WL000045
|
Gurbax Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434474
|
|
GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAKHU
|
PB-03-011-106-001/14
(PADHARI)
|
2603011000NRG25150420240001048
|
15/04/2024
|
Kulwant Kaur
|
2603011WL000045
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434442
|
|
KULWANT KAUR W/O GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MAKHU
|
PB-03-011-106-001/24
(PADHARI)
|
2603011000NRG25150420240001051
|
15/04/2024
|
Mukhtyar Kaur
|
2603011WL000045
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434611
|
|
MUKHTIAR KAUR W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MAKHU
|
PB-03-011-106-001/424
(PADHARI)
|
2603011000NRG25150420240001052
|
15/04/2024
|
lovepreet singh
|
2603011WL000045
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434513
|
|
LOVEPREET SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MAKHU
|
PB-03-011-106-001/53
(PADHARI)
|
2603011000NRG25150420240001053
|
15/04/2024
|
Baljeet Kaur
|
2603011WL000045
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434477
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAKHU
|
PB-03-011-106-001/62
(PADHARI)
|
2603011000NRG25150420240001054
|
15/04/2024
|
Baljeet Kaur
|
2603011WL000045
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434447
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAKHU
|
PB-03-011-106-001/64
(PADHARI)
|
2603011000NRG25150420240001055
|
15/04/2024
|
Mehal Singh
|
2603011WL000045
|
Mehal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434512
|
|
MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAKHU
|
PB-03-011-106-001/86
(PADHARI)
|
2603011000NRG25150420240001056
|
15/04/2024
|
Surjeet kaur
|
2603011WL000045
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434448
|
|
SURJEET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MAKHU
|
PB-03-011-110-001/171
(RODE JALLE WALA)
|
2603011000NRG25150420240001103
|
15/04/2024
|
RAJWANT KAUR
|
2603011WL000046
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434519
|
|
RAJWANT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAKHU
|
PB-03-011-110-001/187
(RODE JALLE WALA)
|
2603011000NRG25150420240001104
|
15/04/2024
|
jasbir kaur
|
2603011WL000046
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434551
|
|
JASBIR KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAKHU
|
PB-03-011-115-001/120
(SARHALI)
|
2603011000NRG25150420240001058
|
15/04/2024
|
Tarsem Singh
|
2603011WL000045
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434440
|
|
TARSEM SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAKHU
|
PB-03-011-115-001/141
(SARHALI)
|
2603011000NRG25150420240001059
|
15/04/2024
|
arjan singh
|
2603011WL000045
|
arjan singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434478
|
|
ARJAN SINGH S/ DARA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
119
|
MAKHU
|
PB-03-011-115-001/158
(SARHALI)
|
2603011000NRG25150420240001060
|
15/04/2024
|
Gurnam singh
|
2603011WL000045
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434619
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKHU
|
PB-03-011-115-001/162
(SARHALI)
|
2603011000NRG25150420240001062
|
15/04/2024
|
Sharanjit kaur
|
2603011WL000045
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267434501
|
|
SHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAKHU
|
PB-03-011-115-001/17
(SARHALI)
|
2603011000NRG25150420240001063
|
15/04/2024
|
Tarsem Singh
|
2603011WL000045
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434532
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MAKHU
|
PB-03-011-115-001/173
(SARHALI)
|
2603011000NRG25150420240001064
|
15/04/2024
|
Baljinder singh
|
2603011WL000045
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434628
|
|
BALJINDER SINGH S/O KASHMIR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAKHU
|
PB-03-011-115-001/19
(SARHALI)
|
2603011000NRG25150420240001067
|
15/04/2024
|
Gurmail Singh
|
2603011WL000045
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434548
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAKHU
|
PB-03-011-115-001/191
(SARHALI)
|
2603011000NRG25150420240001068
|
15/04/2024
|
prem singh
|
2603011WL000045
|
prem singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434542
|
|
PREM SINGH S/ GURMAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
125
|
MAKHU
|
PB-03-011-115-001/197
(SARHALI)
|
2603011000NRG25150420240001069
|
15/04/2024
|
Rachpal Kaur
|
2603011WL000045
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434521
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MAKHU
|
PB-03-011-115-001/201
(SARHALI)
|
2603011000NRG25150420240001070
|
15/04/2024
|
balwinder kaur
|
2603011WL000045
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434549
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MAKHU
|
PB-03-011-115-001/23
(SARHALI)
|
2603011000NRG25150420240001071
|
15/04/2024
|
Balveer Kaur
|
2603011WL000045
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434554
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MAKHU
|
PB-03-011-115-001/24
(SARHALI)
|
2603011000NRG25150420240001072
|
15/04/2024
|
Sarbjit Kaur
|
2603011WL000045
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434476
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAKHU
|
PB-03-011-115-001/27
(SARHALI)
|
2603011000NRG25150420240001073
|
15/04/2024
|
Ninder Kaur
|
2603011WL000045
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434488
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MAKHU
|
PB-03-011-115-001/34
(SARHALI)
|
2603011000NRG25150420240001074
|
15/04/2024
|
veero
|
2603011WL000045
|
veero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434472
|
|
VEERO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MAKHU
|
PB-03-011-115-001/44
(SARHALI)
|
2603011000NRG25150420240001075
|
15/04/2024
|
Balveer Kaur
|
2603011WL000045
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434533
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAKHU
|
PB-03-011-115-001/46
(SARHALI)
|
2603011000NRG25150420240001076
|
15/04/2024
|
Joginder Singh
|
2603011WL000045
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434534
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MAKHU
|
PB-03-011-115-001/8
(SARHALI)
|
2603011000NRG25150420240001077
|
15/04/2024
|
sukhpreet kaur
|
2603011WL000045
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267434538
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAKHU
|
PB-03-011-115-001/92
(SARHALI)
|
2603011000NRG25150420240001078
|
15/04/2024
|
Parmjeet Singh
|
2603011WL000045
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434479
|
|
PARAMJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MAKHU
|
PB-03-011-115-001/93
(SARHALI)
|
2603011000NRG25150420240001079
|
15/04/2024
|
Sukhdeep Kaur
|
2603011WL000045
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434537
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAKHU
|
PB-03-011-120-001/112
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001111
|
15/04/2024
|
MANJIT KAUR
|
2603011WL000047
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434629
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAKHU
|
PB-03-011-120-001/123
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001113
|
15/04/2024
|
parveen
|
2603011WL000047
|
parveen
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434609
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MAKHU
|
PB-03-011-120-001/125
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001240
|
15/04/2024
|
soma
|
2603011WL000052
|
soma
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434468
|
|
SOMA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MAKHU
|
PB-03-011-120-001/139
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001114
|
15/04/2024
|
soma
|
2603011WL000047
|
soma
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434520
|
|
SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MAKHU
|
PB-03-011-120-001/148
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001241
|
15/04/2024
|
sukhi
|
2603011WL000052
|
sukhi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434470
|
|
SUKHWINDER KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MAKHU
|
PB-03-011-120-001/15
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001242
|
15/04/2024
|
Geeta Rani
|
2603011WL000052
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434499
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAKHU
|
PB-03-011-120-001/151
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001115
|
15/04/2024
|
vijay
|
2603011WL000047
|
vijay
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434502
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAKHU
|
PB-03-011-120-001/178
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001243
|
15/04/2024
|
jamila
|
2603011WL000052
|
jamila
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434433
|
|
JAMILA
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MAKHU
|
PB-03-011-120-001/18
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001116
|
15/04/2024
|
bikar Singh
|
2603011WL000047
|
bikar Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Rejected
|
24/04/2024
|
|
3267434604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MAKHU
|
PB-03-011-120-001/193
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001244
|
15/04/2024
|
sarbjit kaur
|
2603011WL000052
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434435
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MAKHU
|
PB-03-011-120-001/224
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001245
|
15/04/2024
|
mangat
|
2603011WL000052
|
mangat
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434429
|
|
MANGAT
|
HDFC BANK LTD(607152)
|
|
147
|
MAKHU
|
PB-03-011-120-001/24
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001119
|
15/04/2024
|
rano
|
2603011WL000047
|
rano
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434471
|
|
RANO W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MAKHU
|
PB-03-011-120-001/281
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001246
|
15/04/2024
|
Manjeet Kaur
|
2603011WL000052
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434428
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MAKHU
|
PB-03-011-120-001/284
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001247
|
15/04/2024
|
Samual
|
2603011WL000052
|
Samual
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434484
|
|
SAMUELL
|
ICICI BANK LTD(508534)
|
|
150
|
MAKHU
|
PB-03-011-120-001/290
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001120
|
15/04/2024
|
Charanjit Kaur
|
2603011WL000047
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434436
|
|
CHARNJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MAKHU
|
PB-03-011-120-001/296
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001121
|
15/04/2024
|
samual
|
2603011WL000047
|
samual
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434453
|
|
SAMUEL S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MAKHU
|
PB-03-011-120-001/306
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001124
|
15/04/2024
|
gurpreet kaur
|
2603011WL000047
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434487
|
|
GURPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAKHU
|
PB-03-011-120-001/312
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001249
|
15/04/2024
|
nirmal
|
2603011WL000052
|
nirmal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434456
|
|
NIRMAL S/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MAKHU
|
PB-03-011-120-001/323
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001250
|
15/04/2024
|
kashmir
|
2603011WL000052
|
kashmir
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434446
|
|
KASHMIR SO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MAKHU
|
PB-03-011-120-001/386
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001126
|
15/04/2024
|
raj kaur
|
2603011WL000047
|
raj kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434437
|
|
RAJ KAUR D/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MAKHU
|
PB-03-011-120-001/390
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001127
|
15/04/2024
|
sukhdev singh
|
2603011WL000047
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434431
|
|
SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MAKHU
|
PB-03-011-120-001/394
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001128
|
15/04/2024
|
manjit kaur
|
2603011WL000047
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434430
|
|
MANJEET KAUR D/O MALUKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MAKHU
|
PB-03-011-120-001/397
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001254
|
15/04/2024
|
akashdeep singh
|
2603011WL000052
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434438
|
|
AKASHDEEP SINGH S/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MAKHU
|
PB-03-011-120-001/398
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001255
|
15/04/2024
|
sanamdeep
|
2603011WL000052
|
sanamdeep
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434450
|
|
SANAMDEEP S O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MAKHU
|
PB-03-011-120-001/401
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001130
|
15/04/2024
|
jaswant singh
|
2603011WL000047
|
jaswant singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434432
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MAKHU
|
PB-03-011-120-001/462
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001131
|
15/04/2024
|
Charanjit Kaur
|
2603011WL000047
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434441
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MAKHU
|
PB-03-011-120-001/528
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001135
|
15/04/2024
|
buta singh
|
2603011WL000047
|
buta singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434543
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MAKHU
|
PB-03-011-120-001/536
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001136
|
15/04/2024
|
kuldeep kaur
|
2603011WL000047
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434544
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MAKHU
|
PB-03-011-120-001/543
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001258
|
15/04/2024
|
samual
|
2603011WL000052
|
samual
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434460
|
|
SAMUAL S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MAKHU
|
PB-03-011-120-001/62
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001138
|
15/04/2024
|
malkeet singh
|
2603011WL000047
|
malkeet singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Rejected
|
24/04/2024
|
|
3267434618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MAKHU
|
PB-03-011-120-001/65
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001259
|
15/04/2024
|
Gulzar
|
2603011WL000052
|
Gulzar
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434616
|
|
GULJAR S/O SAUDAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MAKHU
|
PB-03-011-120-001/66
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001260
|
15/04/2024
|
Reena
|
2603011WL000052
|
Reena
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434486
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MAKHU
|
PB-03-011-120-001/87
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001262
|
15/04/2024
|
PATTRASS
|
2603011WL000052
|
PATTRASS
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434614
|
|
PATTRASS
|
ICICI BANK LTD(508534)
|
|
169
|
MAKHU
|
PB-03-011-120-001/99
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001263
|
15/04/2024
|
Rani
|
2603011WL000052
|
Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434480
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAKHU
|
PB-03-011-128-002/13
(WATTU BHATTI)
|
2603011000NRG25150420240001035
|
15/04/2024
|
Sukhwinder Singh
|
2603011WL000043
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434535
|
|
SUKHWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MAKHU
|
PB-03-011-128-002/41
(WATTU BHATTI)
|
2603011000NRG25150420240001036
|
15/04/2024
|
GURMEJ KAUR
|
2603011WL000043
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434458
|
|
GURMEJ KAUR [ PLA 2635]
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336812
|
336812
|
|
|
|
|
|
|
|
|
172
|
MAKHU
|
PB-03-011-105-001/239
(NIZAMDIN WALA)
|
2603011000NRG25150420240001216
|
15/04/2024
|
veerpal kaur
|
2603011WL000052
|
veerpal kaur
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434571
|
|
VEER PAL W/O CHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MAKHU
|
PB-03-011-120-001/297
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001122
|
15/04/2024
|
karaj singh
|
2603011WL000047
|
karaj singh
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434570
|
|
KARAJ SINGH S/O SHAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MAKHU
|
PB-03-011-120-001/298
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001123
|
15/04/2024
|
Amandeep kaur
|
2603011WL000047
|
Amandeep kaur
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434575
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAKHU
|
PB-03-011-120-001/448
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001256
|
15/04/2024
|
Kamal bhatti
|
2603011WL000052
|
Kamal bhatti
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434576
|
|
KAMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
176
|
MAKHU
|
PB-03-011-120-001/1
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001110
|
15/04/2024
|
pinder kaur
|
2603011WL000047
|
pinder kaur
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434620
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAKHU
|
PB-03-011-120-001/326
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001125
|
15/04/2024
|
gurbachan singh
|
2603011WL000047
|
gurbachan singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434595
|
|
GURBACHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAKHU
|
PB-03-011-120-001/399
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001129
|
15/04/2024
|
dajit kaur
|
2603011WL000047
|
dajit kaur
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434597
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAKHU
|
PB-03-011-120-001/472
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001132
|
15/04/2024
|
Mukhtiar SIngh
|
2603011WL000047
|
Mukhtiar SIngh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434602
|
|
MUKHTIAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
180
|
MAKHU
|
PB-03-011-028-001/175
(BASTI RAJ SINGH)
|
2603011000NRG25150420240001206
|
15/04/2024
|
rinku
|
2603011WL000052
|
rinku
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434528
|
|
RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MAKHU
|
PB-03-011-115-001/177
(SARHALI)
|
2603011000NRG25150420240001065
|
15/04/2024
|
Gursewak singh
|
2603011WL000045
|
Gursewak singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434601
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKHU
|
PB-03-011-115-001/189
(SARHALI)
|
2603011000NRG25150420240001066
|
15/04/2024
|
CHAMKAUR SINGH
|
2603011WL000045
|
CHAMKAUR SINGH
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434523
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKHU
|
PB-03-011-120-001/117
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001239
|
15/04/2024
|
parveen kaur
|
2603011WL000052
|
parveen kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434590
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKHU
|
PB-03-011-120-001/302
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001248
|
15/04/2024
|
Sunny
|
2603011WL000052
|
Sunny
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434569
|
|
MR SUNNY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKHU
|
PB-03-011-120-001/327
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001251
|
15/04/2024
|
akki
|
2603011WL000052
|
akki
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267434591
|
|
AKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MAKHU
|
PB-03-011-120-001/351
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001253
|
15/04/2024
|
jaswinder singh
|
2603011WL000052
|
jaswinder singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434578
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MAKHU
|
PB-03-011-120-001/77
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001261
|
15/04/2024
|
major singh
|
2603011WL000052
|
major singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434566
|
|
MAJOR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MAKHU
|
PB-03-011-127-001/101
(WARRIYAN)
|
2603011000NRG25150420240001141
|
15/04/2024
|
harjit kaur
|
2603011WL000047
|
harjit kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434567
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKHU
|
PB-03-011-127-001/86
(WARRIYAN)
|
2603011000NRG25150420240001142
|
15/04/2024
|
jatinder singh
|
2603011WL000047
|
jatinder singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434568
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKHU
|
PB-03-011-127-001/89
(WARRIYAN)
|
2603011000NRG25150420240001143
|
15/04/2024
|
kuldeep singh
|
2603011WL000047
|
kuldeep singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434579
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKHU
|
PB-03-011-128-002/81
(WATTU BHATTI)
|
2603011000NRG25150420240001037
|
15/04/2024
|
gursajan singh
|
2603011WL000043
|
gursajan singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
24/04/2024
|
|
3267434530
|
|
MR GURSAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
192
|
MAKHU
|
PB-03-011-025-001/56
(BASTI KIME WALI)
|
2603011000NRG25150420240001150
|
15/04/2024
|
Riasat
|
2603011WL000048
|
Riasat
|
00415
|
SBIN0007284
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434572
|
|
RIAST SINGH S/O WAZIR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
193
|
MAKHU
|
PB-03-011-025-001/57
(BASTI KIME WALI)
|
2603011000NRG25150420240001151
|
15/04/2024
|
SUKHCHAIN SINGH
|
2603011WL000048
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007284
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267434573
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
194
|
MAKHU
|
PB-03-011-115-001/116
(SARHALI)
|
2603011000NRG25150420240001057
|
15/04/2024
|
baljeet kaur
|
2603011WL000045
|
baljeet kaur
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267434596
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKHU
|
PB-03-011-120-001/330
(TALWANDI NIPALAN)
|
2603011000NRG25150420240001252
|
15/04/2024
|
Veerpal Kaur
|
2603011WL000052
|
Veerpal Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434527
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
196
|
MAKHU
|
PB-03-011-025-001/102
(BASTI KIME WALI)
|
2603011000NRG25150420240001146
|
15/04/2024
|
Manjit singh
|
2603011WL000048
|
Manjit singh
|
00415
|
SBIN0051306
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434599
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKHU
|
PB-03-011-025-001/23
(BASTI KIME WALI)
|
2603011000NRG25150420240001147
|
15/04/2024
|
Anaita
|
2603011WL000048
|
Anaita
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267434586
|
|
MRS ANAITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKHU
|
PB-03-011-025-001/52
(BASTI KIME WALI)
|
2603011000NRG25150420240001148
|
15/04/2024
|
Charnjeet Kaur
|
2603011WL000048
|
Charnjeet Kaur
|
00415
|
SBIN0051306
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434588
|
|
MRS CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKHU
|
PB-03-011-071-001/136
(JALLE WALA)
|
2603011000NRG25150420240001089
|
15/04/2024
|
arshdeep
|
2603011WL000046
|
arshdeep
|
00415
|
SBIN0051306
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267434531
|
|
MASTER ARSHDEEP ARSHDEEP
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKHU
|
PB-03-011-071-001/20
(JALLE WALA)
|
2603011000NRG25150420240001093
|
15/04/2024
|
JAGTAR SINGH
|
2603011WL000046
|
JAGTAR SINGH
|
00415
|
SBIN0051306
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434592
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
MAKHU
|
PB-03-011-071-001/21
(JALLE WALA)
|
2603011000NRG25150420240001094
|
15/04/2024
|
SAHIB SINGH
|
2603011WL000046
|
SAHIB SINGH
|
00415
|
SBIN0051306
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267434593
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
MAKHU
|
PB-03-011-071-001/7
(JALLE WALA)
|
2603011000NRG25150420240001100
|
15/04/2024
|
ANGREZ SINGH
|
2603011WL000046
|
ANGREZ SINGH
|
00415
|
SBIN0051306
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267434584
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483000
|
483000
|
|
|
|
|
|
|
|