|
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-03-011-043-001/273
(BUH GUJARAN)
|
2603011000NRG24010420240928889
|
01/04/2024
|
Prem singh
|
2603011WL029337
|
Prem singh
|
00032
|
UTIB0004279
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415089
|
|
PREM SINGH
|
AXIS BANK(607153)
|
|
2
|
MAKHU
|
PB-03-011-103-001/190
(NANGAL)
|
2603011000NRG24010420240928892
|
01/04/2024
|
Kalwinder Singh
|
2603011WL029337
|
Kalwinder Singh
|
00032
|
UTIB0004279
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415093
|
|
KALWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
MAKHU
|
PB-03-011-109-001/372
(RASULPUR)
|
2603011000NRG24010420240928875
|
01/04/2024
|
Sukhdev Singh
|
2603011WL029333
|
Sukhdev Singh
|
00032
|
UTIB0004279
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415090
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-004-001/582
(AMIR SHAH WALA)
|
2603011000NRG24010420240928868
|
01/04/2024
|
amar kaur
|
2603011WL029333
|
amar kaur
|
00045
|
BARB0GIDARX
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415158
|
|
Amar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAKHU
|
PB-03-011-109-001/337
(RASULPUR)
|
2603011000NRG24010420240928893
|
01/04/2024
|
Manpreet Kaur
|
2603011WL029337
|
Manpreet Kaur
|
00045
|
BARB0GIDARX
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415148
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-071-001/171
(JALLE WALA)
|
2603011000NRG24010420240928159
|
01/04/2024
|
Harpal singh
|
2603011WL029294
|
Harpal singh
|
00078
|
CNRB0002113
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415153
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
MAKHU
|
PB-03-011-110-001/143
(RODE JALLE WALA)
|
2603011000NRG24010420240928134
|
01/04/2024
|
Angrej Singh
|
2603011WL029292
|
Angrej Singh
|
00078
|
CNRB0002113
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415141
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
8
|
MAKHU
|
PB-03-011-110-001/155
(RODE JALLE WALA)
|
2603011000NRG24010420240927973
|
01/04/2024
|
davinder singh
|
2603011WL029279
|
davinder singh
|
00078
|
CNRB0002113
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415156
|
|
DAVINDER SINGH SUKHJEET
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-110-001/170
(RODE JALLE WALA)
|
2603011000NRG24010420240927977
|
01/04/2024
|
harjinder kaur
|
2603011WL029279
|
harjinder kaur
|
00078
|
CNRB0002113
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415138
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-025-001/110
(BASTI KIME WALI)
|
2603011000NRG24010420240928136
|
01/04/2024
|
Kamaljeet Singh
|
2603011WL029293
|
Kamaljeet Singh
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415177
|
|
KAMALJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAKHU
|
PB-03-011-025-001/110
(BASTI KIME WALI)
|
2603011000NRG24010420240928137
|
01/04/2024
|
Kamaljeet Singh
|
2603011WL029293
|
Kamaljeet Singh
|
00078
|
CNRB0005047
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415178
|
|
KAMALJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAKHU
|
PB-03-011-092-001/419
(MALLU WALIE WALA)
|
2603011000NRG24010420240928144
|
01/04/2024
|
Harmanpreet Kaur
|
2603011WL029293
|
Harmanpreet Kaur
|
00078
|
CNRB0005047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415186
|
|
HARMANPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
MAKHU
|
PB-03-011-092-001/419
(MALLU WALIE WALA)
|
2603011000NRG24010420240928145
|
01/04/2024
|
Harmanpreet Kaur
|
2603011WL029293
|
Harmanpreet Kaur
|
00078
|
CNRB0005047
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415187
|
|
HARMANPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
MAKHU
|
PB-03-011-119-001/103
(SUDHARA)
|
2603011000NRG24010420240928105
|
01/04/2024
|
JASBEER SINGH
|
2603011WL029291
|
JASBEER SINGH
|
00078
|
CNRB0005047
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415030
|
|
JASBIR SINGH S O CHANAN SINGH
|
CANARA BANK(508532)
|
|
15
|
MAKHU
|
PB-03-011-119-001/158
(SUDHARA)
|
2603011000NRG24010420240928106
|
01/04/2024
|
shamsher singh
|
2603011WL029291
|
shamsher singh
|
00078
|
CNRB0005047
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415150
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
16
|
MAKHU
|
PB-03-011-119-001/159
(SUDHARA)
|
2603011000NRG24010420240928107
|
01/04/2024
|
Baljit Kaur
|
2603011WL029291
|
Baljit Kaur
|
00078
|
CNRB0005047
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415163
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
MAKHU
|
PB-03-011-119-001/160
(SUDHARA)
|
2603011000NRG24010420240928108
|
01/04/2024
|
Kulwinder kaur
|
2603011WL029291
|
Kulwinder kaur
|
00078
|
CNRB0005047
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415056
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
MAKHU
|
PB-03-011-119-001/161
(SUDHARA)
|
2603011000NRG24010420240928109
|
01/04/2024
|
jagseer singh
|
2603011WL029291
|
jagseer singh
|
00078
|
CNRB0005047
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415034
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
|
19
|
MAKHU
|
PB-03-011-119-001/162
(SUDHARA)
|
2603011000NRG24010420240928110
|
01/04/2024
|
mandeep kaur
|
2603011WL029291
|
mandeep kaur
|
00078
|
CNRB0005047
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415057
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
20
|
MAKHU
|
PB-03-011-037-001/196
(BASTI WASAWA SINGH)
|
2603011000NRG24010420240928070
|
01/04/2024
|
Ajay kumar
|
2603011WL029289
|
Ajay kumar
|
00152
|
HDFC0002362
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415208
|
|
MR AJAY KUMAR SO SHERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKHU
|
PB-03-011-071-001/109
(JALLE WALA)
|
2603011000NRG24010420240928148
|
01/04/2024
|
khajan singh
|
2603011WL029294
|
khajan singh
|
00152
|
HDFC0002362
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415183
|
|
KHAJAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAKHU
|
PB-03-011-071-001/72
(JALLE WALA)
|
2603011000NRG24010420240928162
|
01/04/2024
|
LAHORE SINGH
|
2603011WL029294
|
LAHORE SINGH
|
00152
|
HDFC0002362
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415179
|
|
LAHOR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
MAKHU
|
PB-03-011-092-001/89
(MALLU WALIE WALA)
|
2603011000NRG24010420240928146
|
01/04/2024
|
Dharminder Singh
|
2603011WL029293
|
Dharminder Singh
|
00152
|
HDFC0002362
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415209
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MAKHU
|
PB-03-011-092-001/89
(MALLU WALIE WALA)
|
2603011000NRG24010420240928147
|
01/04/2024
|
Dharminder Singh
|
2603011WL029293
|
Dharminder Singh
|
00152
|
HDFC0002362
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415023
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
MAKHU
|
PB-03-011-120-001/498
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928117
|
01/04/2024
|
Angrej Singh
|
2603011WL029291
|
Angrej Singh
|
00152
|
HDFC0002362
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415204
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
26
|
MAKHU
|
PB-03-011-071-001/160
(JALLE WALA)
|
2603011000NRG24010420240928157
|
01/04/2024
|
Inderjeet singh
|
2603011WL029294
|
Inderjeet singh
|
00152
|
HDFC0003533
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267415055
|
|
INDERJEET SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
MAKHU
|
PB-03-011-110-001/136
(RODE JALLE WALA)
|
2603011000NRG24010420240928132
|
01/04/2024
|
Baldev Singh
|
2603011WL029292
|
Baldev Singh
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415198
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAKHU
|
PB-03-011-110-001/137
(RODE JALLE WALA)
|
2603011000NRG24010420240928133
|
01/04/2024
|
Sangram Singh
|
2603011WL029292
|
Sangram Singh
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415026
|
|
SANGRAM SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-110-001/168
(RODE JALLE WALA)
|
2603011000NRG24010420240927976
|
01/04/2024
|
Chamkaur Singh
|
2603011WL029279
|
Chamkaur Singh
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415029
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
MAKHU
|
PB-03-011-110-001/183
(RODE JALLE WALA)
|
2603011000NRG24010420240927982
|
01/04/2024
|
Jarmal singh
|
2603011WL029279
|
Jarmal singh
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415052
|
|
JARMAL SINGH S/O SHUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAKHU
|
PB-03-011-110-001/3
(RODE JALLE WALA)
|
2603011000NRG24010420240927983
|
01/04/2024
|
virsa singh
|
2603011WL029279
|
virsa singh
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415207
|
|
VIRSA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
MAKHU
|
PB-03-011-110-001/38
(RODE JALLE WALA)
|
2603011000NRG24010420240927984
|
01/04/2024
|
rajwinder kaur
|
2603011WL029279
|
rajwinder kaur
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415051
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
33
|
MAKHU
|
PB-03-011-078-001/86
(KHADOOR)
|
2603011000NRG24300320240920471
|
01/04/2024
|
jaswinder kaur
|
2603011WL029104
|
jaswinder kaur
|
00168
|
ICIC0000538
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415146
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAKHU
|
PB-03-011-110-001/16
(RODE JALLE WALA)
|
2603011000NRG24010420240927975
|
01/04/2024
|
jagdeep singh
|
2603011WL029279
|
jagdeep singh
|
00168
|
ICIC0000538
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415155
|
|
JAGDEEP SINGH SO GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAKHU
|
PB-03-011-118-001/52
(SOODAN)
|
2603011000NRG24010420240928702
|
01/04/2024
|
sukhwant singh
|
2603011WL029325
|
sukhwant singh
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415134
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAKHU
|
PB-03-011-118-001/74
(SOODAN)
|
2603011000NRG24010420240928705
|
01/04/2024
|
HARBAJAN SINGH
|
2603011WL029325
|
HARBAJAN SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415123
|
|
HARBHAJAN SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
37
|
MAKHU
|
PB-03-011-135-001/13
(Baj Singh Nagar)
|
2603011000NRG24010420240928130
|
01/04/2024
|
gurdev singh
|
2603011WL029291
|
gurdev singh
|
00168
|
ICIC0003776
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415045
|
|
GURDEV SINGH S/O RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
MAKHU
|
PB-03-011-078-001/436
(KHADOOR)
|
2603011000NRG24010420240928872
|
01/04/2024
|
PARAMJIT SINGH
|
2603011WL029333
|
PARAMJIT SINGH
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415099
|
|
PARMJIT SINGH SO MUKHTAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAKHU
|
PB-03-011-110-001/79
(RODE JALLE WALA)
|
2603011000NRG24010420240927988
|
01/04/2024
|
Jalandhar Singh
|
2603011WL029279
|
Jalandhar Singh
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415142
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAKHU
|
PB-03-011-118-001/1
(SOODAN)
|
2603011000NRG24010420240928675
|
01/04/2024
|
Sarifa
|
2603011WL029325
|
Sarifa
|
00349
|
PSIB0000022
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415102
|
|
SARIFA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAKHU
|
PB-03-011-118-001/101
(SOODAN)
|
2603011000NRG24010420240928676
|
01/04/2024
|
kuldip singh
|
2603011WL029325
|
kuldip singh
|
00349
|
PSIB0000022
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415119
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAKHU
|
PB-03-011-118-001/11
(SOODAN)
|
2603011000NRG24010420240928677
|
01/04/2024
|
mandeep kaur
|
2603011WL029325
|
mandeep kaur
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415108
|
|
MANDEEP KAUR UG DO KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAKHU
|
PB-03-011-118-001/12
(SOODAN)
|
2603011000NRG24010420240928678
|
01/04/2024
|
Mukhteyaro
|
2603011WL029325
|
Mukhteyaro
|
00349
|
PSIB0000022
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415101
|
|
MUKHTIARO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAKHU
|
PB-03-011-118-001/152
(SOODAN)
|
2603011000NRG24010420240928680
|
01/04/2024
|
biro
|
2603011WL029325
|
biro
|
00349
|
PSIB0000022
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415114
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAKHU
|
PB-03-011-118-001/154
(SOODAN)
|
2603011000NRG24010420240928681
|
01/04/2024
|
Boota Singh
|
2603011WL029325
|
Boota Singh
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415111
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAKHU
|
PB-03-011-118-001/168
(SOODAN)
|
2603011000NRG24010420240928683
|
01/04/2024
|
Kikar Singh
|
2603011WL029325
|
Kikar Singh
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415127
|
|
KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAKHU
|
PB-03-011-118-001/218
(SOODAN)
|
2603011000NRG24010420240928685
|
01/04/2024
|
Manjit Kaur
|
2603011WL029325
|
Manjit Kaur
|
00349
|
PSIB0000022
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415112
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAKHU
|
PB-03-011-118-001/263
(SOODAN)
|
2603011000NRG24010420240928687
|
01/04/2024
|
Kulwinder Kaur
|
2603011WL029325
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415117
|
|
KULWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAKHU
|
PB-03-011-118-001/292
(SOODAN)
|
2603011000NRG24010420240928689
|
01/04/2024
|
Baljit Kaur
|
2603011WL029325
|
Baljit Kaur
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415113
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAKHU
|
PB-03-011-118-001/30
(SOODAN)
|
2603011000NRG24010420240928690
|
01/04/2024
|
Raj Kaur
|
2603011WL029325
|
Raj Kaur
|
00349
|
PSIB0000022
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415105
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAKHU
|
PB-03-011-118-001/384
(SOODAN)
|
2603011000NRG24010420240928691
|
01/04/2024
|
Jaswinder kaur
|
2603011WL029325
|
Jaswinder kaur
|
00349
|
PSIB0000022
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415120
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAKHU
|
PB-03-011-118-001/385
(SOODAN)
|
2603011000NRG24010420240928692
|
01/04/2024
|
Navpreet kaur
|
2603011WL029325
|
Navpreet kaur
|
00349
|
PSIB0000022
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415131
|
|
NAVPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAKHU
|
PB-03-011-118-001/410
(SOODAN)
|
2603011000NRG24010420240928696
|
01/04/2024
|
gurmeet kaur
|
2603011WL029325
|
gurmeet kaur
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415115
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAKHU
|
PB-03-011-118-001/42
(SOODAN)
|
2603011000NRG24010420240928698
|
01/04/2024
|
Pippal Singh
|
2603011WL029325
|
Pippal Singh
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415104
|
|
PIPPEL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
MAKHU
|
PB-03-011-118-001/45
(SOODAN)
|
2603011000NRG24010420240928699
|
01/04/2024
|
Manjit Kaur
|
2603011WL029325
|
Manjit Kaur
|
00349
|
PSIB0000022
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415109
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAKHU
|
PB-03-011-118-001/48
(SOODAN)
|
2603011000NRG24010420240928700
|
01/04/2024
|
Manjit kaur
|
2603011WL029325
|
Manjit kaur
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415118
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAKHU
|
PB-03-011-118-001/5
(SOODAN)
|
2603011000NRG24010420240928701
|
01/04/2024
|
Joginder Singh
|
2603011WL029325
|
Joginder Singh
|
00349
|
PSIB0000022
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415106
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MAKHU
|
PB-03-011-118-001/52
(SOODAN)
|
2603011000NRG24010420240928703
|
01/04/2024
|
kuldeep kaur
|
2603011WL029325
|
kuldeep kaur
|
00349
|
PSIB0000022
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415110
|
|
KULDEEP KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MAKHU
|
PB-03-011-118-001/59
(SOODAN)
|
2603011000NRG24010420240928704
|
01/04/2024
|
Baldev Singh
|
2603011WL029325
|
Baldev Singh
|
00349
|
PSIB0000022
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415107
|
|
BALDEV SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAKHU
|
PB-03-011-118-001/87
(SOODAN)
|
2603011000NRG24010420240928706
|
01/04/2024
|
SAWARN SINGH
|
2603011WL029325
|
SAWARN SINGH
|
00349
|
PSIB0000022
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415116
|
|
SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MAKHU
|
PB-03-011-118-001/93
(SOODAN)
|
2603011000NRG24010420240928707
|
01/04/2024
|
AJIT SINGH
|
2603011WL029325
|
AJIT SINGH
|
00349
|
PSIB0000022
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415103
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MAKHU
|
PB-03-011-120-001/526
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928118
|
01/04/2024
|
Nirmal singh
|
2603011WL029291
|
Nirmal singh
|
00349
|
PSIB0000022
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415100
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
63
|
MAKHU
|
PB-03-011-060-002/283
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928100
|
01/04/2024
|
baljit kaur
|
2603011WL029290
|
baljit kaur
|
00349
|
PSIB0021461
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415144
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG24010420240928156
|
01/04/2024
|
kuldeep kaur
|
2603011WL029294
|
kuldeep kaur
|
00349
|
PSIB0021461
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3267415135
|
A/c Blocked or Frozen
|
|
|
|
65
|
MAKHU
|
PB-03-011-071-001/80
(JALLE WALA)
|
2603011000NRG24010420240928165
|
01/04/2024
|
Sarabjeet kaur
|
2603011WL029294
|
Sarabjeet kaur
|
00349
|
PSIB0021461
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415151
|
|
SARBJIT KAUR W/O SAAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAKHU
|
PB-03-011-110-001/182
(RODE JALLE WALA)
|
2603011000NRG24010420240927981
|
01/04/2024
|
simarjit kaur
|
2603011WL029279
|
simarjit kaur
|
00349
|
PSIB0021461
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415098
|
|
SIMARJIT KAUR WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
67
|
MAKHU
|
PB-03-011-003-001/80
(AMI WALA)
|
2603011000NRG24010420240928067
|
01/04/2024
|
Raman
|
2603011WL029289
|
Raman
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415042
|
|
RAMAN W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAKHU
|
PB-03-011-028-001/165
(BASTI RAJ SINGH)
|
2603011000NRG24010420240928068
|
01/04/2024
|
Raj Kaur
|
2603011WL029289
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415038
|
|
RAJ KAUR WO SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAKHU
|
PB-03-011-037-001/28
(BASTI WASAWA SINGH)
|
2603011000NRG24010420240928071
|
01/04/2024
|
Rohe
|
2603011WL029289
|
Rohe
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415062
|
|
ROHE W/O SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAKHU
|
PB-03-011-060-002/126
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928087
|
01/04/2024
|
Pargat Singh
|
2603011WL029290
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415165
|
|
PARGAT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928088
|
01/04/2024
|
Ajamair Kaur
|
2603011WL029290
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3267415066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MAKHU
|
PB-03-011-060-002/150
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928089
|
01/04/2024
|
Kulwinder Kaur
|
2603011WL029290
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415067
|
|
KULWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAKHU
|
PB-03-011-060-002/157
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928090
|
01/04/2024
|
Harbhjan Kumari
|
2603011WL029290
|
Harbhjan Kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415170
|
|
HARBHAJAN KUMARI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAKHU
|
PB-03-011-060-002/158
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928091
|
01/04/2024
|
Sarbhjeet Kaur
|
2603011WL029290
|
Sarbhjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267415167
|
|
SARABJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-060-002/159
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928092
|
01/04/2024
|
Bhajan Singh
|
2603011WL029290
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415083
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
MAKHU
|
PB-03-011-060-002/211
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928093
|
01/04/2024
|
Gurbhej Singh
|
2603011WL029290
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415097
|
|
GURBHEJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAKHU
|
PB-03-011-060-002/225
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928094
|
01/04/2024
|
Jaspal kaur
|
2603011WL029290
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415071
|
|
JASPAL KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAKHU
|
PB-03-011-060-002/238
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928095
|
01/04/2024
|
mandeep kaur
|
2603011WL029290
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415072
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAKHU
|
PB-03-011-060-002/272
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928096
|
01/04/2024
|
balwinder kaur
|
2603011WL029290
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415192
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKHU
|
PB-03-011-060-002/274
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928097
|
01/04/2024
|
lakhwinder singh
|
2603011WL029290
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415075
|
|
LAKHWINDER SINGH S/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAKHU
|
PB-03-011-060-002/275
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928098
|
01/04/2024
|
veerpal kaur
|
2603011WL029290
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415074
|
|
VEERPAL KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAKHU
|
PB-03-011-060-002/280
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928099
|
01/04/2024
|
Laddi singh
|
2603011WL029290
|
Laddi singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415095
|
|
LADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAKHU
|
PB-03-011-060-002/285
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928101
|
01/04/2024
|
paramjit kaur
|
2603011WL029290
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415086
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MAKHU
|
PB-03-011-060-002/291
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928102
|
01/04/2024
|
monia
|
2603011WL029290
|
monia
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415092
|
|
MONIA W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAKHU
|
PB-03-011-060-002/292
(FATTEHGARH SABRA)
|
2603011000NRG24010420240928103
|
01/04/2024
|
akashdeep singh
|
2603011WL029290
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415088
|
|
AKASHDEEP SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAKHU
|
PB-03-011-071-001/125
(JALLE WALA)
|
2603011000NRG24010420240928149
|
01/04/2024
|
Sandeep Kaur
|
2603011WL029294
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415191
|
|
SANDEEP KAUR D/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MAKHU
|
PB-03-011-071-001/133
(JALLE WALA)
|
2603011000NRG24010420240928150
|
01/04/2024
|
sagar singh
|
2603011WL029294
|
sagar singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415079
|
|
SAGAR SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAKHU
|
PB-03-011-071-001/135
(JALLE WALA)
|
2603011000NRG24010420240928151
|
01/04/2024
|
kulwinder singh
|
2603011WL029294
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415203
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAKHU
|
PB-03-011-071-001/139
(JALLE WALA)
|
2603011000NRG24010420240928152
|
01/04/2024
|
surjit singh panju
|
2603011WL029294
|
surjit singh panju
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415080
|
|
SURJIT SINGH PANJU
|
HDFC BANK LTD(607152)
|
|
90
|
MAKHU
|
PB-03-011-071-001/148
(JALLE WALA)
|
2603011000NRG24010420240928154
|
01/04/2024
|
sarbjit kaur
|
2603011WL029294
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415077
|
|
SARBJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAKHU
|
PB-03-011-071-001/149
(JALLE WALA)
|
2603011000NRG24010420240928155
|
01/04/2024
|
paramjit kaur
|
2603011WL029294
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415076
|
|
PARAMJIT KAUR W/O RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MAKHU
|
PB-03-011-071-001/162
(JALLE WALA)
|
2603011000NRG24010420240928158
|
01/04/2024
|
Gurpreet singh
|
2603011WL029294
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415091
|
|
GURPREET SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MAKHU
|
PB-03-011-071-001/22
(JALLE WALA)
|
2603011000NRG24010420240928160
|
01/04/2024
|
Balkar Singh
|
2603011WL029294
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415068
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MAKHU
|
PB-03-011-071-001/65
(JALLE WALA)
|
2603011000NRG24010420240928161
|
01/04/2024
|
JASWINDER KAUR
|
2603011WL029294
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415069
|
|
JASWINDER KAUR W/O PIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MAKHU
|
PB-03-011-071-001/75
(JALLE WALA)
|
2603011000NRG24010420240928163
|
01/04/2024
|
DALBIR KAUR
|
2603011WL029294
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415070
|
|
DALBIR KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAKHU
|
PB-03-011-071-001/78
(JALLE WALA)
|
2603011000NRG24010420240928164
|
01/04/2024
|
GURPREET SINGH
|
2603011WL029294
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415073
|
|
GURPREET SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MAKHU
|
PB-03-011-110-001/104
(RODE JALLE WALA)
|
2603011000NRG24010420240927970
|
01/04/2024
|
Parwinder kaur
|
2603011WL029279
|
Parwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415085
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MAKHU
|
PB-03-011-110-001/150
(RODE JALLE WALA)
|
2603011000NRG24010420240927972
|
01/04/2024
|
daljit kaur
|
2603011WL029279
|
daljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415081
|
|
DALJEET KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-110-001/156
(RODE JALLE WALA)
|
2603011000NRG24010420240927974
|
01/04/2024
|
pawandeep kaur
|
2603011WL029279
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415082
|
|
PAWANDEEP KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAKHU
|
PB-03-011-110-001/172
(RODE JALLE WALA)
|
2603011000NRG24010420240928166
|
01/04/2024
|
Gurpreet kaur
|
2603011WL029294
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415078
|
|
GURPREET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MAKHU
|
PB-03-011-110-001/179
(RODE JALLE WALA)
|
2603011000NRG24010420240927979
|
01/04/2024
|
Surjeet Kaur
|
2603011WL029279
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415084
|
|
SURJEET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAKHU
|
PB-03-011-110-001/186
(RODE JALLE WALA)
|
2603011000NRG24010420240928168
|
01/04/2024
|
major singh
|
2603011WL029294
|
major singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415050
|
|
MAJOR SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAKHU
|
PB-03-011-110-001/187
(RODE JALLE WALA)
|
2603011000NRG24010420240928169
|
01/04/2024
|
jasbir kaur
|
2603011WL029294
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267415096
|
|
JASBIR KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAKHU
|
PB-03-011-110-001/47
(RODE JALLE WALA)
|
2603011000NRG24010420240927985
|
01/04/2024
|
Balkar Singh
|
2603011WL029279
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415205
|
|
BALKAR SINGH S/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAKHU
|
PB-03-011-110-001/48
(RODE JALLE WALA)
|
2603011000NRG24010420240927986
|
01/04/2024
|
Gurjant Singh
|
2603011WL029279
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415094
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MAKHU
|
PB-03-011-110-001/77
(RODE JALLE WALA)
|
2603011000NRG24010420240927987
|
01/04/2024
|
Gurpreet Singh
|
2603011WL029279
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415044
|
|
GURPREET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MAKHU
|
PB-03-011-110-001/99
(RODE JALLE WALA)
|
2603011000NRG24010420240927989
|
01/04/2024
|
Raj kaur
|
2603011WL029279
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415028
|
|
RAJ KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAKHU
|
PB-03-011-118-001/390
(SOODAN)
|
2603011000NRG24010420240928693
|
01/04/2024
|
kulwant kaur
|
2603011WL029325
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415196
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MAKHU
|
PB-03-011-118-001/397
(SOODAN)
|
2603011000NRG24010420240928694
|
01/04/2024
|
Tarsem
|
2603011WL029325
|
Tarsem
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415201
|
|
TARSEM S/O AMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MAKHU
|
PB-03-011-118-001/398
(SOODAN)
|
2603011000NRG24010420240928695
|
01/04/2024
|
mukhtiaro
|
2603011WL029325
|
mukhtiaro
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415200
|
|
MUKHTIARO W O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MAKHU
|
PB-03-011-118-001/411
(SOODAN)
|
2603011000NRG24010420240928697
|
01/04/2024
|
chhindo
|
2603011WL029325
|
chhindo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415041
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
112
|
MAKHU
|
PB-03-011-120-001/123
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928111
|
01/04/2024
|
parveen
|
2603011WL029291
|
parveen
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415168
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAKHU
|
PB-03-011-120-001/148
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928072
|
01/04/2024
|
sukhi
|
2603011WL029289
|
sukhi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267415172
|
|
SUKHWINDER KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAKHU
|
PB-03-011-120-001/15
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928073
|
01/04/2024
|
Geeta Rani
|
2603011WL029289
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415185
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MAKHU
|
PB-03-011-120-001/183
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928112
|
01/04/2024
|
Nishan Singh
|
2603011WL029291
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415047
|
|
MR NISHAN SINGH SO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKHU
|
PB-03-011-120-001/187
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928074
|
01/04/2024
|
Neela
|
2603011WL029289
|
Neela
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415174
|
|
NEELA S/O JARAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAKHU
|
PB-03-011-120-001/190
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928075
|
01/04/2024
|
Lovepreet Singh
|
2603011WL029289
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415175
|
|
LOVEPREET SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAKHU
|
PB-03-011-120-001/224
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928076
|
01/04/2024
|
mangat
|
2603011WL029289
|
mangat
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415184
|
|
MANGAT
|
HDFC BANK LTD(607152)
|
|
119
|
MAKHU
|
PB-03-011-120-001/312
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928077
|
01/04/2024
|
nirmal
|
2603011WL029289
|
nirmal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415037
|
|
NIRMAL S/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAKHU
|
PB-03-011-120-001/336
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928114
|
01/04/2024
|
swaran singh
|
2603011WL029291
|
swaran singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415189
|
|
SAWRAN SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAKHU
|
PB-03-011-120-001/341
(TALWANDI NIPALAN)
|
2603011000NRG24300320240920473
|
01/04/2024
|
Manjit kaur
|
2603011WL029104
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415032
|
|
MANJEET W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MAKHU
|
PB-03-011-120-001/370
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928115
|
01/04/2024
|
Roopa
|
2603011WL029291
|
Roopa
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415195
|
|
ROOPA
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAKHU
|
PB-03-011-120-001/372
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928116
|
01/04/2024
|
Suman
|
2603011WL029291
|
Suman
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415194
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MAKHU
|
PB-03-011-120-001/398
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928081
|
01/04/2024
|
sanamdeep
|
2603011WL029289
|
sanamdeep
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415193
|
|
SANAMDEEP S O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MAKHU
|
PB-03-011-120-001/456
(TALWANDI NIPALAN)
|
2603011000NRG24300320240920474
|
01/04/2024
|
santokh
|
2603011WL029104
|
santokh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415033
|
|
SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MAKHU
|
PB-03-011-120-001/528
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928119
|
01/04/2024
|
buta singh
|
2603011WL029291
|
buta singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415039
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MAKHU
|
PB-03-011-120-001/529
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928120
|
01/04/2024
|
karamjeet kaur
|
2603011WL029291
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415049
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MAKHU
|
PB-03-011-120-001/532
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928123
|
01/04/2024
|
Nirmal Kaur
|
2603011WL029291
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415046
|
|
NIRMAL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAKHU
|
PB-03-011-120-001/536
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928125
|
01/04/2024
|
kuldeep kaur
|
2603011WL029291
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415040
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MAKHU
|
PB-03-011-120-001/542
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928083
|
01/04/2024
|
karamjit
|
2603011WL029289
|
karamjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267415065
|
|
KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MAKHU
|
PB-03-011-120-001/543
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928084
|
01/04/2024
|
samual
|
2603011WL029289
|
samual
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415063
|
|
SAMUAL S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MAKHU
|
PB-03-011-120-001/544
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928085
|
01/04/2024
|
kuldeep kaur
|
2603011WL029289
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415064
|
|
KULDEEP KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MAKHU
|
PB-03-011-128-002/13
(WATTU BHATTI)
|
2603011000NRG24010420240928170
|
01/04/2024
|
Sukhwinder Singh
|
2603011WL029294
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415166
|
|
SUKHWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MAKHU
|
PB-03-011-128-002/41
(WATTU BHATTI)
|
2603011000NRG24010420240928171
|
01/04/2024
|
GURMEJ KAUR
|
2603011WL029294
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415048
|
|
GURMEJ KAUR [ PLA 2635]
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162105
|
162105
|
|
|
|
|
|
|
|
|
135
|
MAKHU
|
PB-03-011-073-001/244
(JATTAN WALI)
|
2603011000NRG24010420240928104
|
01/04/2024
|
Raj kaur
|
2603011WL029291
|
Raj kaur
|
00354
|
PUNB0065400
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415147
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
136
|
MAKHU
|
PB-03-011-004-001/72
(AMIR SHAH WALA)
|
2603011000NRG24010420240928869
|
01/04/2024
|
rajwinder kaur
|
2603011WL029333
|
rajwinder kaur
|
00354
|
PUNB0065500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415133
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAKHU
|
PB-03-011-004-001/74
(AMIR SHAH WALA)
|
2603011000NRG24010420240928870
|
01/04/2024
|
gurmej kaur
|
2603011WL029333
|
gurmej kaur
|
00354
|
PUNB0065500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415157
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKHU
|
PB-03-011-004-001/75
(AMIR SHAH WALA)
|
2603011000NRG24010420240928871
|
01/04/2024
|
manjeet kaur
|
2603011WL029333
|
manjeet kaur
|
00354
|
PUNB0065500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415140
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAKHU
|
PB-03-011-101-001/189
(MOR KASSU WALA)
|
2603011000NRG24010420240928873
|
01/04/2024
|
Kuldeep Singh
|
2603011WL029333
|
Kuldeep Singh
|
00354
|
PUNB0065500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415129
|
|
MR KULDEEP SINGH S O DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKHU
|
PB-03-011-109-001/334
(RASULPUR)
|
2603011000NRG24010420240928874
|
01/04/2024
|
JASKARAN SINGH
|
2603011WL029333
|
JASKARAN SINGH
|
00354
|
PUNB0065500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415143
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
141
|
MAKHU
|
PB-03-011-071-001/140
(JALLE WALA)
|
2603011000NRG24010420240928153
|
01/04/2024
|
kanwaljit singh
|
2603011WL029294
|
kanwaljit singh
|
00354
|
PUNB0203810
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415136
|
|
KANWALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAKHU
|
PB-03-011-079-001/117
(KHANNA)
|
2603011000NRG24010420240928890
|
01/04/2024
|
Sheela kaur
|
2603011WL029337
|
Sheela kaur
|
00354
|
PUNB0203810
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415159
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MAKHU
|
PB-03-011-109-001/327
(RASULPUR)
|
2603011000NRG24010420240928051
|
01/04/2024
|
karamjit kaur
|
2603011WL029287
|
karamjit kaur
|
00354
|
PUNB0203810
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415164
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKHU
|
PB-03-011-109-001/375
(RASULPUR)
|
2603011000NRG24010420240928895
|
01/04/2024
|
Kamaljit Kaur
|
2603011WL029337
|
Kamaljit Kaur
|
00354
|
PUNB0203810
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415054
|
|
KAMALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
MAKHU
|
PB-03-011-118-001/270
(SOODAN)
|
2603011000NRG24010420240928688
|
01/04/2024
|
Amarjit Kaur
|
2603011WL029325
|
Amarjit Kaur
|
00354
|
PUNB0203810
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415132
|
|
AMARJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MAKHU
|
PB-03-011-120-001/448
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928082
|
01/04/2024
|
Kamal bhatti
|
2603011WL029289
|
Kamal bhatti
|
00354
|
PUNB0203810
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415137
|
|
KAMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAKHU
|
PB-03-011-120-001/530
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928121
|
01/04/2024
|
paramjeet singh
|
2603011WL029291
|
paramjeet singh
|
00354
|
PUNB0203810
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415145
|
|
PARAMJEET SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAKHU
|
PB-03-011-127-001/134
(WARRIYAN)
|
2603011000NRG24010420240928127
|
01/04/2024
|
mandeep kaur
|
2603011WL029291
|
mandeep kaur
|
00354
|
PUNB0203810
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415152
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
149
|
MAKHU
|
PB-03-011-109-001/181
(RASULPUR)
|
2603011000NRG24010420240928049
|
01/04/2024
|
AASHMA
|
2603011WL029287
|
AASHMA
|
00354
|
PUNB0682800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415171
|
|
ASHMA D/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAKHU
|
PB-03-011-110-001/180
(RODE JALLE WALA)
|
2603011000NRG24010420240927980
|
01/04/2024
|
Ninder Kaur
|
2603011WL029279
|
Ninder Kaur
|
00354
|
PUNB0682800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415053
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKHU
|
PB-03-011-118-001/205
(SOODAN)
|
2603011000NRG24010420240928684
|
01/04/2024
|
sonu
|
2603011WL029325
|
sonu
|
00354
|
PUNB0682800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415190
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
152
|
MAKHU
|
PB-03-011-118-001/229
(SOODAN)
|
2603011000NRG24010420240928686
|
01/04/2024
|
Manpreet Singh
|
2603011WL029325
|
Manpreet Singh
|
00354
|
PUNB0682800
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415206
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAKHU
|
PB-03-011-120-001/227
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928113
|
01/04/2024
|
Saroop
|
2603011WL029291
|
Saroop
|
00354
|
PUNB0682800
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415173
|
|
SROOP SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
MAKHU
|
PB-03-011-120-001/531
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928122
|
01/04/2024
|
bhupinder kaur
|
2603011WL029291
|
bhupinder kaur
|
00354
|
PUNB0682800
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415036
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
155
|
MAKHU
|
PB-03-011-004-001/504
(AMIR SHAH WALA)
|
2603011000NRG24010420240928867
|
01/04/2024
|
SAHILPREET SINGH
|
2603011WL029333
|
SAHILPREET SINGH
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415199
|
|
KAHER SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
MAKHU
|
PB-03-011-025-001/79
(BASTI KIME WALI)
|
2603011000NRG24010420240928140
|
01/04/2024
|
TARA
|
2603011WL029293
|
TARA
|
00415
|
SBIN0002360
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415124
|
|
MR TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKHU
|
PB-03-011-025-001/79
(BASTI KIME WALI)
|
2603011000NRG24010420240928141
|
01/04/2024
|
TARA
|
2603011WL029293
|
TARA
|
00415
|
SBIN0002360
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415125
|
|
MR TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKHU
|
PB-03-011-028-001/173
(BASTI RAJ SINGH)
|
2603011000NRG24300320240920469
|
01/04/2024
|
sahab singh
|
2603011WL029104
|
sahab singh
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415031
|
|
SAHAB SINGH S O BAAU
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MAKHU
|
PB-03-011-028-001/175
(BASTI RAJ SINGH)
|
2603011000NRG24300320240920470
|
01/04/2024
|
rinku
|
2603011WL029104
|
rinku
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415043
|
|
RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MAKHU
|
PB-03-011-109-001/179
(RASULPUR)
|
2603011000NRG24010420240928048
|
01/04/2024
|
JASWINDER SINGH
|
2603011WL029287
|
JASWINDER SINGH
|
00415
|
SBIN0002360
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415060
|
|
JASWINDER
|
AXIS BANK(607153)
|
|
161
|
MAKHU
|
PB-03-011-109-001/77
(RASULPUR)
|
2603011000NRG24010420240928052
|
01/04/2024
|
Manisha
|
2603011WL029287
|
Manisha
|
00415
|
SBIN0002360
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415061
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKHU
|
PB-03-011-110-001/179
(RODE JALLE WALA)
|
2603011000NRG24010420240927978
|
01/04/2024
|
Pargat Singh
|
2603011WL029279
|
Pargat Singh
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415161
|
|
PARGAT SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MAKHU
|
PB-03-011-118-001/146
(SOODAN)
|
2603011000NRG24010420240928679
|
01/04/2024
|
JAGGA
|
2603011WL029325
|
JAGGA
|
00415
|
SBIN0002360
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415128
|
|
JAGGA S/O NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MAKHU
|
PB-03-011-120-001/201
(TALWANDI NIPALAN)
|
2603011000NRG24300320240920472
|
01/04/2024
|
sahib
|
2603011WL029104
|
sahib
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415130
|
|
SHAB
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MAKHU
|
PB-03-011-120-001/327
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928078
|
01/04/2024
|
akki
|
2603011WL029289
|
akki
|
00415
|
SBIN0002360
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415176
|
|
AKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MAKHU
|
PB-03-011-120-001/351
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928080
|
01/04/2024
|
jaswinder singh
|
2603011WL029289
|
jaswinder singh
|
00415
|
SBIN0002360
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415154
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MAKHU
|
PB-03-011-120-001/77
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928086
|
01/04/2024
|
major singh
|
2603011WL029289
|
major singh
|
00415
|
SBIN0002360
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415121
|
|
MAJOR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MAKHU
|
PB-03-011-127-001/101
(WARRIYAN)
|
2603011000NRG24010420240928126
|
01/04/2024
|
harjit kaur
|
2603011WL029291
|
harjit kaur
|
00415
|
SBIN0002360
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415169
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKHU
|
PB-03-011-127-001/86
(WARRIYAN)
|
2603011000NRG24010420240928128
|
01/04/2024
|
jatinder singh
|
2603011WL029291
|
jatinder singh
|
00415
|
SBIN0002360
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415122
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAKHU
|
PB-03-011-127-001/89
(WARRIYAN)
|
2603011000NRG24010420240928129
|
01/04/2024
|
kuldeep singh
|
2603011WL029291
|
kuldeep singh
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415162
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKHU
|
PB-03-011-128-002/81
(WATTU BHATTI)
|
2603011000NRG24010420240928172
|
01/04/2024
|
gursajan singh
|
2603011WL029294
|
gursajan singh
|
00415
|
SBIN0002360
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415058
|
|
MR GURSAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
172
|
MAKHU
|
PB-03-011-028-001/31
(BASTI RAJ SINGH)
|
2603011000NRG24010420240928069
|
01/04/2024
|
Heera
|
2603011WL029289
|
Heera
|
00415
|
SBIN0004632
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267415126
|
|
MR HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
173
|
MAKHU
|
PB-03-011-110-001/134
(RODE JALLE WALA)
|
2603011000NRG24010420240928131
|
01/04/2024
|
Ranjit Singh
|
2603011WL029292
|
Ranjit Singh
|
00415
|
SBIN0011901
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415139
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
MAKHU
|
PB-03-011-110-001/175
(RODE JALLE WALA)
|
2603011000NRG24010420240928167
|
01/04/2024
|
Inderjit singh
|
2603011WL029294
|
Inderjit singh
|
00415
|
SBIN0011901
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267415027
|
|
INDERJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
175
|
MAKHU
|
PB-03-011-087-001/229
(MACHIKE)
|
2603011000NRG24010420240928891
|
01/04/2024
|
akashdeep singh
|
2603011WL029337
|
akashdeep singh
|
00415
|
SBIN0013685
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415160
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAKHU
|
PB-03-011-109-001/374
(RASULPUR)
|
2603011000NRG24010420240928894
|
01/04/2024
|
Jaswinder kaur
|
2603011WL029337
|
Jaswinder kaur
|
00415
|
SBIN0013685
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267415149
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
177
|
MAKHU
|
PB-03-011-025-001/82
(BASTI KIME WALI)
|
2603011000NRG24010420240928142
|
01/04/2024
|
MANJIT KAUR
|
2603011WL029293
|
MANJIT KAUR
|
00415
|
SBIN0050477
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415180
|
|
MRS MANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKHU
|
PB-03-011-025-001/82
(BASTI KIME WALI)
|
2603011000NRG24010420240928143
|
01/04/2024
|
MANJIT KAUR
|
2603011WL029293
|
MANJIT KAUR
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415181
|
|
MRS MANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKHU
|
PB-03-011-109-001/259
(RASULPUR)
|
2603011000NRG24010420240928050
|
01/04/2024
|
suman
|
2603011WL029287
|
suman
|
00415
|
SBIN0050477
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267415182
|
|
MRS SUMAN W O MUKHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKHU
|
PB-03-011-118-001/158
(SOODAN)
|
2603011000NRG24010420240928682
|
01/04/2024
|
Bakhsis Singh
|
2603011WL029325
|
Bakhsis Singh
|
00415
|
SBIN0050477
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415197
|
|
BASHIR SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
MAKHU
|
PB-03-011-120-001/330
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928079
|
01/04/2024
|
Veerpal Kaur
|
2603011WL029289
|
Veerpal Kaur
|
00415
|
SBIN0050477
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415035
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
182
|
MAKHU
|
PB-03-011-025-001/102
(BASTI KIME WALI)
|
2603011000NRG24010420240928135
|
01/04/2024
|
Manjit singh
|
2603011WL029293
|
Manjit singh
|
00415
|
SBIN0051306
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267415188
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKHU
|
PB-03-011-025-001/67
(BASTI KIME WALI)
|
2603011000NRG24010420240928138
|
01/04/2024
|
Sukha
|
2603011WL029293
|
Sukha
|
00415
|
SBIN0051306
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267415024
|
|
MR SUKHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKHU
|
PB-03-011-025-001/67
(BASTI KIME WALI)
|
2603011000NRG24010420240928139
|
01/04/2024
|
Sukha
|
2603011WL029293
|
Sukha
|
00415
|
SBIN0051306
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415025
|
|
MR SUKHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKHU
|
PB-03-011-110-001/144
(RODE JALLE WALA)
|
2603011000NRG24010420240927971
|
01/04/2024
|
HARJINDER SINGH
|
2603011WL029279
|
HARJINDER SINGH
|
00415
|
SBIN0051306
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267415059
|
|
MR HARJINDER SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
186
|
MAKHU
|
PB-03-011-120-001/524
(TALWANDI NIPALAN)
|
2603011000NRG24300320240920475
|
01/04/2024
|
GORA
|
2603011WL029104
|
GORA
|
00554
|
KKBK0004110
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267415202
|
|
GORA S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAKHU
|
PB-03-011-120-001/533
(TALWANDI NIPALAN)
|
2603011000NRG24010420240928124
|
01/04/2024
|
Rimpanjeet Kaur
|
2603011WL029291
|
Rimpanjeet Kaur
|
00554
|
KKBK0004110
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267415087
|
|
RIMPANJEET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461469
|
461469
|
|
|
|
|
|
|
|