|
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-03-011-101-001/343
(MOR KASSU WALA)
|
2603011000NRG25060520240021337
|
06/05/2024
|
nishan singh
|
2603011WL000877
|
nishan singh
|
00032
|
UTIB0002202
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457153
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-073-001/242
(JATTAN WALI)
|
2603011000NRG25060520240021128
|
06/05/2024
|
soma rani
|
2603011WL000865
|
soma rani
|
00032
|
UTIB0004279
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457146
|
|
SOMA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-079-001/342
(KHANNA)
|
2603011000NRG25060520240021610
|
06/05/2024
|
jadwinder singh
|
2603011WL000895
|
jadwinder singh
|
00045
|
BARB0GIDARX
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457070
|
|
JADWINDER SINGH U G MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-017-001/34
(BASTI CHAMB)
|
2603011000NRG25060520240021150
|
06/05/2024
|
JASSWANT SINGH
|
2603011WL000867
|
JASSWANT SINGH
|
00048
|
BKID0006375
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457133
|
|
JASWANT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-110-001/142
(RODE JALLE WALA)
|
2603011000NRG25060520240020862
|
06/05/2024
|
Pipal Singh
|
2603011WL000853
|
Pipal Singh
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457039
|
|
PIPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-110-001/143
(RODE JALLE WALA)
|
2603011000NRG25060520240020864
|
06/05/2024
|
Angrej Singh
|
2603011WL000853
|
Angrej Singh
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457056
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
7
|
MAKHU
|
PB-03-011-110-001/170
(RODE JALLE WALA)
|
2603011000NRG25060520240021135
|
06/05/2024
|
harjinder kaur
|
2603011WL000866
|
harjinder kaur
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457049
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-109-001/174
(RASULPUR)
|
2603011000NRG25060520240020912
|
06/05/2024
|
MANJIT KAUR
|
2603011WL000858
|
MANJIT KAUR
|
00114
|
UTIB0SFCB02
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457005
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-101-001/345
(MOR KASSU WALA)
|
2603011000NRG25060520240021339
|
06/05/2024
|
jaswinder kaur
|
2603011WL000877
|
jaswinder kaur
|
00152
|
HDFC0001400
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457149
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-073-001/237
(JATTAN WALI)
|
2603011000NRG25060520240021125
|
06/05/2024
|
sandeep
|
2603011WL000865
|
sandeep
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457141
|
|
SANDEEP S/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAKHU
|
PB-03-011-079-001/124
(KHANNA)
|
2603011000NRG25060520240021586
|
06/05/2024
|
Sukhwinder Kaur
|
2603011WL000895
|
Sukhwinder Kaur
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457027
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MAKHU
|
PB-03-011-101-001/341
(MOR KASSU WALA)
|
2603011000NRG25060520240021335
|
06/05/2024
|
jaswant kaur
|
2603011WL000877
|
jaswant kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457136
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-079-001/1
(KHANNA)
|
2603011000NRG25060520240021582
|
06/05/2024
|
Momad
|
2603011WL000895
|
Momad
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457021
|
|
MADAN
|
HDFC BANK LTD(607152)
|
|
14
|
MAKHU
|
PB-03-011-079-001/1
(KHANNA)
|
2603011000NRG25060520240021583
|
06/05/2024
|
Veero
|
2603011WL000895
|
Veero
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457022
|
|
VEERO
|
HDFC BANK LTD(607152)
|
|
15
|
MAKHU
|
PB-03-011-079-001/154
(KHANNA)
|
2603011000NRG25060520240021589
|
06/05/2024
|
RANJEET SINGH
|
2603011WL000895
|
RANJEET SINGH
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457063
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MAKHU
|
PB-03-011-079-001/190
(KHANNA)
|
2603011000NRG25060520240021591
|
06/05/2024
|
Jagir Kaur
|
2603011WL000895
|
Jagir Kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457106
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MAKHU
|
PB-03-011-079-001/214
(KHANNA)
|
2603011000NRG25060520240021597
|
06/05/2024
|
Gurmit Kaur
|
2603011WL000895
|
Gurmit Kaur
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457064
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MAKHU
|
PB-03-011-079-001/28
(KHANNA)
|
2603011000NRG25060520240021599
|
06/05/2024
|
Balwinder Singh
|
2603011WL000895
|
Balwinder Singh
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457098
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
MAKHU
|
PB-03-011-079-001/306
(KHANNA)
|
2603011000NRG25060520240021604
|
06/05/2024
|
sukhwinder kaur
|
2603011WL000895
|
sukhwinder kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457042
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MAKHU
|
PB-03-011-079-001/314
(KHANNA)
|
2603011000NRG25060520240021605
|
06/05/2024
|
sandeep kaur
|
2603011WL000895
|
sandeep kaur
|
00152
|
HDFC0003206
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457131
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKHU
|
PB-03-011-079-001/320
(KHANNA)
|
2603011000NRG25060520240021607
|
06/05/2024
|
jagir kaur
|
2603011WL000895
|
jagir kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457080
|
|
JAGEER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MAKHU
|
PB-03-011-079-001/39
(KHANNA)
|
2603011000NRG25060520240021611
|
06/05/2024
|
Manjeet kaur
|
2603011WL000895
|
Manjeet kaur
|
00152
|
HDFC0003206
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457096
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
23
|
MAKHU
|
PB-03-011-110-001/136
(RODE JALLE WALA)
|
2603011000NRG25060520240021131
|
06/05/2024
|
Baldev Singh
|
2603011WL000866
|
Baldev Singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457045
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAKHU
|
PB-03-011-110-001/137
(RODE JALLE WALA)
|
2603011000NRG25060520240020861
|
06/05/2024
|
Sangram Singh
|
2603011WL000853
|
Sangram Singh
|
00152
|
HDFC0003533
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3910457055
|
|
SANGRAM SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAKHU
|
PB-03-011-110-001/159
(RODE JALLE WALA)
|
2603011000NRG25060520240021134
|
06/05/2024
|
balwinder kaur
|
2603011WL000866
|
balwinder kaur
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457046
|
|
BALJINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAKHU
|
PB-03-011-110-001/168
(RODE JALLE WALA)
|
2603011000NRG25060520240020867
|
06/05/2024
|
Chamkaur Singh
|
2603011WL000853
|
Chamkaur Singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457057
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
MAKHU
|
PB-03-011-110-001/3
(RODE JALLE WALA)
|
2603011000NRG25060520240021138
|
06/05/2024
|
virsa singh
|
2603011WL000866
|
virsa singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457130
|
|
VIRSA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
28
|
MAKHU
|
PB-03-011-118-001/155
(SOODAN)
|
2603011000NRG25060520240020880
|
06/05/2024
|
Mohinder Kaur
|
2603011WL000855
|
Mohinder Kaur
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457003
|
|
SHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-118-001/26
(SOODAN)
|
2603011000NRG25060520240021401
|
06/05/2024
|
KRISHAN KAUR
|
2603011WL000881
|
KRISHAN KAUR
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456994
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAKHU
|
PB-03-011-118-001/74
(SOODAN)
|
2603011000NRG25060520240020899
|
06/05/2024
|
HARBAJAN SINGH
|
2603011WL000855
|
HARBAJAN SINGH
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910456992
|
|
HARBHAJAN SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
31
|
MAKHU
|
PB-03-011-109-001/164
(RASULPUR)
|
2603011000NRG25060520240021112
|
06/05/2024
|
SHINDER SINGH
|
2603011WL000864
|
SHINDER SINGH
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910456988
|
|
SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAKHU
|
PB-03-011-109-001/326
(RASULPUR)
|
2603011000NRG25060520240021117
|
06/05/2024
|
Nirmal kaur
|
2603011WL000864
|
Nirmal kaur
|
00349
|
PSIB0000022
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457019
|
|
Nirmal kaur
|
INDUSIND BANK(607189)
|
|
33
|
MAKHU
|
PB-03-011-109-001/370
(RASULPUR)
|
2603011000NRG25060520240020918
|
06/05/2024
|
sonu
|
2603011WL000858
|
sonu
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910456990
|
|
SONU SO MAANU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAKHU
|
PB-03-011-110-001/79
(RODE JALLE WALA)
|
2603011000NRG25060520240020869
|
06/05/2024
|
Jalandhar Singh
|
2603011WL000853
|
Jalandhar Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457058
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAKHU
|
PB-03-011-118-001/1
(SOODAN)
|
2603011000NRG25060520240020873
|
06/05/2024
|
Sarifa
|
2603011WL000855
|
Sarifa
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456980
|
|
SARIFA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAKHU
|
PB-03-011-118-001/10
(SOODAN)
|
2603011000NRG25060520240021392
|
06/05/2024
|
BASANT SINGH
|
2603011WL000881
|
BASANT SINGH
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456998
|
|
BASANT SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-118-001/101
(SOODAN)
|
2603011000NRG25060520240021393
|
06/05/2024
|
sohbha singh
|
2603011WL000881
|
sohbha singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456996
|
|
MS SOBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKHU
|
PB-03-011-118-001/107
(SOODAN)
|
2603011000NRG25060520240020874
|
06/05/2024
|
Gurdeep Kaur
|
2603011WL000855
|
Gurdeep Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456976
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25060520240020875
|
06/05/2024
|
Amandeep Singh
|
2603011WL000855
|
Amandeep Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456984
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MAKHU
|
PB-03-011-118-001/109
(SOODAN)
|
2603011000NRG25060520240020876
|
06/05/2024
|
KULWINDER KAUR
|
2603011WL000855
|
KULWINDER KAUR
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456999
|
|
KULWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MAKHU
|
PB-03-011-118-001/12
(SOODAN)
|
2603011000NRG25060520240020877
|
06/05/2024
|
Mukhteyaro
|
2603011WL000855
|
Mukhteyaro
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456978
|
|
MUKHTIARO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAKHU
|
PB-03-011-118-001/124
(SOODAN)
|
2603011000NRG25060520240021394
|
06/05/2024
|
Naita
|
2603011WL000881
|
Naita
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456986
|
|
NATTAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAKHU
|
PB-03-011-118-001/126
(SOODAN)
|
2603011000NRG25060520240021395
|
06/05/2024
|
RAJ
|
2603011WL000881
|
RAJ
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910456997
|
|
Raj
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAKHU
|
PB-03-011-118-001/133
(SOODAN)
|
2603011000NRG25060520240021396
|
06/05/2024
|
MANJEET KAUR
|
2603011WL000881
|
MANJEET KAUR
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456995
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAKHU
|
PB-03-011-118-001/134
(SOODAN)
|
2603011000NRG25060520240021397
|
06/05/2024
|
Ninder Kaur
|
2603011WL000881
|
Ninder Kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457010
|
|
NINDER KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAKHU
|
PB-03-011-118-001/145
(SOODAN)
|
2603011000NRG25060520240021398
|
06/05/2024
|
Billo
|
2603011WL000881
|
Billo
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456981
|
|
BILLO
|
ICICI BANK LTD(508534)
|
|
47
|
MAKHU
|
PB-03-011-118-001/152
(SOODAN)
|
2603011000NRG25060520240020879
|
06/05/2024
|
biro
|
2603011WL000855
|
biro
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457006
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAKHU
|
PB-03-011-118-001/161
(SOODAN)
|
2603011000NRG25060520240020882
|
06/05/2024
|
rahul
|
2603011WL000855
|
rahul
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457007
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAKHU
|
PB-03-011-118-001/168
(SOODAN)
|
2603011000NRG25060520240020883
|
06/05/2024
|
Kikar Singh
|
2603011WL000855
|
Kikar Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457001
|
|
KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAKHU
|
PB-03-011-118-001/17
(SOODAN)
|
2603011000NRG25060520240021399
|
06/05/2024
|
DEEPU
|
2603011WL000881
|
DEEPU
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456977
|
|
DEEPO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAKHU
|
PB-03-011-118-001/210
(SOODAN)
|
2603011000NRG25060520240021400
|
06/05/2024
|
Gurdev singh
|
2603011WL000881
|
Gurdev singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456991
|
|
GURDEV SINGH SO BAGEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAKHU
|
PB-03-011-118-001/218
(SOODAN)
|
2603011000NRG25060520240020884
|
06/05/2024
|
Manjit Kaur
|
2603011WL000855
|
Manjit Kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457000
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAKHU
|
PB-03-011-118-001/24
(SOODAN)
|
2603011000NRG25060520240020886
|
06/05/2024
|
mandeep kaur
|
2603011WL000855
|
mandeep kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457012
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAKHU
|
PB-03-011-118-001/263
(SOODAN)
|
2603011000NRG25060520240020887
|
06/05/2024
|
Kulwinder Kaur
|
2603011WL000855
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457002
|
|
KULWINDER KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAKHU
|
PB-03-011-118-001/272
(SOODAN)
|
2603011000NRG25060520240021402
|
06/05/2024
|
Puja
|
2603011WL000881
|
Puja
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457011
|
|
PUJA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAKHU
|
PB-03-011-118-001/273
(SOODAN)
|
2603011000NRG25060520240021404
|
06/05/2024
|
Geeta
|
2603011WL000881
|
Geeta
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456993
|
|
GEETA WO KAWALJIT
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAKHU
|
PB-03-011-118-001/30
(SOODAN)
|
2603011000NRG25060520240020889
|
06/05/2024
|
Raj Kaur
|
2603011WL000855
|
Raj Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Rejected
|
09/05/2024
|
|
3910456987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAKHU
|
PB-03-011-118-001/320
(SOODAN)
|
2603011000NRG25060520240021405
|
06/05/2024
|
Nirmal singh
|
2603011WL000881
|
Nirmal singh
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910457015
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MAKHU
|
PB-03-011-118-001/385
(SOODAN)
|
2603011000NRG25060520240020890
|
06/05/2024
|
Navpreet kaur
|
2603011WL000855
|
Navpreet kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457004
|
|
NAVPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAKHU
|
PB-03-011-118-001/392
(SOODAN)
|
2603011000NRG25060520240021406
|
06/05/2024
|
RAJWINDER KAUR
|
2603011WL000881
|
RAJWINDER KAUR
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457016
|
|
RAJVINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MAKHU
|
PB-03-011-118-001/393
(SOODAN)
|
2603011000NRG25060520240021407
|
06/05/2024
|
KULWINDER KAUR
|
2603011WL000881
|
KULWINDER KAUR
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457020
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MAKHU
|
PB-03-011-118-001/405
(SOODAN)
|
2603011000NRG25060520240021410
|
06/05/2024
|
gurwinder singh
|
2603011WL000881
|
gurwinder singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457014
|
|
GURWINDER SINGH UG SO CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MAKHU
|
PB-03-011-118-001/407
(SOODAN)
|
2603011000NRG25060520240021412
|
06/05/2024
|
sarabjit kaur
|
2603011WL000881
|
sarabjit kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457013
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MAKHU
|
PB-03-011-118-001/410
(SOODAN)
|
2603011000NRG25060520240020893
|
06/05/2024
|
gurmeet kaur
|
2603011WL000855
|
gurmeet kaur
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910457018
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MAKHU
|
PB-03-011-118-001/42
(SOODAN)
|
2603011000NRG25060520240020895
|
06/05/2024
|
Pippal Singh
|
2603011WL000855
|
Pippal Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456985
|
|
PIPPEL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MAKHU
|
PB-03-011-118-001/48
(SOODAN)
|
2603011000NRG25060520240020896
|
06/05/2024
|
Manjit kaur
|
2603011WL000855
|
Manjit kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457009
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MAKHU
|
PB-03-011-118-001/5
(SOODAN)
|
2603011000NRG25060520240020897
|
06/05/2024
|
Joginder Singh
|
2603011WL000855
|
Joginder Singh
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910456989
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MAKHU
|
PB-03-011-118-001/50
(SOODAN)
|
2603011000NRG25060520240021414
|
06/05/2024
|
Shindo
|
2603011WL000881
|
Shindo
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457017
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MAKHU
|
PB-03-011-118-001/52
(SOODAN)
|
2603011000NRG25060520240020898
|
06/05/2024
|
kuldeep kaur
|
2603011WL000855
|
kuldeep kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457008
|
|
KULDEEP KAUR WO SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MAKHU
|
PB-03-011-118-001/73
(SOODAN)
|
2603011000NRG25060520240021415
|
06/05/2024
|
Bagicha Singh
|
2603011WL000881
|
Bagicha Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910456983
|
|
BAGICHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MAKHU
|
PB-03-011-118-001/82
(SOODAN)
|
2603011000NRG25060520240020900
|
06/05/2024
|
Balveer Singh
|
2603011WL000855
|
Balveer Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910456979
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAKHU
|
PB-03-011-118-001/89
(SOODAN)
|
2603011000NRG25060520240021416
|
06/05/2024
|
Bagail Singh
|
2603011WL000881
|
Bagail Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Rejected
|
09/05/2024
|
|
3910456982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119140
|
119140
|
|
|
|
|
|
|
|
|
73
|
MAKHU
|
PB-03-011-110-001/148
(RODE JALLE WALA)
|
2603011000NRG25060520240021132
|
06/05/2024
|
Jadhbir Singh
|
2603011WL000866
|
Jadhbir Singh
|
00349
|
PSIB0021461
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457038
|
|
JADHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MAKHU
|
PB-03-011-110-001/153
(RODE JALLE WALA)
|
2603011000NRG25060520240021133
|
06/05/2024
|
narinder kaur
|
2603011WL000866
|
narinder kaur
|
00349
|
PSIB0021461
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457048
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
75
|
MAKHU
|
PB-03-011-017-001/195
(BASTI CHAMB)
|
2603011000NRG25060520240021142
|
06/05/2024
|
ulfat
|
2603011WL000867
|
ulfat
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457091
|
|
ULFAT W/O AJAIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAKHU
|
PB-03-011-017-001/198
(BASTI CHAMB)
|
2603011000NRG25060520240021143
|
06/05/2024
|
Gurmeet kaur
|
2603011WL000867
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457122
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
MAKHU
|
PB-03-011-017-001/203
(BASTI CHAMB)
|
2603011000NRG25060520240021144
|
06/05/2024
|
jaswinder kaur
|
2603011WL000867
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457132
|
|
JASWINDER KAUR W/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAKHU
|
PB-03-011-017-001/207
(BASTI CHAMB)
|
2603011000NRG25060520240021145
|
06/05/2024
|
manpreet kaur
|
2603011WL000867
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457108
|
|
MANPREET KAUR D/O SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAKHU
|
PB-03-011-017-001/231
(BASTI CHAMB)
|
2603011000NRG25060520240021146
|
06/05/2024
|
satnam singh
|
2603011WL000867
|
satnam singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457107
|
|
SATNAM SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAKHU
|
PB-03-011-017-001/266
(BASTI CHAMB)
|
2603011000NRG25060520240021147
|
06/05/2024
|
Kuldeep Singh
|
2603011WL000867
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457125
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAKHU
|
PB-03-011-017-001/272
(BASTI CHAMB)
|
2603011000NRG25060520240021148
|
06/05/2024
|
manpreet
|
2603011WL000867
|
manpreet
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457159
|
|
MANPREET WO YAKUB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAKHU
|
PB-03-011-017-001/273
(BASTI CHAMB)
|
2603011000NRG25060520240021149
|
06/05/2024
|
seema rani
|
2603011WL000867
|
seema rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457139
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAKHU
|
PB-03-011-017-001/6
(BASTI CHAMB)
|
2603011000NRG25060520240021152
|
06/05/2024
|
RANI
|
2603011WL000867
|
RANI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457095
|
|
RANI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MAKHU
|
PB-03-011-017-001/6
(BASTI CHAMB)
|
2603011000NRG25060520240021151
|
06/05/2024
|
TERSEM
|
2603011WL000867
|
TERSEM
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457126
|
|
TERSEM
|
ICICI BANK LTD(508534)
|
|
85
|
MAKHU
|
PB-03-011-017-001/62
(BASTI CHAMB)
|
2603011000NRG25060520240021153
|
06/05/2024
|
CHARAN JEET KAUR
|
2603011WL000867
|
CHARAN JEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910457111
|
|
CHANARNJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAKHU
|
PB-03-011-017-001/78
(BASTI CHAMB)
|
2603011000NRG25060520240021154
|
06/05/2024
|
jasveer kaur
|
2603011WL000867
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910457123
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MAKHU
|
PB-03-011-017-001/90
(BASTI CHAMB)
|
2603011000NRG25060520240021155
|
06/05/2024
|
veero
|
2603011WL000867
|
veero
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910457112
|
|
VEERO W/O SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAKHU
|
PB-03-011-017-001/94
(BASTI CHAMB)
|
2603011000NRG25060520240021156
|
06/05/2024
|
Charanjeet Kaur
|
2603011WL000867
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457113
|
|
CHARANJEET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAKHU
|
PB-03-011-017-001/96
(BASTI CHAMB)
|
2603011000NRG25060520240021157
|
06/05/2024
|
Surjit Kaur
|
2603011WL000867
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910457081
|
|
SURJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAKHU
|
PB-03-011-022-001/86
(BASTI GHUVINDIAN)
|
2603011000NRG25060520240021120
|
06/05/2024
|
Niderpal kaur
|
2603011WL000865
|
Niderpal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457037
|
|
Ninderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MAKHU
|
PB-03-011-073-001/234
(JATTAN WALI)
|
2603011000NRG25060520240021123
|
06/05/2024
|
charanjit sinh
|
2603011WL000865
|
charanjit sinh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457144
|
|
CHARNJIT SINGH S/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MAKHU
|
PB-03-011-073-001/240
(JATTAN WALI)
|
2603011000NRG25060520240021127
|
06/05/2024
|
simranjit kaur
|
2603011WL000865
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457145
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKHU
|
PB-03-011-075-001/12
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021570
|
06/05/2024
|
Jaswinder singh
|
2603011WL000894
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457101
|
|
MASTER JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKHU
|
PB-03-011-075-001/13
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021571
|
06/05/2024
|
Ninder Kaur
|
2603011WL000894
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457094
|
|
NINDER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MAKHU
|
PB-03-011-075-001/16
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021572
|
06/05/2024
|
Jasbir KAur
|
2603011WL000894
|
Jasbir KAur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910457087
|
|
JASBEER KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAKHU
|
PB-03-011-075-001/17
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021573
|
06/05/2024
|
Balwinder Kaur
|
2603011WL000894
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457085
|
|
BALWINDER KAUR W/ O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MAKHU
|
PB-03-011-075-001/21
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021574
|
06/05/2024
|
Nirmal Kaur
|
2603011WL000894
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457086
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MAKHU
|
PB-03-011-075-001/30
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021575
|
06/05/2024
|
Gurmeet Kaur
|
2603011WL000894
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910457088
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-075-001/39
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021576
|
06/05/2024
|
Jaskaran Kaur
|
2603011WL000894
|
Jaskaran Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457084
|
|
JASKARN KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAKHU
|
PB-03-011-075-001/43
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021578
|
06/05/2024
|
PALWINDER KAUR
|
2603011WL000894
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Rejected
|
09/05/2024
|
|
3910457097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MAKHU
|
PB-03-011-075-001/66
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021580
|
06/05/2024
|
balwinder kaur
|
2603011WL000894
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910457100
|
|
BALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAKHU
|
PB-03-011-075-001/67
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021581
|
06/05/2024
|
kuldeep kaur
|
2603011WL000894
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457099
|
|
KULDEEP KAUR W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAKHU
|
PB-03-011-101-001/317
(MOR KASSU WALA)
|
2603011000NRG25060520240021334
|
06/05/2024
|
Sandeep singh
|
2603011WL000877
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457152
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKHU
|
PB-03-011-101-001/346
(MOR KASSU WALA)
|
2603011000NRG25060520240021340
|
06/05/2024
|
parkash singh
|
2603011WL000877
|
parkash singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457151
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAKHU
|
PB-03-011-107-001/164
(PIR MOHAMMAD)
|
2603011000NRG25060520240021326
|
06/05/2024
|
balveer singh
|
2603011WL000876
|
balveer singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457082
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MAKHU
|
PB-03-011-107-001/422
(PIR MOHAMMAD)
|
2603011000NRG25060520240021327
|
06/05/2024
|
Lakhwinder Singh
|
2603011WL000876
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457102
|
|
LAKHWINDER SINGH S/O LT.MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MAKHU
|
PB-03-011-107-001/44
(PIR MOHAMMAD)
|
2603011000NRG25060520240021328
|
06/05/2024
|
Sukhwant
|
2603011WL000876
|
Sukhwant
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457083
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAKHU
|
PB-03-011-107-001/445
(PIR MOHAMMAD)
|
2603011000NRG25060520240021329
|
06/05/2024
|
malkit singh
|
2603011WL000876
|
malkit singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457110
|
|
MALKIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MAKHU
|
PB-03-011-107-001/481
(PIR MOHAMMAD)
|
2603011000NRG25060520240021330
|
06/05/2024
|
Sandeep singh
|
2603011WL000876
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457115
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MAKHU
|
PB-03-011-107-001/499
(PIR MOHAMMAD)
|
2603011000NRG25060520240021331
|
06/05/2024
|
Amar Kaur
|
2603011WL000876
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457105
|
|
AMAR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MAKHU
|
PB-03-011-107-001/501
(PIR MOHAMMAD)
|
2603011000NRG25060520240021332
|
06/05/2024
|
Baljit Singh
|
2603011WL000876
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457103
|
|
BALJEET SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAKHU
|
PB-03-011-107-001/503
(PIR MOHAMMAD)
|
2603011000NRG25060520240021333
|
06/05/2024
|
Gurwinder singh
|
2603011WL000876
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457104
|
|
GURWINDER SINGH S/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAKHU
|
PB-03-011-110-001/116
(RODE JALLE WALA)
|
2603011000NRG25060520240021130
|
06/05/2024
|
parwinder kaur
|
2603011WL000866
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457119
|
|
PARWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAKHU
|
PB-03-011-110-001/150
(RODE JALLE WALA)
|
2603011000NRG25060520240020865
|
06/05/2024
|
daljit kaur
|
2603011WL000853
|
daljit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457134
|
|
DALJEET KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MAKHU
|
PB-03-011-110-001/156
(RODE JALLE WALA)
|
2603011000NRG25060520240020866
|
06/05/2024
|
pawandeep kaur
|
2603011WL000853
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457135
|
|
PAWANDEEP KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAKHU
|
PB-03-011-110-001/177
(RODE JALLE WALA)
|
2603011000NRG25060520240021136
|
06/05/2024
|
Daljit Singh
|
2603011WL000866
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457138
|
|
DALJIT SINGH SO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAKHU
|
PB-03-011-110-001/177
(RODE JALLE WALA)
|
2603011000NRG25060520240021137
|
06/05/2024
|
Romica
|
2603011WL000866
|
Romica
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457140
|
|
ROMICA W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAKHU
|
PB-03-011-110-001/182
(RODE JALLE WALA)
|
2603011000NRG25060520240020868
|
06/05/2024
|
simarjit kaur
|
2603011WL000853
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3910457156
|
|
SIMARJIT KAUR WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MAKHU
|
PB-03-011-110-001/47
(RODE JALLE WALA)
|
2603011000NRG25060520240021141
|
06/05/2024
|
Balkar Singh
|
2603011WL000866
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457128
|
|
BALKAR SINGH S/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAKHU
|
PB-03-011-110-001/88
(RODE JALLE WALA)
|
2603011000NRG25060520240020870
|
06/05/2024
|
Raj kaur
|
2603011WL000853
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3910457118
|
|
RAJ KAUR W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAKHU
|
PB-03-011-118-001/390
(SOODAN)
|
2603011000NRG25060520240020891
|
06/05/2024
|
kulwant kaur
|
2603011WL000855
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457114
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MAKHU
|
PB-03-011-118-001/395
(SOODAN)
|
2603011000NRG25060520240021409
|
06/05/2024
|
Baj
|
2603011WL000881
|
Baj
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457158
|
|
BAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAKHU
|
PB-03-011-118-001/398
(SOODAN)
|
2603011000NRG25060520240020892
|
06/05/2024
|
mukhtiaro
|
2603011WL000855
|
mukhtiaro
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457121
|
|
MUKHTIARO W O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MAKHU
|
PB-03-011-118-001/411
(SOODAN)
|
2603011000NRG25060520240020894
|
06/05/2024
|
chhindo
|
2603011WL000855
|
chhindo
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457147
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136206
|
136206
|
|
|
|
|
|
|
|
|
125
|
MAKHU
|
PB-03-011-073-001/243
(JATTAN WALI)
|
2603011000NRG25060520240021129
|
06/05/2024
|
jyoti
|
2603011WL000865
|
jyoti
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457067
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAKHU
|
PB-03-011-075-001/42
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021577
|
06/05/2024
|
gurjeet kaur
|
2603011WL000894
|
gurjeet kaur
|
00354
|
PUNB0065500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910457026
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAKHU
|
PB-03-011-079-001/143
(KHANNA)
|
2603011000NRG25060520240021587
|
06/05/2024
|
Parkash Kaur
|
2603011WL000895
|
Parkash Kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457029
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAKHU
|
PB-03-011-079-001/15
(KHANNA)
|
2603011000NRG25060520240021588
|
06/05/2024
|
Mukhtyar Singh
|
2603011WL000895
|
Mukhtyar Singh
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457032
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MAKHU
|
PB-03-011-079-001/156
(KHANNA)
|
2603011000NRG25060520240021590
|
06/05/2024
|
SUKHWANT KAUR
|
2603011WL000895
|
SUKHWANT KAUR
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3910457024
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKHU
|
PB-03-011-079-001/192
(KHANNA)
|
2603011000NRG25060520240021592
|
06/05/2024
|
Harjit Singh
|
2603011WL000895
|
Harjit Singh
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457034
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHU
|
PB-03-011-079-001/194
(KHANNA)
|
2603011000NRG25060520240021593
|
06/05/2024
|
Shindo Kaur
|
2603011WL000895
|
Shindo Kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457051
|
|
SHINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAKHU
|
PB-03-011-079-001/221
(KHANNA)
|
2603011000NRG25060520240021598
|
06/05/2024
|
Parmjit Kaur
|
2603011WL000895
|
Parmjit Kaur
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457033
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAKHU
|
PB-03-011-079-001/300
(KHANNA)
|
2603011000NRG25060520240021602
|
06/05/2024
|
Manjit kaur
|
2603011WL000895
|
Manjit kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457074
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAKHU
|
PB-03-011-079-001/301
(KHANNA)
|
2603011000NRG25060520240021603
|
06/05/2024
|
Jaj singh
|
2603011WL000895
|
Jaj singh
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457066
|
|
JAJ SINGH S-O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAKHU
|
PB-03-011-079-001/315
(KHANNA)
|
2603011000NRG25060520240021606
|
06/05/2024
|
rekha rani
|
2603011WL000895
|
rekha rani
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457052
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAKHU
|
PB-03-011-079-001/341
(KHANNA)
|
2603011000NRG25060520240021609
|
06/05/2024
|
akashdeep singh
|
2603011WL000895
|
akashdeep singh
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457072
|
|
AKASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAKHU
|
PB-03-011-079-001/98
(KHANNA)
|
2603011000NRG25060520240021613
|
06/05/2024
|
Gurmit Kaur
|
2603011WL000895
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457028
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
138
|
MAKHU
|
PB-03-011-073-001/232
(JATTAN WALI)
|
2603011000NRG25060520240021121
|
06/05/2024
|
prabhjot kaur
|
2603011WL000865
|
prabhjot kaur
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457142
|
|
PRABHJOT KAUR W/O LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAKHU
|
PB-03-011-073-001/233
(JATTAN WALI)
|
2603011000NRG25060520240021122
|
06/05/2024
|
daler singh
|
2603011WL000865
|
daler singh
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457143
|
|
MASTER DALAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKHU
|
PB-03-011-109-001/288
(RASULPUR)
|
2603011000NRG25060520240021116
|
06/05/2024
|
sagar
|
2603011WL000864
|
sagar
|
00354
|
PUNB0203810
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910457044
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAKHU
|
PB-03-011-109-001/315
(RASULPUR)
|
2603011000NRG25060520240020914
|
06/05/2024
|
lakhwinder singh
|
2603011WL000858
|
lakhwinder singh
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457047
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
MAKHU
|
PB-03-011-109-001/327
(RASULPUR)
|
2603011000NRG25060520240021118
|
06/05/2024
|
karamjit kaur
|
2603011WL000864
|
karamjit kaur
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457077
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKHU
|
PB-03-011-118-001/270
(SOODAN)
|
2603011000NRG25060520240020888
|
06/05/2024
|
Amarjit Kaur
|
2603011WL000855
|
Amarjit Kaur
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457043
|
|
AMARJIT KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MAKHU
|
PB-03-011-118-001/406
(SOODAN)
|
2603011000NRG25060520240021411
|
06/05/2024
|
boota singh
|
2603011WL000881
|
boota singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457059
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
145
|
MAKHU
|
PB-03-011-022-001/25
(BASTI GHUVINDIAN)
|
2603011000NRG25060520240021119
|
06/05/2024
|
Tehal singh
|
2603011WL000865
|
Tehal singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457109
|
|
TEHAL SINGH S O GURCHARAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAKHU
|
PB-03-011-109-001/181
(RASULPUR)
|
2603011000NRG25060520240021114
|
06/05/2024
|
AASHMA
|
2603011WL000864
|
AASHMA
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457090
|
|
ASHMA D/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAKHU
|
PB-03-011-109-001/301
(RASULPUR)
|
2603011000NRG25060520240020913
|
06/05/2024
|
mamta
|
2603011WL000858
|
mamta
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457120
|
|
MAMTA D/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAKHU
|
PB-03-011-109-001/316
(RASULPUR)
|
2603011000NRG25060520240020915
|
06/05/2024
|
parveen
|
2603011WL000858
|
parveen
|
00354
|
PUNB0682800
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457155
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAKHU
|
PB-03-011-118-001/229
(SOODAN)
|
2603011000NRG25060520240020885
|
06/05/2024
|
Manpreet Singh
|
2603011WL000855
|
Manpreet Singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457129
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MAKHU
|
PB-03-011-118-001/272
(SOODAN)
|
2603011000NRG25060520240021403
|
06/05/2024
|
amarjeet singh
|
2603011WL000881
|
amarjeet singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457053
|
|
AMARJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAKHU
|
PB-03-011-118-001/394
(SOODAN)
|
2603011000NRG25060520240021408
|
06/05/2024
|
GOBINDA
|
2603011WL000881
|
GOBINDA
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457157
|
|
GOBINDA S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
152
|
MAKHU
|
PB-03-011-110-001/142
(RODE JALLE WALA)
|
2603011000NRG25060520240020863
|
06/05/2024
|
Satnam Singh
|
2603011WL000853
|
Satnam Singh
|
00354
|
PUNB0682900
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457124
|
|
SATNAM SINGH S/O PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
153
|
MAKHU
|
PB-03-011-073-001/236
(JATTAN WALI)
|
2603011000NRG25060520240021124
|
06/05/2024
|
rajbeer kaur
|
2603011WL000865
|
rajbeer kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457069
|
|
MRS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKHU
|
PB-03-011-079-001/196
(KHANNA)
|
2603011000NRG25060520240021594
|
06/05/2024
|
Simarjit Kaur
|
2603011WL000895
|
Simarjit Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457035
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKHU
|
PB-03-011-101-001/342
(MOR KASSU WALA)
|
2603011000NRG25060520240021336
|
06/05/2024
|
Parmjit kaur
|
2603011WL000877
|
Parmjit kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457065
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKHU
|
PB-03-011-109-001/169
(RASULPUR)
|
2603011000NRG25060520240020911
|
06/05/2024
|
parveen
|
2603011WL000858
|
parveen
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457023
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKHU
|
PB-03-011-109-001/179
(RASULPUR)
|
2603011000NRG25060520240021113
|
06/05/2024
|
JASWINDER SINGH
|
2603011WL000864
|
JASWINDER SINGH
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910457078
|
|
JASWINDER
|
AXIS BANK(607153)
|
|
158
|
MAKHU
|
PB-03-011-109-001/331
(RASULPUR)
|
2603011000NRG25060520240020916
|
06/05/2024
|
Reetu
|
2603011WL000858
|
Reetu
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457075
|
|
MISS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKHU
|
PB-03-011-109-001/332
(RASULPUR)
|
2603011000NRG25060520240020917
|
06/05/2024
|
rani
|
2603011WL000858
|
rani
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910457076
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKHU
|
PB-03-011-118-001/146
(SOODAN)
|
2603011000NRG25060520240020878
|
06/05/2024
|
JAGGA
|
2603011WL000855
|
JAGGA
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457040
|
|
JAGGA S/O NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MAKHU
|
PB-03-011-118-001/41
(SOODAN)
|
2603011000NRG25060520240021413
|
06/05/2024
|
inderjit singh
|
2603011WL000881
|
inderjit singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457148
|
|
INDERJIT SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
162
|
MAKHU
|
PB-03-011-110-001/134
(RODE JALLE WALA)
|
2603011000NRG25060520240020860
|
06/05/2024
|
Ranjit Singh
|
2603011WL000853
|
Ranjit Singh
|
00415
|
SBIN0011901
|
3542
|
3542
|
Processed
|
09/05/2024
|
|
3910457050
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
MAKHU
|
PB-03-011-110-001/33
(RODE JALLE WALA)
|
2603011000NRG25060520240021140
|
06/05/2024
|
daag singh
|
2603011WL000866
|
daag singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457060
|
|
DARA SINGH [PLA 86646 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MAKHU
|
PB-03-011-110-001/33
(RODE JALLE WALA)
|
2603011000NRG25060520240021139
|
06/05/2024
|
nachatar singh
|
2603011WL000866
|
nachatar singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457061
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
165
|
MAKHU
|
PB-03-011-073-001/239
(JATTAN WALI)
|
2603011000NRG25060520240021126
|
06/05/2024
|
rupinder kaur
|
2603011WL000865
|
rupinder kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457068
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAKHU
|
PB-03-011-075-001/12
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021569
|
06/05/2024
|
Baljinder Singh
|
2603011WL000894
|
Baljinder Singh
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457031
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKHU
|
PB-03-011-079-001/113
(KHANNA)
|
2603011000NRG25060520240021584
|
06/05/2024
|
Balwinder Singh
|
2603011WL000895
|
Balwinder Singh
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457079
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKHU
|
PB-03-011-079-001/119
(KHANNA)
|
2603011000NRG25060520240021585
|
06/05/2024
|
Mohan Singh
|
2603011WL000895
|
Mohan Singh
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457054
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKHU
|
PB-03-011-079-001/203
(KHANNA)
|
2603011000NRG25060520240021595
|
06/05/2024
|
Jeet kaur
|
2603011WL000895
|
Jeet kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457116
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MAKHU
|
PB-03-011-079-001/213
(KHANNA)
|
2603011000NRG25060520240021596
|
06/05/2024
|
Raj kaur
|
2603011WL000895
|
Raj kaur
|
00415
|
SBIN0013685
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910457036
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKHU
|
PB-03-011-079-001/296
(KHANNA)
|
2603011000NRG25060520240021600
|
06/05/2024
|
prabhjot kaur
|
2603011WL000895
|
prabhjot kaur
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457041
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKHU
|
PB-03-011-079-001/323
(KHANNA)
|
2603011000NRG25060520240021608
|
06/05/2024
|
manjit kaur
|
2603011WL000895
|
manjit kaur
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457062
|
|
MANJIT KAUR WO KIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MAKHU
|
PB-03-011-079-001/49
(KHANNA)
|
2603011000NRG25060520240021612
|
06/05/2024
|
Balwinder Singh
|
2603011WL000895
|
Balwinder Singh
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457025
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
174
|
MAKHU
|
PB-03-011-075-001/63
(JHANDA BAGGA NAWA)
|
2603011000NRG25060520240021579
|
06/05/2024
|
simarjeet kaur
|
2603011WL000894
|
simarjeet kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457137
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKHU
|
PB-03-011-101-001/344
(MOR KASSU WALA)
|
2603011000NRG25060520240021338
|
06/05/2024
|
surjit kaur
|
2603011WL000877
|
surjit kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457073
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKHU
|
PB-03-011-101-001/347
(MOR KASSU WALA)
|
2603011000NRG25060520240021341
|
06/05/2024
|
satpal singh
|
2603011WL000877
|
satpal singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457071
|
|
SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
177
|
MAKHU
|
PB-03-011-101-001/348
(MOR KASSU WALA)
|
2603011000NRG25060520240021342
|
06/05/2024
|
chhinder kaur
|
2603011WL000877
|
chhinder kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457154
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKHU
|
PB-03-011-101-001/38
(MOR KASSU WALA)
|
2603011000NRG25060520240021343
|
06/05/2024
|
BUTTA SINGH
|
2603011WL000877
|
BUTTA SINGH
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3910457150
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
MAKHU
|
PB-03-011-109-001/104
(RASULPUR)
|
2603011000NRG25060520240020910
|
06/05/2024
|
Baljeet Singh
|
2603011WL000858
|
Baljeet Singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910457127
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKHU
|
PB-03-011-109-001/159
(RASULPUR)
|
2603011000NRG25060520240021110
|
06/05/2024
|
SANA
|
2603011WL000864
|
SANA
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910457093
|
|
MRS SANA WO SUKHBIR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKHU
|
PB-03-011-109-001/164
(RASULPUR)
|
2603011000NRG25060520240021111
|
06/05/2024
|
SUKHWINDER KAUR
|
2603011WL000864
|
SUKHWINDER KAUR
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910457089
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKHU
|
PB-03-011-109-001/259
(RASULPUR)
|
2603011000NRG25060520240021115
|
06/05/2024
|
suman
|
2603011WL000864
|
suman
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910457030
|
|
MRS SUMAN W O MUKHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKHU
|
PB-03-011-118-001/158
(SOODAN)
|
2603011000NRG25060520240020881
|
06/05/2024
|
Bakhsis Singh
|
2603011WL000855
|
Bakhsis Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457117
|
|
BASHIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
184
|
MAKHU
|
PB-03-011-079-001/3
(KHANNA)
|
2603011000NRG25060520240021601
|
06/05/2024
|
Rajpal singh
|
2603011WL000895
|
Rajpal singh
|
00415
|
SBIN0051102
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3910457092
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515522
|
515522
|
|
|
|
|
|
|
|