|
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-03-011-093-002/363
(MANJ WALA)
|
2603011000NRG25110620240072936
|
11/06/2024
|
Ranjit Singh
|
2603011WL002751
|
Ranjit Singh
|
00045
|
BARB0GIDARX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473841
|
|
MASTER RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKHU
|
PB-03-011-093-002/388
(MANJ WALA)
|
2603011000NRG25110620240072939
|
11/06/2024
|
POOJA
|
2603011WL002751
|
POOJA
|
00045
|
BARB0GIDARX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473754
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-039-001/232
(BEHAK PASHORIAN)
|
2603011000NRG25110620240071707
|
11/06/2024
|
Daljit Kaur
|
2603011WL002707
|
Daljit Kaur
|
00048
|
BKID0006372
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473474
|
|
DALJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAKHU
|
PB-03-011-039-001/7
(BEHAK PASHORIAN)
|
2603011000NRG25110620240071710
|
11/06/2024
|
Gurmeet Singh
|
2603011WL002707
|
Gurmeet Singh
|
00048
|
BKID0006372
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473475
|
|
GURMEET SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-071-001/171
(JALLE WALA)
|
2603011000NRG25110620240072863
|
11/06/2024
|
Harpal singh
|
2603011WL002750
|
Harpal singh
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473849
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-093-002/210
(MANJ WALA)
|
2603011000NRG25110620240072928
|
11/06/2024
|
Sarbhjeet Kaur
|
2603011WL002751
|
Sarbhjeet Kaur
|
00078
|
CNRB0002113
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473749
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAKHU
|
PB-03-011-123-001/197
(VARPAL)
|
2603011000NRG25110620240072088
|
11/06/2024
|
Parmjeet kaur
|
2603011WL002725
|
Parmjeet kaur
|
00078
|
CNRB0002113
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473748
|
|
PARAMJIT KAUR PLA NO 12469
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-074-001/148
(JHAM KE)
|
2603011000NRG25110620240072305
|
11/06/2024
|
lovejot kaur
|
2603011WL002732
|
lovejot kaur
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473727
|
|
LOVEJOT KAUR
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-074-001/148
(JHAM KE)
|
2603011000NRG25110620240072304
|
11/06/2024
|
veerpal kaur
|
2603011WL002732
|
veerpal kaur
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473472
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
10
|
MAKHU
|
PB-03-011-074-001/170
(JHAM KE)
|
2603011000NRG25110620240072309
|
11/06/2024
|
Sarabjit Kaur
|
2603011WL002732
|
Sarabjit Kaur
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473463
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-074-001/58
(JHAM KE)
|
2603011000NRG25110620240072315
|
11/06/2024
|
Parmjeet Singh
|
2603011WL002732
|
Parmjeet Singh
|
00078
|
CNRB0005047
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473471
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MAKHU
|
PB-03-011-074-001/86
(JHAM KE)
|
2603011000NRG25110620240072320
|
11/06/2024
|
Shindo
|
2603011WL002732
|
Shindo
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473948
|
|
SHINDO
|
CANARA BANK(508532)
|
|
13
|
MAKHU
|
PB-03-011-092-001/166
(MALLU WALIE WALA)
|
2603011000NRG25110620240072614
|
11/06/2024
|
Baldev Singh
|
2603011WL002745
|
Baldev Singh
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473941
|
|
MR BALDEV SINGH SO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKHU
|
PB-03-011-092-001/21
(MALLU WALIE WALA)
|
2603011000NRG25110620240072618
|
11/06/2024
|
Pyara Masih
|
2603011WL002745
|
Pyara Masih
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473469
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKHU
|
PB-03-011-092-001/229
(MALLU WALIE WALA)
|
2603011000NRG25110620240072621
|
11/06/2024
|
BALJEET KAUR
|
2603011WL002745
|
BALJEET KAUR
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473949
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKHU
|
PB-03-011-092-001/241
(MALLU WALIE WALA)
|
2603011000NRG25110620240072627
|
11/06/2024
|
Kulwinder kaur
|
2603011WL002745
|
Kulwinder kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473938
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
MAKHU
|
PB-03-011-092-001/245
(MALLU WALIE WALA)
|
2603011000NRG25110620240072629
|
11/06/2024
|
Jaswinder kaur
|
2603011WL002745
|
Jaswinder kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473937
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
MAKHU
|
PB-03-011-092-001/255
(MALLU WALIE WALA)
|
2603011000NRG25110620240072630
|
11/06/2024
|
baljit kaur
|
2603011WL002745
|
baljit kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473943
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MAKHU
|
PB-03-011-092-001/3
(MALLU WALIE WALA)
|
2603011000NRG25110620240072632
|
11/06/2024
|
Sardool Singh
|
2603011WL002745
|
Sardool Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473940
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKHU
|
PB-03-011-092-001/325
(MALLU WALIE WALA)
|
2603011000NRG25110620240072635
|
11/06/2024
|
BUTA SINGH
|
2603011WL002745
|
BUTA SINGH
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473935
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
21
|
MAKHU
|
PB-03-011-092-001/365
(MALLU WALIE WALA)
|
2603011000NRG25110620240072641
|
11/06/2024
|
Rano Kaur
|
2603011WL002745
|
Rano Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473461
|
|
RANO KAUR
|
CANARA BANK(508532)
|
|
22
|
MAKHU
|
PB-03-011-092-001/379
(MALLU WALIE WALA)
|
2603011000NRG25110620240072642
|
11/06/2024
|
swaranjit Kaur
|
2603011WL002745
|
swaranjit Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473944
|
|
MRS SWARNJIT KAUR WO DESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKHU
|
PB-03-011-092-001/389
(MALLU WALIE WALA)
|
2603011000NRG25110620240072643
|
11/06/2024
|
Manpreet Kaur
|
2603011WL002745
|
Manpreet Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473756
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKHU
|
PB-03-011-092-001/390
(MALLU WALIE WALA)
|
2603011000NRG25110620240072644
|
11/06/2024
|
Joga Singh
|
2603011WL002745
|
Joga Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473936
|
|
JOGA SINGH
|
CANARA BANK(508532)
|
|
25
|
MAKHU
|
PB-03-011-092-001/48
(MALLU WALIE WALA)
|
2603011000NRG25110620240072649
|
11/06/2024
|
Sukhwinder Kaur
|
2603011WL002745
|
Sukhwinder Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473947
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
MAKHU
|
PB-03-011-092-001/82
(MALLU WALIE WALA)
|
2603011000NRG25110620240071673
|
11/06/2024
|
Gurjant Singh
|
2603011WL002704
|
Gurjant Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473946
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
27
|
MAKHU
|
PB-03-011-119-001/155
(SUDHARA)
|
2603011000NRG25110620240072811
|
11/06/2024
|
Palwinder Kaur
|
2603011WL002749
|
Palwinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473462
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
MAKHU
|
PB-03-011-119-001/157
(SUDHARA)
|
2603011000NRG25110620240072812
|
11/06/2024
|
Harjinder Kaur
|
2603011WL002749
|
Harjinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473942
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MAKHU
|
PB-03-011-123-001/12
(VARPAL)
|
2603011000NRG25110620240072082
|
11/06/2024
|
Sarbjeet kaur
|
2603011WL002725
|
Sarbjeet kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473465
|
|
SARBJEET KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAKHU
|
PB-03-011-123-001/138
(VARPAL)
|
2603011000NRG25110620240072083
|
11/06/2024
|
Gurmej Kaur
|
2603011WL002725
|
Gurmej Kaur
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473945
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
31
|
MAKHU
|
PB-03-011-123-001/145
(VARPAL)
|
2603011000NRG25110620240072084
|
11/06/2024
|
veero
|
2603011WL002725
|
veero
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473470
|
|
VEERO
|
CANARA BANK(508532)
|
|
32
|
MAKHU
|
PB-03-011-123-001/146
(VARPAL)
|
2603011000NRG25110620240072085
|
11/06/2024
|
BALVEER SINGH
|
2603011WL002725
|
BALVEER SINGH
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473468
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MAKHU
|
PB-03-011-123-001/150
(VARPAL)
|
2603011000NRG25110620240072086
|
11/06/2024
|
hardev singh
|
2603011WL002725
|
hardev singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473467
|
|
HARDEV SINGH S O ROOP SINGH
|
CANARA BANK(508532)
|
|
34
|
MAKHU
|
PB-03-011-123-001/167
(VARPAL)
|
2603011000NRG25110620240072087
|
11/06/2024
|
manjeet kaur
|
2603011WL002725
|
manjeet kaur
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473728
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
MAKHU
|
PB-03-011-123-001/257
(VARPAL)
|
2603011000NRG25110620240072089
|
11/06/2024
|
kuldeep kaur
|
2603011WL002725
|
kuldeep kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473939
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
MAKHU
|
PB-03-011-123-001/258
(VARPAL)
|
2603011000NRG25110620240072090
|
11/06/2024
|
charanjit kaur
|
2603011WL002725
|
charanjit kaur
|
00078
|
CNRB0005047
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473950
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAKHU
|
PB-03-011-123-001/39
(VARPAL)
|
2603011000NRG25110620240072092
|
11/06/2024
|
shingara singh
|
2603011WL002725
|
shingara singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473466
|
|
SHINGARA SINGH S/O SURAJ
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
38
|
MAKHU
|
PB-03-011-123-001/69
(VARPAL)
|
2603011000NRG25110620240072094
|
11/06/2024
|
chhindo
|
2603011WL002725
|
chhindo
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473464
|
|
CHHINDO W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67298
|
67298
|
|
|
|
|
|
|
|
|
39
|
MAKHU
|
PB-03-011-039-001/26
(BEHAK PASHORIAN)
|
2603011000NRG25110620240071708
|
11/06/2024
|
Jasbeer Kaur
|
2603011WL002707
|
Jasbeer Kaur
|
00089
|
CBIN0283766
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473859
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
40
|
MAKHU
|
PB-03-011-126-001/239
(WARAS WALA JATTAN)
|
2603011000NRG25110620240072846
|
11/06/2024
|
lovejeet singh
|
2603011WL002749
|
lovejeet singh
|
00152
|
HDFC0000301
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473934
|
|
LOVEJEET S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
41
|
MAKHU
|
PB-03-011-113-001/98
(SADDAR WALA)
|
2603011000NRG25110620240072810
|
11/06/2024
|
Ritu
|
2603011WL002749
|
Ritu
|
00152
|
HDFC0001400
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473912
|
|
RITU SARWAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
42
|
MAKHU
|
PB-03-011-081-001/26
(KILLI GUDHA)
|
2603011000NRG25110620240072886
|
11/06/2024
|
Gurmeet Kaur
|
2603011WL002750
|
Gurmeet Kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473730
|
|
GURMIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAKHU
|
PB-03-011-092-001/101
(MALLU WALIE WALA)
|
2603011000NRG25110620240072606
|
11/06/2024
|
Manjit Kaur
|
2603011WL002745
|
Manjit Kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473908
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKHU
|
PB-03-011-092-001/103
(MALLU WALIE WALA)
|
2603011000NRG25110620240072607
|
11/06/2024
|
Jagtar Singh
|
2603011WL002745
|
Jagtar Singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473907
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
45
|
MAKHU
|
PB-03-011-092-001/108
(MALLU WALIE WALA)
|
2603011000NRG25110620240072609
|
11/06/2024
|
Joginder Singh
|
2603011WL002745
|
Joginder Singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473747
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
MAKHU
|
PB-03-011-092-001/81
(MALLU WALIE WALA)
|
2603011000NRG25110620240072651
|
11/06/2024
|
Baj Singh
|
2603011WL002745
|
Baj Singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473909
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKHU
|
PB-03-011-093-002/11
(MANJ WALA)
|
2603011000NRG25110620240071717
|
11/06/2024
|
Baldev Singh
|
2603011WL002708
|
Baldev Singh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473736
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
MAKHU
|
PB-03-011-093-002/184
(MANJ WALA)
|
2603011000NRG25110620240072925
|
11/06/2024
|
Karm Singh
|
2603011WL002751
|
Karm Singh
|
00152
|
HDFC0002362
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473914
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
MAKHU
|
PB-03-011-093-002/2
(MANJ WALA)
|
2603011000NRG25110620240071721
|
11/06/2024
|
Gurmej Singh
|
2603011WL002708
|
Gurmej Singh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473734
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
MAKHU
|
PB-03-011-093-002/2
(MANJ WALA)
|
2603011000NRG25110620240071722
|
11/06/2024
|
Pipal Singh
|
2603011WL002708
|
Pipal Singh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473928
|
|
PIPPAL SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
MAKHU
|
PB-03-011-093-002/29
(MANJ WALA)
|
2603011000NRG25110620240072931
|
11/06/2024
|
Amarjeet Kaur
|
2603011WL002751
|
Amarjeet Kaur
|
00152
|
HDFC0002362
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473925
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MAKHU
|
PB-03-011-093-002/311
(MANJ WALA)
|
2603011000NRG25110620240071726
|
11/06/2024
|
joginder singh
|
2603011WL002708
|
joginder singh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473927
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
MAKHU
|
PB-03-011-093-002/320
(MANJ WALA)
|
2603011000NRG25110620240072932
|
11/06/2024
|
chhindo kaur
|
2603011WL002751
|
chhindo kaur
|
00152
|
HDFC0002362
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473915
|
|
CHHINDO KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MAKHU
|
PB-03-011-093-002/36
(MANJ WALA)
|
2603011000NRG25110620240072935
|
11/06/2024
|
Sinder Singh
|
2603011WL002751
|
Sinder Singh
|
00152
|
HDFC0002362
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473910
|
|
CHHINDER SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAKHU
|
PB-03-011-093-002/400
(MANJ WALA)
|
2603011000NRG25110620240071729
|
11/06/2024
|
surjit singh
|
2603011WL002708
|
surjit singh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473929
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
MAKHU
|
PB-03-011-093-002/405
(MANJ WALA)
|
2603011000NRG25110620240071730
|
11/06/2024
|
prem kaur
|
2603011WL002708
|
prem kaur
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473917
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MAKHU
|
PB-03-011-093-002/43
(MANJ WALA)
|
2603011000NRG25110620240071732
|
11/06/2024
|
Kulwant Kaur
|
2603011WL002708
|
Kulwant Kaur
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473933
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKHU
|
PB-03-011-093-002/8
(MANJ WALA)
|
2603011000NRG25110620240071736
|
11/06/2024
|
Manjeet Kaur
|
2603011WL002708
|
Manjeet Kaur
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473733
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MAKHU
|
PB-03-011-093-002/82
(MANJ WALA)
|
2603011000NRG25110620240072949
|
11/06/2024
|
veer kaur
|
2603011WL002751
|
veer kaur
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473913
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MAKHU
|
PB-03-011-093-002/89
(MANJ WALA)
|
2603011000NRG25110620240071737
|
11/06/2024
|
MAJOR SINGH
|
2603011WL002708
|
MAJOR SINGH
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473916
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAKHU
|
PB-03-011-093-002/92
(MANJ WALA)
|
2603011000NRG25110620240071739
|
11/06/2024
|
GURPINDER KAUR
|
2603011WL002708
|
GURPINDER KAUR
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473926
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MAKHU
|
PB-03-011-101-001/275
(MOR KASSU WALA)
|
2603011000NRG25110620240071714
|
11/06/2024
|
Gurcharan singh
|
2603011WL002707
|
Gurcharan singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473932
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKHU
|
PB-03-011-105-001/155
(NIZAMDIN WALA)
|
2603011000NRG25110620240072670
|
11/06/2024
|
VEER KAUR
|
2603011WL002746
|
VEER KAUR
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473911
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-105-001/259
(NIZAMDIN WALA)
|
2603011000NRG25110620240072677
|
11/06/2024
|
Veero
|
2603011WL002746
|
Veero
|
00152
|
HDFC0002362
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473729
|
|
PVERO W/O RONAK
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAKHU
|
PB-03-011-105-001/39
(NIZAMDIN WALA)
|
2603011000NRG25110620240072683
|
11/06/2024
|
dalbir singh
|
2603011WL002746
|
dalbir singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473735
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAKHU
|
PB-03-011-106-001/72
(PADHARI)
|
2603011000NRG25110620240072794
|
11/06/2024
|
Gurjant singh
|
2603011WL002749
|
Gurjant singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473931
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
MAKHU
|
PB-03-011-120-001/498
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072839
|
11/06/2024
|
Angrej Singh
|
2603011WL002749
|
Angrej Singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473731
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47656
|
47656
|
|
|
|
|
|
|
|
|
68
|
MAKHU
|
PB-03-011-093-002/29
(MANJ WALA)
|
2603011000NRG25110620240071725
|
11/06/2024
|
Harjinder Singh
|
2603011WL002708
|
Harjinder Singh
|
00152
|
HDFC0003206
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473774
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
69
|
MAKHU
|
PB-03-011-071-001/5
(JALLE WALA)
|
2603011000NRG25110620240072866
|
11/06/2024
|
BALJINDER KAUR
|
2603011WL002750
|
BALJINDER KAUR
|
00152
|
HDFC0003533
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473732
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
MAKHU
|
PB-03-011-093-002/226
(MANJ WALA)
|
2603011000NRG25110620240072930
|
11/06/2024
|
Santokh singh
|
2603011WL002751
|
Santokh singh
|
00152
|
HDFC0004863
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473930
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
71
|
MAKHU
|
PB-03-011-093-002/77
(MANJ WALA)
|
2603011000NRG25110620240072948
|
11/06/2024
|
JOGINDER KAUR
|
2603011WL002751
|
JOGINDER KAUR
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473762
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAKHU
|
PB-03-011-120-001/119
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072815
|
11/06/2024
|
mango
|
2603011WL002749
|
mango
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473764
|
|
MANGO
|
ICICI BANK LTD(508534)
|
|
73
|
MAKHU
|
PB-03-011-120-001/216
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072821
|
11/06/2024
|
Babli
|
2603011WL002749
|
Babli
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473760
|
|
BABALI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAKHU
|
PB-03-011-120-001/22
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072822
|
11/06/2024
|
Balwinder kaur
|
2603011WL002749
|
Balwinder kaur
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473766
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-120-001/25
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072824
|
11/06/2024
|
dalbeer kaur
|
2603011WL002749
|
dalbeer kaur
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473761
|
|
DALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAKHU
|
PB-03-011-120-001/34
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071687
|
11/06/2024
|
gulab singh
|
2603011WL002705
|
gulab singh
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473765
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAKHU
|
PB-03-011-120-001/58
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072845
|
11/06/2024
|
neelo
|
2603011WL002749
|
neelo
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473767
|
|
NEELO
|
ICICI BANK LTD(508534)
|
|
78
|
MAKHU
|
PB-03-011-120-001/78
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072665
|
11/06/2024
|
KULWANT SINGH
|
2603011WL002745
|
KULWANT SINGH
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473763
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
79
|
MAKHU
|
PB-03-011-028-001/164
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072908
|
11/06/2024
|
Seema
|
2603011WL002751
|
Seema
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473798
|
|
SEEMA SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MAKHU
|
PB-03-011-061-001/106
(FEMI WALA)
|
2603011000NRG25110620240072982
|
11/06/2024
|
Bhajno
|
2603011WL002753
|
Bhajno
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473791
|
|
BHAJNO WO BAGGA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MAKHU
|
PB-03-011-061-001/114
(FEMI WALA)
|
2603011000NRG25110620240072983
|
11/06/2024
|
Kamaljeet kaur
|
2603011WL002753
|
Kamaljeet kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473796
|
|
KAMALJEET
|
ICICI BANK LTD(508534)
|
|
82
|
MAKHU
|
PB-03-011-061-001/115
(FEMI WALA)
|
2603011000NRG25110620240072984
|
11/06/2024
|
Janak Raj
|
2603011WL002753
|
Janak Raj
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473795
|
|
JANAK
|
ICICI BANK LTD(508534)
|
|
83
|
MAKHU
|
PB-03-011-061-001/115
(FEMI WALA)
|
2603011000NRG25110620240072985
|
11/06/2024
|
karan
|
2603011WL002753
|
karan
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473789
|
|
KARAN
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MAKHU
|
PB-03-011-061-001/116
(FEMI WALA)
|
2603011000NRG25110620240072987
|
11/06/2024
|
Gurcharan
|
2603011WL002753
|
Gurcharan
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473801
|
|
GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MAKHU
|
PB-03-011-061-001/116
(FEMI WALA)
|
2603011000NRG25110620240072986
|
11/06/2024
|
Rani
|
2603011WL002753
|
Rani
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473806
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MAKHU
|
PB-03-011-061-001/12
(FEMI WALA)
|
2603011000NRG25110620240072988
|
11/06/2024
|
Jagsir
|
2603011WL002753
|
Jagsir
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473805
|
|
JAGSIR
|
ICICI BANK LTD(508534)
|
|
87
|
MAKHU
|
PB-03-011-061-001/125
(FEMI WALA)
|
2603011000NRG25110620240072989
|
11/06/2024
|
Gurwinder
|
2603011WL002753
|
Gurwinder
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473803
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MAKHU
|
PB-03-011-061-001/132
(FEMI WALA)
|
2603011000NRG25110620240072990
|
11/06/2024
|
Jaswinder Singh
|
2603011WL002753
|
Jaswinder Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473788
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MAKHU
|
PB-03-011-061-001/18
(FEMI WALA)
|
2603011000NRG25110620240072991
|
11/06/2024
|
Pargat
|
2603011WL002753
|
Pargat
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473790
|
|
PARGAT SO JUBA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MAKHU
|
PB-03-011-061-001/201
(FEMI WALA)
|
2603011000NRG25110620240072993
|
11/06/2024
|
Darshna
|
2603011WL002753
|
Darshna
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473804
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MAKHU
|
PB-03-011-061-001/43
(FEMI WALA)
|
2603011000NRG25110620240072995
|
11/06/2024
|
Asha
|
2603011WL002753
|
Asha
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473800
|
|
ASHA ASHA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MAKHU
|
PB-03-011-061-001/55
(FEMI WALA)
|
2603011000NRG25110620240072996
|
11/06/2024
|
Baljeet
|
2603011WL002753
|
Baljeet
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473794
|
|
BALJEET
|
ICICI BANK LTD(508534)
|
|
93
|
MAKHU
|
PB-03-011-061-001/58
(FEMI WALA)
|
2603011000NRG25110620240072997
|
11/06/2024
|
Neefa
|
2603011WL002753
|
Neefa
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473799
|
|
NEEFA
|
ICICI BANK LTD(508534)
|
|
94
|
MAKHU
|
PB-03-011-074-001/149
(JHAM KE)
|
2603011000NRG25110620240072306
|
11/06/2024
|
karmjeet kaur
|
2603011WL002732
|
karmjeet kaur
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473809
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MAKHU
|
PB-03-011-074-001/2
(JHAM KE)
|
2603011000NRG25110620240072311
|
11/06/2024
|
Virpal kaur
|
2603011WL002732
|
Virpal kaur
|
00349
|
PSIB0000022
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473771
|
|
VIRPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MAKHU
|
PB-03-011-078-001/433
(KHADOOR)
|
2603011000NRG25110620240071712
|
11/06/2024
|
Gurman Singh
|
2603011WL002707
|
Gurman Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473793
|
|
GURMAN SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MAKHU
|
PB-03-011-093-002/395
(MANJ WALA)
|
2603011000NRG25110620240072941
|
11/06/2024
|
balwinder kaur
|
2603011WL002751
|
balwinder kaur
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473769
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MAKHU
|
PB-03-011-105-001/445
(NIZAMDIN WALA)
|
2603011000NRG25110620240072687
|
11/06/2024
|
sunina
|
2603011WL002746
|
sunina
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473768
|
|
SUNAINA D O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-108-001/44
(QUTAB PURA)
|
2603011000NRG25110620240072800
|
11/06/2024
|
Parmjeet Kaur
|
2603011WL002749
|
Parmjeet Kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473770
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MAKHU
|
PB-03-011-109-001/164
(RASULPUR)
|
2603011000NRG25110620240071692
|
11/06/2024
|
SHINDER SINGH
|
2603011WL002706
|
SHINDER SINGH
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473772
|
|
SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MAKHU
|
PB-03-011-109-001/326
(RASULPUR)
|
2603011000NRG25110620240071703
|
11/06/2024
|
Nirmal kaur
|
2603011WL002706
|
Nirmal kaur
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473802
|
|
Nirmal kaur
|
INDUSIND BANK(607189)
|
|
102
|
MAKHU
|
PB-03-011-113-001/86
(SADDAR WALA)
|
2603011000NRG25110620240072808
|
11/06/2024
|
Banso
|
2603011WL002749
|
Banso
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473807
|
|
Baso
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MAKHU
|
PB-03-011-118-001/214
(SOODAN)
|
2603011000NRG25110620240071680
|
11/06/2024
|
Balwinder Kaur
|
2603011WL002705
|
Balwinder Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473792
|
|
BALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MAKHU
|
PB-03-011-120-001/202
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072820
|
11/06/2024
|
amar singh
|
2603011WL002749
|
amar singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473786
|
|
AH.12885 AMAR SINGH S/O SAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAKHU
|
PB-03-011-120-001/502
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072968
|
11/06/2024
|
sonu singh
|
2603011WL002751
|
sonu singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473797
|
|
SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MAKHU
|
PB-03-011-120-001/504
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072969
|
11/06/2024
|
sumandeep kaur
|
2603011WL002751
|
sumandeep kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473808
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MAKHU
|
PB-03-011-120-001/518
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072664
|
11/06/2024
|
JASPAL SINGH
|
2603011WL002745
|
JASPAL SINGH
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473787
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MAKHU
|
PB-03-011-120-001/526
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072841
|
11/06/2024
|
Nirmal singh
|
2603011WL002749
|
Nirmal singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473785
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79212
|
79212
|
|
|
|
|
|
|
|
|
109
|
MAKHU
|
PB-03-011-092-001/357
(MALLU WALIE WALA)
|
2603011000NRG25110620240072638
|
11/06/2024
|
GURJANT SINGH
|
2603011WL002745
|
GURJANT SINGH
|
00349
|
PSIB0000180
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473759
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
110
|
MAKHU
|
PB-03-011-060-002/283
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072402
|
11/06/2024
|
baljit kaur
|
2603011WL002738
|
baljit kaur
|
00349
|
PSIB0021461
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473840
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MAKHU
|
PB-03-011-071-001/134
(JALLE WALA)
|
2603011000NRG25110620240072858
|
11/06/2024
|
suman
|
2603011WL002750
|
suman
|
00349
|
PSIB0021461
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473839
|
|
SUMAN D/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG25110620240072862
|
11/06/2024
|
kuldeep kaur
|
2603011WL002750
|
kuldeep kaur
|
00349
|
PSIB0021461
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018473755
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
113
|
MAKHU
|
PB-03-011-003-001/85
(AMI WALA)
|
2603011000NRG25110620240071706
|
11/06/2024
|
Gurdeep Singh
|
2603011WL002707
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473617
|
|
GURDEEP SINGH S/O TIRLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAKHU
|
PB-03-011-028-001/104
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072902
|
11/06/2024
|
sandeep kaur
|
2603011WL002751
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473708
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MAKHU
|
PB-03-011-028-001/113
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072903
|
11/06/2024
|
paramjit
|
2603011WL002751
|
paramjit
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473565
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAKHU
|
PB-03-011-028-001/114
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072602
|
11/06/2024
|
sumanjit kaur
|
2603011WL002745
|
sumanjit kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473627
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKHU
|
PB-03-011-028-001/12
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072904
|
11/06/2024
|
raju
|
2603011WL002751
|
raju
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473689
|
|
RAJU S/O MURAD
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAKHU
|
PB-03-011-028-001/121
(BASTI RAJ SINGH)
|
2603011000NRG25110620240071676
|
11/06/2024
|
aman
|
2603011WL002705
|
aman
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473813
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAKHU
|
PB-03-011-028-001/123
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072905
|
11/06/2024
|
kulwinder kaur
|
2603011WL002751
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473629
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAKHU
|
PB-03-011-028-001/141
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072906
|
11/06/2024
|
manjit kaur
|
2603011WL002751
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473923
|
|
MANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAKHU
|
PB-03-011-028-001/146
(BASTI RAJ SINGH)
|
2603011000NRG25110620240071677
|
11/06/2024
|
soma
|
2603011WL002705
|
soma
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473780
|
|
SOMA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MAKHU
|
PB-03-011-028-001/154
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072603
|
11/06/2024
|
RAJAN
|
2603011WL002745
|
RAJAN
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473815
|
|
RAJAN S/O GORA
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAKHU
|
PB-03-011-028-001/16
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072907
|
11/06/2024
|
mangal singh
|
2603011WL002751
|
mangal singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473564
|
|
MANGAL
|
ICICI BANK LTD(508534)
|
|
124
|
MAKHU
|
PB-03-011-028-001/165
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072909
|
11/06/2024
|
Raj Kaur
|
2603011WL002751
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473574
|
|
RAJ KAUR WO SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MAKHU
|
PB-03-011-028-001/168
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072910
|
11/06/2024
|
sajan
|
2603011WL002751
|
sajan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473597
|
|
SAJAN S/O NINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MAKHU
|
PB-03-011-028-001/169
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072911
|
11/06/2024
|
gursewak
|
2603011WL002751
|
gursewak
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473834
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAKHU
|
PB-03-011-028-001/172
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072604
|
11/06/2024
|
Nisha
|
2603011WL002745
|
Nisha
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473870
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKHU
|
PB-03-011-028-001/34
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072913
|
11/06/2024
|
Gurmeet Kau
|
2603011WL002751
|
Gurmeet Kau
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473563
|
|
GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAKHU
|
PB-03-011-028-001/37
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072605
|
11/06/2024
|
Sheela
|
2603011WL002745
|
Sheela
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473599
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
130
|
MAKHU
|
PB-03-011-028-001/86
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072773
|
11/06/2024
|
Patras
|
2603011WL002749
|
Patras
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473546
|
|
PATRAS S/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MAKHU
|
PB-03-011-037-001/165
(BASTI WASAWA SINGH)
|
2603011000NRG25110620240072914
|
11/06/2024
|
REETA
|
2603011WL002751
|
REETA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473920
|
|
REETA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MAKHU
|
PB-03-011-037-001/28
(BASTI WASAWA SINGH)
|
2603011000NRG25110620240072916
|
11/06/2024
|
Rohe
|
2603011WL002751
|
Rohe
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473541
|
|
ROHE W/O SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MAKHU
|
PB-03-011-045-001/170
(CANAL COLONY MAKHU)
|
2603011000NRG25110620240072774
|
11/06/2024
|
jaspal
|
2603011WL002749
|
jaspal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473828
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MAKHU
|
PB-03-011-060-002/1
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072376
|
11/06/2024
|
mukhtair singh
|
2603011WL002738
|
mukhtair singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473827
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MAKHU
|
PB-03-011-060-002/109
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072377
|
11/06/2024
|
Simero
|
2603011WL002738
|
Simero
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473875
|
|
SIMRO KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MAKHU
|
PB-03-011-060-002/139
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072378
|
11/06/2024
|
Banso
|
2603011WL002738
|
Banso
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473702
|
|
BANSO W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072379
|
11/06/2024
|
Ajamair Kaur
|
2603011WL002738
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Rejected
|
15/06/2024
|
|
5018473701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MAKHU
|
PB-03-011-060-002/150
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072380
|
11/06/2024
|
Kulwinder Kaur
|
2603011WL002738
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473700
|
|
KULWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MAKHU
|
PB-03-011-060-002/158
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072381
|
11/06/2024
|
Sarbhjeet Kaur
|
2603011WL002738
|
Sarbhjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473694
|
|
SARABJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MAKHU
|
PB-03-011-060-002/159
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072382
|
11/06/2024
|
Bhajan Singh
|
2603011WL002738
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473867
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
MAKHU
|
PB-03-011-060-002/162
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072383
|
11/06/2024
|
Jasbeer Kaur
|
2603011WL002738
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473699
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAKHU
|
PB-03-011-060-002/169
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072384
|
11/06/2024
|
Jarnail Singh
|
2603011WL002738
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473698
|
|
JARNAIL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MAKHU
|
PB-03-011-060-002/190
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072385
|
11/06/2024
|
TAR SINGH
|
2603011WL002738
|
TAR SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473688
|
|
TAR SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MAKHU
|
PB-03-011-060-002/197
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072386
|
11/06/2024
|
kashmir kaur
|
2603011WL002738
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473887
|
|
KASHMIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MAKHU
|
PB-03-011-060-002/2
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072387
|
11/06/2024
|
Joga Singh
|
2603011WL002738
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473783
|
|
JOGA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MAKHU
|
PB-03-011-060-002/218
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072389
|
11/06/2024
|
binder kaur
|
2603011WL002738
|
binder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473667
|
|
BINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MAKHU
|
PB-03-011-060-002/218
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072388
|
11/06/2024
|
Karaj Singh
|
2603011WL002738
|
Karaj Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473668
|
|
KARAJ SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MAKHU
|
PB-03-011-060-002/222
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072390
|
11/06/2024
|
Rajwinder Kaur
|
2603011WL002738
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473655
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MAKHU
|
PB-03-011-060-002/228
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072391
|
11/06/2024
|
Mahinder kaur
|
2603011WL002738
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473678
|
|
MAHINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MAKHU
|
PB-03-011-060-002/259
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072392
|
11/06/2024
|
Kulwinder Kaur
|
2603011WL002738
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473778
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MAKHU
|
PB-03-011-060-002/266
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072393
|
11/06/2024
|
kuldeep kaur
|
2603011WL002738
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473779
|
|
KULDEEP KAUR WO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MAKHU
|
PB-03-011-060-002/267
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072394
|
11/06/2024
|
bakhsish singh
|
2603011WL002738
|
bakhsish singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473833
|
|
BAKHSISH SINGH S/O NAWAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAKHU
|
PB-03-011-060-002/268
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072395
|
11/06/2024
|
Harjit kaur
|
2603011WL002738
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473776
|
|
HARJIT KAUR W/O LADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MAKHU
|
PB-03-011-060-002/271
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072396
|
11/06/2024
|
veerpal kaur
|
2603011WL002738
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473821
|
|
VEERPAL KAUR CO HARGOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MAKHU
|
PB-03-011-060-002/272
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072397
|
11/06/2024
|
balwinder kaur
|
2603011WL002738
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473782
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKHU
|
PB-03-011-060-002/273
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072398
|
11/06/2024
|
karmi
|
2603011WL002738
|
karmi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473820
|
|
KARMI W/O TAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MAKHU
|
PB-03-011-060-002/275
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072399
|
11/06/2024
|
veerpal kaur
|
2603011WL002738
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473816
|
|
VEERPAL KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MAKHU
|
PB-03-011-060-002/277
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072400
|
11/06/2024
|
sukhwinder kaur
|
2603011WL002738
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473817
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MAKHU
|
PB-03-011-060-002/280
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072401
|
11/06/2024
|
Laddi singh
|
2603011WL002738
|
Laddi singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473886
|
|
LADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MAKHU
|
PB-03-011-060-002/285
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072403
|
11/06/2024
|
paramjit kaur
|
2603011WL002738
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473871
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MAKHU
|
PB-03-011-060-002/289
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072404
|
11/06/2024
|
mangal singh
|
2603011WL002738
|
mangal singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473872
|
|
MANGAL SINGH S/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MAKHU
|
PB-03-011-060-002/291
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072405
|
11/06/2024
|
monia
|
2603011WL002738
|
monia
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473882
|
|
MONIA W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MAKHU
|
PB-03-011-060-002/292
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072406
|
11/06/2024
|
akashdeep singh
|
2603011WL002738
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473876
|
|
AKASHDEEP SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MAKHU
|
PB-03-011-060-002/32
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072407
|
11/06/2024
|
Davinder Singh
|
2603011WL002738
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473697
|
|
DAVINDER SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MAKHU
|
PB-03-011-060-002/4
(FATTEHGARH SABRA)
|
2603011000NRG25110620240072408
|
11/06/2024
|
VIRSA SINGH
|
2603011WL002738
|
VIRSA SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473692
|
|
VIRSA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MAKHU
|
PB-03-011-061-001/199
(FEMI WALA)
|
2603011000NRG25110620240072992
|
11/06/2024
|
kajal
|
2603011WL002753
|
kajal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473540
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MAKHU
|
PB-03-011-061-001/86
(FEMI WALA)
|
2603011000NRG25110620240072998
|
11/06/2024
|
Shindo
|
2603011WL002753
|
Shindo
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473705
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
168
|
MAKHU
|
PB-03-011-064-001/24
(GATTI HARIKE)
|
2603011000NRG25110620240072775
|
11/06/2024
|
ANGREJ SINGH
|
2603011WL002749
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473539
|
|
ANGREJ SINGH S/O JODHA KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MAKHU
|
PB-03-011-071-001/1
(JALLE WALA)
|
2603011000NRG25110620240072853
|
11/06/2024
|
Simerpreet Kaur
|
2603011WL002750
|
Simerpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473652
|
|
SIMERPREET AKUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAKHU
|
PB-03-011-071-001/117
(JALLE WALA)
|
2603011000NRG25110620240072854
|
11/06/2024
|
Harpreet singh
|
2603011WL002750
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473684
|
|
HARPREET SINGH S/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MAKHU
|
PB-03-011-071-001/118
(JALLE WALA)
|
2603011000NRG25110620240072855
|
11/06/2024
|
Baldev Singh
|
2603011WL002750
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473661
|
|
BALDEV SINGH S/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MAKHU
|
PB-03-011-071-001/127
(JALLE WALA)
|
2603011000NRG25110620240072856
|
11/06/2024
|
Surinder kaur
|
2603011WL002750
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473918
|
|
SALWINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MAKHU
|
PB-03-011-071-001/129
(JALLE WALA)
|
2603011000NRG25110620240072857
|
11/06/2024
|
SIMRANJIT KAUR
|
2603011WL002750
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473673
|
|
SIMRANJIT KAUR D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MAKHU
|
PB-03-011-071-001/135
(JALLE WALA)
|
2603011000NRG25110620240072859
|
11/06/2024
|
kulwinder singh
|
2603011WL002750
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473832
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MAKHU
|
PB-03-011-071-001/138
(JALLE WALA)
|
2603011000NRG25110620240072860
|
11/06/2024
|
gurbachan singh
|
2603011WL002750
|
gurbachan singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473781
|
|
GURBACHAN SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MAKHU
|
PB-03-011-071-001/14
(JALLE WALA)
|
2603011000NRG25110620240072861
|
11/06/2024
|
MUKHITAIR SINGH
|
2603011WL002750
|
MUKHITAIR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473616
|
|
MUKHITAIR SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
MAKHU
|
PB-03-011-071-001/19
(JALLE WALA)
|
2603011000NRG25110620240072864
|
11/06/2024
|
PRTAP SINGH
|
2603011WL002750
|
PRTAP SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473648
|
|
PARTAP SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MAKHU
|
PB-03-011-071-001/30
(JALLE WALA)
|
2603011000NRG25110620240072865
|
11/06/2024
|
Pipal Singh
|
2603011WL002750
|
Pipal Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473647
|
|
PIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
MAKHU
|
PB-03-011-071-001/67
(JALLE WALA)
|
2603011000NRG25110620240072868
|
11/06/2024
|
POORAN SINGH
|
2603011WL002750
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473645
|
|
POORAN SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MAKHU
|
PB-03-011-071-001/75
(JALLE WALA)
|
2603011000NRG25110620240072870
|
11/06/2024
|
DALBIR KAUR
|
2603011WL002750
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473649
|
|
DALBIR KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MAKHU
|
PB-03-011-074-001/150
(JHAM KE)
|
2603011000NRG25110620240072307
|
11/06/2024
|
jaswinder kaur
|
2603011WL002732
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473823
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
MAKHU
|
PB-03-011-074-001/28
(JHAM KE)
|
2603011000NRG25110620240072312
|
11/06/2024
|
Amarjeet kaur
|
2603011WL002732
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473822
|
|
AMARJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MAKHU
|
PB-03-011-074-001/29
(JHAM KE)
|
2603011000NRG25110620240072313
|
11/06/2024
|
Amrik kaur
|
2603011WL002732
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473675
|
|
AMRIK KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MAKHU
|
PB-03-011-074-001/37
(JHAM KE)
|
2603011000NRG25110620240072314
|
11/06/2024
|
SHINDER KAUR
|
2603011WL002732
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473824
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAKHU
|
PB-03-011-074-001/60
(JHAM KE)
|
2603011000NRG25110620240072316
|
11/06/2024
|
Hardeep kaur
|
2603011WL002732
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473623
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAKHU
|
PB-03-011-074-001/76
(JHAM KE)
|
2603011000NRG25110620240072317
|
11/06/2024
|
Manjinder Kaur
|
2603011WL002732
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473672
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MAKHU
|
PB-03-011-074-001/80
(JHAM KE)
|
2603011000NRG25110620240072318
|
11/06/2024
|
Jasveer kaur
|
2603011WL002732
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473777
|
|
JASVIR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MAKHU
|
PB-03-011-074-001/84
(JHAM KE)
|
2603011000NRG25110620240072319
|
11/06/2024
|
Manpreet kaur
|
2603011WL002732
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473671
|
|
MANPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MAKHU
|
PB-03-011-081-001/100
(KILLI GUDHA)
|
2603011000NRG25110620240072871
|
11/06/2024
|
Beero
|
2603011WL002750
|
Beero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473639
|
|
BIRO W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MAKHU
|
PB-03-011-081-001/101
(KILLI GUDHA)
|
2603011000NRG25110620240072872
|
11/06/2024
|
Jaswant Singh
|
2603011WL002750
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473607
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MAKHU
|
PB-03-011-081-001/106
(KILLI GUDHA)
|
2603011000NRG25110620240072874
|
11/06/2024
|
Baljit Kaur
|
2603011WL002750
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473637
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MAKHU
|
PB-03-011-081-001/106
(KILLI GUDHA)
|
2603011000NRG25110620240072873
|
11/06/2024
|
Sarwan Singh
|
2603011WL002750
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473651
|
|
SWARAN SINGH S/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MAKHU
|
PB-03-011-081-001/113
(KILLI GUDHA)
|
2603011000NRG25110620240072875
|
11/06/2024
|
AMARJEET KAUR
|
2603011WL002750
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473650
|
|
AMARJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MAKHU
|
PB-03-011-081-001/122
(KILLI GUDHA)
|
2603011000NRG25110620240072876
|
11/06/2024
|
GURLAL SINGH
|
2603011WL002750
|
GURLAL SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473682
|
|
GURLAL SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MAKHU
|
PB-03-011-081-001/123
(KILLI GUDHA)
|
2603011000NRG25110620240072878
|
11/06/2024
|
Lovejeet Singh
|
2603011WL002750
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473642
|
|
LOVEJEET SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MAKHU
|
PB-03-011-081-001/123
(KILLI GUDHA)
|
2603011000NRG25110620240072877
|
11/06/2024
|
MANJIT KAUR
|
2603011WL002750
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473636
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MAKHU
|
PB-03-011-081-001/14
(KILLI GUDHA)
|
2603011000NRG25110620240072880
|
11/06/2024
|
Kulwant Singh
|
2603011WL002750
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473646
|
|
KULWANT SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
MAKHU
|
PB-03-011-081-001/14
(KILLI GUDHA)
|
2603011000NRG25110620240072879
|
11/06/2024
|
parkash kaur
|
2603011WL002750
|
parkash kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473676
|
|
PARKASH KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MAKHU
|
PB-03-011-081-001/17
(KILLI GUDHA)
|
2603011000NRG25110620240072882
|
11/06/2024
|
baljeet kaur
|
2603011WL002750
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473658
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MAKHU
|
PB-03-011-081-001/17
(KILLI GUDHA)
|
2603011000NRG25110620240072881
|
11/06/2024
|
tersem singh
|
2603011WL002750
|
tersem singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473659
|
|
TARSEM SINGH S/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
MAKHU
|
PB-03-011-081-001/2
(KILLI GUDHA)
|
2603011000NRG25110620240072883
|
11/06/2024
|
CHARNJEET KAUR
|
2603011WL002750
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473638
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
MAKHU
|
PB-03-011-081-001/21
(KILLI GUDHA)
|
2603011000NRG25110620240072884
|
11/06/2024
|
sukhwinder kaur
|
2603011WL002750
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473683
|
|
SUKHWINDER KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MAKHU
|
PB-03-011-081-001/22
(KILLI GUDHA)
|
2603011000NRG25110620240072885
|
11/06/2024
|
Shera
|
2603011WL002750
|
Shera
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473640
|
|
SHERA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MAKHU
|
PB-03-011-081-001/30
(KILLI GUDHA)
|
2603011000NRG25110620240072887
|
11/06/2024
|
Gurmail Singh
|
2603011WL002750
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473685
|
|
GURMAIL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MAKHU
|
PB-03-011-081-001/30
(KILLI GUDHA)
|
2603011000NRG25110620240072888
|
11/06/2024
|
jassbir kaur
|
2603011WL002750
|
jassbir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473703
|
|
JASVEER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
MAKHU
|
PB-03-011-081-001/33
(KILLI GUDHA)
|
2603011000NRG25110620240072889
|
11/06/2024
|
sarbjreet kaur
|
2603011WL002750
|
sarbjreet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473621
|
|
SARVJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MAKHU
|
PB-03-011-081-001/34
(KILLI GUDHA)
|
2603011000NRG25110620240072890
|
11/06/2024
|
Deva Singh
|
2603011WL002750
|
Deva Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473641
|
|
DEVA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MAKHU
|
PB-03-011-081-001/49
(KILLI GUDHA)
|
2603011000NRG25110620240072891
|
11/06/2024
|
giyan kaur
|
2603011WL002750
|
giyan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473542
|
|
GIAN KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MAKHU
|
PB-03-011-081-001/5
(KILLI GUDHA)
|
2603011000NRG25110620240072892
|
11/06/2024
|
Jaswinder Singh
|
2603011WL002750
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473677
|
|
JASWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
MAKHU
|
PB-03-011-081-001/57
(KILLI GUDHA)
|
2603011000NRG25110620240072893
|
11/06/2024
|
Bhag Singh
|
2603011WL002750
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473609
|
|
BHAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MAKHU
|
PB-03-011-081-001/6
(KILLI GUDHA)
|
2603011000NRG25110620240072894
|
11/06/2024
|
Lakhwinder Singh
|
2603011WL002750
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473608
|
|
LAKWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
MAKHU
|
PB-03-011-081-001/84
(KILLI GUDHA)
|
2603011000NRG25110620240072895
|
11/06/2024
|
Piara Singh
|
2603011WL002750
|
Piara Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473660
|
|
PIARA SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
MAKHU
|
PB-03-011-081-001/85
(KILLI GUDHA)
|
2603011000NRG25110620240072896
|
11/06/2024
|
Baljit Kaur
|
2603011WL002750
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473690
|
|
MR BALJIT KAUR WO HERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKHU
|
PB-03-011-093-002/116
(MANJ WALA)
|
2603011000NRG25110620240072917
|
11/06/2024
|
PIPAL SINGH
|
2603011WL002751
|
PIPAL SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473864
|
|
MRS PIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKHU
|
PB-03-011-093-002/140
(MANJ WALA)
|
2603011000NRG25110620240072922
|
11/06/2024
|
Shinder Kaur
|
2603011WL002751
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473610
|
|
SINDO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MAKHU
|
PB-03-011-093-002/178
(MANJ WALA)
|
2603011000NRG25110620240071720
|
11/06/2024
|
Sukhwinder Kaur
|
2603011WL002708
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473653
|
|
SUKHWINDERKAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
MAKHU
|
PB-03-011-093-002/394
(MANJ WALA)
|
2603011000NRG25110620240071728
|
11/06/2024
|
manpreet kaur
|
2603011WL002708
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473878
|
|
MANPREET KAUR DO CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
MAKHU
|
PB-03-011-093-002/409
(MANJ WALA)
|
2603011000NRG25110620240072944
|
11/06/2024
|
Jagtar Singh
|
2603011WL002751
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473889
|
|
JAGTAR SINGH SO PIRTHIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MAKHU
|
PB-03-011-093-002/411
(MANJ WALA)
|
2603011000NRG25110620240072945
|
11/06/2024
|
priyanka kaur
|
2603011WL002751
|
priyanka kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473877
|
|
PRIYANKA KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MAKHU
|
PB-03-011-093-002/412
(MANJ WALA)
|
2603011000NRG25110620240071731
|
11/06/2024
|
jagir kaur
|
2603011WL002708
|
jagir kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473578
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
MAKHU
|
PB-03-011-093-002/77
(MANJ WALA)
|
2603011000NRG25110620240072947
|
11/06/2024
|
KIKAR SINGH
|
2603011WL002751
|
KIKAR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473695
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MAKHU
|
PB-03-011-105-001/101
(NIZAMDIN WALA)
|
2603011000NRG25110620240072666
|
11/06/2024
|
desh raj
|
2603011WL002746
|
desh raj
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473921
|
|
DESH RAJ S/O DALER
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MAKHU
|
PB-03-011-105-001/101
(NIZAMDIN WALA)
|
2603011000NRG25110620240072667
|
11/06/2024
|
Geeta
|
2603011WL002746
|
Geeta
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473711
|
|
GEETA W/O DESHRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
MAKHU
|
PB-03-011-105-001/12
(NIZAMDIN WALA)
|
2603011000NRG25110620240072668
|
11/06/2024
|
veerpal kaur
|
2603011WL002746
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473562
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
MAKHU
|
PB-03-011-105-001/13
(NIZAMDIN WALA)
|
2603011000NRG25110620240072669
|
11/06/2024
|
Raj kaur
|
2603011WL002746
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473559
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MAKHU
|
PB-03-011-105-001/178
(NIZAMDIN WALA)
|
2603011000NRG25110620240072672
|
11/06/2024
|
punam kaur
|
2603011WL002746
|
punam kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473919
|
|
PUNAM KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
MAKHU
|
PB-03-011-105-001/178
(NIZAMDIN WALA)
|
2603011000NRG25110620240072671
|
11/06/2024
|
Sukchan Singh
|
2603011WL002746
|
Sukchan Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473884
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
MAKHU
|
PB-03-011-105-001/205
(NIZAMDIN WALA)
|
2603011000NRG25110620240072673
|
11/06/2024
|
naita
|
2603011WL002746
|
naita
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473601
|
|
NAITAN [PLA 85678 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
MAKHU
|
PB-03-011-105-001/207
(NIZAMDIN WALA)
|
2603011000NRG25110620240072674
|
11/06/2024
|
Parvin kaur
|
2603011WL002746
|
Parvin kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473550
|
|
PARVEEN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
MAKHU
|
PB-03-011-105-001/244
(NIZAMDIN WALA)
|
2603011000NRG25110620240072676
|
11/06/2024
|
MANPREET KAUR
|
2603011WL002746
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473713
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
MAKHU
|
PB-03-011-105-001/32
(NIZAMDIN WALA)
|
2603011000NRG25110620240072678
|
11/06/2024
|
simran kaur
|
2603011WL002746
|
simran kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473630
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
MAKHU
|
PB-03-011-105-001/34
(NIZAMDIN WALA)
|
2603011000NRG25110620240072679
|
11/06/2024
|
koshal
|
2603011WL002746
|
koshal
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473814
|
|
KOMAL W/O SONU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
MAKHU
|
PB-03-011-105-001/342
(NIZAMDIN WALA)
|
2603011000NRG25110620240072780
|
11/06/2024
|
Sukha
|
2603011WL002749
|
Sukha
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473687
|
|
SUKHA S/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
MAKHU
|
PB-03-011-105-001/355
(NIZAMDIN WALA)
|
2603011000NRG25110620240072680
|
11/06/2024
|
Lakhbir Singh
|
2603011WL002746
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473712
|
|
LAKHBIR SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
MAKHU
|
PB-03-011-105-001/382
(NIZAMDIN WALA)
|
2603011000NRG25110620240072681
|
11/06/2024
|
Sammo
|
2603011WL002746
|
Sammo
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473582
|
|
SAMMO (PLA 221800)
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
MAKHU
|
PB-03-011-105-001/388
(NIZAMDIN WALA)
|
2603011000NRG25110620240072682
|
11/06/2024
|
Balwinder Singh
|
2603011WL002746
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473561
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
MAKHU
|
PB-03-011-105-001/390
(NIZAMDIN WALA)
|
2603011000NRG25110620240072684
|
11/06/2024
|
Sohan Singh
|
2603011WL002746
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473572
|
|
SOHAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MAKHU
|
PB-03-011-105-001/393
(NIZAMDIN WALA)
|
2603011000NRG25110620240072685
|
11/06/2024
|
jasbir kaur
|
2603011WL002746
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473576
|
|
JASBIR KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAKHU
|
PB-03-011-105-001/43
(NIZAMDIN WALA)
|
2603011000NRG25110620240072686
|
11/06/2024
|
raisham
|
2603011WL002746
|
raisham
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473592
|
|
RESHAM S/OKHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
MAKHU
|
PB-03-011-105-001/454
(NIZAMDIN WALA)
|
2603011000NRG25110620240072688
|
11/06/2024
|
suman
|
2603011WL002746
|
suman
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473579
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
MAKHU
|
PB-03-011-105-001/458
(NIZAMDIN WALA)
|
2603011000NRG25110620240072689
|
11/06/2024
|
Gurjeet kaur
|
2603011WL002746
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473632
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
MAKHU
|
PB-03-011-105-001/459
(NIZAMDIN WALA)
|
2603011000NRG25110620240072690
|
11/06/2024
|
Baljit Kaur
|
2603011WL002746
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473836
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
243
|
MAKHU
|
PB-03-011-105-001/461
(NIZAMDIN WALA)
|
2603011000NRG25110620240072691
|
11/06/2024
|
Baljinder kaur
|
2603011WL002746
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473644
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
MAKHU
|
PB-03-011-105-001/468
(NIZAMDIN WALA)
|
2603011000NRG25110620240072692
|
11/06/2024
|
Manpreet kaur
|
2603011WL002746
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473885
|
|
MANPREET KAUR UG MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MAKHU
|
PB-03-011-105-001/470
(NIZAMDIN WALA)
|
2603011000NRG25110620240072693
|
11/06/2024
|
Renu
|
2603011WL002746
|
Renu
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Rejected
|
15/06/2024
|
|
5018473865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
MAKHU
|
PB-03-011-105-001/505
(NIZAMDIN WALA)
|
2603011000NRG25110620240072694
|
11/06/2024
|
manpreet singh
|
2603011WL002746
|
manpreet singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473866
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
MAKHU
|
PB-03-011-105-001/516
(NIZAMDIN WALA)
|
2603011000NRG25110620240072695
|
11/06/2024
|
jasbir singh
|
2603011WL002746
|
jasbir singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473874
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
MAKHU
|
PB-03-011-105-001/57
(NIZAMDIN WALA)
|
2603011000NRG25110620240072696
|
11/06/2024
|
kashmir singh
|
2603011WL002746
|
kashmir singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473709
|
|
KASHMIR SINGH S/O DINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
MAKHU
|
PB-03-011-105-001/58
(NIZAMDIN WALA)
|
2603011000NRG25110620240072698
|
11/06/2024
|
raj kaur
|
2603011WL002746
|
raj kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473590
|
|
RAJ W/O RUPA
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
MAKHU
|
PB-03-011-105-001/58
(NIZAMDIN WALA)
|
2603011000NRG25110620240072697
|
11/06/2024
|
roupa
|
2603011WL002746
|
roupa
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473696
|
|
ROOPA S/O NAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
MAKHU
|
PB-03-011-105-001/64
(NIZAMDIN WALA)
|
2603011000NRG25110620240072699
|
11/06/2024
|
MAHINDO
|
2603011WL002746
|
MAHINDO
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473589
|
|
MAHINDO W/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
MAKHU
|
PB-03-011-105-001/80
(NIZAMDIN WALA)
|
2603011000NRG25110620240072700
|
11/06/2024
|
Sukhdev Singh
|
2603011WL002746
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473591
|
|
SUKHDEV S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
MAKHU
|
PB-03-011-105-001/88
(NIZAMDIN WALA)
|
2603011000NRG25110620240072701
|
11/06/2024
|
pyaro
|
2603011WL002746
|
pyaro
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473602
|
|
PIARO [PLA 85684 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
MAKHU
|
PB-03-011-105-001/95
(NIZAMDIN WALA)
|
2603011000NRG25110620240072702
|
11/06/2024
|
gurnam
|
2603011WL002746
|
gurnam
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473552
|
|
GAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
MAKHU
|
PB-03-011-106-001/14
(PADHARI)
|
2603011000NRG25110620240072781
|
11/06/2024
|
Gurbax Singh
|
2603011WL002749
|
Gurbax Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473691
|
|
GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
MAKHU
|
PB-03-011-106-001/14
(PADHARI)
|
2603011000NRG25110620240072782
|
11/06/2024
|
Kulwant Kaur
|
2603011WL002749
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473547
|
|
KULWANT KAUR W/O GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
MAKHU
|
PB-03-011-106-001/24
(PADHARI)
|
2603011000NRG25110620240072783
|
11/06/2024
|
Mukhtyar Kaur
|
2603011WL002749
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473548
|
|
MUKHTIAR KAUR W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
MAKHU
|
PB-03-011-106-001/30
(PADHARI)
|
2603011000NRG25110620240072784
|
11/06/2024
|
Balwinder Kaur
|
2603011WL002749
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473570
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
MAKHU
|
PB-03-011-106-001/40
(PADHARI)
|
2603011000NRG25110620240072786
|
11/06/2024
|
Joginder Singh
|
2603011WL002749
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473566
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
MAKHU
|
PB-03-011-106-001/424
(PADHARI)
|
2603011000NRG25110620240072788
|
11/06/2024
|
lovepreet singh
|
2603011WL002749
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473812
|
|
LOVEPREET SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
MAKHU
|
PB-03-011-106-001/59
(PADHARI)
|
2603011000NRG25110620240072789
|
11/06/2024
|
Savinder kaur
|
2603011WL002749
|
Savinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473810
|
|
SAVINDER KAUR W/OKARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
MAKHU
|
PB-03-011-106-001/62
(PADHARI)
|
2603011000NRG25110620240072790
|
11/06/2024
|
Baljeet Kaur
|
2603011WL002749
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473784
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
MAKHU
|
PB-03-011-106-001/64
(PADHARI)
|
2603011000NRG25110620240072791
|
11/06/2024
|
Davinder Kaur
|
2603011WL002749
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473614
|
|
DAVINDER KAUR W/O MAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
MAKHU
|
PB-03-011-106-001/64
(PADHARI)
|
2603011000NRG25110620240072792
|
11/06/2024
|
Mehal Singh
|
2603011WL002749
|
Mehal Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473811
|
|
MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
MAKHU
|
PB-03-011-106-001/7
(PADHARI)
|
2603011000NRG25110620240072793
|
11/06/2024
|
Gurnam Kaur
|
2603011WL002749
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473587
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
MAKHU
|
PB-03-011-106-001/72
(PADHARI)
|
2603011000NRG25110620240072897
|
11/06/2024
|
amandeep
|
2603011WL002750
|
amandeep
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473835
|
|
AMANDEEP W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
MAKHU
|
PB-03-011-106-001/77
(PADHARI)
|
2603011000NRG25110620240072795
|
11/06/2024
|
Kuldeep Kaur
|
2603011WL002749
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473618
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
MAKHU
|
PB-03-011-106-001/78
(PADHARI)
|
2603011000NRG25110620240072796
|
11/06/2024
|
Bholi kaur
|
2603011WL002749
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473549
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
269
|
MAKHU
|
PB-03-011-106-001/80
(PADHARI)
|
2603011000NRG25110620240072797
|
11/06/2024
|
Labhjeet Singh
|
2603011WL002749
|
Labhjeet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473888
|
|
MR LABHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKHU
|
PB-03-011-106-001/82
(PADHARI)
|
2603011000NRG25110620240072798
|
11/06/2024
|
RamanPreet kaur
|
2603011WL002749
|
RamanPreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473556
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
MAKHU
|
PB-03-011-106-001/86
(PADHARI)
|
2603011000NRG25110620240072799
|
11/06/2024
|
Surjeet kaur
|
2603011WL002749
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473551
|
|
SURJEET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
MAKHU
|
PB-03-011-110-001/171
(RODE JALLE WALA)
|
2603011000NRG25110620240072898
|
11/06/2024
|
RAJWANT KAUR
|
2603011WL002750
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473825
|
|
RAJWANT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
MAKHU
|
PB-03-011-110-001/173
(RODE JALLE WALA)
|
2603011000NRG25110620240072900
|
11/06/2024
|
Gurwinder singh
|
2603011WL002750
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473775
|
|
GURWINDER SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
MAKHU
|
PB-03-011-110-001/173
(RODE JALLE WALA)
|
2603011000NRG25110620240072899
|
11/06/2024
|
Veerpal kaur
|
2603011WL002750
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473674
|
|
VEERPAL KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
MAKHU
|
PB-03-011-115-001/12
(SARHALI)
|
2603011000NRG25110620240072703
|
11/06/2024
|
Ram Singh
|
2603011WL002746
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473538
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
MAKHU
|
PB-03-011-115-001/120
(SARHALI)
|
2603011000NRG25110620240072704
|
11/06/2024
|
Tarsem Singh
|
2603011WL002746
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473606
|
|
TARSEM SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
MAKHU
|
PB-03-011-115-001/13
(SARHALI)
|
2603011000NRG25110620240072705
|
11/06/2024
|
Jaspreet Kaur
|
2603011WL002746
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473704
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
MAKHU
|
PB-03-011-115-001/141
(SARHALI)
|
2603011000NRG25110620240072706
|
11/06/2024
|
arjan singh
|
2603011WL002746
|
arjan singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473624
|
|
ARJAN SINGH S/ DARA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
279
|
MAKHU
|
PB-03-011-115-001/158
(SARHALI)
|
2603011000NRG25110620240072707
|
11/06/2024
|
Gurnam singh
|
2603011WL002746
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473575
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKHU
|
PB-03-011-115-001/162
(SARHALI)
|
2603011000NRG25110620240072708
|
11/06/2024
|
Sharanjit kaur
|
2603011WL002746
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473664
|
|
SHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
MAKHU
|
PB-03-011-115-001/164
(SARHALI)
|
2603011000NRG25110620240072709
|
11/06/2024
|
Angrej singh
|
2603011WL002746
|
Angrej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473663
|
|
ANGREJ SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
MAKHU
|
PB-03-011-115-001/169
(SARHALI)
|
2603011000NRG25110620240072710
|
11/06/2024
|
Lakhwinder Singh
|
2603011WL002746
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473665
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
MAKHU
|
PB-03-011-115-001/17
(SARHALI)
|
2603011000NRG25110620240072711
|
11/06/2024
|
Tarsem Singh
|
2603011WL002746
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473603
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
MAKHU
|
PB-03-011-115-001/172
(SARHALI)
|
2603011000NRG25110620240072712
|
11/06/2024
|
sunita
|
2603011WL002746
|
sunita
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473666
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
285
|
MAKHU
|
PB-03-011-115-001/173
(SARHALI)
|
2603011000NRG25110620240072713
|
11/06/2024
|
Baljinder singh
|
2603011WL002746
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473588
|
|
BALJINDER SINGH S/O KASHMIR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
MAKHU
|
PB-03-011-115-001/19
(SARHALI)
|
2603011000NRG25110620240072716
|
11/06/2024
|
Gurmail Singh
|
2603011WL002746
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473879
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
MAKHU
|
PB-03-011-115-001/197
(SARHALI)
|
2603011000NRG25110620240072717
|
11/06/2024
|
Rachpal Kaur
|
2603011WL002746
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473829
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
MAKHU
|
PB-03-011-115-001/199
(SARHALI)
|
2603011000NRG25110620240072718
|
11/06/2024
|
gurbhej singh
|
2603011WL002746
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473881
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
MAKHU
|
PB-03-011-115-001/201
(SARHALI)
|
2603011000NRG25110620240072719
|
11/06/2024
|
balwinder kaur
|
2603011WL002746
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473880
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
MAKHU
|
PB-03-011-115-001/23
(SARHALI)
|
2603011000NRG25110620240072720
|
11/06/2024
|
Balveer Kaur
|
2603011WL002746
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473773
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
MAKHU
|
PB-03-011-115-001/27
(SARHALI)
|
2603011000NRG25110620240072721
|
11/06/2024
|
Ninder Kaur
|
2603011WL002746
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473643
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
MAKHU
|
PB-03-011-115-001/28
(SARHALI)
|
2603011000NRG25110620240072722
|
11/06/2024
|
Raj Kaur
|
2603011WL002746
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473611
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
MAKHU
|
PB-03-011-115-001/34
(SARHALI)
|
2603011000NRG25110620240072723
|
11/06/2024
|
veero
|
2603011WL002746
|
veero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473622
|
|
VEERO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
MAKHU
|
PB-03-011-115-001/35
(SARHALI)
|
2603011000NRG25110620240072724
|
11/06/2024
|
kirandeep kaur
|
2603011WL002746
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473826
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
MAKHU
|
PB-03-011-115-001/36
(SARHALI)
|
2603011000NRG25110620240072725
|
11/06/2024
|
Mohinder Kaur
|
2603011WL002746
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473707
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
MAKHU
|
PB-03-011-115-001/44
(SARHALI)
|
2603011000NRG25110620240072726
|
11/06/2024
|
Balveer Kaur
|
2603011WL002746
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473605
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
MAKHU
|
PB-03-011-115-001/46
(SARHALI)
|
2603011000NRG25110620240072727
|
11/06/2024
|
Joginder Singh
|
2603011WL002746
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473604
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
MAKHU
|
PB-03-011-115-001/55
(SARHALI)
|
2603011000NRG25110620240072728
|
11/06/2024
|
Rajwinder Kaur
|
2603011WL002746
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473890
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
MAKHU
|
PB-03-011-115-001/68
(SARHALI)
|
2603011000NRG25110620240072729
|
11/06/2024
|
Rani
|
2603011WL002746
|
Rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473686
|
|
RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
MAKHU
|
PB-03-011-115-001/69
(SARHALI)
|
2603011000NRG25110620240072730
|
11/06/2024
|
Mandeep kaur
|
2603011WL002746
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473625
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
MAKHU
|
PB-03-011-115-001/8
(SARHALI)
|
2603011000NRG25110620240072731
|
11/06/2024
|
sukhpreet kaur
|
2603011WL002746
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473831
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
MAKHU
|
PB-03-011-115-001/82
(SARHALI)
|
2603011000NRG25110620240072732
|
11/06/2024
|
Pyara Singh
|
2603011WL002746
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473612
|
|
J/A PIARA SINGH & BALVIR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
303
|
MAKHU
|
PB-03-011-115-001/90
(SARHALI)
|
2603011000NRG25110620240072733
|
11/06/2024
|
Balkar Singh
|
2603011WL002746
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473600
|
|
BALKAR SINGH [PLA 85571 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
MAKHU
|
PB-03-011-115-001/92
(SARHALI)
|
2603011000NRG25110620240072734
|
11/06/2024
|
Parmjeet Singh
|
2603011WL002746
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473626
|
|
PARAMJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
MAKHU
|
PB-03-011-115-001/93
(SARHALI)
|
2603011000NRG25110620240072735
|
11/06/2024
|
Sukhdeep Kaur
|
2603011WL002746
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473830
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
MAKHU
|
PB-03-011-120-001/11
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072952
|
11/06/2024
|
binder kaur
|
2603011WL002751
|
binder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473615
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
MAKHU
|
PB-03-011-120-001/112
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072814
|
11/06/2024
|
MANJIT KAUR
|
2603011WL002749
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473584
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
MAKHU
|
PB-03-011-120-001/125
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072954
|
11/06/2024
|
soma
|
2603011WL002751
|
soma
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473693
|
|
SOMA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
MAKHU
|
PB-03-011-120-001/127
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072816
|
11/06/2024
|
sheero
|
2603011WL002749
|
sheero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473583
|
|
SHEERO
|
ICICI BANK LTD(508534)
|
|
310
|
MAKHU
|
PB-03-011-120-001/146
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071681
|
11/06/2024
|
paramjeet
|
2603011WL002705
|
paramjeet
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473819
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
MAKHU
|
PB-03-011-120-001/148
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072955
|
11/06/2024
|
sukhi
|
2603011WL002751
|
sukhi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473620
|
|
SUKHWINDER KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
MAKHU
|
PB-03-011-120-001/15
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072956
|
11/06/2024
|
Geeta Rani
|
2603011WL002751
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473662
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
MAKHU
|
PB-03-011-120-001/151
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072817
|
11/06/2024
|
vijay
|
2603011WL002749
|
vijay
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473670
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MAKHU
|
PB-03-011-120-001/153
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072818
|
11/06/2024
|
jassa singh
|
2603011WL002749
|
jassa singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473586
|
|
JASSA PLA 222998
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
MAKHU
|
PB-03-011-120-001/165
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072901
|
11/06/2024
|
SARWAN SINGH
|
2603011WL002750
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473924
|
|
SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
MAKHU
|
PB-03-011-120-001/178
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072653
|
11/06/2024
|
jamila
|
2603011WL002745
|
jamila
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473585
|
|
JAMILA
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
MAKHU
|
PB-03-011-120-001/183
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072819
|
11/06/2024
|
Nishan Singh
|
2603011WL002749
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473580
|
|
MR NISHAN SINGH SO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAKHU
|
PB-03-011-120-001/185
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072654
|
11/06/2024
|
Gurpreet Singh
|
2603011WL002745
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473544
|
|
GURPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
MAKHU
|
PB-03-011-120-001/185
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072655
|
11/06/2024
|
Rajwinder Kaur
|
2603011WL002745
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473633
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
MAKHU
|
PB-03-011-120-001/193
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072656
|
11/06/2024
|
Sewak Singh
|
2603011WL002745
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473715
|
|
SEWAK SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
MAKHU
|
PB-03-011-120-001/224
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072657
|
11/06/2024
|
mangat
|
2603011WL002745
|
mangat
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473545
|
|
MANGAT
|
HDFC BANK LTD(607152)
|
|
322
|
MAKHU
|
PB-03-011-120-001/240
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072823
|
11/06/2024
|
Gurpartap Singh
|
2603011WL002749
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473529
|
|
GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
MAKHU
|
PB-03-011-120-001/255
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071682
|
11/06/2024
|
Sonu
|
2603011WL002705
|
Sonu
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473714
|
|
SONU ALIES SONY S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
MAKHU
|
PB-03-011-120-001/265
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072957
|
11/06/2024
|
jugraj singh
|
2603011WL002751
|
jugraj singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473656
|
|
JUGRAJ SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
MAKHU
|
PB-03-011-120-001/270
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071683
|
11/06/2024
|
rajan
|
2603011WL002705
|
rajan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473681
|
|
RAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
MAKHU
|
PB-03-011-120-001/276
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072658
|
11/06/2024
|
Rekha
|
2603011WL002745
|
Rekha
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473598
|
|
REKH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
MAKHU
|
PB-03-011-120-001/281
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072825
|
11/06/2024
|
Manjeet Kaur
|
2603011WL002749
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473654
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
MAKHU
|
PB-03-011-120-001/284
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072958
|
11/06/2024
|
Samual
|
2603011WL002751
|
Samual
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473631
|
|
SAMUELL
|
ICICI BANK LTD(508534)
|
|
329
|
MAKHU
|
PB-03-011-120-001/286
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072959
|
11/06/2024
|
Kuldeep Kaur
|
2603011WL002751
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473557
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAKHU
|
PB-03-011-120-001/290
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072826
|
11/06/2024
|
Charanjit Kaur
|
2603011WL002749
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473567
|
|
CHARNJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
MAKHU
|
PB-03-011-120-001/292
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071684
|
11/06/2024
|
Binder
|
2603011WL002705
|
Binder
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473669
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
MAKHU
|
PB-03-011-120-001/296
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072827
|
11/06/2024
|
samual
|
2603011WL002749
|
samual
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473596
|
|
SAMUEL S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
MAKHU
|
PB-03-011-120-001/306
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072830
|
11/06/2024
|
gurpreet kaur
|
2603011WL002749
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473635
|
|
GURPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
MAKHU
|
PB-03-011-120-001/312
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072960
|
11/06/2024
|
nirmal
|
2603011WL002751
|
nirmal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473543
|
|
NIRMAL S/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
MAKHU
|
PB-03-011-120-001/319
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071685
|
11/06/2024
|
Sukhjit kaur
|
2603011WL002705
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473679
|
|
SURJIT KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
MAKHU
|
PB-03-011-120-001/320
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071686
|
11/06/2024
|
Manjit singh
|
2603011WL002705
|
Manjit singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473558
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
MAKHU
|
PB-03-011-120-001/323
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072961
|
11/06/2024
|
kashmir
|
2603011WL002751
|
kashmir
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473577
|
|
KASHMIR SO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
MAKHU
|
PB-03-011-120-001/361
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072963
|
11/06/2024
|
SHEELA
|
2603011WL002751
|
SHEELA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473680
|
|
SHEELA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
MAKHU
|
PB-03-011-120-001/386
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072832
|
11/06/2024
|
raj kaur
|
2603011WL002749
|
raj kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473568
|
|
RAJ KAUR D/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
MAKHU
|
PB-03-011-120-001/390
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072964
|
11/06/2024
|
sukhdev singh
|
2603011WL002751
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473560
|
|
SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
MAKHU
|
PB-03-011-120-001/391
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072833
|
11/06/2024
|
sajjan
|
2603011WL002749
|
sajjan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473569
|
|
SAJAN S/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
MAKHU
|
PB-03-011-120-001/394
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072834
|
11/06/2024
|
manjit kaur
|
2603011WL002749
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473553
|
|
MANJEET KAUR D/O MALUKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
MAKHU
|
PB-03-011-120-001/397
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072965
|
11/06/2024
|
akashdeep singh
|
2603011WL002751
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473593
|
|
AKASHDEEP SINGH S/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
MAKHU
|
PB-03-011-120-001/401
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072836
|
11/06/2024
|
jaswant singh
|
2603011WL002749
|
jaswant singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473571
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
MAKHU
|
PB-03-011-120-001/446
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072837
|
11/06/2024
|
prem
|
2603011WL002749
|
prem
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473657
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
MAKHU
|
PB-03-011-120-001/458
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072838
|
11/06/2024
|
jeena
|
2603011WL002749
|
jeena
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473922
|
|
JEENA WO PATRAS
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
MAKHU
|
PB-03-011-120-001/477
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072661
|
11/06/2024
|
sandeep kaur
|
2603011WL002745
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473555
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
348
|
MAKHU
|
PB-03-011-120-001/480
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072662
|
11/06/2024
|
sonia
|
2603011WL002745
|
sonia
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473594
|
|
Ms. Sonia
|
INDIAN BANK(607105)
|
|
349
|
MAKHU
|
PB-03-011-120-001/506
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072970
|
11/06/2024
|
juways
|
2603011WL002751
|
juways
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473818
|
|
JUWAYS D/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
MAKHU
|
PB-03-011-120-001/517
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072663
|
11/06/2024
|
suneha
|
2603011WL002745
|
suneha
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473554
|
|
SUNEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
MAKHU
|
PB-03-011-120-001/520
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072840
|
11/06/2024
|
sonu
|
2603011WL002749
|
sonu
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473595
|
|
SONU S O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
MAKHU
|
PB-03-011-120-001/528
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072842
|
11/06/2024
|
buta singh
|
2603011WL002749
|
buta singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473868
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
MAKHU
|
PB-03-011-120-001/536
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072844
|
11/06/2024
|
kuldeep kaur
|
2603011WL002749
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473869
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
MAKHU
|
PB-03-011-120-001/539
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071690
|
11/06/2024
|
neha
|
2603011WL002705
|
neha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473883
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
MAKHU
|
PB-03-011-120-001/65
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072971
|
11/06/2024
|
Gulzar
|
2603011WL002751
|
Gulzar
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473706
|
|
GULJAR S/O SAUDAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
MAKHU
|
PB-03-011-120-001/66
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072972
|
11/06/2024
|
Reena
|
2603011WL002751
|
Reena
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473634
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
MAKHU
|
PB-03-011-120-001/87
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072973
|
11/06/2024
|
PATTRASS
|
2603011WL002751
|
PATTRASS
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473619
|
|
PATTRASS
|
ICICI BANK LTD(508534)
|
|
358
|
MAKHU
|
PB-03-011-120-001/99
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072974
|
11/06/2024
|
Rani
|
2603011WL002751
|
Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473628
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
MAKHU
|
PB-03-011-123-001/160
(VARPAL)
|
2603011000NRG25110620240071674
|
11/06/2024
|
Gulam Muhammad
|
2603011WL002704
|
Gulam Muhammad
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473710
|
|
GULAM MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
MAKHU
|
PB-03-011-123-001/46
(VARPAL)
|
2603011000NRG25110620240072093
|
11/06/2024
|
jasbeer kaur
|
2603011WL002725
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473473
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
361
|
MAKHU
|
PB-03-011-127-001/77
(WARRIYAN)
|
2603011000NRG25110620240072849
|
11/06/2024
|
ribika
|
2603011WL002749
|
ribika
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473573
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
MAKHU
|
PB-03-011-128-002/13
(WATTU BHATTI)
|
2603011000NRG25110620240072409
|
11/06/2024
|
Sukhwinder Singh
|
2603011WL002738
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473613
|
|
SUKHWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
MAKHU
|
PB-03-011-128-002/41
(WATTU BHATTI)
|
2603011000NRG25110620240072410
|
11/06/2024
|
GURMEJ KAUR
|
2603011WL002738
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473581
|
|
GURMEJ KAUR [ PLA 2635]
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603106
|
603106
|
|
|
|
|
|
|
|
|
364
|
MAKHU
|
PB-03-011-079-001/276
(KHANNA)
|
2603011000NRG25110620240071713
|
11/06/2024
|
Lakhbir Singh
|
2603011WL002707
|
Lakhbir Singh
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473837
|
|
LAKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
365
|
MAKHU
|
PB-03-011-093-002/329
(MANJ WALA)
|
2603011000NRG25110620240072934
|
11/06/2024
|
Kirpal singh
|
2603011WL002751
|
Kirpal singh
|
00354
|
PUNB0065500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473758
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MAKHU
|
PB-03-011-107-001/45
(PIR MOHAMMAD)
|
2603011000NRG25110620240071715
|
11/06/2024
|
gurmeet kaur
|
2603011WL002707
|
gurmeet kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473757
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
367
|
MAKHU
|
PB-03-011-093-002/377
(MANJ WALA)
|
2603011000NRG25110620240071727
|
11/06/2024
|
niranjan singh
|
2603011WL002708
|
niranjan singh
|
00354
|
PUNB0106500
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473838
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
368
|
MAKHU
|
PB-03-011-064-001/89
(GATTI HARIKE)
|
2603011000NRG25110620240072779
|
11/06/2024
|
kulbir kaur
|
2603011WL002749
|
kulbir kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473844
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
369
|
MAKHU
|
PB-03-011-074-001/173
(JHAM KE)
|
2603011000NRG25110620240072310
|
11/06/2024
|
davinder singh
|
2603011WL002732
|
davinder singh
|
00354
|
PUNB0203810
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473848
|
|
DAVINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MAKHU
|
PB-03-011-105-001/239
(NIZAMDIN WALA)
|
2603011000NRG25110620240072675
|
11/06/2024
|
veerpal kaur
|
2603011WL002746
|
veerpal kaur
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473752
|
|
VEER PAL W/O CHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
MAKHU
|
PB-03-011-109-001/288
(RASULPUR)
|
2603011000NRG25110620240071700
|
11/06/2024
|
sagar
|
2603011WL002706
|
sagar
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473843
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
MAKHU
|
PB-03-011-109-001/327
(RASULPUR)
|
2603011000NRG25110620240071704
|
11/06/2024
|
karamjit kaur
|
2603011WL002706
|
karamjit kaur
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473842
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAKHU
|
PB-03-011-109-001/330
(RASULPUR)
|
2603011000NRG25110620240071705
|
11/06/2024
|
mamta devi
|
2603011WL002706
|
mamta devi
|
00354
|
PUNB0203810
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473847
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
MAKHU
|
PB-03-011-120-001/297
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072828
|
11/06/2024
|
karaj singh
|
2603011WL002749
|
karaj singh
|
00354
|
PUNB0203810
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473845
|
|
KARAJ SINGH S/O SHAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
MAKHU
|
PB-03-011-120-001/298
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072829
|
11/06/2024
|
Amandeep kaur
|
2603011WL002749
|
Amandeep kaur
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473751
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
MAKHU
|
PB-03-011-120-001/448
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072966
|
11/06/2024
|
Kamal bhatti
|
2603011WL002751
|
Kamal bhatti
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473846
|
|
KAMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
MAKHU
|
PB-03-011-127-001/134
(WARRIYAN)
|
2603011000NRG25110620240072848
|
11/06/2024
|
mandeep kaur
|
2603011WL002749
|
mandeep kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473753
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
378
|
MAKHU
|
PB-03-011-028-001/107
(BASTI RAJ SINGH)
|
2603011000NRG25110620240071675
|
11/06/2024
|
saroj
|
2603011WL002705
|
saroj
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473535
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
MAKHU
|
PB-03-011-061-001/219
(FEMI WALA)
|
2603011000NRG25110620240072994
|
11/06/2024
|
swarno
|
2603011WL002753
|
swarno
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473537
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
MAKHU
|
PB-03-011-064-001/67
(GATTI HARIKE)
|
2603011000NRG25110620240072776
|
11/06/2024
|
MANJEET KAUR
|
2603011WL002749
|
MANJEET KAUR
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473532
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
MAKHU
|
PB-03-011-064-001/85
(GATTI HARIKE)
|
2603011000NRG25110620240072777
|
11/06/2024
|
manjit kaur
|
2603011WL002749
|
manjit kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473536
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
MAKHU
|
PB-03-011-064-001/88
(GATTI HARIKE)
|
2603011000NRG25110620240072778
|
11/06/2024
|
RAJWINDER KAUR
|
2603011WL002749
|
RAJWINDER KAUR
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473533
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
MAKHU
|
PB-03-011-074-001/1
(JHAM KE)
|
2603011000NRG25110620240072302
|
11/06/2024
|
Kulwant kaur
|
2603011WL002732
|
Kulwant kaur
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473531
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
MAKHU
|
PB-03-011-093-002/24
(MANJ WALA)
|
2603011000NRG25110620240071724
|
11/06/2024
|
Gurmeet Singh
|
2603011WL002708
|
Gurmeet Singh
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473717
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
385
|
MAKHU
|
PB-03-011-093-002/92
(MANJ WALA)
|
2603011000NRG25110620240071738
|
11/06/2024
|
LAKHWINDER SINGH
|
2603011WL002708
|
LAKHWINDER SINGH
|
00354
|
PUNB0682800
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473522
|
|
LAKHWINDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
386
|
MAKHU
|
PB-03-011-109-001/181
(RASULPUR)
|
2603011000NRG25110620240071694
|
11/06/2024
|
AASHMA
|
2603011WL002706
|
AASHMA
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473716
|
|
ASHMA D/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
MAKHU
|
PB-03-011-109-001/195
(RASULPUR)
|
2603011000NRG25110620240071697
|
11/06/2024
|
Rani
|
2603011WL002706
|
Rani
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473526
|
|
RANI WO ROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
MAKHU
|
PB-03-011-109-001/289
(RASULPUR)
|
2603011000NRG25110620240071702
|
11/06/2024
|
jagsir
|
2603011WL002706
|
jagsir
|
00354
|
PUNB0682800
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473521
|
|
JAGSIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
MAKHU
|
PB-03-011-109-001/289
(RASULPUR)
|
2603011000NRG25110620240071701
|
11/06/2024
|
raj
|
2603011WL002706
|
raj
|
00354
|
PUNB0682800
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473524
|
|
RAJ WO JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
MAKHU
|
PB-03-011-113-001/57
(SADDAR WALA)
|
2603011000NRG25110620240072805
|
11/06/2024
|
Reena rani
|
2603011WL002749
|
Reena rani
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473527
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
MAKHU
|
PB-03-011-113-001/83
(SADDAR WALA)
|
2603011000NRG25110620240072806
|
11/06/2024
|
Mukhtiar
|
2603011WL002749
|
Mukhtiar
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473530
|
|
MUKHTIAR SINGH S/O KHUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
MAKHU
|
PB-03-011-113-001/84
(SADDAR WALA)
|
2603011000NRG25110620240072807
|
11/06/2024
|
Sheela
|
2603011WL002749
|
Sheela
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473525
|
|
SHEELA WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
MAKHU
|
PB-03-011-120-001/1
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072813
|
11/06/2024
|
pinder kaur
|
2603011WL002749
|
pinder kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473534
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MAKHU
|
PB-03-011-120-001/326
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072831
|
11/06/2024
|
gurbachan singh
|
2603011WL002749
|
gurbachan singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473520
|
|
GURBACHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
MAKHU
|
PB-03-011-120-001/399
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072835
|
11/06/2024
|
dajit kaur
|
2603011WL002749
|
dajit kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473523
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MAKHU
|
PB-03-011-120-001/457
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072967
|
11/06/2024
|
Seeta
|
2603011WL002751
|
Seeta
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473528
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
397
|
MAKHU
|
PB-03-011-028-001/173
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072771
|
11/06/2024
|
sahab singh
|
2603011WL002749
|
sahab singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473738
|
|
SAHAB SINGH S O BAAU
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
MAKHU
|
PB-03-011-028-001/174
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072772
|
11/06/2024
|
babbu
|
2603011WL002749
|
babbu
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473899
|
|
MRS BABBU BABBU
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAKHU
|
PB-03-011-028-001/175
(BASTI RAJ SINGH)
|
2603011000NRG25110620240072912
|
11/06/2024
|
rinku
|
2603011WL002751
|
rinku
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473895
|
|
RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
MAKHU
|
PB-03-011-071-001/63
(JALLE WALA)
|
2603011000NRG25110620240072867
|
11/06/2024
|
LOVEPREET SINGH
|
2603011WL002750
|
LOVEPREET SINGH
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473744
|
|
LOVEPREET SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
MAKHU
|
PB-03-011-074-001/143
(JHAM KE)
|
2603011000NRG25110620240072303
|
11/06/2024
|
pARGAT SINGH
|
2603011WL002732
|
pARGAT SINGH
|
00415
|
SBIN0002360
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473897
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
MAKHU
|
PB-03-011-074-001/168
(JHAM KE)
|
2603011000NRG25110620240072308
|
11/06/2024
|
soni
|
2603011WL002732
|
soni
|
00415
|
SBIN0002360
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473905
|
|
SONI W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
MAKHU
|
PB-03-011-092-001/147
(MALLU WALIE WALA)
|
2603011000NRG25110620240072611
|
11/06/2024
|
Manjit Kaur
|
2603011WL002745
|
Manjit Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473862
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAKHU
|
PB-03-011-092-001/239
(MALLU WALIE WALA)
|
2603011000NRG25110620240072626
|
11/06/2024
|
KAWALJEET KAUR
|
2603011WL002745
|
KAWALJEET KAUR
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473519
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAKHU
|
PB-03-011-092-001/30
(MALLU WALIE WALA)
|
2603011000NRG25110620240072633
|
11/06/2024
|
Sarbhjeet Kaur
|
2603011WL002745
|
Sarbhjeet Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473893
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAKHU
|
PB-03-011-092-001/36
(MALLU WALIE WALA)
|
2603011000NRG25110620240072639
|
11/06/2024
|
Ajit Singh
|
2603011WL002745
|
Ajit Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473850
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAKHU
|
PB-03-011-093-002/137
(MANJ WALA)
|
2603011000NRG25110620240072921
|
11/06/2024
|
Mahinder Kaur
|
2603011WL002751
|
Mahinder Kaur
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473481
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
MAKHU
|
PB-03-011-093-002/201
(MANJ WALA)
|
2603011000NRG25110620240072927
|
11/06/2024
|
Balwinder
|
2603011WL002751
|
Balwinder
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473726
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
409
|
MAKHU
|
PB-03-011-093-002/221
(MANJ WALA)
|
2603011000NRG25110620240071723
|
11/06/2024
|
Parkash Kaur
|
2603011WL002708
|
Parkash Kaur
|
00415
|
SBIN0002360
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473724
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
410
|
MAKHU
|
PB-03-011-093-002/364
(MANJ WALA)
|
2603011000NRG25110620240072937
|
11/06/2024
|
Manjit Kaur
|
2603011WL002751
|
Manjit Kaur
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473863
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
MAKHU
|
PB-03-011-093-002/389
(MANJ WALA)
|
2603011000NRG25110620240072940
|
11/06/2024
|
PAWANDEEP KAUR
|
2603011WL002751
|
PAWANDEEP KAUR
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473511
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAKHU
|
PB-03-011-093-002/401
(MANJ WALA)
|
2603011000NRG25110620240072942
|
11/06/2024
|
manisha
|
2603011WL002751
|
manisha
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473904
|
|
MANISHA DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
MAKHU
|
PB-03-011-093-002/408
(MANJ WALA)
|
2603011000NRG25110620240072943
|
11/06/2024
|
amarjeet singh
|
2603011WL002751
|
amarjeet singh
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473906
|
|
Amarjeet Singh
|
BANK OF INDIA(508505)
|
|
414
|
MAKHU
|
PB-03-011-106-001/4
(PADHARI)
|
2603011000NRG25110620240072785
|
11/06/2024
|
Boota Singh
|
2603011WL002749
|
Boota Singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473737
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
MAKHU
|
PB-03-011-106-001/419
(PADHARI)
|
2603011000NRG25110620240072787
|
11/06/2024
|
Manpreet Singh
|
2603011WL002749
|
Manpreet Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473856
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAKHU
|
PB-03-011-109-001/194
(RASULPUR)
|
2603011000NRG25110620240071696
|
11/06/2024
|
Asha Devi
|
2603011WL002706
|
Asha Devi
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473851
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MAKHU
|
PB-03-011-113-001/12
(SADDAR WALA)
|
2603011000NRG25110620240072801
|
11/06/2024
|
Usha
|
2603011WL002749
|
Usha
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473746
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
418
|
MAKHU
|
PB-03-011-113-001/19
(SADDAR WALA)
|
2603011000NRG25110620240072802
|
11/06/2024
|
Saroj
|
2603011WL002749
|
Saroj
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473852
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
419
|
MAKHU
|
PB-03-011-113-001/34
(SADDAR WALA)
|
2603011000NRG25110620240072803
|
11/06/2024
|
Pappu
|
2603011WL002749
|
Pappu
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473745
|
|
PAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
420
|
MAKHU
|
PB-03-011-113-001/47
(SADDAR WALA)
|
2603011000NRG25110620240072804
|
11/06/2024
|
Parmjeet Kaur
|
2603011WL002749
|
Parmjeet Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473853
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAKHU
|
PB-03-011-113-001/87
(SADDAR WALA)
|
2603011000NRG25110620240072809
|
11/06/2024
|
Rishuma
|
2603011WL002749
|
Rishuma
|
00415
|
SBIN0002360
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473900
|
|
MRS RISHUMA RISHUMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAKHU
|
PB-03-011-115-001/177
(SARHALI)
|
2603011000NRG25110620240072714
|
11/06/2024
|
Gursewak singh
|
2603011WL002746
|
Gursewak singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473861
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAKHU
|
PB-03-011-115-001/189
(SARHALI)
|
2603011000NRG25110620240072715
|
11/06/2024
|
CHAMKAUR SINGH
|
2603011WL002746
|
CHAMKAUR SINGH
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473488
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAKHU
|
PB-03-011-120-001/117
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072953
|
11/06/2024
|
parveen kaur
|
2603011WL002751
|
parveen kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473894
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAKHU
|
PB-03-011-120-001/302
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072659
|
11/06/2024
|
Sunny
|
2603011WL002745
|
Sunny
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473855
|
|
MR SUNNY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAKHU
|
PB-03-011-120-001/351
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072660
|
11/06/2024
|
jaswinder singh
|
2603011WL002745
|
jaswinder singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473857
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
427
|
MAKHU
|
PB-03-011-120-001/359
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071688
|
11/06/2024
|
PATRAS
|
2603011WL002705
|
PATRAS
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473896
|
|
MR PATRAS
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAKHU
|
PB-03-011-120-001/461
(TALWANDI NIPALAN)
|
2603011000NRG25110620240071689
|
11/06/2024
|
rajwinder kaur
|
2603011WL002705
|
rajwinder kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473902
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAKHU
|
PB-03-011-127-001/101
(WARRIYAN)
|
2603011000NRG25110620240072847
|
11/06/2024
|
harjit kaur
|
2603011WL002749
|
harjit kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473739
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAKHU
|
PB-03-011-127-001/80
(WARRIYAN)
|
2603011000NRG25110620240072850
|
11/06/2024
|
dianial
|
2603011WL002749
|
dianial
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473506
|
|
Dainial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
MAKHU
|
PB-03-011-127-001/86
(WARRIYAN)
|
2603011000NRG25110620240072851
|
11/06/2024
|
jatinder singh
|
2603011WL002749
|
jatinder singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473740
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAKHU
|
PB-03-011-127-001/89
(WARRIYAN)
|
2603011000NRG25110620240072852
|
11/06/2024
|
kuldeep singh
|
2603011WL002749
|
kuldeep singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473742
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAKHU
|
PB-03-011-128-002/81
(WATTU BHATTI)
|
2603011000NRG25110620240072411
|
11/06/2024
|
gursajan singh
|
2603011WL002738
|
gursajan singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473719
|
|
MR GURSAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89516
|
89516
|
|
|
|
|
|
|
|
|
434
|
MAKHU
|
PB-03-011-039-001/58
(BEHAK PASHORIAN)
|
2603011000NRG25110620240071709
|
11/06/2024
|
Ranjeet Kaur
|
2603011WL002707
|
Ranjeet Kaur
|
00415
|
SBIN0004632
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473741
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
435
|
MAKHU
|
PB-03-011-123-001/38
(VARPAL)
|
2603011000NRG25110620240072091
|
11/06/2024
|
gurmeet kaur
|
2603011WL002725
|
gurmeet kaur
|
00415
|
SBIN0007284
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473858
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
436
|
MAKHU
|
PB-03-011-092-001/104
(MALLU WALIE WALA)
|
2603011000NRG25110620240072608
|
11/06/2024
|
Bhajan kaur
|
2603011WL002745
|
Bhajan kaur
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473505
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAKHU
|
PB-03-011-092-001/206
(MALLU WALIE WALA)
|
2603011000NRG25110620240072617
|
11/06/2024
|
Inder singh
|
2603011WL002745
|
Inder singh
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473503
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAKHU
|
PB-03-011-092-001/257
(MALLU WALIE WALA)
|
2603011000NRG25110620240072631
|
11/06/2024
|
shinder kaur
|
2603011WL002745
|
shinder kaur
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473502
|
|
MRS SHINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAKHU
|
PB-03-011-092-001/311
(MALLU WALIE WALA)
|
2603011000NRG25110620240071679
|
11/06/2024
|
MANJINDER KAUR
|
2603011WL002705
|
MANJINDER KAUR
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473491
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAKHU
|
PB-03-011-092-001/356
(MALLU WALIE WALA)
|
2603011000NRG25110620240072637
|
11/06/2024
|
KULDEEP KAUR
|
2603011WL002745
|
KULDEEP KAUR
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473891
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAKHU
|
PB-03-011-092-001/364
(MALLU WALIE WALA)
|
2603011000NRG25110620240072640
|
11/06/2024
|
KULWINDER KAUR
|
2603011WL002745
|
KULWINDER KAUR
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473901
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
442
|
MAKHU
|
PB-03-011-092-001/393
(MALLU WALIE WALA)
|
2603011000NRG25110620240072645
|
11/06/2024
|
Korhi
|
2603011WL002745
|
Korhi
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473504
|
|
MRS KOHRI KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
MAKHU
|
PB-03-011-092-001/74
(MALLU WALIE WALA)
|
2603011000NRG25110620240072650
|
11/06/2024
|
Tara Singh
|
2603011WL002745
|
Tara Singh
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473496
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAKHU
|
PB-03-011-092-001/88
(MALLU WALIE WALA)
|
2603011000NRG25110620240072652
|
11/06/2024
|
Parmjeet Kaur
|
2603011WL002745
|
Parmjeet Kaur
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473492
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
445
|
MAKHU
|
PB-03-011-109-001/374
(RASULPUR)
|
2603011000NRG25110620240071716
|
11/06/2024
|
Jaswinder kaur
|
2603011WL002707
|
Jaswinder kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473854
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
446
|
MAKHU
|
PB-03-011-037-001/188
(BASTI WASAWA SINGH)
|
2603011000NRG25110620240072915
|
11/06/2024
|
Sunaina
|
2603011WL002751
|
Sunaina
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473750
|
|
SUNAINA WO SAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
447
|
MAKHU
|
PB-03-011-051-001/84
(CHAK TIBBI RANGA)
|
2603011000NRG25110620240071711
|
11/06/2024
|
DESA SINGH
|
2603011WL002707
|
DESA SINGH
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473723
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
448
|
MAKHU
|
PB-03-011-093-002/113
(MANJ WALA)
|
2603011000NRG25110620240071718
|
11/06/2024
|
Makhan
|
2603011WL002708
|
Makhan
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473476
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
449
|
MAKHU
|
PB-03-011-093-002/119
(MANJ WALA)
|
2603011000NRG25110620240072918
|
11/06/2024
|
Satnam Singh
|
2603011WL002751
|
Satnam Singh
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018473485
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
MAKHU
|
PB-03-011-093-002/13
(MANJ WALA)
|
2603011000NRG25110620240072919
|
11/06/2024
|
Harminder Kaur
|
2603011WL002751
|
Harminder Kaur
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473484
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
451
|
MAKHU
|
PB-03-011-093-002/132
(MANJ WALA)
|
2603011000NRG25110620240072920
|
11/06/2024
|
Balveer Singh
|
2603011WL002751
|
Balveer Singh
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018473479
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
MAKHU
|
PB-03-011-093-002/142
(MANJ WALA)
|
2603011000NRG25110620240071719
|
11/06/2024
|
Bhajan Singh
|
2603011WL002708
|
Bhajan Singh
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473720
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAKHU
|
PB-03-011-093-002/176
(MANJ WALA)
|
2603011000NRG25110620240072923
|
11/06/2024
|
Kuldeep Kaur
|
2603011WL002751
|
Kuldeep Kaur
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473482
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAKHU
|
PB-03-011-093-002/180
(MANJ WALA)
|
2603011000NRG25110620240072924
|
11/06/2024
|
Kailash Kaur
|
2603011WL002751
|
Kailash Kaur
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473480
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
MAKHU
|
PB-03-011-093-002/187
(MANJ WALA)
|
2603011000NRG25110620240072926
|
11/06/2024
|
Gurwinder Singh
|
2603011WL002751
|
Gurwinder Singh
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473722
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
456
|
MAKHU
|
PB-03-011-093-002/222
(MANJ WALA)
|
2603011000NRG25110620240072929
|
11/06/2024
|
Gurmeet Kaur
|
2603011WL002751
|
Gurmeet Kaur
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473725
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
457
|
MAKHU
|
PB-03-011-093-002/328
(MANJ WALA)
|
2603011000NRG25110620240072933
|
11/06/2024
|
Jasveer kaur
|
2603011WL002751
|
Jasveer kaur
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473743
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
MAKHU
|
PB-03-011-093-002/384
(MANJ WALA)
|
2603011000NRG25110620240072938
|
11/06/2024
|
PARAMJEET KAUR
|
2603011WL002751
|
PARAMJEET KAUR
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473898
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
MAKHU
|
PB-03-011-093-002/66
(MANJ WALA)
|
2603011000NRG25110620240071733
|
11/06/2024
|
Pipal Singh
|
2603011WL002708
|
Pipal Singh
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473721
|
|
MR PIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
MAKHU
|
PB-03-011-093-002/69
(MANJ WALA)
|
2603011000NRG25110620240071734
|
11/06/2024
|
Jangir Kaur
|
2603011WL002708
|
Jangir Kaur
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473478
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
MAKHU
|
PB-03-011-093-002/71
(MANJ WALA)
|
2603011000NRG25110620240072946
|
11/06/2024
|
Jeet Kaur
|
2603011WL002751
|
Jeet Kaur
|
00415
|
SBIN0050477
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018473477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
MAKHU
|
PB-03-011-093-002/8
(MANJ WALA)
|
2603011000NRG25110620240071735
|
11/06/2024
|
Balraj Singh
|
2603011WL002708
|
Balraj Singh
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018473518
|
|
MRS BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
MAKHU
|
PB-03-011-093-002/85
(MANJ WALA)
|
2603011000NRG25110620240072950
|
11/06/2024
|
Rano
|
2603011WL002751
|
Rano
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473483
|
|
RANNO
|
ICICI BANK LTD(508534)
|
|
464
|
MAKHU
|
PB-03-011-093-002/91
(MANJ WALA)
|
2603011000NRG25110620240072951
|
11/06/2024
|
Amarjeet Kaur
|
2603011WL002751
|
Amarjeet Kaur
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018473515
|
|
MRS AMARJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
MAKHU
|
PB-03-011-109-001/164
(RASULPUR)
|
2603011000NRG25110620240071691
|
11/06/2024
|
SUKHWINDER KAUR
|
2603011WL002706
|
SUKHWINDER KAUR
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473516
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
MAKHU
|
PB-03-011-109-001/167
(RASULPUR)
|
2603011000NRG25110620240071693
|
11/06/2024
|
veero
|
2603011WL002706
|
veero
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473512
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
467
|
MAKHU
|
PB-03-011-109-001/193
(RASULPUR)
|
2603011000NRG25110620240071695
|
11/06/2024
|
Bhaga
|
2603011WL002706
|
Bhaga
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018473509
|
|
BHAGA W/O SAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MAKHU
|
PB-03-011-109-001/258
(RASULPUR)
|
2603011000NRG25110620240071698
|
11/06/2024
|
binder
|
2603011WL002706
|
binder
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473903
|
|
BINDER WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MAKHU
|
PB-03-011-109-001/259
(RASULPUR)
|
2603011000NRG25110620240071699
|
11/06/2024
|
suman
|
2603011WL002706
|
suman
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473860
|
|
MRS SUMAN W O MUKHA
|
STATE BANK OF INDIA(508548)
|
|
470
|
MAKHU
|
PB-03-011-120-001/330
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072962
|
11/06/2024
|
Veerpal Kaur
|
2603011WL002751
|
Veerpal Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473486
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
471
|
MAKHU
|
PB-03-011-071-001/7
(JALLE WALA)
|
2603011000NRG25110620240072869
|
11/06/2024
|
ANGREZ SINGH
|
2603011WL002750
|
ANGREZ SINGH
|
00415
|
SBIN0051306
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018473487
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
472
|
MAKHU
|
PB-03-011-092-001/146
(MALLU WALIE WALA)
|
2603011000NRG25110620240072610
|
11/06/2024
|
Mohinder Kaur
|
2603011WL002745
|
Mohinder Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473501
|
|
MRS MAHINDER KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
MAKHU
|
PB-03-011-092-001/15
(MALLU WALIE WALA)
|
2603011000NRG25110620240072612
|
11/06/2024
|
Kapoor Kaur
|
2603011WL002745
|
Kapoor Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473494
|
|
MRS KAPOOR KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
MAKHU
|
PB-03-011-092-001/153
(MALLU WALIE WALA)
|
2603011000NRG25110620240072613
|
11/06/2024
|
Charan Kaur
|
2603011WL002745
|
Charan Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473497
|
|
MRS CHARAN KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
MAKHU
|
PB-03-011-092-001/174
(MALLU WALIE WALA)
|
2603011000NRG25110620240072615
|
11/06/2024
|
RACHPAL SINGH
|
2603011WL002745
|
RACHPAL SINGH
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473718
|
|
MR RACHPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
MAKHU
|
PB-03-011-092-001/18
(MALLU WALIE WALA)
|
2603011000NRG25110620240072616
|
11/06/2024
|
MOHAN LAL
|
2603011WL002745
|
MOHAN LAL
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473508
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
MAKHU
|
PB-03-011-092-001/217
(MALLU WALIE WALA)
|
2603011000NRG25110620240072619
|
11/06/2024
|
Parmjeet Kaur
|
2603011WL002745
|
Parmjeet Kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018473490
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAKHU
|
PB-03-011-092-001/228
(MALLU WALIE WALA)
|
2603011000NRG25110620240072620
|
11/06/2024
|
SUNITA RANI
|
2603011WL002745
|
SUNITA RANI
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473499
|
|
MRS SUNITA RANI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
MAKHU
|
PB-03-011-092-001/233
(MALLU WALIE WALA)
|
2603011000NRG25110620240072622
|
11/06/2024
|
SWARN KAUR
|
2603011WL002745
|
SWARN KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473489
|
|
MRS KAILASH KAUR ALIAS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
MAKHU
|
PB-03-011-092-001/234
(MALLU WALIE WALA)
|
2603011000NRG25110620240072623
|
11/06/2024
|
SWARN KAUR
|
2603011WL002745
|
SWARN KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473507
|
|
MRS SWARAN KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
MAKHU
|
PB-03-011-092-001/235
(MALLU WALIE WALA)
|
2603011000NRG25110620240072624
|
11/06/2024
|
BHOLI
|
2603011WL002745
|
BHOLI
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473892
|
|
MISS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MAKHU
|
PB-03-011-092-001/238
(MALLU WALIE WALA)
|
2603011000NRG25110620240072625
|
11/06/2024
|
DALIP KAUR
|
2603011WL002745
|
DALIP KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473495
|
|
PRITAM KAUR ALIAS DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
483
|
MAKHU
|
PB-03-011-092-001/244
(MALLU WALIE WALA)
|
2603011000NRG25110620240072628
|
11/06/2024
|
rajwinder kaur
|
2603011WL002745
|
rajwinder kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473493
|
|
MRS RAJWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
MAKHU
|
PB-03-011-092-001/311
(MALLU WALIE WALA)
|
2603011000NRG25110620240071678
|
11/06/2024
|
JASBIR KAUR
|
2603011WL002705
|
JASBIR KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473513
|
|
MR JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
MAKHU
|
PB-03-011-092-001/324
(MALLU WALIE WALA)
|
2603011000NRG25110620240072634
|
11/06/2024
|
DESA SINGH
|
2603011WL002745
|
DESA SINGH
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473500
|
|
MR DESA SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
MAKHU
|
PB-03-011-092-001/356
(MALLU WALIE WALA)
|
2603011000NRG25110620240072636
|
11/06/2024
|
MEETO
|
2603011WL002745
|
MEETO
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473510
|
|
MRS MITO WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
MAKHU
|
PB-03-011-092-001/394
(MALLU WALIE WALA)
|
2603011000NRG25110620240072646
|
11/06/2024
|
Manpreet Kaur
|
2603011WL002745
|
Manpreet Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473517
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAKHU
|
PB-03-011-092-001/4
(MALLU WALIE WALA)
|
2603011000NRG25110620240072647
|
11/06/2024
|
ninder kaur
|
2603011WL002745
|
ninder kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018473498
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
489
|
MAKHU
|
PB-03-011-092-001/435
(MALLU WALIE WALA)
|
2603011000NRG25110620240072648
|
11/06/2024
|
surjit singh
|
2603011WL002745
|
surjit singh
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018473514
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
490
|
MAKHU
|
PB-03-011-120-001/533
(TALWANDI NIPALAN)
|
2603011000NRG25110620240072843
|
11/06/2024
|
Rimpanjeet Kaur
|
2603011WL002749
|
Rimpanjeet Kaur
|
00554
|
KKBK0004110
|
3220
|
3220
|
Processed
|
15/06/2024
|
|
5018473873
|
|
RIMPANJEET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1139880
|
1139880
|
|
|
|
|
|
|
|