S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MAKHU
|
PB-03-011-101-001/343 (MOR KASSU WALA)
|
2603011000NRG25130520240028652
|
14/05/2024
|
nishan singh
|
2603011WL001170
|
nishan singh
|
00032
|
UTIB0002202
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975873
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-004-001/474 (AMIR SHAH WALA)
|
2603011000NRG25130520240028646
|
14/05/2024
|
kanwaljeet singh
|
2603011WL001170
|
kanwaljeet singh
|
00045
|
BARB0GIDARX
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976032
|
|
MR KAWAL JIT SINGH SO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
MAKHU
|
PB-03-011-004-001/503 (AMIR SHAH WALA)
|
2603011000NRG25130520240028647
|
14/05/2024
|
Raghbir singh
|
2603011WL001170
|
Raghbir singh
|
00045
|
BARB0GIDARX
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976075
|
|
MR RAGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-012-001/27 (BASTI ASSA SINGH)
|
2603011000NRG25140520240030440
|
14/05/2024
|
malkit singh
|
2603011WL001270
|
malkit singh
|
00078
|
CNRB0002113
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976066
|
|
MALKIT SINGH S O FAKIR SINGH
|
CANARA BANK(508532)
|
5
|
MAKHU
|
PB-03-011-025-001/10 (BASTI KIME WALI)
|
2603011000NRG25140520240030441
|
14/05/2024
|
Surjit
|
2603011WL001270
|
Surjit
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976042
|
|
SURJIT
|
CANARA BANK(508532)
|
6
|
MAKHU
|
PB-03-011-025-001/90 (BASTI KIME WALI)
|
2603011000NRG25140520240030450
|
14/05/2024
|
KULVIR
|
2603011WL001270
|
KULVIR
|
00078
|
CNRB0002113
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976041
|
|
KULVIR
|
CANARA BANK(508532)
|
7
|
MAKHU
|
PB-03-011-025-001/92 (BASTI KIME WALI)
|
2603011000NRG25140520240030451
|
14/05/2024
|
GURJIT KAUR
|
2603011WL001270
|
GURJIT KAUR
|
00078
|
CNRB0002113
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113976043
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-025-001/110 (BASTI KIME WALI)
|
2603011000NRG25140520240030443
|
14/05/2024
|
Kamaljeet Singh
|
2603011WL001270
|
Kamaljeet Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976099
|
|
KAMALJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MAKHU
|
PB-03-011-062-001/33 (GAME MURADE WALA)
|
2603011000NRG25140520240030557
|
14/05/2024
|
JOBANPREET SINGH
|
2603011WL001279
|
JOBANPREET SINGH
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976019
|
|
JOBAN PREET SINGH
|
CANARA BANK(508532)
|
10
|
MAKHU
|
PB-03-011-068-001/94 (HAMAD WALA HITAR)
|
2603011000NRG25140520240030560
|
14/05/2024
|
Balwinder Kaur
|
2603011WL001279
|
Balwinder Kaur
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976102
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
11
|
MAKHU
|
PB-03-011-092-001/246 (MALLU WALIE WALA)
|
2603011000NRG25140520240030567
|
14/05/2024
|
jarmal singh
|
2603011WL001279
|
jarmal singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976101
|
|
JARMAL SINGH
|
CANARA BANK(508532)
|
12
|
MAKHU
|
PB-03-011-092-001/311 (MALLU WALIE WALA)
|
2603011000NRG25140520240030568
|
14/05/2024
|
darshan singh
|
2603011WL001279
|
darshan singh
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976098
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
MAKHU
|
PB-03-011-092-001/419 (MALLU WALIE WALA)
|
2603011000NRG25140520240030452
|
14/05/2024
|
Harmanpreet Kaur
|
2603011WL001270
|
Harmanpreet Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976100
|
|
HARMANPREET KAUR
|
CANARA BANK(508532)
|
14
|
MAKHU
|
PB-03-011-092-001/82 (MALLU WALIE WALA)
|
2603011000NRG25140520240030569
|
14/05/2024
|
Gurjant Singh
|
2603011WL001279
|
Gurjant Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976104
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
15
|
MAKHU
|
PB-03-011-119-001/155 (SUDHARA)
|
2603011000NRG25140520240030295
|
14/05/2024
|
Palwinder Kaur
|
2603011WL001259
|
Palwinder Kaur
|
00078
|
CNRB0005047
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4113975754
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
16
|
MAKHU
|
PB-03-011-119-001/157 (SUDHARA)
|
2603011000NRG25140520240030296
|
14/05/2024
|
Harjinder Kaur
|
2603011WL001259
|
Harjinder Kaur
|
00078
|
CNRB0005047
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4113976103
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
17
|
MAKHU
|
PB-03-011-125-001/142 (WARA KILI RAUN)
|
2603011000NRG25130520240028603
|
14/05/2024
|
pyaro
|
2603011WL001166
|
pyaro
|
00152
|
HDFC0000301
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976089
|
|
PYARO KARTAR SINGH
|
HDFC BANK LTD(607152)
|
18
|
MAKHU
|
PB-03-011-126-001/239 (WARAS WALA JATTAN)
|
2603011000NRG25140520240030315
|
14/05/2024
|
lovejeet singh
|
2603011WL001259
|
lovejeet singh
|
00152
|
HDFC0000301
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976096
|
|
LOVEJEET S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
19
|
MAKHU
|
PB-03-011-101-001/345 (MOR KASSU WALA)
|
2603011000NRG25130520240028654
|
14/05/2024
|
jaswinder kaur
|
2603011WL001170
|
jaswinder kaur
|
00152
|
HDFC0001400
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976093
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
20
|
MAKHU
|
PB-03-011-071-001/109 (JALLE WALA)
|
2603011000NRG25140520240030368
|
14/05/2024
|
khajan singh
|
2603011WL001262
|
khajan singh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976095
|
|
KHAJAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
21
|
MAKHU
|
PB-03-011-081-001/26 (KILLI GUDHA)
|
2603011000NRG25140520240030395
|
14/05/2024
|
Gurmeet Kaur
|
2603011WL001262
|
Gurmeet Kaur
|
00152
|
HDFC0002362
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976022
|
|
GURMIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
22
|
MAKHU
|
PB-03-011-092-001/89 (MALLU WALIE WALA)
|
2603011000NRG25140520240030453
|
14/05/2024
|
Dharminder Singh
|
2603011WL001270
|
Dharminder Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976027
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
23
|
MAKHU
|
PB-03-011-101-001/341 (MOR KASSU WALA)
|
2603011000NRG25130520240028650
|
14/05/2024
|
jaswant kaur
|
2603011WL001170
|
jaswant kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976092
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
24
|
MAKHU
|
PB-03-011-103-001/59 (NANGAL)
|
2603011000NRG25130520240028688
|
14/05/2024
|
Sukhwinder Singh
|
2603011WL001171
|
Sukhwinder Singh
|
00152
|
HDFC0002362
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113976025
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
25
|
MAKHU
|
PB-03-011-103-001/79 (NANGAL)
|
2603011000NRG25130520240028693
|
14/05/2024
|
Yugraj singh
|
2603011WL001171
|
Yugraj singh
|
00152
|
HDFC0002362
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113976044
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
26
|
MAKHU
|
PB-03-011-106-001/17 (PADHARI)
|
2603011000NRG25140520240030276
|
14/05/2024
|
Doola Singh
|
2603011WL001258
|
Doola Singh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976023
|
|
DULA SINGH
|
HDFC BANK LTD(607152)
|
27
|
MAKHU
|
PB-03-011-106-001/38 (PADHARI)
|
2603011000NRG25140520240030138
|
14/05/2024
|
Manjeet Kaur
|
2603011WL001249
|
Manjeet Kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976024
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
28
|
MAKHU
|
PB-03-011-106-001/72 (PADHARI)
|
2603011000NRG25140520240030294
|
14/05/2024
|
Gurjant singh
|
2603011WL001259
|
Gurjant singh
|
00152
|
HDFC0002362
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4113976090
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
29
|
MAKHU
|
PB-03-011-117-001/201 (SILE WIND)
|
2603011000NRG25130520240028607
|
14/05/2024
|
Amandeep Kaur
|
2603011WL001167
|
Amandeep Kaur
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976097
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
30
|
MAKHU
|
PB-03-011-120-001/498 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030308
|
14/05/2024
|
Angrej Singh
|
2603011WL001259
|
Angrej Singh
|
00152
|
HDFC0002362
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976088
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24497
|
24497
|
|
|
|
|
|
|
|
31
|
MAKHU
|
PB-03-011-071-001/156 (JALLE WALA)
|
2603011000NRG25140520240030378
|
14/05/2024
|
kuldeep kaur
|
2603011WL001262
|
kuldeep kaur
|
00152
|
HDFC0003533
|
644
|
644
|
Rejected
|
18/05/2024
|
|
4113976091
|
A/c Blocked or Frozen
|
|
|
32
|
MAKHU
|
PB-03-011-071-001/5 (JALLE WALA)
|
2603011000NRG25140520240030381
|
14/05/2024
|
BALJINDER KAUR
|
2603011WL001262
|
BALJINDER KAUR
|
00152
|
HDFC0003533
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976026
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
33
|
MAKHU
|
PB-03-011-125-001/140 (WARA KILI RAUN)
|
2603011000NRG25130520240028601
|
14/05/2024
|
boota singh
|
2603011WL001166
|
boota singh
|
00152
|
HDFC0004863
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976094
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
34
|
MAKHU
|
PB-03-011-068-001/38 (HAMAD WALA HITAR)
|
2603011000NRG25140520240030559
|
14/05/2024
|
Jioun Singh
|
2603011WL001279
|
Jioun Singh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975982
|
|
JIOUN SINGH
|
ICICI BANK LTD(508534)
|
35
|
MAKHU
|
PB-03-011-120-001/119 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030182
|
14/05/2024
|
mango
|
2603011WL001252
|
mango
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975983
|
|
MANGO
|
ICICI BANK LTD(508534)
|
36
|
MAKHU
|
PB-03-011-120-001/164 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030184
|
14/05/2024
|
GYAN SINGH
|
2603011WL001252
|
GYAN SINGH
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975887
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
37
|
MAKHU
|
PB-03-011-120-001/216 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030299
|
14/05/2024
|
Babli
|
2603011WL001259
|
Babli
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976077
|
|
BABALI
|
PUNJAB GRAMIN BANK(607138)
|
38
|
MAKHU
|
PB-03-011-120-001/22 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030300
|
14/05/2024
|
Balwinder kaur
|
2603011WL001259
|
Balwinder kaur
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975984
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
39
|
MAKHU
|
PB-03-011-120-001/58 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030314
|
14/05/2024
|
neelo
|
2603011WL001259
|
neelo
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975886
|
|
NEELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
40
|
MAKHU
|
PB-03-011-103-001/163 (NANGAL)
|
2603011000NRG25130520240028663
|
14/05/2024
|
dinesh kakkar
|
2603011WL001171
|
dinesh kakkar
|
00168
|
ICIC0003776
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976056
|
|
DINESH KAKKAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
41
|
MAKHU
|
PB-03-011-025-001/54 (BASTI KIME WALI)
|
2603011000NRG25140520240030446
|
14/05/2024
|
Manjit
|
2603011WL001270
|
Manjit
|
00176
|
IDIB000M625
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976020
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
42
|
MAKHU
|
PB-03-011-068-001/30 (HAMAD WALA HITAR)
|
2603011000NRG25140520240030558
|
14/05/2024
|
Resham Singh
|
2603011WL001279
|
Resham Singh
|
00176
|
IDIB000M625
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976021
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
43
|
MAKHU
|
PB-03-011-061-001/222 (FEMI WALA)
|
2603011000NRG25140520240030177
|
14/05/2024
|
gulshan
|
2603011WL001252
|
gulshan
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975985
|
|
GULSHAN
|
PUNJAB & SIND BANK(607087)
|
44
|
MAKHU
|
PB-03-011-061-001/43 (FEMI WALA)
|
2603011000NRG25140520240030178
|
14/05/2024
|
Asha
|
2603011WL001252
|
Asha
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975880
|
|
ASHA ASHA
|
PUNJAB & SIND BANK(607087)
|
45
|
MAKHU
|
PB-03-011-103-001/162 (NANGAL)
|
2603011000NRG25130520240028662
|
14/05/2024
|
gurbir singh
|
2603011WL001171
|
gurbir singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975881
|
|
Gurbir Singh
|
PUNJAB & SIND BANK(607087)
|
46
|
MAKHU
|
PB-03-011-103-001/167 (NANGAL)
|
2603011000NRG25130520240028667
|
14/05/2024
|
baljinder kaur
|
2603011WL001171
|
baljinder kaur
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975878
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
47
|
MAKHU
|
PB-03-011-103-001/170 (NANGAL)
|
2603011000NRG25130520240028669
|
14/05/2024
|
beant kaur
|
2603011WL001171
|
beant kaur
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975884
|
|
BEANT KAUR W.O AVTAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
48
|
MAKHU
|
PB-03-011-103-001/172 (NANGAL)
|
2603011000NRG25130520240028671
|
14/05/2024
|
avtar singh
|
2603011WL001171
|
avtar singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975883
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
49
|
MAKHU
|
PB-03-011-103-001/173 (NANGAL)
|
2603011000NRG25130520240028672
|
14/05/2024
|
lovepreet kaur
|
2603011WL001171
|
lovepreet kaur
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975885
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
50
|
MAKHU
|
PB-03-011-103-001/180 (NANGAL)
|
2603011000NRG25130520240028679
|
14/05/2024
|
amarjit kaur
|
2603011WL001171
|
amarjit kaur
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975879
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
MAKHU
|
PB-03-011-103-001/184 (NANGAL)
|
2603011000NRG25130520240028682
|
14/05/2024
|
kuldeep singh
|
2603011WL001171
|
kuldeep singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975882
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
52
|
MAKHU
|
PB-03-011-120-001/202 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030185
|
14/05/2024
|
amar singh
|
2603011WL001252
|
amar singh
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975877
|
|
AH.12885 AMAR SINGH S/O SAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
53
|
MAKHU
|
PB-03-011-120-001/526 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030310
|
14/05/2024
|
Nirmal singh
|
2603011WL001259
|
Nirmal singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975876
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
54
|
MAKHU
|
PB-03-011-060-002/283 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030231
|
14/05/2024
|
baljit kaur
|
2603011WL001255
|
baljit kaur
|
00349
|
PSIB0021461
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976031
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
55
|
MAKHU
|
PB-03-011-071-001/134 (JALLE WALA)
|
2603011000NRG25140520240030373
|
14/05/2024
|
suman
|
2603011WL001262
|
suman
|
00349
|
PSIB0021461
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976076
|
|
SUMAN D/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
56
|
MAKHU
|
PB-03-011-028-001/104 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030126
|
14/05/2024
|
sandeep kaur
|
2603011WL001248
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975916
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
57
|
MAKHU
|
PB-03-011-028-001/121 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030115
|
14/05/2024
|
aman
|
2603011WL001247
|
aman
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975930
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MAKHU
|
PB-03-011-028-001/146 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030116
|
14/05/2024
|
soma
|
2603011WL001247
|
soma
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975936
|
|
SOMA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
59
|
MAKHU
|
PB-03-011-028-001/148 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030106
|
14/05/2024
|
mithu
|
2603011WL001246
|
mithu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975975
|
|
MITHU S/O NIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
60
|
MAKHU
|
PB-03-011-028-001/86 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030176
|
14/05/2024
|
Patras
|
2603011WL001252
|
Patras
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975892
|
|
PATRAS S/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
61
|
MAKHU
|
PB-03-011-045-001/170 (CANAL COLONY MAKHU)
|
2603011000NRG25140520240030290
|
14/05/2024
|
jaspal
|
2603011WL001259
|
jaspal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4113975954
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
62
|
MAKHU
|
PB-03-011-045-001/250 (CANAL COLONY MAKHU)
|
2603011000NRG25140520240030473
|
14/05/2024
|
Rohit Kumar
|
2603011WL001273
|
Rohit Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975952
|
|
ROHIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
63
|
MAKHU
|
PB-03-011-048-001/107 (CHAK MAHRANA)
|
2603011000NRG25130520240028554
|
14/05/2024
|
jagroop singh
|
2603011WL001163
|
jagroop singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975923
|
|
JAGROOP SINGH SO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
64
|
MAKHU
|
PB-03-011-048-001/109 (CHAK MAHRANA)
|
2603011000NRG25130520240028556
|
14/05/2024
|
sukhdeep kaur
|
2603011WL001163
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975972
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
65
|
MAKHU
|
PB-03-011-048-001/110 (CHAK MAHRANA)
|
2603011000NRG25130520240028557
|
14/05/2024
|
manpreet kaur
|
2603011WL001163
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975921
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
66
|
MAKHU
|
PB-03-011-048-001/111 (CHAK MAHRANA)
|
2603011000NRG25130520240028558
|
14/05/2024
|
ajaik singh
|
2603011WL001163
|
ajaik singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4113975971
|
|
AJAIK S/O GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
67
|
MAKHU
|
PB-03-011-060-002/1 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030211
|
14/05/2024
|
mukhtair singh
|
2603011WL001255
|
mukhtair singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975839
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
68
|
MAKHU
|
PB-03-011-060-002/109 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030212
|
14/05/2024
|
Simero
|
2603011WL001255
|
Simero
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975820
|
|
SIMRO KAUR
|
HDFC BANK LTD(607152)
|
69
|
MAKHU
|
PB-03-011-060-002/139 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030213
|
14/05/2024
|
Banso
|
2603011WL001255
|
Banso
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975842
|
|
BANSO W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
70
|
MAKHU
|
PB-03-011-060-002/150 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030214
|
14/05/2024
|
Kulwinder Kaur
|
2603011WL001255
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975846
|
|
KULWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
71
|
MAKHU
|
PB-03-011-060-002/153 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030142
|
14/05/2024
|
GURMIT KAUR
|
2603011WL001250
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113975987
|
|
GURMIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
72
|
MAKHU
|
PB-03-011-060-002/153 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030141
|
14/05/2024
|
Nishan Singh
|
2603011WL001250
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113975838
|
|
NISHAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
73
|
MAKHU
|
PB-03-011-060-002/159 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030215
|
14/05/2024
|
Bhajan Singh
|
2603011WL001255
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975992
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
74
|
MAKHU
|
PB-03-011-060-002/162 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030216
|
14/05/2024
|
Jasbeer Kaur
|
2603011WL001255
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975843
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
75
|
MAKHU
|
PB-03-011-060-002/169 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030217
|
14/05/2024
|
Jarnail Singh
|
2603011WL001255
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975844
|
|
JARNAIL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
76
|
MAKHU
|
PB-03-011-060-002/170 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030218
|
14/05/2024
|
Sukhdev Singh
|
2603011WL001255
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975845
|
|
SUKHDEV SINGH SO ASHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
77
|
MAKHU
|
PB-03-011-060-002/182 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030143
|
14/05/2024
|
amarjeet kaur
|
2603011WL001250
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113975990
|
|
AMARJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
78
|
MAKHU
|
PB-03-011-060-002/2 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030219
|
14/05/2024
|
Joga Singh
|
2603011WL001255
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975840
|
|
JOGA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
79
|
MAKHU
|
PB-03-011-060-002/204 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030144
|
14/05/2024
|
KULDEEP SINGH
|
2603011WL001250
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4113975813
|
|
KULDEEP SINGH S/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
80
|
MAKHU
|
PB-03-011-060-002/228 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030220
|
14/05/2024
|
Mahinder kaur
|
2603011WL001255
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975819
|
|
MAHINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
81
|
MAKHU
|
PB-03-011-060-002/242 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030145
|
14/05/2024
|
Mamta kaur
|
2603011WL001250
|
Mamta kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4113975818
|
|
MAMTA KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
82
|
MAKHU
|
PB-03-011-060-002/256 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030146
|
14/05/2024
|
Harjeet Kaur
|
2603011WL001250
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113976005
|
|
HARJIT KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
83
|
MAKHU
|
PB-03-011-060-002/259 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030221
|
14/05/2024
|
Kulwinder Kaur
|
2603011WL001255
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975868
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
84
|
MAKHU
|
PB-03-011-060-002/266 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030222
|
14/05/2024
|
kuldeep kaur
|
2603011WL001255
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975871
|
|
KULDEEP KAUR WO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
85
|
MAKHU
|
PB-03-011-060-002/268 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030223
|
14/05/2024
|
Harjit kaur
|
2603011WL001255
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113975814
|
|
HARJIT KAUR W/O LADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
86
|
MAKHU
|
PB-03-011-060-002/269 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030224
|
14/05/2024
|
Jagroop singh
|
2603011WL001255
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975835
|
|
JAGROOP SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
87
|
MAKHU
|
PB-03-011-060-002/271 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030225
|
14/05/2024
|
veerpal kaur
|
2603011WL001255
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975833
|
|
VEERPAL KAUR CO HARGOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
88
|
MAKHU
|
PB-03-011-060-002/272 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030226
|
14/05/2024
|
balwinder kaur
|
2603011WL001255
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976006
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
89
|
MAKHU
|
PB-03-011-060-002/274 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030227
|
14/05/2024
|
lakhwinder singh
|
2603011WL001255
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113975869
|
|
LAKHWINDER SINGH S/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
90
|
MAKHU
|
PB-03-011-060-002/275 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030228
|
14/05/2024
|
veerpal kaur
|
2603011WL001255
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975834
|
|
VEERPAL KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
91
|
MAKHU
|
PB-03-011-060-002/276 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030229
|
14/05/2024
|
angrej singh
|
2603011WL001255
|
angrej singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113975867
|
|
ANGREJ SINGH S/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
92
|
MAKHU
|
PB-03-011-060-002/277 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030230
|
14/05/2024
|
sukhwinder kaur
|
2603011WL001255
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975872
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
93
|
MAKHU
|
PB-03-011-060-002/282 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030147
|
14/05/2024
|
gurjit singh
|
2603011WL001250
|
gurjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4113975826
|
|
GURJIT SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
94
|
MAKHU
|
PB-03-011-060-002/285 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030232
|
14/05/2024
|
paramjit kaur
|
2603011WL001255
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975822
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
95
|
MAKHU
|
PB-03-011-060-002/291 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030233
|
14/05/2024
|
monia
|
2603011WL001255
|
monia
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975816
|
|
MONIA W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
96
|
MAKHU
|
PB-03-011-060-002/32 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030234
|
14/05/2024
|
Davinder Singh
|
2603011WL001255
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975853
|
|
DAVINDER SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
97
|
MAKHU
|
PB-03-011-060-002/33 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030148
|
14/05/2024
|
jarnail kaur
|
2603011WL001250
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113975989
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
98
|
MAKHU
|
PB-03-011-060-002/35 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030149
|
14/05/2024
|
sukha singh
|
2603011WL001250
|
sukha singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4113975993
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
99
|
MAKHU
|
PB-03-011-060-002/4 (FATTEHGARH SABRA)
|
2603011000NRG25140520240030235
|
14/05/2024
|
VIRSA SINGH
|
2603011WL001255
|
VIRSA SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975994
|
|
VIRSA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
100
|
MAKHU
|
PB-03-011-071-001/111 (JALLE WALA)
|
2603011000NRG25140520240030561
|
14/05/2024
|
sandeep kaur
|
2603011WL001279
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975831
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
101
|
MAKHU
|
PB-03-011-071-001/117 (JALLE WALA)
|
2603011000NRG25140520240030369
|
14/05/2024
|
Harpreet singh
|
2603011WL001262
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975870
|
|
HARPREET SINGH S/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
102
|
MAKHU
|
PB-03-011-071-001/118 (JALLE WALA)
|
2603011000NRG25140520240030370
|
14/05/2024
|
Baldev Singh
|
2603011WL001262
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975862
|
|
BALDEV SINGH S/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
103
|
MAKHU
|
PB-03-011-071-001/127 (JALLE WALA)
|
2603011000NRG25140520240030371
|
14/05/2024
|
Surinder kaur
|
2603011WL001262
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975861
|
|
SALWINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
104
|
MAKHU
|
PB-03-011-071-001/129 (JALLE WALA)
|
2603011000NRG25140520240030372
|
14/05/2024
|
SIMRANJIT KAUR
|
2603011WL001262
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975824
|
|
SIMRANJIT KAUR D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
105
|
MAKHU
|
PB-03-011-071-001/135 (JALLE WALA)
|
2603011000NRG25140520240030374
|
14/05/2024
|
kulwinder singh
|
2603011WL001262
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975951
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
106
|
MAKHU
|
PB-03-011-071-001/14 (JALLE WALA)
|
2603011000NRG25140520240030376
|
14/05/2024
|
MUKHITAIR SINGH
|
2603011WL001262
|
MUKHITAIR SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975858
|
|
MUKHITAIR SINGH
|
ICICI BANK LTD(508534)
|
107
|
MAKHU
|
PB-03-011-071-001/149 (JALLE WALA)
|
2603011000NRG25140520240030377
|
14/05/2024
|
paramjit kaur
|
2603011WL001262
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975859
|
|
PARAMJIT KAUR W/O RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
108
|
MAKHU
|
PB-03-011-071-001/18 (JALLE WALA)
|
2603011000NRG25140520240030562
|
14/05/2024
|
HJARA SINGH
|
2603011WL001279
|
HJARA SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975857
|
|
HJARA SINGH
|
ICICI BANK LTD(508534)
|
109
|
MAKHU
|
PB-03-011-071-001/25 (JALLE WALA)
|
2603011000NRG25140520240030563
|
14/05/2024
|
Veer Singh
|
2603011WL001279
|
Veer Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975856
|
|
VEER SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
110
|
MAKHU
|
PB-03-011-071-001/30 (JALLE WALA)
|
2603011000NRG25140520240030380
|
14/05/2024
|
Pipal Singh
|
2603011WL001262
|
Pipal Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975855
|
|
PIPAL SINGH
|
ICICI BANK LTD(508534)
|
111
|
MAKHU
|
PB-03-011-071-001/67 (JALLE WALA)
|
2603011000NRG25140520240030383
|
14/05/2024
|
POORAN SINGH
|
2603011WL001262
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975815
|
|
POORAN SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
112
|
MAKHU
|
PB-03-011-071-001/73 (JALLE WALA)
|
2603011000NRG25140520240030564
|
14/05/2024
|
KULDEEP KAUR
|
2603011WL001279
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975860
|
|
KULDIP KAUR W/O ROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
113
|
MAKHU
|
PB-03-011-071-001/75 (JALLE WALA)
|
2603011000NRG25140520240030385
|
14/05/2024
|
DALBIR KAUR
|
2603011WL001262
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113975863
|
|
DALBIR KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
114
|
MAKHU
|
PB-03-011-071-001/76 (JALLE WALA)
|
2603011000NRG25140520240030565
|
14/05/2024
|
Gurjant singh
|
2603011WL001279
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975828
|
|
GURJANT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
MAKHU
|
PB-03-011-073-001/252 (JATTAN WALI)
|
2603011000NRG25130520240028546
|
14/05/2024
|
jeeja
|
2603011WL001162
|
jeeja
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4113975970
|
|
JEEJA W/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
116
|
MAKHU
|
PB-03-011-073-001/254 (JATTAN WALI)
|
2603011000NRG25130520240028548
|
14/05/2024
|
savita
|
2603011WL001162
|
savita
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975891
|
|
SAVITA D/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
117
|
MAKHU
|
PB-03-011-073-001/255 (JATTAN WALI)
|
2603011000NRG25130520240028549
|
14/05/2024
|
anjali
|
2603011WL001162
|
anjali
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4113975969
|
|
ANJALI
|
CANARA BANK(508532)
|
118
|
MAKHU
|
PB-03-011-081-001/100 (KILLI GUDHA)
|
2603011000NRG25140520240030386
|
14/05/2024
|
Beero
|
2603011WL001262
|
Beero
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975847
|
|
BIRO W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
119
|
MAKHU
|
PB-03-011-081-001/106 (KILLI GUDHA)
|
2603011000NRG25140520240030387
|
14/05/2024
|
Baljit Kaur
|
2603011WL001262
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975827
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
120
|
MAKHU
|
PB-03-011-081-001/123 (KILLI GUDHA)
|
2603011000NRG25140520240030389
|
14/05/2024
|
Lovejeet Singh
|
2603011WL001262
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975854
|
|
LOVEJEET SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
121
|
MAKHU
|
PB-03-011-081-001/123 (KILLI GUDHA)
|
2603011000NRG25140520240030388
|
14/05/2024
|
MANJIT KAUR
|
2603011WL001262
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975823
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
122
|
MAKHU
|
PB-03-011-081-001/14 (KILLI GUDHA)
|
2603011000NRG25140520240030390
|
14/05/2024
|
parkash kaur
|
2603011WL001262
|
parkash kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975829
|
|
PARKASH KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
123
|
MAKHU
|
PB-03-011-081-001/17 (KILLI GUDHA)
|
2603011000NRG25140520240030391
|
14/05/2024
|
baljeet kaur
|
2603011WL001262
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975825
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
124
|
MAKHU
|
PB-03-011-081-001/19 (KILLI GUDHA)
|
2603011000NRG25140520240030392
|
14/05/2024
|
Gursewak Singh
|
2603011WL001262
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975821
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
125
|
MAKHU
|
PB-03-011-081-001/2 (KILLI GUDHA)
|
2603011000NRG25140520240030393
|
14/05/2024
|
CHARNJEET KAUR
|
2603011WL001262
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975830
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
126
|
MAKHU
|
PB-03-011-081-001/22 (KILLI GUDHA)
|
2603011000NRG25140520240030394
|
14/05/2024
|
Shera
|
2603011WL001262
|
Shera
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975850
|
|
SHERA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
127
|
MAKHU
|
PB-03-011-081-001/30 (KILLI GUDHA)
|
2603011000NRG25140520240030396
|
14/05/2024
|
Gurmail Singh
|
2603011WL001262
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975988
|
|
GURMAIL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
128
|
MAKHU
|
PB-03-011-081-001/33 (KILLI GUDHA)
|
2603011000NRG25140520240030397
|
14/05/2024
|
sarbjreet kaur
|
2603011WL001262
|
sarbjreet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975991
|
|
SARVJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
129
|
MAKHU
|
PB-03-011-081-001/34 (KILLI GUDHA)
|
2603011000NRG25140520240030398
|
14/05/2024
|
Deva Singh
|
2603011WL001262
|
Deva Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975851
|
|
DEVA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
130
|
MAKHU
|
PB-03-011-081-001/49 (KILLI GUDHA)
|
2603011000NRG25140520240030399
|
14/05/2024
|
giyan kaur
|
2603011WL001262
|
giyan kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975890
|
|
GIAN KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
131
|
MAKHU
|
PB-03-011-081-001/5 (KILLI GUDHA)
|
2603011000NRG25140520240030400
|
14/05/2024
|
Jaswinder Singh
|
2603011WL001262
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975849
|
|
JASWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
132
|
MAKHU
|
PB-03-011-081-001/6 (KILLI GUDHA)
|
2603011000NRG25140520240030401
|
14/05/2024
|
Lakhwinder Singh
|
2603011WL001262
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975924
|
|
LAKWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
133
|
MAKHU
|
PB-03-011-081-001/84 (KILLI GUDHA)
|
2603011000NRG25140520240030402
|
14/05/2024
|
Piara Singh
|
2603011WL001262
|
Piara Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975852
|
|
PIARA SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
134
|
MAKHU
|
PB-03-011-081-001/85 (KILLI GUDHA)
|
2603011000NRG25140520240030403
|
14/05/2024
|
Baljit Kaur
|
2603011WL001262
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975986
|
|
MR BALJIT KAUR WO HERA SINGH
|
STATE BANK OF INDIA(508548)
|
135
|
MAKHU
|
PB-03-011-081-001/87 (KILLI GUDHA)
|
2603011000NRG25140520240030404
|
14/05/2024
|
Mukhtiar Singh
|
2603011WL001262
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975848
|
|
MUKHTIAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
136
|
MAKHU
|
PB-03-011-096-001/33 (MAUJ GARH)
|
2603011000NRG25140520240030475
|
14/05/2024
|
mann singh
|
2603011WL001273
|
mann singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975979
|
|
MAN SINGH S/O ISHER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
137
|
MAKHU
|
PB-03-011-101-001/317 (MOR KASSU WALA)
|
2603011000NRG25130520240028649
|
14/05/2024
|
Sandeep singh
|
2603011WL001170
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975809
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
138
|
MAKHU
|
PB-03-011-101-001/346 (MOR KASSU WALA)
|
2603011000NRG25130520240028655
|
14/05/2024
|
parkash singh
|
2603011WL001170
|
parkash singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975965
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
139
|
MAKHU
|
PB-03-011-103-001/171 (NANGAL)
|
2603011000NRG25130520240028670
|
14/05/2024
|
manpreet kaur
|
2603011WL001171
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975790
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MAKHU
|
PB-03-011-103-001/179 (NANGAL)
|
2603011000NRG25130520240028678
|
14/05/2024
|
jaspal singh
|
2603011WL001171
|
jaspal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975964
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
141
|
MAKHU
|
PB-03-011-103-001/56 (NANGAL)
|
2603011000NRG25130520240028686
|
14/05/2024
|
Jagga Singh
|
2603011WL001171
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4113975786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
142
|
MAKHU
|
PB-03-011-103-001/58 (NANGAL)
|
2603011000NRG25130520240028687
|
14/05/2024
|
Nishan Singh
|
2603011WL001171
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113975804
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
143
|
MAKHU
|
PB-03-011-103-001/73 (NANGAL)
|
2603011000NRG25130520240028689
|
14/05/2024
|
jarmaljeet singh
|
2603011WL001171
|
jarmaljeet singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113976007
|
|
JARMALJEET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
144
|
MAKHU
|
PB-03-011-103-001/74 (NANGAL)
|
2603011000NRG25130520240028690
|
14/05/2024
|
Inderjeet Singh
|
2603011WL001171
|
Inderjeet Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113975787
|
|
INDERJEET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
145
|
MAKHU
|
PB-03-011-103-001/75 (NANGAL)
|
2603011000NRG25130520240028691
|
14/05/2024
|
Salwant singh
|
2603011WL001171
|
Salwant singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113975977
|
|
SALWANT SINGH SO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
146
|
MAKHU
|
PB-03-011-103-001/77 (NANGAL)
|
2603011000NRG25130520240028692
|
14/05/2024
|
Sukhdev singh
|
2603011WL001171
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113975802
|
|
SUKHDEV SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
147
|
MAKHU
|
PB-03-011-103-001/80 (NANGAL)
|
2603011000NRG25130520240028694
|
14/05/2024
|
Baj singh
|
2603011WL001171
|
Baj singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113975784
|
|
BAJ SINGH
|
HDFC BANK LTD(607152)
|
148
|
MAKHU
|
PB-03-011-103-001/82 (NANGAL)
|
2603011000NRG25130520240028695
|
14/05/2024
|
Kuldeep singh
|
2603011WL001171
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
18/05/2024
|
|
4113976013
|
|
KULDEEP SINGH \BC\RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
149
|
MAKHU
|
PB-03-011-105-001/342 (NIZAMDIN WALA)
|
2603011000NRG25140520240030293
|
14/05/2024
|
Sukha
|
2603011WL001259
|
Sukha
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4113976078
|
|
SUKHA S/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
150
|
MAKHU
|
PB-03-011-106-001/102 (PADHARI)
|
2603011000NRG25140520240030273
|
14/05/2024
|
sandeep kaur
|
2603011WL001258
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113975908
|
|
SANDEEP KAUR CO BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
151
|
MAKHU
|
PB-03-011-106-001/14 (PADHARI)
|
2603011000NRG25140520240030274
|
14/05/2024
|
Gurbax Singh
|
2603011WL001258
|
Gurbax Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975976
|
|
GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
152
|
MAKHU
|
PB-03-011-106-001/14 (PADHARI)
|
2603011000NRG25140520240030275
|
14/05/2024
|
Kulwant Kaur
|
2603011WL001258
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975893
|
|
KULWANT KAUR W/O GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
153
|
MAKHU
|
PB-03-011-106-001/24 (PADHARI)
|
2603011000NRG25140520240030277
|
14/05/2024
|
Mukhtyar Kaur
|
2603011WL001258
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975894
|
|
MUKHTIAR KAUR W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
154
|
MAKHU
|
PB-03-011-106-001/36 (PADHARI)
|
2603011000NRG25140520240030137
|
14/05/2024
|
Manjinder Kaur
|
2603011WL001249
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113975974
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
155
|
MAKHU
|
PB-03-011-106-001/40 (PADHARI)
|
2603011000NRG25140520240030278
|
14/05/2024
|
Joginder Singh
|
2603011WL001258
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975902
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
156
|
MAKHU
|
PB-03-011-106-001/424 (PADHARI)
|
2603011000NRG25140520240030279
|
14/05/2024
|
lovepreet singh
|
2603011WL001258
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975836
|
|
LOVEPREET SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
157
|
MAKHU
|
PB-03-011-106-001/53 (PADHARI)
|
2603011000NRG25140520240030280
|
14/05/2024
|
Baljeet Kaur
|
2603011WL001258
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975949
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
158
|
MAKHU
|
PB-03-011-106-001/59 (PADHARI)
|
2603011000NRG25140520240030281
|
14/05/2024
|
Savinder kaur
|
2603011WL001258
|
Savinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113975937
|
|
SAVINDER KAUR W/OKARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
159
|
MAKHU
|
PB-03-011-106-001/62 (PADHARI)
|
2603011000NRG25140520240030282
|
14/05/2024
|
Baljeet Kaur
|
2603011WL001258
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975925
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
160
|
MAKHU
|
PB-03-011-106-001/64 (PADHARI)
|
2603011000NRG25140520240030283
|
14/05/2024
|
Mehal Singh
|
2603011WL001258
|
Mehal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975956
|
|
MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
161
|
MAKHU
|
PB-03-011-106-001/77 (PADHARI)
|
2603011000NRG25140520240030284
|
14/05/2024
|
Kuldeep Kaur
|
2603011WL001258
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975978
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
162
|
MAKHU
|
PB-03-011-106-001/78 (PADHARI)
|
2603011000NRG25140520240030285
|
14/05/2024
|
Bholi kaur
|
2603011WL001258
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975895
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
163
|
MAKHU
|
PB-03-011-106-001/80 (PADHARI)
|
2603011000NRG25140520240030286
|
14/05/2024
|
Labhjeet Singh
|
2603011WL001258
|
Labhjeet Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113975817
|
|
MR LABHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
164
|
MAKHU
|
PB-03-011-106-001/82 (PADHARI)
|
2603011000NRG25140520240030287
|
14/05/2024
|
RamanPreet kaur
|
2603011WL001258
|
RamanPreet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975899
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
165
|
MAKHU
|
PB-03-011-106-001/84 (PADHARI)
|
2603011000NRG25140520240030139
|
14/05/2024
|
jaswinder kaur
|
2603011WL001249
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975961
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
166
|
MAKHU
|
PB-03-011-106-001/86 (PADHARI)
|
2603011000NRG25140520240030288
|
14/05/2024
|
Surjeet kaur
|
2603011WL001258
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975897
|
|
SURJEET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
167
|
MAKHU
|
PB-03-011-106-001/90 (PADHARI)
|
2603011000NRG25140520240030289
|
14/05/2024
|
Jinder kaur
|
2603011WL001258
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113975864
|
|
NINDER KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
168
|
MAKHU
|
PB-03-011-106-001/93 (PADHARI)
|
2603011000NRG25140520240030140
|
14/05/2024
|
Jagjit Singh
|
2603011WL001249
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975866
|
|
JAGJIT SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
169
|
MAKHU
|
PB-03-011-107-001/164 (PIR MOHAMMAD)
|
2603011000NRG25130520240028613
|
14/05/2024
|
balveer singh
|
2603011WL001168
|
balveer singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976009
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
170
|
MAKHU
|
PB-03-011-107-001/422 (PIR MOHAMMAD)
|
2603011000NRG25130520240028614
|
14/05/2024
|
Lakhwinder Singh
|
2603011WL001168
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975785
|
|
LAKHWINDER SINGH S/O LT.MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
171
|
MAKHU
|
PB-03-011-107-001/44 (PIR MOHAMMAD)
|
2603011000NRG25130520240028616
|
14/05/2024
|
Sukhwant
|
2603011WL001168
|
Sukhwant
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976008
|
|
SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
172
|
MAKHU
|
PB-03-011-107-001/445 (PIR MOHAMMAD)
|
2603011000NRG25130520240028617
|
14/05/2024
|
malkit singh
|
2603011WL001168
|
malkit singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975798
|
|
MALKIT SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
173
|
MAKHU
|
PB-03-011-107-001/454 (PIR MOHAMMAD)
|
2603011000NRG25130520240028618
|
14/05/2024
|
puran singh
|
2603011WL001168
|
puran singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975800
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
174
|
MAKHU
|
PB-03-011-107-001/481 (PIR MOHAMMAD)
|
2603011000NRG25130520240028619
|
14/05/2024
|
Sandeep singh
|
2603011WL001168
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975789
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
175
|
MAKHU
|
PB-03-011-107-001/499 (PIR MOHAMMAD)
|
2603011000NRG25130520240028620
|
14/05/2024
|
Amar Kaur
|
2603011WL001168
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975805
|
|
AMAR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
176
|
MAKHU
|
PB-03-011-107-001/501 (PIR MOHAMMAD)
|
2603011000NRG25130520240028621
|
14/05/2024
|
Baljit Singh
|
2603011WL001168
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975788
|
|
BALJEET SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
177
|
MAKHU
|
PB-03-011-107-001/503 (PIR MOHAMMAD)
|
2603011000NRG25130520240028622
|
14/05/2024
|
Gurwinder singh
|
2603011WL001168
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975796
|
|
GURWINDER SINGH S/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
178
|
MAKHU
|
PB-03-011-107-001/507 (PIR MOHAMMAD)
|
2603011000NRG25130520240028624
|
14/05/2024
|
seema
|
2603011WL001168
|
seema
|
00352
|
PUNB0PGB003
|
10
|
10
|
Processed
|
18/05/2024
|
|
4113975807
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
179
|
MAKHU
|
PB-03-011-107-001/512 (PIR MOHAMMAD)
|
2603011000NRG25130520240028625
|
14/05/2024
|
Lovejit Singh
|
2603011WL001168
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975799
|
|
LOVEJEET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
180
|
MAKHU
|
PB-03-011-107-001/513 (PIR MOHAMMAD)
|
2603011000NRG25130520240028626
|
14/05/2024
|
Daljit Singh
|
2603011WL001168
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975797
|
|
DALJEET SINGH S/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
181
|
MAKHU
|
PB-03-011-107-001/521 (PIR MOHAMMAD)
|
2603011000NRG25130520240028627
|
14/05/2024
|
balwinder kaur
|
2603011WL001168
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975795
|
|
BALWINDER KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
182
|
MAKHU
|
PB-03-011-107-001/522 (PIR MOHAMMAD)
|
2603011000NRG25130520240028628
|
14/05/2024
|
swaran kaur
|
2603011WL001168
|
swaran kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975803
|
|
SWARAN KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
183
|
MAKHU
|
PB-03-011-107-001/524 (PIR MOHAMMAD)
|
2603011000NRG25130520240028630
|
14/05/2024
|
sumitra kaur
|
2603011WL001168
|
sumitra kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975806
|
|
SUMITRA KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
184
|
MAKHU
|
PB-03-011-110-001/173 (RODE JALLE WALA)
|
2603011000NRG25140520240030406
|
14/05/2024
|
Gurwinder singh
|
2603011WL001262
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975995
|
|
GURWINDER SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
185
|
MAKHU
|
PB-03-011-110-001/173 (RODE JALLE WALA)
|
2603011000NRG25140520240030405
|
14/05/2024
|
Veerpal kaur
|
2603011WL001262
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975832
|
|
VEERPAL KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
186
|
MAKHU
|
PB-03-011-114-002/122 (SARAF ALI SHAH)
|
2603011000NRG25130520240028636
|
14/05/2024
|
Jito
|
2603011WL001169
|
Jito
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976010
|
|
AJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
187
|
MAKHU
|
PB-03-011-114-002/138 (SARAF ALI SHAH)
|
2603011000NRG25130520240028637
|
14/05/2024
|
Resham Singh
|
2603011WL001169
|
Resham Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975794
|
|
RESHAM SINGH PLA222178
|
PUNJAB GRAMIN BANK(607138)
|
188
|
MAKHU
|
PB-03-011-114-002/217 (SARAF ALI SHAH)
|
2603011000NRG25130520240028639
|
14/05/2024
|
jeet kaur
|
2603011WL001169
|
jeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975793
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
189
|
MAKHU
|
PB-03-011-115-001/12 (SARHALI)
|
2603011000NRG25140520240030321
|
14/05/2024
|
Ram Singh
|
2603011WL001260
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975889
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
190
|
MAKHU
|
PB-03-011-115-001/120 (SARHALI)
|
2603011000NRG25140520240030322
|
14/05/2024
|
Tarsem Singh
|
2603011WL001260
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975922
|
|
TARSEM SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
191
|
MAKHU
|
PB-03-011-115-001/13 (SARHALI)
|
2603011000NRG25140520240030323
|
14/05/2024
|
Jaspreet Kaur
|
2603011WL001260
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975980
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
192
|
MAKHU
|
PB-03-011-115-001/141 (SARHALI)
|
2603011000NRG25140520240030324
|
14/05/2024
|
arjan singh
|
2603011WL001260
|
arjan singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975812
|
|
ARJAN SINGH S/ DARA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
193
|
MAKHU
|
PB-03-011-115-001/162 (SARHALI)
|
2603011000NRG25140520240030325
|
14/05/2024
|
Sharanjit kaur
|
2603011WL001260
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975959
|
|
SHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
194
|
MAKHU
|
PB-03-011-115-001/164 (SARHALI)
|
2603011000NRG25140520240030326
|
14/05/2024
|
Angrej singh
|
2603011WL001260
|
Angrej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975958
|
|
ANGREJ SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
195
|
MAKHU
|
PB-03-011-115-001/17 (SARHALI)
|
2603011000NRG25140520240030327
|
14/05/2024
|
Tarsem Singh
|
2603011WL001260
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113975918
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
196
|
MAKHU
|
PB-03-011-115-001/173 (SARHALI)
|
2603011000NRG25140520240030328
|
14/05/2024
|
Baljinder singh
|
2603011WL001260
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975913
|
|
BALJINDER SINGH S/O KASHMIR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
197
|
MAKHU
|
PB-03-011-115-001/19 (SARHALI)
|
2603011000NRG25140520240030331
|
14/05/2024
|
Gurmail Singh
|
2603011WL001260
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975931
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
198
|
MAKHU
|
PB-03-011-115-001/191 (SARHALI)
|
2603011000NRG25140520240030332
|
14/05/2024
|
prem singh
|
2603011WL001260
|
prem singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975973
|
|
PREM SINGH S/ GURMAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
199
|
MAKHU
|
PB-03-011-115-001/197 (SARHALI)
|
2603011000NRG25140520240030333
|
14/05/2024
|
Rachpal Kaur
|
2603011WL001260
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975962
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
200
|
MAKHU
|
PB-03-011-115-001/199 (SARHALI)
|
2603011000NRG25140520240030334
|
14/05/2024
|
gurbhej singh
|
2603011WL001260
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975966
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
201
|
MAKHU
|
PB-03-011-115-001/204 (SARHALI)
|
2603011000NRG25140520240030335
|
14/05/2024
|
inderjeet singh
|
2603011WL001260
|
inderjeet singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113975901
|
|
INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
202
|
MAKHU
|
PB-03-011-115-001/23 (SARHALI)
|
2603011000NRG25140520240030336
|
14/05/2024
|
Balveer Kaur
|
2603011WL001260
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975875
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
203
|
MAKHU
|
PB-03-011-115-001/24 (SARHALI)
|
2603011000NRG25140520240030337
|
14/05/2024
|
Sarbjit Kaur
|
2603011WL001260
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975939
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
204
|
MAKHU
|
PB-03-011-115-001/26 (SARHALI)
|
2603011000NRG25140520240030338
|
14/05/2024
|
Lakhwinder kaur
|
2603011WL001260
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113975996
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
205
|
MAKHU
|
PB-03-011-115-001/27 (SARHALI)
|
2603011000NRG25140520240030339
|
14/05/2024
|
Ninder Kaur
|
2603011WL001260
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975957
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
206
|
MAKHU
|
PB-03-011-115-001/32 (SARHALI)
|
2603011000NRG25140520240030340
|
14/05/2024
|
Sucha Singh
|
2603011WL001260
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113975917
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
207
|
MAKHU
|
PB-03-011-115-001/34 (SARHALI)
|
2603011000NRG25140520240030341
|
14/05/2024
|
veero
|
2603011WL001260
|
veero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975940
|
|
VEERO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
208
|
MAKHU
|
PB-03-011-115-001/44 (SARHALI)
|
2603011000NRG25140520240030342
|
14/05/2024
|
Balveer Kaur
|
2603011WL001260
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113975920
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
209
|
MAKHU
|
PB-03-011-115-001/46 (SARHALI)
|
2603011000NRG25140520240030343
|
14/05/2024
|
Joginder Singh
|
2603011WL001260
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975919
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
210
|
MAKHU
|
PB-03-011-115-001/55 (SARHALI)
|
2603011000NRG25140520240030344
|
14/05/2024
|
Rajwinder Kaur
|
2603011WL001260
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113975811
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
211
|
MAKHU
|
PB-03-011-115-001/68 (SARHALI)
|
2603011000NRG25140520240030345
|
14/05/2024
|
Rani
|
2603011WL001260
|
Rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975938
|
|
RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
212
|
MAKHU
|
PB-03-011-115-001/8 (SARHALI)
|
2603011000NRG25140520240030346
|
14/05/2024
|
sukhpreet kaur
|
2603011WL001260
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975865
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
213
|
MAKHU
|
PB-03-011-115-001/82 (SARHALI)
|
2603011000NRG25140520240030347
|
14/05/2024
|
Pyara Singh
|
2603011WL001260
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975841
|
|
J/A PIARA SINGH & BALVIR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
214
|
MAKHU
|
PB-03-011-115-001/92 (SARHALI)
|
2603011000NRG25140520240030348
|
14/05/2024
|
Parmjeet Singh
|
2603011WL001260
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975837
|
|
PARAMJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
215
|
MAKHU
|
PB-03-011-117-002/1873 (SILE WIND)
|
2603011000NRG25130520240028610
|
14/05/2024
|
KULWINDER SINGH
|
2603011WL001167
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975810
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
216
|
MAKHU
|
PB-03-011-117-002/1874 (SILE WIND)
|
2603011000NRG25130520240028611
|
14/05/2024
|
harpreet singh
|
2603011WL001167
|
harpreet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975792
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
217
|
MAKHU
|
PB-03-011-117-002/1875 (SILE WIND)
|
2603011000NRG25130520240028612
|
14/05/2024
|
jeet kaur
|
2603011WL001167
|
jeet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975808
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
218
|
MAKHU
|
PB-03-011-120-001/112 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030181
|
14/05/2024
|
MANJIT KAUR
|
2603011WL001252
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975912
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
219
|
MAKHU
|
PB-03-011-120-001/120 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030117
|
14/05/2024
|
beero
|
2603011WL001247
|
beero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975943
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
220
|
MAKHU
|
PB-03-011-120-001/127 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030297
|
14/05/2024
|
sheero
|
2603011WL001259
|
sheero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975911
|
|
SHEERO
|
ICICI BANK LTD(508534)
|
221
|
MAKHU
|
PB-03-011-120-001/142 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030127
|
14/05/2024
|
banso
|
2603011WL001248
|
banso
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975932
|
|
BANSO
|
ICICI BANK LTD(508534)
|
222
|
MAKHU
|
PB-03-011-120-001/151 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030183
|
14/05/2024
|
vijay
|
2603011WL001252
|
vijay
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975960
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
223
|
MAKHU
|
PB-03-011-120-001/183 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030298
|
14/05/2024
|
Nishan Singh
|
2603011WL001259
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975909
|
|
MR NISHAN SINGH SO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
224
|
MAKHU
|
PB-03-011-120-001/240 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030301
|
14/05/2024
|
Gurpartap Singh
|
2603011WL001259
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976014
|
|
GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
225
|
MAKHU
|
PB-03-011-120-001/255 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030118
|
14/05/2024
|
Sonu
|
2603011WL001247
|
Sonu
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975896
|
|
SONU ALIES SONY S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
226
|
MAKHU
|
PB-03-011-120-001/257 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030128
|
14/05/2024
|
Ribka
|
2603011WL001248
|
Ribka
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975955
|
|
RIBKA
|
PUNJAB GRAMIN BANK(607138)
|
227
|
MAKHU
|
PB-03-011-120-001/266 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030129
|
14/05/2024
|
rajvir kaur
|
2603011WL001248
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975903
|
|
RAJVIR KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
228
|
MAKHU
|
PB-03-011-120-001/269 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030130
|
14/05/2024
|
harman
|
2603011WL001248
|
harman
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975928
|
|
HARMAN S/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
229
|
MAKHU
|
PB-03-011-120-001/269 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030109
|
14/05/2024
|
Zarina
|
2603011WL001246
|
Zarina
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975933
|
|
JAREENA W/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
230
|
MAKHU
|
PB-03-011-120-001/270 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030120
|
14/05/2024
|
mandeep
|
2603011WL001247
|
mandeep
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975942
|
|
MANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
231
|
MAKHU
|
PB-03-011-120-001/270 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030119
|
14/05/2024
|
rajan
|
2603011WL001247
|
rajan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975941
|
|
RAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
MAKHU
|
PB-03-011-120-001/283 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030110
|
14/05/2024
|
Rajdeep Kaur
|
2603011WL001246
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975934
|
|
RAJDEEP KAUR W/O PARDEEP
|
PUNJAB GRAMIN BANK(607138)
|
233
|
MAKHU
|
PB-03-011-120-001/290 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030186
|
14/05/2024
|
Charanjit Kaur
|
2603011WL001252
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975904
|
|
CHARNJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
234
|
MAKHU
|
PB-03-011-120-001/292 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030121
|
14/05/2024
|
Binder
|
2603011WL001247
|
Binder
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975926
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
235
|
MAKHU
|
PB-03-011-120-001/296 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030187
|
14/05/2024
|
samual
|
2603011WL001252
|
samual
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975915
|
|
SAMUEL S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
236
|
MAKHU
|
PB-03-011-120-001/299 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030122
|
14/05/2024
|
Binder
|
2603011WL001247
|
Binder
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975935
|
|
BINDER W/O PUNJAB
|
PUNJAB GRAMIN BANK(607138)
|
237
|
MAKHU
|
PB-03-011-120-001/306 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030302
|
14/05/2024
|
gurpreet kaur
|
2603011WL001259
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975947
|
|
GURPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
238
|
MAKHU
|
PB-03-011-120-001/322 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030131
|
14/05/2024
|
Nisha
|
2603011WL001248
|
Nisha
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975948
|
|
NISHA W/O HARJINDER
|
PUNJAB GRAMIN BANK(607138)
|
239
|
MAKHU
|
PB-03-011-120-001/332 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030132
|
14/05/2024
|
kuldeep
|
2603011WL001248
|
kuldeep
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975950
|
|
KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
240
|
MAKHU
|
PB-03-011-120-001/341 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030111
|
14/05/2024
|
Manjit kaur
|
2603011WL001246
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975981
|
|
MANJEET W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
241
|
MAKHU
|
PB-03-011-120-001/372 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030304
|
14/05/2024
|
Suman
|
2603011WL001259
|
Suman
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113975945
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
242
|
MAKHU
|
PB-03-011-120-001/386 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030190
|
14/05/2024
|
raj kaur
|
2603011WL001252
|
raj kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975905
|
|
RAJ KAUR D/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
243
|
MAKHU
|
PB-03-011-120-001/394 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030305
|
14/05/2024
|
manjit kaur
|
2603011WL001259
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975898
|
|
MANJEET KAUR D/O MALUKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
244
|
MAKHU
|
PB-03-011-120-001/401 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030306
|
14/05/2024
|
jaswant singh
|
2603011WL001259
|
jaswant singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975906
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
245
|
MAKHU
|
PB-03-011-120-001/446 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030307
|
14/05/2024
|
prem
|
2603011WL001259
|
prem
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975946
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
246
|
MAKHU
|
PB-03-011-120-001/456 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030112
|
14/05/2024
|
santokh
|
2603011WL001246
|
santokh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975953
|
|
SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
247
|
MAKHU
|
PB-03-011-120-001/506 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030134
|
14/05/2024
|
juways
|
2603011WL001248
|
juways
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975929
|
|
JUWAYS D/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
248
|
MAKHU
|
PB-03-011-120-001/520 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030309
|
14/05/2024
|
sonu
|
2603011WL001259
|
sonu
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975914
|
|
SONU S O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
249
|
MAKHU
|
PB-03-011-120-001/528 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030311
|
14/05/2024
|
buta singh
|
2603011WL001259
|
buta singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975944
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
250
|
MAKHU
|
PB-03-011-120-001/536 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030313
|
14/05/2024
|
kuldeep kaur
|
2603011WL001259
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975963
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
251
|
MAKHU
|
PB-03-011-120-001/539 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030125
|
14/05/2024
|
neha
|
2603011WL001247
|
neha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975967
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
252
|
MAKHU
|
PB-03-011-120-001/542 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030136
|
14/05/2024
|
karamjit
|
2603011WL001248
|
karamjit
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975968
|
|
KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
253
|
MAKHU
|
PB-03-011-123-001/160 (VARPAL)
|
2603011000NRG25140520240030570
|
14/05/2024
|
Gulam Muhammad
|
2603011WL001279
|
Gulam Muhammad
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975900
|
|
GULAM MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
254
|
MAKHU
|
PB-03-011-125-001/138 (WARA KILI RAUN)
|
2603011000NRG25130520240028599
|
14/05/2024
|
kulwant singh
|
2603011WL001166
|
kulwant singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976012
|
|
KULWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
255
|
MAKHU
|
PB-03-011-125-001/139 (WARA KILI RAUN)
|
2603011000NRG25130520240028600
|
14/05/2024
|
balwinder kaur
|
2603011WL001166
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976011
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
256
|
MAKHU
|
PB-03-011-125-001/141 (WARA KILI RAUN)
|
2603011000NRG25130520240028602
|
14/05/2024
|
kartar singh
|
2603011WL001166
|
kartar singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975791
|
|
KARTAR SINGH SO SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
257
|
MAKHU
|
PB-03-011-127-001/77 (WARRIYAN)
|
2603011000NRG25140520240030318
|
14/05/2024
|
ribika
|
2603011WL001259
|
ribika
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975907
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
258
|
MAKHU
|
PB-03-011-128-002/13 (WATTU BHATTI)
|
2603011000NRG25140520240030236
|
14/05/2024
|
Sukhwinder Singh
|
2603011WL001255
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975927
|
|
SUKHWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
259
|
MAKHU
|
PB-03-011-128-002/41 (WATTU BHATTI)
|
2603011000NRG25140520240030237
|
14/05/2024
|
GURMEJ KAUR
|
2603011WL001255
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975910
|
|
GURMEJ KAUR [ PLA 2635]
|
PUNJAB GRAMIN BANK(607138)
|
260
|
MAKHU
|
PB-03-011-133-002/18 (Mandar Shera)
|
2603011000NRG25130520240028641
|
14/05/2024
|
mahinder kaur
|
2603011WL001169
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975801
|
|
MOHINDER KAUR (PLA 86408)
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532599
|
532599
|
|
|
|
|
|
|
|
261
|
MAKHU
|
PB-03-011-103-001/169 (NANGAL)
|
2603011000NRG25130520240028668
|
14/05/2024
|
rekha
|
2603011WL001171
|
rekha
|
00354
|
PUNB0023810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975783
|
|
REKHA W.O SUNIL
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
262
|
MAKHU
|
PB-03-011-004-001/390 (AMIR SHAH WALA)
|
2603011000NRG25140520240030471
|
14/05/2024
|
Mukhtiar Singh
|
2603011WL001273
|
Mukhtiar Singh
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976003
|
|
MUKHTIAR SINGH S/ KISHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
263
|
MAKHU
|
PB-03-011-102-001/466 (MUNDI CHURI MARAN)
|
2603011000NRG25130520240028633
|
14/05/2024
|
jagiro
|
2603011WL001169
|
jagiro
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976000
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
264
|
MAKHU
|
PB-03-011-102-001/471 (MUNDI CHURI MARAN)
|
2603011000NRG25130520240028634
|
14/05/2024
|
Parminder Kaur
|
2603011WL001169
|
Parminder Kaur
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975999
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
265
|
MAKHU
|
PB-03-011-114-002/108 (SARAF ALI SHAH)
|
2603011000NRG25130520240028635
|
14/05/2024
|
Raj Singh
|
2603011WL001169
|
Raj Singh
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975997
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
266
|
MAKHU
|
PB-03-011-114-002/176 (SARAF ALI SHAH)
|
2603011000NRG25130520240028638
|
14/05/2024
|
simranjeet kaur
|
2603011WL001169
|
simranjeet kaur
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975998
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
267
|
MAKHU
|
PB-03-011-117-001/200 (SILE WIND)
|
2603011000NRG25130520240028605
|
14/05/2024
|
balwinder singh
|
2603011WL001167
|
balwinder singh
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976002
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
268
|
MAKHU
|
PB-03-011-133-002/20 (Mandar Shera)
|
2603011000NRG25130520240028643
|
14/05/2024
|
Palo
|
2603011WL001169
|
Palo
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976001
|
|
PALO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
269
|
MAKHU
|
PB-03-011-048-001/101 (CHAK MAHRANA)
|
2603011000NRG25130520240028550
|
14/05/2024
|
daljit singh sidhu
|
2603011WL001163
|
daljit singh sidhu
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976072
|
|
MS DALJIT SINGH SIDHU
|
STATE BANK OF INDIA(508548)
|
270
|
MAKHU
|
PB-03-011-048-001/102 (CHAK MAHRANA)
|
2603011000NRG25130520240028551
|
14/05/2024
|
gurwinder singh
|
2603011WL001163
|
gurwinder singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976071
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
271
|
MAKHU
|
PB-03-011-048-001/105 (CHAK MAHRANA)
|
2603011000NRG25130520240028552
|
14/05/2024
|
mamta
|
2603011WL001163
|
mamta
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976038
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
272
|
MAKHU
|
PB-03-011-048-001/106 (CHAK MAHRANA)
|
2603011000NRG25130520240028553
|
14/05/2024
|
kulwinder kaur
|
2603011WL001163
|
kulwinder kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976069
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
273
|
MAKHU
|
PB-03-011-048-001/108 (CHAK MAHRANA)
|
2603011000NRG25130520240028555
|
14/05/2024
|
nishan singh
|
2603011WL001163
|
nishan singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976039
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
274
|
MAKHU
|
PB-03-011-048-001/113 (CHAK MAHRANA)
|
2603011000NRG25130520240028559
|
14/05/2024
|
rachpal singh
|
2603011WL001163
|
rachpal singh
|
00354
|
PUNB0203810
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4113976070
|
|
RASHPAL SINGH S/O AJAIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
275
|
MAKHU
|
PB-03-011-103-001/159 (NANGAL)
|
2603011000NRG25130520240028659
|
14/05/2024
|
mandeep singh
|
2603011WL001171
|
mandeep singh
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976034
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
276
|
MAKHU
|
PB-03-011-103-001/176 (NANGAL)
|
2603011000NRG25130520240028675
|
14/05/2024
|
nisha
|
2603011WL001171
|
nisha
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976037
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
277
|
MAKHU
|
PB-03-011-103-001/177 (NANGAL)
|
2603011000NRG25130520240028676
|
14/05/2024
|
gurpreet
|
2603011WL001171
|
gurpreet
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976036
|
|
GURPREET SO MUKHTIAR
|
BANK OF INDIA(508505)
|
278
|
MAKHU
|
PB-03-011-103-001/186 (NANGAL)
|
2603011000NRG25130520240028683
|
14/05/2024
|
bittu
|
2603011WL001171
|
bittu
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976033
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
279
|
MAKHU
|
PB-03-011-103-001/188 (NANGAL)
|
2603011000NRG25130520240028685
|
14/05/2024
|
geeta
|
2603011WL001171
|
geeta
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975776
|
|
GEETA W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
280
|
MAKHU
|
PB-03-011-117-001/201 (SILE WIND)
|
2603011000NRG25130520240028608
|
14/05/2024
|
sandeep Singh
|
2603011WL001167
|
sandeep Singh
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976040
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
281
|
MAKHU
|
PB-03-011-120-001/297 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030188
|
14/05/2024
|
karaj singh
|
2603011WL001252
|
karaj singh
|
00354
|
PUNB0203810
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976068
|
|
KARAJ SINGH S/O SHAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
282
|
MAKHU
|
PB-03-011-120-001/298 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030189
|
14/05/2024
|
Amandeep kaur
|
2603011WL001252
|
Amandeep kaur
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976067
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
283
|
MAKHU
|
PB-03-011-120-001/538 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030113
|
14/05/2024
|
Aishih
|
2603011WL001246
|
Aishih
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976073
|
|
AISHIH
|
PUNJAB GRAMIN BANK(607138)
|
284
|
MAKHU
|
PB-03-011-127-001/134 (WARRIYAN)
|
2603011000NRG25140520240030317
|
14/05/2024
|
mandeep kaur
|
2603011WL001259
|
mandeep kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976035
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41256
|
41256
|
|
|
|
|
|
|
|
285
|
MAKHU
|
PB-03-011-028-001/107 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030114
|
14/05/2024
|
saroj
|
2603011WL001247
|
saroj
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975781
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
286
|
MAKHU
|
PB-03-011-045-001/154 (CANAL COLONY MAKHU)
|
2603011000NRG25140520240030472
|
14/05/2024
|
Balwinder Kumar
|
2603011WL001273
|
Balwinder Kumar
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975772
|
|
BALWINDER KUMAR S/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
287
|
MAKHU
|
PB-03-011-064-001/67 (GATTI HARIKE)
|
2603011000NRG25140520240030291
|
14/05/2024
|
MANJEET KAUR
|
2603011WL001259
|
MANJEET KAUR
|
00354
|
PUNB0682800
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113975779
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
288
|
MAKHU
|
PB-03-011-064-001/85 (GATTI HARIKE)
|
2603011000NRG25140520240030292
|
14/05/2024
|
manjit kaur
|
2603011WL001259
|
manjit kaur
|
00354
|
PUNB0682800
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4113975782
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
289
|
MAKHU
|
PB-03-011-066-002/477 (GHUDDU WALA)
|
2603011000NRG25140520240030474
|
14/05/2024
|
pargat singh
|
2603011WL001273
|
pargat singh
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113975774
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
290
|
MAKHU
|
PB-03-011-102-001/1571 (MUNDI CHURI MARAN)
|
2603011000NRG25130520240028632
|
14/05/2024
|
balwinder kaur
|
2603011WL001169
|
balwinder kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976004
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
291
|
MAKHU
|
PB-03-011-107-001/435 (PIR MOHAMMAD)
|
2603011000NRG25130520240028615
|
14/05/2024
|
Sukhraj Singh
|
2603011WL001168
|
Sukhraj Singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975777
|
|
SUKHRAJ SINGH/12879/BCR/ SO CHHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
292
|
MAKHU
|
PB-03-011-107-001/504 (PIR MOHAMMAD)
|
2603011000NRG25130520240028623
|
14/05/2024
|
gurdeep singh
|
2603011WL001168
|
gurdeep singh
|
00354
|
PUNB0682800
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975775
|
|
GURDEEP SINGH S/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
293
|
MAKHU
|
PB-03-011-107-001/529 (PIR MOHAMMAD)
|
2603011000NRG25130520240028631
|
14/05/2024
|
shinderpal singh
|
2603011WL001168
|
shinderpal singh
|
00354
|
PUNB0682800
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975778
|
|
CHINDERPAL SINGH S/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
294
|
MAKHU
|
PB-03-011-120-001/1 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030180
|
14/05/2024
|
pinder kaur
|
2603011WL001252
|
pinder kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975780
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
295
|
MAKHU
|
PB-03-011-120-001/326 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030303
|
14/05/2024
|
gurbachan singh
|
2603011WL001259
|
gurbachan singh
|
00354
|
PUNB0682800
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975771
|
|
GURBACHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
296
|
MAKHU
|
PB-03-011-120-001/399 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030191
|
14/05/2024
|
dajit kaur
|
2603011WL001252
|
dajit kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113975773
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30024
|
30024
|
|
|
|
|
|
|
|
297
|
MAKHU
|
PB-03-011-125-001/154 (WARA KILI RAUN)
|
2603011000NRG25130520240028604
|
14/05/2024
|
rimpal
|
2603011WL001166
|
rimpal
|
00354
|
PUNB0682900
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975888
|
|
RIMPAL U/G SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
298
|
MAKHU
|
PB-03-011-004-001/524 (AMIR SHAH WALA)
|
2603011000NRG25130520240028648
|
14/05/2024
|
sandeep
|
2603011WL001170
|
sandeep
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975769
|
|
MASTER SANDEEP UG CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
299
|
MAKHU
|
PB-03-011-028-001/102 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030105
|
14/05/2024
|
Jashanpreet singh
|
2603011WL001246
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Rejected
|
18/05/2024
|
|
4113976058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
300
|
MAKHU
|
PB-03-011-028-001/175 (BASTI RAJ SINGH)
|
2603011000NRG25140520240030107
|
14/05/2024
|
rinku
|
2603011WL001246
|
rinku
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976057
|
|
RINKU
|
PUNJAB GRAMIN BANK(607138)
|
301
|
MAKHU
|
PB-03-011-071-001/63 (JALLE WALA)
|
2603011000NRG25140520240030382
|
14/05/2024
|
LOVEPREET SINGH
|
2603011WL001262
|
LOVEPREET SINGH
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976063
|
|
LOVEPREET SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
302
|
MAKHU
|
PB-03-011-101-001/342 (MOR KASSU WALA)
|
2603011000NRG25130520240028651
|
14/05/2024
|
Parmjit kaur
|
2603011WL001170
|
Parmjit kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976029
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
303
|
MAKHU
|
PB-03-011-103-001/160 (NANGAL)
|
2603011000NRG25130520240028660
|
14/05/2024
|
mintu
|
2603011WL001171
|
mintu
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975766
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
304
|
MAKHU
|
PB-03-011-103-001/161 (NANGAL)
|
2603011000NRG25130520240028661
|
14/05/2024
|
mahinder singh
|
2603011WL001171
|
mahinder singh
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976087
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
MAKHU
|
PB-03-011-103-001/164 (NANGAL)
|
2603011000NRG25130520240028664
|
14/05/2024
|
gurjeet kaur
|
2603011WL001171
|
gurjeet kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976082
|
|
GURJEET KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
306
|
MAKHU
|
PB-03-011-103-001/165 (NANGAL)
|
2603011000NRG25130520240028665
|
14/05/2024
|
ashok kumar
|
2603011WL001171
|
ashok kumar
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976045
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
307
|
MAKHU
|
PB-03-011-103-001/166 (NANGAL)
|
2603011000NRG25130520240028666
|
14/05/2024
|
jatinder singh
|
2603011WL001171
|
jatinder singh
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976030
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
308
|
MAKHU
|
PB-03-011-103-001/178 (NANGAL)
|
2603011000NRG25130520240028677
|
14/05/2024
|
thomas
|
2603011WL001171
|
thomas
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976085
|
|
THOMAS S/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
309
|
MAKHU
|
PB-03-011-103-001/183 (NANGAL)
|
2603011000NRG25130520240028681
|
14/05/2024
|
priya
|
2603011WL001171
|
priya
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976086
|
|
PRIYA WO BALDEV
|
PUNJAB & SIND BANK(607087)
|
310
|
MAKHU
|
PB-03-011-103-001/187 (NANGAL)
|
2603011000NRG25130520240028684
|
14/05/2024
|
baldev masih
|
2603011WL001171
|
baldev masih
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975763
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
311
|
MAKHU
|
PB-03-011-107-001/523 (PIR MOHAMMAD)
|
2603011000NRG25130520240028629
|
14/05/2024
|
surjit singh
|
2603011WL001168
|
surjit singh
|
00415
|
SBIN0002360
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113975764
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
312
|
MAKHU
|
PB-03-011-113-001/47 (SADDAR WALA)
|
2603011000NRG25140520240030179
|
14/05/2024
|
Parmjeet Kaur
|
2603011WL001252
|
Parmjeet Kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976064
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
313
|
MAKHU
|
PB-03-011-115-001/177 (SARHALI)
|
2603011000NRG25140520240030329
|
14/05/2024
|
Gursewak singh
|
2603011WL001260
|
Gursewak singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976054
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
314
|
MAKHU
|
PB-03-011-115-001/189 (SARHALI)
|
2603011000NRG25140520240030330
|
14/05/2024
|
CHAMKAUR SINGH
|
2603011WL001260
|
CHAMKAUR SINGH
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975762
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
315
|
MAKHU
|
PB-03-011-120-001/201 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030108
|
14/05/2024
|
sahib
|
2603011WL001246
|
sahib
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976061
|
|
SHAB
|
PUNJAB GRAMIN BANK(607138)
|
316
|
MAKHU
|
PB-03-011-120-001/359 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030123
|
14/05/2024
|
PATRAS
|
2603011WL001247
|
PATRAS
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976079
|
|
MR PATRAS
|
STATE BANK OF INDIA(508548)
|
317
|
MAKHU
|
PB-03-011-120-001/379 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030133
|
14/05/2024
|
Beera
|
2603011WL001248
|
Beera
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976065
|
|
AH12265 BEERA
|
PUNJAB GRAMIN BANK(607138)
|
318
|
MAKHU
|
PB-03-011-120-001/461 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030124
|
14/05/2024
|
rajwinder kaur
|
2603011WL001247
|
rajwinder kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976083
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
319
|
MAKHU
|
PB-03-011-120-001/540 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030135
|
14/05/2024
|
bhola
|
2603011WL001248
|
bhola
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976028
|
|
BHOLA
|
PUNJAB GRAMIN BANK(607138)
|
320
|
MAKHU
|
PB-03-011-127-001/101 (WARRIYAN)
|
2603011000NRG25140520240030316
|
14/05/2024
|
harjit kaur
|
2603011WL001259
|
harjit kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976053
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
321
|
MAKHU
|
PB-03-011-127-001/80 (WARRIYAN)
|
2603011000NRG25140520240030319
|
14/05/2024
|
dianial
|
2603011WL001259
|
dianial
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975768
|
|
Dainial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
MAKHU
|
PB-03-011-127-001/86 (WARRIYAN)
|
2603011000NRG25140520240030320
|
14/05/2024
|
jatinder singh
|
2603011WL001259
|
jatinder singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113976059
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
323
|
MAKHU
|
PB-03-011-128-002/81 (WATTU BHATTI)
|
2603011000NRG25140520240030238
|
14/05/2024
|
gursajan singh
|
2603011WL001255
|
gursajan singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975757
|
|
MR GURSAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69620
|
69620
|
|
|
|
|
|
|
|
324
|
MAKHU
|
PB-03-011-094-001/1265 (MANU MACHI)
|
2603011000NRG25130520240028696
|
14/05/2024
|
sarabjit kaur
|
2603011WL001172
|
sarabjit kaur
|
00415
|
SBIN0003986
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976080
|
|
SARABJEET W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
325
|
MAKHU
|
PB-03-011-094-001/1266 (MANU MACHI)
|
2603011000NRG25130520240028697
|
14/05/2024
|
Baj singh
|
2603011WL001172
|
Baj singh
|
00415
|
SBIN0003986
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976081
|
|
BAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
326
|
MAKHU
|
PB-03-011-103-001/174 (NANGAL)
|
2603011000NRG25130520240028673
|
14/05/2024
|
nazia
|
2603011WL001171
|
nazia
|
00415
|
SBIN0004632
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976046
|
|
Ms. Nazia
|
INDIAN BANK(607105)
|
327
|
MAKHU
|
PB-03-011-103-001/175 (NANGAL)
|
2603011000NRG25130520240028674
|
14/05/2024
|
daud
|
2603011WL001171
|
daud
|
00415
|
SBIN0004632
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976047
|
|
Mr. Daud
|
INDIAN BANK(607105)
|
328
|
MAKHU
|
PB-03-011-103-001/181 (NANGAL)
|
2603011000NRG25130520240028680
|
14/05/2024
|
komal
|
2603011WL001171
|
komal
|
00415
|
SBIN0004632
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976062
|
|
MS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
329
|
MAKHU
|
PB-03-011-025-001/56 (BASTI KIME WALI)
|
2603011000NRG25140520240030447
|
14/05/2024
|
Riasat
|
2603011WL001270
|
Riasat
|
00415
|
SBIN0007284
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976074
|
|
RIAST SINGH S/O WAZIR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
330
|
MAKHU
|
PB-03-011-073-001/253 (JATTAN WALI)
|
2603011000NRG25130520240028547
|
14/05/2024
|
patrs
|
2603011WL001162
|
patrs
|
00415
|
SBIN0013685
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113976055
|
|
MR PATRS PATRS
|
STATE BANK OF INDIA(508548)
|
331
|
MAKHU
|
PB-03-011-114-002/99 (SARAF ALI SHAH)
|
2603011000NRG25130520240028640
|
14/05/2024
|
Balwinder Singh
|
2603011WL001169
|
Balwinder Singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976060
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
332
|
MAKHU
|
PB-03-011-117-001/200 (SILE WIND)
|
2603011000NRG25130520240028606
|
14/05/2024
|
gurwinder singh
|
2603011WL001167
|
gurwinder singh
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113976049
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
333
|
MAKHU
|
PB-03-011-133-002/19 (Mandar Shera)
|
2603011000NRG25130520240028642
|
14/05/2024
|
Rajni Bala
|
2603011WL001169
|
Rajni Bala
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976051
|
|
RAJNI BALA
|
PUNJAB GRAMIN BANK(607138)
|
334
|
MAKHU
|
PB-03-011-133-002/25 (Mandar Shera)
|
2603011000NRG25130520240028644
|
14/05/2024
|
satpal singh
|
2603011WL001169
|
satpal singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113976048
|
|
MASTER SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
335
|
MAKHU
|
PB-03-011-004-001/20 (AMIR SHAH WALA)
|
2603011000NRG25130520240028645
|
14/05/2024
|
Mangal Singh
|
2603011WL001170
|
Mangal Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976018
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
336
|
MAKHU
|
PB-03-011-101-001/344 (MOR KASSU WALA)
|
2603011000NRG25130520240028653
|
14/05/2024
|
surjit kaur
|
2603011WL001170
|
surjit kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976052
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
337
|
MAKHU
|
PB-03-011-101-001/347 (MOR KASSU WALA)
|
2603011000NRG25130520240028656
|
14/05/2024
|
satpal singh
|
2603011WL001170
|
satpal singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976050
|
|
SATPAL SINGH
|
BANK OF BARODA(606985)
|
338
|
MAKHU
|
PB-03-011-101-001/348 (MOR KASSU WALA)
|
2603011000NRG25130520240028657
|
14/05/2024
|
chhinder kaur
|
2603011WL001170
|
chhinder kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975767
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
339
|
MAKHU
|
PB-03-011-101-001/38 (MOR KASSU WALA)
|
2603011000NRG25130520240028658
|
14/05/2024
|
BUTTA SINGH
|
2603011WL001170
|
BUTTA SINGH
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975756
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
340
|
MAKHU
|
PB-03-011-117-002/170 (SILE WIND)
|
2603011000NRG25130520240028609
|
14/05/2024
|
gurmeet kaur
|
2603011WL001167
|
gurmeet kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113975758
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
341
|
MAKHU
|
PB-03-011-025-001/102 (BASTI KIME WALI)
|
2603011000NRG25140520240030442
|
14/05/2024
|
Manjit singh
|
2603011WL001270
|
Manjit singh
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975770
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
342
|
MAKHU
|
PB-03-011-025-001/23 (BASTI KIME WALI)
|
2603011000NRG25140520240030444
|
14/05/2024
|
Anaita
|
2603011WL001270
|
Anaita
|
00415
|
SBIN0051306
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113976015
|
|
MRS ANAITA
|
STATE BANK OF INDIA(508548)
|
343
|
MAKHU
|
PB-03-011-025-001/52 (BASTI KIME WALI)
|
2603011000NRG25140520240030445
|
14/05/2024
|
Charnjeet Kaur
|
2603011WL001270
|
Charnjeet Kaur
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113976017
|
|
MRS CHARANJIT
|
STATE BANK OF INDIA(508548)
|
344
|
MAKHU
|
PB-03-011-025-001/59 (BASTI KIME WALI)
|
2603011000NRG25140520240030448
|
14/05/2024
|
Preet
|
2603011WL001270
|
Preet
|
00415
|
SBIN0051306
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113975755
|
|
PREET
|
CANARA BANK(508532)
|
345
|
MAKHU
|
PB-03-011-025-001/67 (BASTI KIME WALI)
|
2603011000NRG25140520240030449
|
14/05/2024
|
Sukha
|
2603011WL001270
|
Sukha
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113975765
|
|
MR SUKHA
|
STATE BANK OF INDIA(508548)
|
346
|
MAKHU
|
PB-03-011-071-001/136 (JALLE WALA)
|
2603011000NRG25140520240030375
|
14/05/2024
|
arshdeep
|
2603011WL001262
|
arshdeep
|
00415
|
SBIN0051306
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113975760
|
|
MASTER ARSHDEEP ARSHDEEP
|
STATE BANK OF INDIA(508548)
|
347
|
MAKHU
|
PB-03-011-071-001/20 (JALLE WALA)
|
2603011000NRG25140520240030379
|
14/05/2024
|
JAGTAR SINGH
|
2603011WL001262
|
JAGTAR SINGH
|
00415
|
SBIN0051306
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976016
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
348
|
MAKHU
|
PB-03-011-071-001/7 (JALLE WALA)
|
2603011000NRG25140520240030384
|
14/05/2024
|
ANGREZ SINGH
|
2603011WL001262
|
ANGREZ SINGH
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975759
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
349
|
MAKHU
|
PB-03-011-092-001/180 (MALLU WALIE WALA)
|
2603011000NRG25140520240030566
|
14/05/2024
|
Gurnam singh
|
2603011WL001279
|
Gurnam singh
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113975761
|
|
GURNAM SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
350
|
MAKHU
|
PB-03-011-094-001/279 (MANU MACHI)
|
2603011000NRG25130520240028698
|
14/05/2024
|
Jaspal singh
|
2603011WL001172
|
Jaspal singh
|
00554
|
KKBK0004110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976084
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
351
|
MAKHU
|
PB-03-011-120-001/533 (TALWANDI NIPALAN)
|
2603011000NRG25140520240030312
|
14/05/2024
|
Rimpanjeet Kaur
|
2603011WL001259
|
Rimpanjeet Kaur
|
00554
|
KKBK0004110
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113975874
|
|
RIMPANJEET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900828
|
900828
|
|
|
|
|
|
|
|