|
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-03-011-041-002/141
(BHUPE WALA)
|
2603011000NRG25200520240039671
|
20/05/2024
|
Raj Kumar
|
2603011WL001591
|
Raj Kumar
|
00032
|
UTIB0003304
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445812
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-004-001/485
(AMIR SHAH WALA)
|
2603011000NRG25200520240039457
|
20/05/2024
|
gurjeet kaur
|
2603011WL001585
|
gurjeet kaur
|
00032
|
UTIB0004279
|
644
|
644
|
Rejected
|
22/05/2024
|
|
4214446064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAKHU
|
PB-03-011-004-001/525
(AMIR SHAH WALA)
|
2603011000NRG25200520240039459
|
20/05/2024
|
NIRMAL KAUR
|
2603011WL001585
|
NIRMAL KAUR
|
00032
|
UTIB0004279
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446063
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
4
|
MAKHU
|
PB-03-011-048-001/119
(CHAK MAHRANA)
|
2603011000NRG25200520240039555
|
20/05/2024
|
heera singh
|
2603011WL001588
|
heera singh
|
00032
|
UTIB0004279
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445816
|
|
HEERA SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAKHU
|
PB-03-011-048-001/120
(CHAK MAHRANA)
|
2603011000NRG25200520240039556
|
20/05/2024
|
jashan singh
|
2603011WL001588
|
jashan singh
|
00032
|
UTIB0004279
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445815
|
|
JASHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MAKHU
|
PB-03-011-061-001/191
(FEMI WALA)
|
2603011000NRG25200520240039557
|
20/05/2024
|
Samser
|
2603011WL001588
|
Samser
|
00032
|
UTIB0004279
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445813
|
|
SAMSHER
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAKHU
|
PB-03-011-087-001/238
(MACHIKE)
|
2603011000NRG25200520240039594
|
20/05/2024
|
barkate
|
2603011WL001588
|
barkate
|
00032
|
UTIB0004279
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445817
|
|
BARKATE W/O YUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAKHU
|
PB-03-011-118-001/396
(SOODAN)
|
2603011000NRG25200520240039484
|
20/05/2024
|
sukhwinder singh
|
2603011WL001585
|
sukhwinder singh
|
00032
|
UTIB0004279
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445814
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-004-001/468
(AMIR SHAH WALA)
|
2603011000NRG25200520240039454
|
20/05/2024
|
Rajwinder Singh
|
2603011WL001585
|
Rajwinder Singh
|
00045
|
BARB0GIDARX
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214445831
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKHU
|
PB-03-011-004-001/470
(AMIR SHAH WALA)
|
2603011000NRG25200520240039455
|
20/05/2024
|
kuldeep singh
|
2603011WL001585
|
kuldeep singh
|
00045
|
BARB0GIDARX
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214445832
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MAKHU
|
PB-03-011-041-002/59
(BHUPE WALA)
|
2603011000NRG25200520240039686
|
20/05/2024
|
gurnam kaur
|
2603011WL001591
|
gurnam kaur
|
00045
|
BARB0GIDARX
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446044
|
|
MRS GURMAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-017-001/34
(BASTI CHAMB)
|
2603011000NRG25200520240039739
|
20/05/2024
|
JASSWANT SINGH
|
2603011WL001594
|
JASSWANT SINGH
|
00048
|
BKID0006375
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445900
|
|
JASWANT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-110-001/10
(RODE JALLE WALA)
|
2603011000NRG25200520240039286
|
20/05/2024
|
baz singh
|
2603011WL001579
|
baz singh
|
00078
|
CNRB0002113
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446041
|
|
BAJ SINGH
|
CANARA BANK(508532)
|
|
14
|
MAKHU
|
PB-03-011-110-001/142
(RODE JALLE WALA)
|
2603011000NRG25200520240039283
|
20/05/2024
|
Pipal Singh
|
2603011WL001578
|
Pipal Singh
|
00078
|
CNRB0002113
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445858
|
|
PIPAL SINGH
|
CANARA BANK(508532)
|
|
15
|
MAKHU
|
PB-03-011-110-001/170
(RODE JALLE WALA)
|
2603011000NRG25200520240039295
|
20/05/2024
|
harjinder kaur
|
2603011WL001579
|
harjinder kaur
|
00078
|
CNRB0002113
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445859
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-087-001/226
(MACHIKE)
|
2603011000NRG25200520240039656
|
20/05/2024
|
charanjit kaur
|
2603011WL001589
|
charanjit kaur
|
00078
|
CNRB0003065
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445860
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
17
|
MAKHU
|
PB-03-011-062-001/67
(GAME MURADE WALA)
|
2603011000NRG25200520240039650
|
20/05/2024
|
harwinder kaur
|
2603011WL001589
|
harwinder kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445897
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
MAKHU
|
PB-03-011-092-001/20
(MALLU WALIE WALA)
|
2603011000NRG25200520240039697
|
20/05/2024
|
Balwinder
|
2603011WL001592
|
Balwinder
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445896
|
|
BALWINDER
|
ICICI BANK LTD(508534)
|
|
19
|
MAKHU
|
PB-03-011-092-001/400
(MALLU WALIE WALA)
|
2603011000NRG25200520240039305
|
20/05/2024
|
Jaspal Singh
|
2603011WL001580
|
Jaspal Singh
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445898
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
20
|
MAKHU
|
PB-03-011-092-001/66
(MALLU WALIE WALA)
|
2603011000NRG25200520240039309
|
20/05/2024
|
Baljeet kaur
|
2603011WL001580
|
Baljeet kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446026
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
21
|
MAKHU
|
PB-03-011-098-001/195
(MITHE)
|
2603011000NRG25200520240039657
|
20/05/2024
|
harish sethi
|
2603011WL001589
|
harish sethi
|
00089
|
CBIN0285060
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445940
|
|
HARISH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
22
|
MAKHU
|
PB-03-011-074-001/138
(JHAM KE)
|
2603011000NRG25200520240039655
|
20/05/2024
|
gurpreet singh
|
2603011WL001589
|
gurpreet singh
|
00114
|
UTIB0SFCB02
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446047
|
|
GURPREET SINGH S/O KULWANT SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
23
|
MAKHU
|
PB-03-011-041-002/148
(BHUPE WALA)
|
2603011000NRG25200520240039663
|
20/05/2024
|
Mahinder Kaur
|
2603011WL001590
|
Mahinder Kaur
|
00152
|
HDFC0002362
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446029
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MAKHU
|
PB-03-011-057-002/42
(CHURIAN)
|
2603011000NRG25200520240039342
|
20/05/2024
|
veerpal kaur
|
2603011WL001583
|
veerpal kaur
|
00152
|
HDFC0002362
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214446028
|
|
VEERPAL KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAKHU
|
PB-03-011-062-001/82
(GAME MURADE WALA)
|
2603011000NRG25200520240039565
|
20/05/2024
|
rani
|
2603011WL001588
|
rani
|
00152
|
HDFC0002362
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445891
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
26
|
MAKHU
|
PB-03-011-106-001/22
(PADHARI)
|
2603011000NRG25200520240039280
|
20/05/2024
|
Gurmeet Kaur
|
2603011WL001577
|
Gurmeet Kaur
|
00152
|
HDFC0002362
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214446030
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAKHU
|
PB-03-011-107-001/327
(PIR MOHAMMAD)
|
2603011000NRG25200520240039617
|
20/05/2024
|
Lakhwinder Singh
|
2603011WL001588
|
Lakhwinder Singh
|
00152
|
HDFC0002362
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445889
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
28
|
MAKHU
|
PB-03-011-004-001/384
(AMIR SHAH WALA)
|
2603011000NRG25200520240039451
|
20/05/2024
|
balwinder singh
|
2603011WL001585
|
balwinder singh
|
00152
|
HDFC0002966
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445890
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
MAKHU
|
PB-03-011-110-001/136
(RODE JALLE WALA)
|
2603011000NRG25200520240039289
|
20/05/2024
|
Baldev Singh
|
2603011WL001579
|
Baldev Singh
|
00152
|
HDFC0003533
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446032
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAKHU
|
PB-03-011-110-001/137
(RODE JALLE WALA)
|
2603011000NRG25200520240039290
|
20/05/2024
|
Sangram Singh
|
2603011WL001579
|
Sangram Singh
|
00152
|
HDFC0003533
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446033
|
|
SANGRAM SINGH SO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAKHU
|
PB-03-011-110-001/159
(RODE JALLE WALA)
|
2603011000NRG25200520240039294
|
20/05/2024
|
balwinder kaur
|
2603011WL001579
|
balwinder kaur
|
00152
|
HDFC0003533
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446031
|
|
BALJINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
32
|
MAKHU
|
PB-03-011-041-002/136
(BHUPE WALA)
|
2603011000NRG25200520240039668
|
20/05/2024
|
sarabjit singh
|
2603011WL001591
|
sarabjit singh
|
00152
|
HDFC0004863
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445892
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
MAKHU
|
PB-03-011-041-002/60
(BHUPE WALA)
|
2603011000NRG25200520240039667
|
20/05/2024
|
Ram Singh
|
2603011WL001590
|
Ram Singh
|
00152
|
HDFC0004863
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445893
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKHU
|
PB-03-011-043-001/220
(BUH GUJARAN)
|
2603011000NRG25200520240039469
|
20/05/2024
|
Mandip singh
|
2603011WL001585
|
Mandip singh
|
00152
|
HDFC0004863
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214445894
|
|
MANDIP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
35
|
MAKHU
|
PB-03-011-004-001/56
(AMIR SHAH WALA)
|
2603011000NRG25200520240039461
|
20/05/2024
|
lakhbir kaur
|
2603011WL001585
|
lakhbir kaur
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214445826
|
|
LAKHBEER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAKHU
|
PB-03-011-004-001/7
(AMIR SHAH WALA)
|
2603011000NRG25200520240039465
|
20/05/2024
|
Bhajan Singh
|
2603011WL001585
|
Bhajan Singh
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214446052
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MAKHU
|
PB-03-011-078-001/50
(KHADOOR)
|
2603011000NRG25200520240039582
|
20/05/2024
|
Dalip Singh
|
2603011WL001588
|
Dalip Singh
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445825
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
38
|
MAKHU
|
PB-03-011-068-001/112
(HAMAD WALA HITAR)
|
2603011000NRG25200520240039303
|
20/05/2024
|
Sarwan singh
|
2603011WL001580
|
Sarwan singh
|
00176
|
IDIB000M625
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446027
|
|
Mr. SARWAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
MAKHU
|
PB-03-011-115-001/48
(SARHALI)
|
2603011000NRG25200520240039320
|
20/05/2024
|
Massa Singh
|
2603011WL001581
|
Massa Singh
|
00176
|
IDIB000Z503
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4214445895
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
40
|
MAKHU
|
PB-03-011-057-002/1
(CHURIAN)
|
2603011000NRG25200520240039332
|
20/05/2024
|
shinder kaur
|
2603011WL001583
|
shinder kaur
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446060
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAKHU
|
PB-03-011-057-002/17
(CHURIAN)
|
2603011000NRG25200520240039335
|
20/05/2024
|
Harpreet kau
|
2603011WL001583
|
Harpreet kau
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446058
|
|
HARPREET KAUR WO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAKHU
|
PB-03-011-062-001/71
(GAME MURADE WALA)
|
2603011000NRG25200520240039654
|
20/05/2024
|
manpreet kaur
|
2603011WL001589
|
manpreet kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446053
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAKHU
|
PB-03-011-062-001/76
(GAME MURADE WALA)
|
2603011000NRG25200520240039561
|
20/05/2024
|
khajan
|
2603011WL001588
|
khajan
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445824
|
|
Khajan
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAKHU
|
PB-03-011-078-001/113
(KHADOOR)
|
2603011000NRG25200520240039580
|
20/05/2024
|
Gurmeet Kaur
|
2603011WL001588
|
Gurmeet Kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446093
|
|
GURMEET KAUR WO VISHAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAKHU
|
PB-03-011-078-001/390
(KHADOOR)
|
2603011000NRG25200520240039581
|
20/05/2024
|
tarlochan singh
|
2603011WL001588
|
tarlochan singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445821
|
|
TARLOCHAN SINGH SO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAKHU
|
PB-03-011-078-001/9
(KHADOOR)
|
2603011000NRG25200520240039586
|
20/05/2024
|
balwant singh
|
2603011WL001588
|
balwant singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445823
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAKHU
|
PB-03-011-118-001/116
(SOODAN)
|
2603011000NRG25200520240039472
|
20/05/2024
|
beero
|
2603011WL001585
|
beero
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446061
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAKHU
|
PB-03-011-118-001/118
(SOODAN)
|
2603011000NRG25200520240039473
|
20/05/2024
|
veero
|
2603011WL001585
|
veero
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445822
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
49
|
MAKHU
|
PB-03-011-118-001/119
(SOODAN)
|
2603011000NRG25200520240039474
|
20/05/2024
|
jeeto
|
2603011WL001585
|
jeeto
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445819
|
|
JEETO WO TARSAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAKHU
|
PB-03-011-118-001/16
(SOODAN)
|
2603011000NRG25200520240039477
|
20/05/2024
|
Surjit
|
2603011WL001585
|
Surjit
|
00349
|
PSIB0000022
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214445818
|
|
SURJEET MASIH S/O GURNAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAKHU
|
PB-03-011-118-001/219
(SOODAN)
|
2603011000NRG25200520240039478
|
20/05/2024
|
Kulwinder Kaur
|
2603011WL001585
|
Kulwinder Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446055
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAKHU
|
PB-03-011-118-001/223
(SOODAN)
|
2603011000NRG25200520240039479
|
20/05/2024
|
Manpreet kaur
|
2603011WL001585
|
Manpreet kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446057
|
|
MANPREET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MAKHU
|
PB-03-011-118-001/262
(SOODAN)
|
2603011000NRG25200520240039480
|
20/05/2024
|
Shinder Kaur
|
2603011WL001585
|
Shinder Kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445820
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAKHU
|
PB-03-011-118-001/271
(SOODAN)
|
2603011000NRG25200520240039481
|
20/05/2024
|
Sandeep Kaur
|
2603011WL001585
|
Sandeep Kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446054
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAKHU
|
PB-03-011-118-001/284
(SOODAN)
|
2603011000NRG25200520240039482
|
20/05/2024
|
Markas
|
2603011WL001585
|
Markas
|
00349
|
PSIB0000022
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4214446059
|
|
MARKAS MASIH S/O SURJIT SINGH NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAKHU
|
PB-03-011-118-001/84
(SOODAN)
|
2603011000NRG25200520240039488
|
20/05/2024
|
KASHMIR SINGH
|
2603011WL001585
|
KASHMIR SINGH
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446056
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAKHU
|
PB-03-011-118-001/92
(SOODAN)
|
2603011000NRG25200520240039490
|
20/05/2024
|
HARBANSE SINGH
|
2603011WL001585
|
HARBANSE SINGH
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446062
|
|
HARBANSE SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47334
|
47334
|
|
|
|
|
|
|
|
|
58
|
MAKHU
|
PB-03-011-068-001/151
(HAMAD WALA HITAR)
|
2603011000NRG25200520240039304
|
20/05/2024
|
sahib singh
|
2603011WL001580
|
sahib singh
|
00349
|
PSIB0000180
|
644
|
644
|
Processed
|
22/05/2024
|
|
4214446051
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
MAKHU
|
PB-03-011-092-001/438
(MALLU WALIE WALA)
|
2603011000NRG25200520240039307
|
20/05/2024
|
baljinder singh
|
2603011WL001580
|
baljinder singh
|
00349
|
PSIB0000180
|
966
|
966
|
Processed
|
22/05/2024
|
|
4214446050
|
|
BALJINDER SINGH SO KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
60
|
MAKHU
|
PB-03-011-062-001/66
(GAME MURADE WALA)
|
2603011000NRG25200520240039649
|
20/05/2024
|
gurwinder singh
|
2603011WL001589
|
gurwinder singh
|
00349
|
PSIB0000277
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445828
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
61
|
MAKHU
|
PB-03-011-110-001/148
(RODE JALLE WALA)
|
2603011000NRG25200520240039292
|
20/05/2024
|
Jadhbir Singh
|
2603011WL001579
|
Jadhbir Singh
|
00349
|
PSIB0021461
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214445830
|
|
JADHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MAKHU
|
PB-03-011-110-001/153
(RODE JALLE WALA)
|
2603011000NRG25200520240039293
|
20/05/2024
|
narinder kaur
|
2603011WL001579
|
narinder kaur
|
00349
|
PSIB0021461
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446045
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
63
|
MAKHU
|
PB-03-011-004-001/412
(AMIR SHAH WALA)
|
2603011000NRG25200520240039452
|
20/05/2024
|
Jasvir Kaur
|
2603011WL001585
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4214446085
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MAKHU
|
PB-03-011-004-001/494
(AMIR SHAH WALA)
|
2603011000NRG25200520240039458
|
20/05/2024
|
ajit singh
|
2603011WL001585
|
ajit singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4214445974
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKHU
|
PB-03-011-004-001/584
(AMIR SHAH WALA)
|
2603011000NRG25200520240039462
|
20/05/2024
|
disha kaur
|
2603011WL001585
|
disha kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445955
|
|
DISHA KAUR
|
AXIS BANK(607153)
|
|
66
|
MAKHU
|
PB-03-011-017-001/12
(BASTI CHAMB)
|
2603011000NRG25200520240039730
|
20/05/2024
|
palwinder kaur
|
2603011WL001594
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4214446075
|
|
PALWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAKHU
|
PB-03-011-017-001/195
(BASTI CHAMB)
|
2603011000NRG25200520240039731
|
20/05/2024
|
ulfat
|
2603011WL001594
|
ulfat
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446005
|
|
ULFAT W/O AJAIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAKHU
|
PB-03-011-017-001/198
(BASTI CHAMB)
|
2603011000NRG25200520240039732
|
20/05/2024
|
Gurmeet kaur
|
2603011WL001594
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446076
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
MAKHU
|
PB-03-011-017-001/203
(BASTI CHAMB)
|
2603011000NRG25200520240039733
|
20/05/2024
|
jaswinder kaur
|
2603011WL001594
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446082
|
|
JASWINDER KAUR W/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAKHU
|
PB-03-011-017-001/207
(BASTI CHAMB)
|
2603011000NRG25200520240039734
|
20/05/2024
|
manpreet kaur
|
2603011WL001594
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446079
|
|
MANPREET KAUR D/O SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAKHU
|
PB-03-011-017-001/242
(BASTI CHAMB)
|
2603011000NRG25200520240039735
|
20/05/2024
|
sarbjeet kaur
|
2603011WL001594
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446071
|
|
SARABJEET KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAKHU
|
PB-03-011-017-001/266
(BASTI CHAMB)
|
2603011000NRG25200520240039736
|
20/05/2024
|
Kuldeep Singh
|
2603011WL001594
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214445975
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAKHU
|
PB-03-011-017-001/272
(BASTI CHAMB)
|
2603011000NRG25200520240039737
|
20/05/2024
|
manpreet
|
2603011WL001594
|
manpreet
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445938
|
|
MANPREET WO YAKUB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAKHU
|
PB-03-011-017-001/273
(BASTI CHAMB)
|
2603011000NRG25200520240039738
|
20/05/2024
|
seema rani
|
2603011WL001594
|
seema rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446072
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-017-001/6
(BASTI CHAMB)
|
2603011000NRG25200520240039741
|
20/05/2024
|
RANI
|
2603011WL001594
|
RANI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446083
|
|
RANI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAKHU
|
PB-03-011-017-001/6
(BASTI CHAMB)
|
2603011000NRG25200520240039740
|
20/05/2024
|
TERSEM
|
2603011WL001594
|
TERSEM
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446080
|
|
TERSEM
|
ICICI BANK LTD(508534)
|
|
77
|
MAKHU
|
PB-03-011-017-001/62
(BASTI CHAMB)
|
2603011000NRG25200520240039742
|
20/05/2024
|
CHARAN JEET KAUR
|
2603011WL001594
|
CHARAN JEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446086
|
|
CHANARNJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAKHU
|
PB-03-011-017-001/66
(BASTI CHAMB)
|
2603011000NRG25200520240039743
|
20/05/2024
|
KULWINDER KAUR
|
2603011WL001594
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446081
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAKHU
|
PB-03-011-017-001/78
(BASTI CHAMB)
|
2603011000NRG25200520240039744
|
20/05/2024
|
jasveer kaur
|
2603011WL001594
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446074
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAKHU
|
PB-03-011-017-001/90
(BASTI CHAMB)
|
2603011000NRG25200520240039745
|
20/05/2024
|
veero
|
2603011WL001594
|
veero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446089
|
|
VEERO W/O SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAKHU
|
PB-03-011-028-001/113
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039689
|
20/05/2024
|
paramjit
|
2603011WL001592
|
paramjit
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446014
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAKHU
|
PB-03-011-028-001/114
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039690
|
20/05/2024
|
sumanjit kaur
|
2603011WL001592
|
sumanjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445961
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAKHU
|
PB-03-011-028-001/123
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039691
|
20/05/2024
|
kulwinder kaur
|
2603011WL001592
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445965
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKHU
|
PB-03-011-028-001/154
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039693
|
20/05/2024
|
RAJAN
|
2603011WL001592
|
RAJAN
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445963
|
|
RAJAN S/O GORA
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAKHU
|
PB-03-011-028-001/168
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039694
|
20/05/2024
|
sajan
|
2603011WL001592
|
sajan
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445953
|
|
SAJAN S/O NINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAKHU
|
PB-03-011-028-001/172
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039695
|
20/05/2024
|
Nisha
|
2603011WL001592
|
Nisha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445977
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKHU
|
PB-03-011-028-001/37
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039696
|
20/05/2024
|
Sheela
|
2603011WL001592
|
Sheela
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445956
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
88
|
MAKHU
|
PB-03-011-037-001/234
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039531
|
20/05/2024
|
babli devi
|
2603011WL001588
|
babli devi
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446096
|
|
Babli Devi
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MAKHU
|
PB-03-011-037-001/237
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039534
|
20/05/2024
|
vicky
|
2603011WL001588
|
vicky
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446103
|
|
MR VICKY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKHU
|
PB-03-011-037-001/241
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039538
|
20/05/2024
|
bimla rani
|
2603011WL001588
|
bimla rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446102
|
|
BIMLA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAKHU
|
PB-03-011-037-001/243
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039539
|
20/05/2024
|
rani
|
2603011WL001588
|
rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446001
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKHU
|
PB-03-011-037-001/244
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039540
|
20/05/2024
|
hanook
|
2603011WL001588
|
hanook
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445992
|
|
HANOOK S/O DANIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHU
|
PB-03-011-037-001/245
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039541
|
20/05/2024
|
kirandeep kaur
|
2603011WL001588
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445996
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MAKHU
|
PB-03-011-037-001/246
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039542
|
20/05/2024
|
gejo
|
2603011WL001588
|
gejo
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446000
|
|
MRS KAMALJEET KAUR WO SHINDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHU
|
PB-03-011-037-001/247
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039543
|
20/05/2024
|
ramesh kumar
|
2603011WL001588
|
ramesh kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446002
|
|
RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAKHU
|
PB-03-011-037-001/248
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039544
|
20/05/2024
|
gurbhej singh
|
2603011WL001588
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445986
|
|
GURBHEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKHU
|
PB-03-011-041-002/139
(BHUPE WALA)
|
2603011000NRG25200520240039661
|
20/05/2024
|
subeg singh
|
2603011WL001590
|
subeg singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446084
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
MAKHU
|
PB-03-011-041-002/144
(BHUPE WALA)
|
2603011000NRG25200520240039672
|
20/05/2024
|
Rajveer Kaur
|
2603011WL001591
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446073
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-041-002/147
(BHUPE WALA)
|
2603011000NRG25200520240039674
|
20/05/2024
|
Parwinder Kaur
|
2603011WL001591
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446070
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAKHU
|
PB-03-011-041-002/152
(BHUPE WALA)
|
2603011000NRG25200520240039675
|
20/05/2024
|
Parkash kaur
|
2603011WL001591
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446069
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKHU
|
PB-03-011-041-002/158
(BHUPE WALA)
|
2603011000NRG25200520240039678
|
20/05/2024
|
Nirmal singh
|
2603011WL001591
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445946
|
|
NIRMAL SINGH SO MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAKHU
|
PB-03-011-048-001/111
(CHAK MAHRANA)
|
2603011000NRG25200520240039549
|
20/05/2024
|
ajaik singh
|
2603011WL001588
|
ajaik singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446090
|
|
AJAIK S/O GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAKHU
|
PB-03-011-048-001/117
(CHAK MAHRANA)
|
2603011000NRG25200520240039553
|
20/05/2024
|
manjit kaur
|
2603011WL001588
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445800
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAKHU
|
PB-03-011-048-001/118
(CHAK MAHRANA)
|
2603011000NRG25200520240039554
|
20/05/2024
|
sumandeep kaur
|
2603011WL001588
|
sumandeep kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445799
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAKHU
|
PB-03-011-057-002/14
(CHURIAN)
|
2603011000NRG25200520240039333
|
20/05/2024
|
Nirmal singh
|
2603011WL001583
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445807
|
|
NIRMAL SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAKHU
|
PB-03-011-057-002/2
(CHURIAN)
|
2603011000NRG25200520240039336
|
20/05/2024
|
Shinderpal Kaur
|
2603011WL001583
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445968
|
|
CHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MAKHU
|
PB-03-011-057-002/29
(CHURIAN)
|
2603011000NRG25200520240039338
|
20/05/2024
|
Sukhwinder Kaur
|
2603011WL001583
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445970
|
|
SUKWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAKHU
|
PB-03-011-057-002/31
(CHURIAN)
|
2603011000NRG25200520240039340
|
20/05/2024
|
Gurdeyal Kaur
|
2603011WL001583
|
Gurdeyal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445969
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MAKHU
|
PB-03-011-057-002/89
(CHURIAN)
|
2603011000NRG25200520240039350
|
20/05/2024
|
Navdeep Kaur
|
2603011WL001583
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445948
|
|
NAVDEEP KAUR WO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MAKHU
|
PB-03-011-062-001/69
(GAME MURADE WALA)
|
2603011000NRG25200520240039652
|
20/05/2024
|
raj kaur
|
2603011WL001589
|
raj kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445949
|
|
Mrs. Raj Kaur
|
INDIAN BANK(607105)
|
|
111
|
MAKHU
|
PB-03-011-062-001/70
(GAME MURADE WALA)
|
2603011000NRG25200520240039653
|
20/05/2024
|
bachan kaur
|
2603011WL001589
|
bachan kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445945
|
|
BACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAKHU
|
PB-03-011-062-001/73
(GAME MURADE WALA)
|
2603011000NRG25200520240039558
|
20/05/2024
|
karshaid
|
2603011WL001588
|
karshaid
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445950
|
|
KARSHAID S/O WASSAN
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
113
|
MAKHU
|
PB-03-011-062-001/75
(GAME MURADE WALA)
|
2603011000NRG25200520240039560
|
20/05/2024
|
amrik masih
|
2603011WL001588
|
amrik masih
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445798
|
|
AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAKHU
|
PB-03-011-062-001/77
(GAME MURADE WALA)
|
2603011000NRG25200520240039562
|
20/05/2024
|
lakhwinder
|
2603011WL001588
|
lakhwinder
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445796
|
|
LAKHWINDER SINGH S/O KURSHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAKHU
|
PB-03-011-062-001/80
(GAME MURADE WALA)
|
2603011000NRG25200520240039563
|
20/05/2024
|
jinder
|
2603011WL001588
|
jinder
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445960
|
|
MR JINDER
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKHU
|
PB-03-011-062-001/81
(GAME MURADE WALA)
|
2603011000NRG25200520240039564
|
20/05/2024
|
sandeep
|
2603011WL001588
|
sandeep
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445972
|
|
SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAKHU
|
PB-03-011-062-001/83
(GAME MURADE WALA)
|
2603011000NRG25200520240039566
|
20/05/2024
|
noofa
|
2603011WL001588
|
noofa
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445802
|
|
NEEFA W/O BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAKHU
|
PB-03-011-062-001/84
(GAME MURADE WALA)
|
2603011000NRG25200520240039567
|
20/05/2024
|
samual
|
2603011WL001588
|
samual
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445805
|
|
SAMUAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MAKHU
|
PB-03-011-062-001/85
(GAME MURADE WALA)
|
2603011000NRG25200520240039568
|
20/05/2024
|
soma rani
|
2603011WL001588
|
soma rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445797
|
|
soma rani
|
INDUSIND BANK(607189)
|
|
120
|
MAKHU
|
PB-03-011-062-001/87
(GAME MURADE WALA)
|
2603011000NRG25200520240039570
|
20/05/2024
|
rana
|
2603011WL001588
|
rana
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445801
|
|
RANA S/O BAKHSISH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAKHU
|
PB-03-011-062-001/88
(GAME MURADE WALA)
|
2603011000NRG25200520240039571
|
20/05/2024
|
balvir
|
2603011WL001588
|
balvir
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445930
|
|
MR BALBIR SO JAGGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHU
|
PB-03-011-073-001/249
(JATTAN WALI)
|
2603011000NRG25200520240039572
|
20/05/2024
|
roshni
|
2603011WL001588
|
roshni
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445935
|
|
Roshni
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MAKHU
|
PB-03-011-073-001/250
(JATTAN WALI)
|
2603011000NRG25200520240039573
|
20/05/2024
|
root
|
2603011WL001588
|
root
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445933
|
|
ROOT D/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAKHU
|
PB-03-011-073-001/251
(JATTAN WALI)
|
2603011000NRG25200520240039574
|
20/05/2024
|
nishan singh
|
2603011WL001588
|
nishan singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445932
|
|
NISHAN SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAKHU
|
PB-03-011-073-001/252
(JATTAN WALI)
|
2603011000NRG25200520240039575
|
20/05/2024
|
jeeja
|
2603011WL001588
|
jeeja
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445934
|
|
JEEJA W/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAKHU
|
PB-03-011-073-001/254
(JATTAN WALI)
|
2603011000NRG25200520240039577
|
20/05/2024
|
savita
|
2603011WL001588
|
savita
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445942
|
|
SAVITA D/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAKHU
|
PB-03-011-073-001/255
(JATTAN WALI)
|
2603011000NRG25200520240039578
|
20/05/2024
|
anjali
|
2603011WL001588
|
anjali
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445794
|
|
ANJALI
|
CANARA BANK(508532)
|
|
128
|
MAKHU
|
PB-03-011-073-001/256
(JATTAN WALI)
|
2603011000NRG25200520240039579
|
20/05/2024
|
bharat
|
2603011WL001588
|
bharat
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445806
|
|
BHARAT SO HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAKHU
|
PB-03-011-076-001/317
(JOGE WALA)
|
2603011000NRG25200520240039352
|
20/05/2024
|
anchal gill
|
2603011WL001583
|
anchal gill
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446068
|
|
ANCHAL GILL DO GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MAKHU
|
PB-03-011-076-001/317
(JOGE WALA)
|
2603011000NRG25200520240039351
|
20/05/2024
|
Inderjeet singh
|
2603011WL001583
|
Inderjeet singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446078
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHU
|
PB-03-011-076-001/317
(JOGE WALA)
|
2603011000NRG25200520240039353
|
20/05/2024
|
vishal singh
|
2603011WL001583
|
vishal singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446077
|
|
VISHAL SINGH SO PARGET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MAKHU
|
PB-03-011-078-001/51
(KHADOOR)
|
2603011000NRG25200520240039583
|
20/05/2024
|
Suneeta Rani
|
2603011WL001588
|
Suneeta Rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446016
|
|
SUNEETA RANI
|
ICICI BANK LTD(508534)
|
|
133
|
MAKHU
|
PB-03-011-078-001/57
(KHADOOR)
|
2603011000NRG25200520240039584
|
20/05/2024
|
jaghroop singh
|
2603011WL001588
|
jaghroop singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445959
|
|
JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MAKHU
|
PB-03-011-078-001/61
(KHADOOR)
|
2603011000NRG25200520240039585
|
20/05/2024
|
shinda
|
2603011WL001588
|
shinda
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446007
|
|
SHINDA
|
ICICI BANK LTD(508534)
|
|
135
|
MAKHU
|
PB-03-011-083-001/93
(LALLE)
|
2603011000NRG25200520240039471
|
20/05/2024
|
MANJIT KAUR
|
2603011WL001585
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214446017
|
|
MANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
136
|
MAKHU
|
PB-03-011-087-001/233
(MACHIKE)
|
2603011000NRG25200520240039589
|
20/05/2024
|
raj
|
2603011WL001588
|
raj
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446091
|
|
RAJ WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MAKHU
|
PB-03-011-087-001/234
(MACHIKE)
|
2603011000NRG25200520240039590
|
20/05/2024
|
sarabjit kaur
|
2603011WL001588
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445931
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MAKHU
|
PB-03-011-087-001/235
(MACHIKE)
|
2603011000NRG25200520240039591
|
20/05/2024
|
tarsem lal
|
2603011WL001588
|
tarsem lal
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445929
|
|
TARSEM LAL
|
HDFC BANK LTD(607152)
|
|
139
|
MAKHU
|
PB-03-011-087-001/236
(MACHIKE)
|
2603011000NRG25200520240039592
|
20/05/2024
|
ninder
|
2603011WL001588
|
ninder
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445928
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAKHU
|
PB-03-011-087-001/237
(MACHIKE)
|
2603011000NRG25200520240039593
|
20/05/2024
|
darshana
|
2603011WL001588
|
darshana
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445937
|
|
DARSHANA W/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAKHU
|
PB-03-011-087-001/239
(MACHIKE)
|
2603011000NRG25200520240039595
|
20/05/2024
|
veerpal kaur
|
2603011WL001588
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445927
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAKHU
|
PB-03-011-087-001/240
(MACHIKE)
|
2603011000NRG25200520240039596
|
20/05/2024
|
rahul
|
2603011WL001588
|
rahul
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445936
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAKHU
|
PB-03-011-087-001/243
(MACHIKE)
|
2603011000NRG25200520240039598
|
20/05/2024
|
chhote lal shah
|
2603011WL001588
|
chhote lal shah
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445999
|
|
MR CHHOTE LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKHU
|
PB-03-011-098-001/213
(MITHE)
|
2603011000NRG25200520240039603
|
20/05/2024
|
soma
|
2603011WL001588
|
soma
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445998
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKHU
|
PB-03-011-098-001/214
(MITHE)
|
2603011000NRG25200520240039604
|
20/05/2024
|
shera
|
2603011WL001588
|
shera
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445987
|
|
SHERA
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MAKHU
|
PB-03-011-098-001/215
(MITHE)
|
2603011000NRG25200520240039605
|
20/05/2024
|
victoria
|
2603011WL001588
|
victoria
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446003
|
|
VICTORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAKHU
|
PB-03-011-098-001/216
(MITHE)
|
2603011000NRG25200520240039606
|
20/05/2024
|
amarjit kaur
|
2603011WL001588
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445991
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAKHU
|
PB-03-011-098-001/217
(MITHE)
|
2603011000NRG25200520240039607
|
20/05/2024
|
bimla
|
2603011WL001588
|
bimla
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Rejected
|
22/05/2024
|
|
4214445988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MAKHU
|
PB-03-011-098-001/218
(MITHE)
|
2603011000NRG25200520240039608
|
20/05/2024
|
asha
|
2603011WL001588
|
asha
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445993
|
|
ASHA D/O SHEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAKHU
|
PB-03-011-098-001/219
(MITHE)
|
2603011000NRG25200520240039609
|
20/05/2024
|
rooth
|
2603011WL001588
|
rooth
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446104
|
|
ROOTH WO LADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAKHU
|
PB-03-011-098-001/220
(MITHE)
|
2603011000NRG25200520240039610
|
20/05/2024
|
rajwinder kaur
|
2603011WL001588
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446106
|
|
Ramanjot Kaur
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MAKHU
|
PB-03-011-098-001/221
(MITHE)
|
2603011000NRG25200520240039611
|
20/05/2024
|
manpreet kaur
|
2603011WL001588
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446105
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAKHU
|
PB-03-011-098-001/222
(MITHE)
|
2603011000NRG25200520240039612
|
20/05/2024
|
anita
|
2603011WL001588
|
anita
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445990
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKHU
|
PB-03-011-098-001/223
(MITHE)
|
2603011000NRG25200520240039613
|
20/05/2024
|
kamal
|
2603011WL001588
|
kamal
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445989
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKHU
|
PB-03-011-098-001/224
(MITHE)
|
2603011000NRG25200520240039614
|
20/05/2024
|
veena
|
2603011WL001588
|
veena
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445994
|
|
VEENA W/O CHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAKHU
|
PB-03-011-098-001/225
(MITHE)
|
2603011000NRG25200520240039615
|
20/05/2024
|
sunita
|
2603011WL001588
|
sunita
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445793
|
|
SUNITA W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAKHU
|
PB-03-011-098-001/226
(MITHE)
|
2603011000NRG25200520240039616
|
20/05/2024
|
sania
|
2603011WL001588
|
sania
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445995
|
|
MISS SANIA SANIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKHU
|
PB-03-011-110-001/10
(RODE JALLE WALA)
|
2603011000NRG25200520240039285
|
20/05/2024
|
angrez singh
|
2603011WL001579
|
angrez singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446067
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
MAKHU
|
PB-03-011-110-001/12
(RODE JALLE WALA)
|
2603011000NRG25200520240039287
|
20/05/2024
|
anokh singh
|
2603011WL001579
|
anokh singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445809
|
|
ANOKH SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
MAKHU
|
PB-03-011-110-001/144
(RODE JALLE WALA)
|
2603011000NRG25200520240039291
|
20/05/2024
|
Baljinder Singh
|
2603011WL001579
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445811
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MAKHU
|
PB-03-011-110-001/47
(RODE JALLE WALA)
|
2603011000NRG25200520240039298
|
20/05/2024
|
Balkar Singh
|
2603011WL001579
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445958
|
|
BALKAR SINGH S/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MAKHU
|
PB-03-011-110-001/77
(RODE JALLE WALA)
|
2603011000NRG25200520240039299
|
20/05/2024
|
Gurpreet Singh
|
2603011WL001579
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446066
|
|
GURPREET SINGH S/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MAKHU
|
PB-03-011-110-001/98
(RODE JALLE WALA)
|
2603011000NRG25200520240039300
|
20/05/2024
|
Paal kaur
|
2603011WL001579
|
Paal kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446065
|
|
PAL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MAKHU
|
PB-03-011-115-001/126
(SARHALI)
|
2603011000NRG25200520240039312
|
20/05/2024
|
baijeet kaur
|
2603011WL001581
|
baijeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445957
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MAKHU
|
PB-03-011-115-001/184
(SARHALI)
|
2603011000NRG25200520240039313
|
20/05/2024
|
Kajal kaur
|
2603011WL001581
|
Kajal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446004
|
|
KAJAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MAKHU
|
PB-03-011-115-001/188
(SARHALI)
|
2603011000NRG25200520240039314
|
20/05/2024
|
ranjeet singh
|
2603011WL001581
|
ranjeet singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445976
|
|
RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MAKHU
|
PB-03-011-115-001/2
(SARHALI)
|
2603011000NRG25200520240039315
|
20/05/2024
|
Rajwinder Kaur
|
2603011WL001581
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445810
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MAKHU
|
PB-03-011-115-001/3
(SARHALI)
|
2603011000NRG25200520240039316
|
20/05/2024
|
jagtar singh
|
2603011WL001581
|
jagtar singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446094
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MAKHU
|
PB-03-011-115-001/37
(SARHALI)
|
2603011000NRG25200520240039317
|
20/05/2024
|
Manjeet Kaur
|
2603011WL001581
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446011
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAKHU
|
PB-03-011-115-001/4
(SARHALI)
|
2603011000NRG25200520240039318
|
20/05/2024
|
Manpreet Singh
|
2603011WL001581
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446010
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
MAKHU
|
PB-03-011-115-001/49
(SARHALI)
|
2603011000NRG25200520240039321
|
20/05/2024
|
Joginder Kaur
|
2603011WL001581
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446009
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAKHU
|
PB-03-011-118-001/130
(SOODAN)
|
2603011000NRG25200520240039476
|
20/05/2024
|
harnek
|
2603011WL001585
|
harnek
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446087
|
|
HARNEK SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MAKHU
|
PB-03-011-118-001/400
(SOODAN)
|
2603011000NRG25200520240039485
|
20/05/2024
|
jarmal singh
|
2603011WL001585
|
jarmal singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4214445973
|
|
JARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MAKHU
|
PB-03-011-118-001/58
(SOODAN)
|
2603011000NRG25200520240039487
|
20/05/2024
|
SURJIT SINGH
|
2603011WL001585
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446088
|
|
SURJIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MAKHU
|
PB-03-011-119-001/163
(SUDHARA)
|
2603011000NRG25200520240039618
|
20/05/2024
|
sarwan singh
|
2603011WL001588
|
sarwan singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446101
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKHU
|
PB-03-011-119-001/164
(SUDHARA)
|
2603011000NRG25200520240039619
|
20/05/2024
|
amarjeet kaur
|
2603011WL001588
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446097
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MAKHU
|
PB-03-011-119-001/168
(SUDHARA)
|
2603011000NRG25200520240039623
|
20/05/2024
|
jagsir
|
2603011WL001588
|
jagsir
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446100
|
|
JAGSIR
|
HDFC BANK LTD(607152)
|
|
178
|
MAKHU
|
PB-03-011-119-001/169
(SUDHARA)
|
2603011000NRG25200520240039624
|
20/05/2024
|
manpreet singh
|
2603011WL001588
|
manpreet singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445808
|
|
MANPREET SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MAKHU
|
PB-03-011-119-001/170
(SUDHARA)
|
2603011000NRG25200520240039625
|
20/05/2024
|
sahil kumar
|
2603011WL001588
|
sahil kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446098
|
|
SAHIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MAKHU
|
PB-03-011-119-001/171
(SUDHARA)
|
2603011000NRG25200520240039626
|
20/05/2024
|
jyoti
|
2603011WL001588
|
jyoti
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445978
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAKHU
|
PB-03-011-119-001/173
(SUDHARA)
|
2603011000NRG25200520240039627
|
20/05/2024
|
shinder
|
2603011WL001588
|
shinder
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445983
|
|
SHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKHU
|
PB-03-011-119-001/174
(SUDHARA)
|
2603011000NRG25200520240039628
|
20/05/2024
|
shalu rani
|
2603011WL001588
|
shalu rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445981
|
|
SHALU RANI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MAKHU
|
PB-03-011-119-001/176
(SUDHARA)
|
2603011000NRG25200520240039629
|
20/05/2024
|
mandeep kaur
|
2603011WL001588
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445982
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKHU
|
PB-03-011-119-001/177
(SUDHARA)
|
2603011000NRG25200520240039630
|
20/05/2024
|
sandeep
|
2603011WL001588
|
sandeep
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445984
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MAKHU
|
PB-03-011-119-001/179
(SUDHARA)
|
2603011000NRG25200520240039658
|
20/05/2024
|
lovepreet singh
|
2603011WL001589
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445979
|
|
LOVEPREET SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAKHU
|
PB-03-011-120-001/125
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039701
|
20/05/2024
|
soma
|
2603011WL001592
|
soma
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446006
|
|
SOMA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MAKHU
|
PB-03-011-120-001/148
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039702
|
20/05/2024
|
sukhi
|
2603011WL001592
|
sukhi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445964
|
|
SUKHWINDER KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MAKHU
|
PB-03-011-120-001/15
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039703
|
20/05/2024
|
Geeta Rani
|
2603011WL001592
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445967
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MAKHU
|
PB-03-011-120-001/178
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039704
|
20/05/2024
|
jamila
|
2603011WL001592
|
jamila
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445951
|
|
JAMILA
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MAKHU
|
PB-03-011-120-001/224
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039705
|
20/05/2024
|
mangat
|
2603011WL001592
|
mangat
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445944
|
|
MANGAT
|
HDFC BANK LTD(607152)
|
|
191
|
MAKHU
|
PB-03-011-120-001/276
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039707
|
20/05/2024
|
Rekha
|
2603011WL001592
|
Rekha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445954
|
|
REKH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MAKHU
|
PB-03-011-120-001/284
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039709
|
20/05/2024
|
Samual
|
2603011WL001592
|
Samual
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4214445966
|
|
SAMUELL
|
ICICI BANK LTD(508534)
|
|
193
|
MAKHU
|
PB-03-011-120-001/286
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039710
|
20/05/2024
|
Kuldeep Kaur
|
2603011WL001592
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446015
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAKHU
|
PB-03-011-120-001/312
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039711
|
20/05/2024
|
nirmal
|
2603011WL001592
|
nirmal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445943
|
|
NIRMAL S/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MAKHU
|
PB-03-011-120-001/323
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039712
|
20/05/2024
|
kashmir
|
2603011WL001592
|
kashmir
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445947
|
|
KASHMIR SO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MAKHU
|
PB-03-011-120-001/397
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039714
|
20/05/2024
|
akashdeep singh
|
2603011WL001592
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445952
|
|
AKASHDEEP SINGH S/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MAKHU
|
PB-03-011-120-001/398
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039715
|
20/05/2024
|
sanamdeep
|
2603011WL001592
|
sanamdeep
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446012
|
|
SANAMDEEP S O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
MAKHU
|
PB-03-011-120-001/543
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039718
|
20/05/2024
|
samual
|
2603011WL001592
|
samual
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446013
|
|
SAMUAL S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MAKHU
|
PB-03-011-120-001/66
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039719
|
20/05/2024
|
Reena
|
2603011WL001592
|
Reena
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445971
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MAKHU
|
PB-03-011-120-001/87
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039720
|
20/05/2024
|
PATTRASS
|
2603011WL001592
|
PATTRASS
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4214446008
|
|
PATTRASS
|
ICICI BANK LTD(508534)
|
|
201
|
MAKHU
|
PB-03-011-120-001/99
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039721
|
20/05/2024
|
Rani
|
2603011WL001592
|
Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445962
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAKHU
|
PB-03-011-124-001/105
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039631
|
20/05/2024
|
charanjit kaur
|
2603011WL001588
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445941
|
|
CHARNJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MAKHU
|
PB-03-011-124-001/110
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039634
|
20/05/2024
|
ranjit kaur
|
2603011WL001588
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445804
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MAKHU
|
PB-03-011-124-001/115
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039636
|
20/05/2024
|
johnson
|
2603011WL001588
|
johnson
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445795
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKHU
|
PB-03-011-124-001/117
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039638
|
20/05/2024
|
deepka
|
2603011WL001588
|
deepka
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445803
|
|
MRS DEEPKA KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKHU
|
PB-03-011-124-001/122
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039641
|
20/05/2024
|
chinda
|
2603011WL001588
|
chinda
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445924
|
|
CHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MAKHU
|
PB-03-011-124-001/123
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039642
|
20/05/2024
|
rekha
|
2603011WL001588
|
rekha
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445926
|
|
REKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MAKHU
|
PB-03-011-124-001/124
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039643
|
20/05/2024
|
baljinder kaur
|
2603011WL001588
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445925
|
|
BALJINDER KAUR DO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MAKHU
|
PB-03-011-124-001/125
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039644
|
20/05/2024
|
chhinda
|
2603011WL001588
|
chhinda
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446095
|
|
CHHINDA S/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAKHU
|
PB-03-011-124-001/126
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039645
|
20/05/2024
|
lal singh
|
2603011WL001588
|
lal singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445980
|
|
LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MAKHU
|
PB-03-011-124-001/127
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039646
|
20/05/2024
|
rajbeer singh
|
2603011WL001588
|
rajbeer singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445985
|
|
RAJBEER SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MAKHU
|
PB-03-011-124-001/129
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039647
|
20/05/2024
|
karamjit singh
|
2603011WL001588
|
karamjit singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445997
|
|
KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462714
|
462714
|
|
|
|
|
|
|
|
|
213
|
MAKHU
|
PB-03-011-124-001/100
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039659
|
20/05/2024
|
sonu
|
2603011WL001589
|
sonu
|
00354
|
PUNB0017100
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445827
|
|
SONU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
214
|
MAKHU
|
PB-03-011-041-002/153
(BHUPE WALA)
|
2603011000NRG25200520240039676
|
20/05/2024
|
Baljeet kaur
|
2603011WL001591
|
Baljeet kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Rejected
|
22/05/2024
|
|
4214445829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
215
|
MAKHU
|
PB-03-011-004-001/476
(AMIR SHAH WALA)
|
2603011000NRG25200520240039456
|
20/05/2024
|
khori kaur
|
2603011WL001585
|
khori kaur
|
00354
|
PUNB0203810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214446046
|
|
KHORI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAKHU
|
PB-03-011-037-001/236
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039533
|
20/05/2024
|
surjit singh
|
2603011WL001588
|
surjit singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445834
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
217
|
MAKHU
|
PB-03-011-037-001/238
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039535
|
20/05/2024
|
rohandeep singh
|
2603011WL001588
|
rohandeep singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445850
|
|
ROHANDEEP SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
MAKHU
|
PB-03-011-037-001/239
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039536
|
20/05/2024
|
gurmej kaur
|
2603011WL001588
|
gurmej kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445849
|
|
GURMEJ KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MAKHU
|
PB-03-011-037-001/240
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039537
|
20/05/2024
|
akashdeep singh
|
2603011WL001588
|
akashdeep singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445851
|
|
AKASHDEEP SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MAKHU
|
PB-03-011-048-001/101
(CHAK MAHRANA)
|
2603011000NRG25200520240039545
|
20/05/2024
|
daljit singh sidhu
|
2603011WL001588
|
daljit singh sidhu
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445852
|
|
MS DALJIT SINGH SIDHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKHU
|
PB-03-011-048-001/102
(CHAK MAHRANA)
|
2603011000NRG25200520240039546
|
20/05/2024
|
gurwinder singh
|
2603011WL001588
|
gurwinder singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445853
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAKHU
|
PB-03-011-048-001/105
(CHAK MAHRANA)
|
2603011000NRG25200520240039648
|
20/05/2024
|
mamta
|
2603011WL001589
|
mamta
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445856
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MAKHU
|
PB-03-011-048-001/106
(CHAK MAHRANA)
|
2603011000NRG25200520240039547
|
20/05/2024
|
kulwinder kaur
|
2603011WL001588
|
kulwinder kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445855
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MAKHU
|
PB-03-011-048-001/108
(CHAK MAHRANA)
|
2603011000NRG25200520240039548
|
20/05/2024
|
nishan singh
|
2603011WL001588
|
nishan singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445857
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
MAKHU
|
PB-03-011-048-001/113
(CHAK MAHRANA)
|
2603011000NRG25200520240039550
|
20/05/2024
|
rachpal singh
|
2603011WL001588
|
rachpal singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445854
|
|
RASHPAL SINGH S/O AJAIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MAKHU
|
PB-03-011-048-001/115
(CHAK MAHRANA)
|
2603011000NRG25200520240039551
|
20/05/2024
|
sadak
|
2603011WL001588
|
sadak
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445846
|
|
SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MAKHU
|
PB-03-011-087-001/231
(MACHIKE)
|
2603011000NRG25200520240039587
|
20/05/2024
|
sukhjinder singh
|
2603011WL001588
|
sukhjinder singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445844
|
|
SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MAKHU
|
PB-03-011-087-001/232
(MACHIKE)
|
2603011000NRG25200520240039588
|
20/05/2024
|
rooth
|
2603011WL001588
|
rooth
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445839
|
|
ROOTH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MAKHU
|
PB-03-011-087-001/242
(MACHIKE)
|
2603011000NRG25200520240039597
|
20/05/2024
|
arashdeep singh
|
2603011WL001588
|
arashdeep singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445841
|
|
ARASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MAKHU
|
PB-03-011-087-001/247
(MACHIKE)
|
2603011000NRG25200520240039599
|
20/05/2024
|
arti kaur
|
2603011WL001588
|
arti kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445837
|
|
ARTI KAUR WO HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
MAKHU
|
PB-03-011-087-001/248
(MACHIKE)
|
2603011000NRG25200520240039600
|
20/05/2024
|
neel
|
2603011WL001588
|
neel
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445847
|
|
NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MAKHU
|
PB-03-011-087-001/249
(MACHIKE)
|
2603011000NRG25200520240039601
|
20/05/2024
|
suman
|
2603011WL001588
|
suman
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445848
|
|
MISS SUMAN DO MEJAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAKHU
|
PB-03-011-087-001/250
(MACHIKE)
|
2603011000NRG25200520240039602
|
20/05/2024
|
veerpal kaur
|
2603011WL001588
|
veerpal kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445915
|
|
VEERPAL KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MAKHU
|
PB-03-011-118-001/91
(SOODAN)
|
2603011000NRG25200520240039489
|
20/05/2024
|
saraj
|
2603011WL001585
|
saraj
|
00354
|
PUNB0203810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214445833
|
|
SARAJ
|
PUNJAB & SIND BANK(607087)
|
|
235
|
MAKHU
|
PB-03-011-119-001/165
(SUDHARA)
|
2603011000NRG25200520240039620
|
20/05/2024
|
mamta
|
2603011WL001588
|
mamta
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446099
|
|
MAMTA WIFE OF JAGSIR
|
HDFC BANK LTD(607152)
|
|
236
|
MAKHU
|
PB-03-011-119-001/166
(SUDHARA)
|
2603011000NRG25200520240039621
|
20/05/2024
|
satpal
|
2603011WL001588
|
satpal
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445835
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MAKHU
|
PB-03-011-119-001/167
(SUDHARA)
|
2603011000NRG25200520240039622
|
20/05/2024
|
surjit kaur
|
2603011WL001588
|
surjit kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445836
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKHU
|
PB-03-011-120-001/448
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039716
|
20/05/2024
|
Kamal bhatti
|
2603011WL001592
|
Kamal bhatti
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446042
|
|
KAMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAKHU
|
PB-03-011-124-001/108
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039632
|
20/05/2024
|
manpreet
|
2603011WL001588
|
manpreet
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445842
|
|
MR MANPREET
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKHU
|
PB-03-011-124-001/109
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039633
|
20/05/2024
|
tarlochan singh
|
2603011WL001588
|
tarlochan singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445843
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKHU
|
PB-03-011-124-001/113
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039635
|
20/05/2024
|
parminder singh
|
2603011WL001588
|
parminder singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445838
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
242
|
MAKHU
|
PB-03-011-124-001/116
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039637
|
20/05/2024
|
paramjit kaur
|
2603011WL001588
|
paramjit kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445845
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
MAKHU
|
PB-03-011-124-001/120
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039640
|
20/05/2024
|
balwinder kaur
|
2603011WL001588
|
balwinder kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445840
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
244
|
MAKHU
|
PB-03-011-041-002/58
(BHUPE WALA)
|
2603011000NRG25200520240039685
|
20/05/2024
|
Gurmeet Singh
|
2603011WL001591
|
Gurmeet Singh
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445911
|
|
GURMIT SINGH S/O BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MAKHU
|
PB-03-011-057-002/15
(CHURIAN)
|
2603011000NRG25200520240039334
|
20/05/2024
|
Gurpreet kau
|
2603011WL001583
|
Gurpreet kau
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445917
|
|
GURPREET KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MAKHU
|
PB-03-011-057-002/28
(CHURIAN)
|
2603011000NRG25200520240039337
|
20/05/2024
|
Malkeet Kaur
|
2603011WL001583
|
Malkeet Kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445923
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAKHU
|
PB-03-011-057-002/30
(CHURIAN)
|
2603011000NRG25200520240039339
|
20/05/2024
|
Gurmeet Kaur
|
2603011WL001583
|
Gurmeet Kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445920
|
|
GURMEET KAUR WO HARMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
MAKHU
|
PB-03-011-057-002/36
(CHURIAN)
|
2603011000NRG25200520240039341
|
20/05/2024
|
Sukhwinder Kaur
|
2603011WL001583
|
Sukhwinder Kaur
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445922
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MAKHU
|
PB-03-011-057-002/43
(CHURIAN)
|
2603011000NRG25200520240039343
|
20/05/2024
|
balkar singh
|
2603011WL001583
|
balkar singh
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445913
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MAKHU
|
PB-03-011-057-002/53
(CHURIAN)
|
2603011000NRG25200520240039344
|
20/05/2024
|
AMRITPAL SINGH
|
2603011WL001583
|
AMRITPAL SINGH
|
00354
|
PUNB0682800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446019
|
|
AMRITPAL SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MAKHU
|
PB-03-011-057-002/57
(CHURIAN)
|
2603011000NRG25200520240039346
|
20/05/2024
|
SARBJIT KAUR
|
2603011WL001583
|
SARBJIT KAUR
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445919
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MAKHU
|
PB-03-011-057-002/7
(CHURIAN)
|
2603011000NRG25200520240039347
|
20/05/2024
|
SHAMSHER SINGH
|
2603011WL001583
|
SHAMSHER SINGH
|
00354
|
PUNB0682800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214445918
|
|
SHAMSHER SIGNH S/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MAKHU
|
PB-03-011-057-002/70
(CHURIAN)
|
2603011000NRG25200520240039348
|
20/05/2024
|
KULWINDER KAUR
|
2603011WL001583
|
KULWINDER KAUR
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446018
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MAKHU
|
PB-03-011-057-002/8
(CHURIAN)
|
2603011000NRG25200520240039349
|
20/05/2024
|
teja singh
|
2603011WL001583
|
teja singh
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446020
|
|
TEJA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAKHU
|
PB-03-011-062-001/74
(GAME MURADE WALA)
|
2603011000NRG25200520240039559
|
20/05/2024
|
booba
|
2603011WL001588
|
booba
|
00354
|
PUNB0682800
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445916
|
|
BUBAN AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKHU
|
PB-03-011-118-001/388
(SOODAN)
|
2603011000NRG25200520240039483
|
20/05/2024
|
Lakhwinder Singh
|
2603011WL001585
|
Lakhwinder Singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445914
|
|
LAKHWINDER SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MAKHU
|
PB-03-011-120-001/277
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039708
|
20/05/2024
|
Markas
|
2603011WL001592
|
Markas
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445921
|
|
MARKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MAKHU
|
PB-03-011-120-001/457
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039717
|
20/05/2024
|
Seeta
|
2603011WL001592
|
Seeta
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445912
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
259
|
MAKHU
|
PB-03-011-110-001/142
(RODE JALLE WALA)
|
2603011000NRG25200520240039284
|
20/05/2024
|
Satnam Singh
|
2603011WL001578
|
Satnam Singh
|
00354
|
PUNB0682900
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445939
|
|
SATNAM SINGH S/O PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
260
|
MAKHU
|
PB-03-011-004-001/380
(AMIR SHAH WALA)
|
2603011000NRG25200520240039450
|
20/05/2024
|
Sandeep Singh
|
2603011WL001585
|
Sandeep Singh
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4214446037
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKHU
|
PB-03-011-004-001/56
(AMIR SHAH WALA)
|
2603011000NRG25200520240039460
|
20/05/2024
|
Surat Singh
|
2603011WL001585
|
Surat Singh
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214446092
|
|
SURAT SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
MAKHU
|
PB-03-011-004-001/586
(AMIR SHAH WALA)
|
2603011000NRG25200520240039463
|
20/05/2024
|
gurpreet singh
|
2603011WL001585
|
gurpreet singh
|
00415
|
SBIN0002360
|
644
|
644
|
Processed
|
22/05/2024
|
|
4214445908
|
|
MR GURPREET SINGH UNG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKHU
|
PB-03-011-004-001/66
(AMIR SHAH WALA)
|
2603011000NRG25200520240039464
|
20/05/2024
|
Gurmit kaur
|
2603011WL001585
|
Gurmit kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445902
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
MAKHU
|
PB-03-011-028-001/153
(BASTI RAJ SINGH)
|
2603011000NRG25200520240039692
|
20/05/2024
|
GURPREET SINGH
|
2603011WL001592
|
GURPREET SINGH
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445877
|
|
GURPREET SINGH S/O BUTA
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
MAKHU
|
PB-03-011-037-001/235
(BASTI WASAWA SINGH)
|
2603011000NRG25200520240039532
|
20/05/2024
|
gurpreet kaur
|
2603011WL001588
|
gurpreet kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445886
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MAKHU
|
PB-03-011-041-002/135
(BHUPE WALA)
|
2603011000NRG25200520240039660
|
20/05/2024
|
Lajwant kaur
|
2603011WL001590
|
Lajwant kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445880
|
|
MRS LAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKHU
|
PB-03-011-041-002/138
(BHUPE WALA)
|
2603011000NRG25200520240039669
|
20/05/2024
|
surjit kaur
|
2603011WL001591
|
surjit kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445879
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKHU
|
PB-03-011-041-002/140
(BHUPE WALA)
|
2603011000NRG25200520240039670
|
20/05/2024
|
Swaran Kaur
|
2603011WL001591
|
Swaran Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445873
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKHU
|
PB-03-011-041-002/142
(BHUPE WALA)
|
2603011000NRG25200520240039662
|
20/05/2024
|
Kulwinder Kaur
|
2603011WL001590
|
Kulwinder Kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445870
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKHU
|
PB-03-011-041-002/146
(BHUPE WALA)
|
2603011000NRG25200520240039673
|
20/05/2024
|
Malkit Singh
|
2603011WL001591
|
Malkit Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445872
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKHU
|
PB-03-011-041-002/155
(BHUPE WALA)
|
2603011000NRG25200520240039677
|
20/05/2024
|
Jaskaran Singh
|
2603011WL001591
|
Jaskaran Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445901
|
|
MR JASKARAN SINGH UG AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKHU
|
PB-03-011-041-002/17
(BHUPE WALA)
|
2603011000NRG25200520240039679
|
20/05/2024
|
Balwinder Singh
|
2603011WL001591
|
Balwinder Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445883
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
273
|
MAKHU
|
PB-03-011-041-002/171
(BHUPE WALA)
|
2603011000NRG25200520240039664
|
20/05/2024
|
surinder singh
|
2603011WL001590
|
surinder singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445864
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAKHU
|
PB-03-011-041-002/172
(BHUPE WALA)
|
2603011000NRG25200520240039680
|
20/05/2024
|
bachno
|
2603011WL001591
|
bachno
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445909
|
|
MRS BACHNO WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKHU
|
PB-03-011-041-002/37
(BHUPE WALA)
|
2603011000NRG25200520240039681
|
20/05/2024
|
Amrik Singh
|
2603011WL001591
|
Amrik Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446036
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKHU
|
PB-03-011-041-002/38
(BHUPE WALA)
|
2603011000NRG25200520240039682
|
20/05/2024
|
Nishan Singh
|
2603011WL001591
|
Nishan Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445871
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKHU
|
PB-03-011-041-002/50
(BHUPE WALA)
|
2603011000NRG25200520240039684
|
20/05/2024
|
Amarjeet Singh
|
2603011WL001591
|
Amarjeet Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445866
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
MAKHU
|
PB-03-011-041-002/51
(BHUPE WALA)
|
2603011000NRG25200520240039666
|
20/05/2024
|
Shinder Singh
|
2603011WL001590
|
Shinder Singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445878
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKHU
|
PB-03-011-041-002/61
(BHUPE WALA)
|
2603011000NRG25200520240039687
|
20/05/2024
|
Mohinder Singh
|
2603011WL001591
|
Mohinder Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446038
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
MAKHU
|
PB-03-011-041-002/68
(BHUPE WALA)
|
2603011000NRG25200520240039688
|
20/05/2024
|
Parkash Kaur
|
2603011WL001591
|
Parkash Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445867
|
|
MR PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAKHU
|
PB-03-011-048-001/116
(CHAK MAHRANA)
|
2603011000NRG25200520240039552
|
20/05/2024
|
channa
|
2603011WL001588
|
channa
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445888
|
|
CHANNA
|
AXIS BANK(607153)
|
|
282
|
MAKHU
|
PB-03-011-057-002/56
(CHURIAN)
|
2603011000NRG25200520240039345
|
20/05/2024
|
Sukhwinder kaur
|
2603011WL001583
|
Sukhwinder kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445875
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
MAKHU
|
PB-03-011-062-001/68
(GAME MURADE WALA)
|
2603011000NRG25200520240039651
|
20/05/2024
|
gurmanpreet singh
|
2603011WL001589
|
gurmanpreet singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445862
|
|
MR GURMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAKHU
|
PB-03-011-062-001/86
(GAME MURADE WALA)
|
2603011000NRG25200520240039569
|
20/05/2024
|
ninderpal kaur
|
2603011WL001588
|
ninderpal kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445885
|
|
NINDERPAL D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
MAKHU
|
PB-03-011-109-001/260
(RASULPUR)
|
2603011000NRG25200520240039700
|
20/05/2024
|
roop lal
|
2603011WL001592
|
roop lal
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446034
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAKHU
|
PB-03-011-120-001/271
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039706
|
20/05/2024
|
gulab
|
2603011WL001592
|
gulab
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445868
|
|
GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
MAKHU
|
PB-03-011-124-001/119
(WALAYAT SHAH WALA)
|
2603011000NRG25200520240039639
|
20/05/2024
|
amarjit singh
|
2603011WL001588
|
amarjit singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445887
|
|
AMARJIT SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
288
|
MAKHU
|
PB-03-011-068-001/110
(HAMAD WALA HITAR)
|
2603011000NRG25200520240039302
|
20/05/2024
|
Lakhwinder singh
|
2603011WL001580
|
Lakhwinder singh
|
00415
|
SBIN0011901
|
644
|
644
|
Processed
|
22/05/2024
|
|
4214446043
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
289
|
MAKHU
|
PB-03-011-092-001/401
(MALLU WALIE WALA)
|
2603011000NRG25200520240039306
|
20/05/2024
|
Avinash Sharma
|
2603011WL001580
|
Avinash Sharma
|
00415
|
SBIN0011901
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445904
|
|
MASTER AVINASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAKHU
|
PB-03-011-092-001/441
(MALLU WALIE WALA)
|
2603011000NRG25200520240039308
|
20/05/2024
|
anmoldeep singh
|
2603011WL001580
|
anmoldeep singh
|
00415
|
SBIN0011901
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4214445884
|
|
MR ANMOLDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKHU
|
PB-03-011-110-001/134
(RODE JALLE WALA)
|
2603011000NRG25200520240039288
|
20/05/2024
|
Ranjit Singh
|
2603011WL001579
|
Ranjit Singh
|
00415
|
SBIN0011901
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214446040
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
292
|
MAKHU
|
PB-03-011-110-001/33
(RODE JALLE WALA)
|
2603011000NRG25200520240039297
|
20/05/2024
|
daag singh
|
2603011WL001579
|
daag singh
|
00415
|
SBIN0011901
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445861
|
|
DARA SINGH [PLA 86646 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
MAKHU
|
PB-03-011-110-001/33
(RODE JALLE WALA)
|
2603011000NRG25200520240039296
|
20/05/2024
|
nachatar singh
|
2603011WL001579
|
nachatar singh
|
00415
|
SBIN0011901
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445865
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
294
|
MAKHU
|
PB-03-011-043-001/170
(BUH GUJARAN)
|
2603011000NRG25200520240039468
|
20/05/2024
|
sukhdev singh
|
2603011WL001585
|
sukhdev singh
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214445869
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
295
|
MAKHU
|
PB-03-011-043-001/260
(BUH GUJARAN)
|
2603011000NRG25200520240039470
|
20/05/2024
|
vikramjit singh
|
2603011WL001585
|
vikramjit singh
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214445874
|
|
Vikramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MAKHU
|
PB-03-011-073-001/253
(JATTAN WALI)
|
2603011000NRG25200520240039576
|
20/05/2024
|
patrs
|
2603011WL001588
|
patrs
|
00415
|
SBIN0013685
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4214445876
|
|
MR PATRS PATRS
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAKHU
|
PB-03-011-076-001/45
(JOGE WALA)
|
2603011000NRG25200520240039354
|
20/05/2024
|
Manjit Kaur
|
2603011WL001583
|
Manjit Kaur
|
00415
|
SBIN0013685
|
322
|
322
|
Processed
|
22/05/2024
|
|
4214446035
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAKHU
|
PB-03-011-076-001/74
(JOGE WALA)
|
2603011000NRG25200520240039355
|
20/05/2024
|
Dara
|
2603011WL001583
|
Dara
|
00415
|
SBIN0013685
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446039
|
|
MR DARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
299
|
MAKHU
|
PB-03-011-004-001/446
(AMIR SHAH WALA)
|
2603011000NRG25200520240039453
|
20/05/2024
|
Shinder Kaur
|
2603011WL001585
|
Shinder Kaur
|
00415
|
SBIN0050477
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4214445910
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAKHU
|
PB-03-011-004-001/9
(AMIR SHAH WALA)
|
2603011000NRG25200520240039466
|
20/05/2024
|
GURDEV SINGH
|
2603011WL001585
|
GURDEV SINGH
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4214445906
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
MAKHU
|
PB-03-011-004-001/93
(AMIR SHAH WALA)
|
2603011000NRG25200520240039467
|
20/05/2024
|
Jagdeesh Singh
|
2603011WL001585
|
Jagdeesh Singh
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
22/05/2024
|
|
4214446021
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAKHU
|
PB-03-011-041-002/39
(BHUPE WALA)
|
2603011000NRG25200520240039683
|
20/05/2024
|
Swaran Singh
|
2603011WL001591
|
Swaran Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445905
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAKHU
|
PB-03-011-041-002/42
(BHUPE WALA)
|
2603011000NRG25200520240039665
|
20/05/2024
|
Joginder Singh
|
2603011WL001590
|
Joginder Singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445899
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAKHU
|
PB-03-011-109-001/193
(RASULPUR)
|
2603011000NRG25200520240039698
|
20/05/2024
|
Bhaga
|
2603011WL001592
|
Bhaga
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445907
|
|
BHAGA W/O SAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MAKHU
|
PB-03-011-109-001/258
(RASULPUR)
|
2603011000NRG25200520240039699
|
20/05/2024
|
binder
|
2603011WL001592
|
binder
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214445882
|
|
BINDER WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MAKHU
|
PB-03-011-115-001/114
(SARHALI)
|
2603011000NRG25200520240039310
|
20/05/2024
|
Jagdeep Singh
|
2603011WL001581
|
Jagdeep Singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214446024
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
MAKHU
|
PB-03-011-115-001/116
(SARHALI)
|
2603011000NRG25200520240039311
|
20/05/2024
|
baljeet kaur
|
2603011WL001581
|
baljeet kaur
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445903
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAKHU
|
PB-03-011-115-001/47
(SARHALI)
|
2603011000NRG25200520240039319
|
20/05/2024
|
rajwinder singh
|
2603011WL001581
|
rajwinder singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214445881
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
MAKHU
|
PB-03-011-118-001/119
(SOODAN)
|
2603011000NRG25200520240039475
|
20/05/2024
|
Tarsem Singh
|
2603011WL001585
|
Tarsem Singh
|
00415
|
SBIN0050477
|
966
|
966
|
Processed
|
22/05/2024
|
|
4214446025
|
|
MR TARSEM SO NIAJ
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAKHU
|
PB-03-011-120-001/330
(TALWANDI NIPALAN)
|
2603011000NRG25200520240039713
|
20/05/2024
|
Veerpal Kaur
|
2603011WL001592
|
Veerpal Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4214446023
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
311
|
MAKHU
|
PB-03-011-022-001/43
(BASTI GHUVINDIAN)
|
2603011000NRG25200520240039301
|
20/05/2024
|
vajir
|
2603011WL001580
|
vajir
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446022
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
312
|
MAKHU
|
PB-03-011-118-001/413
(SOODAN)
|
2603011000NRG25200520240039486
|
20/05/2024
|
gurpreet singh
|
2603011WL001585
|
gurpreet singh
|
00554
|
KKBK0004110
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4214445863
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
313
|
MAKHU
|
PB-03-011-106-001/425
(PADHARI)
|
2603011000NRG25200520240039282
|
20/05/2024
|
kuldeep kaur
|
2603011WL001577
|
kuldeep kaur
|
00773
|
UTIB0SFCB02
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446049
|
|
KULDEEP KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
MAKHU
|
PB-03-011-106-001/425
(PADHARI)
|
2603011000NRG25200520240039281
|
20/05/2024
|
shingara singh
|
2603011WL001577
|
shingara singh
|
00773
|
UTIB0SFCB02
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4214446048
|
|
SHINGARA SINGH S/O NACHATTAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905786
|
905786
|
|
|
|
|
|
|
|