|
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)
|
2603011000NRG25020520240018128
|
02/05/2024
|
Raj Kumar
|
2603011WL000721
|
Raj Kumar
|
00032
|
UTIB0003304
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704330
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-116-001/266
(SHIHAN PARI)
|
2603011000NRG25020520240018234
|
02/05/2024
|
manpreet singh
|
2603011WL000728
|
manpreet singh
|
00032
|
UTIB0004279
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704329
|
|
MANPREET SINGH SO MEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-041-002/59
(BHUPE WALA)
|
2603011000NRG25020520240018145
|
02/05/2024
|
gurnam kaur
|
2603011WL000721
|
gurnam kaur
|
00045
|
BARB0GIDARX
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704569
|
|
MRS GURMAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-039-001/232
(BEHAK PASHORIAN)
|
2603011000NRG25020520240017251
|
02/05/2024
|
Daljit Kaur
|
2603011WL000695
|
Daljit Kaur
|
00048
|
BKID0006372
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704229
|
|
DALJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-071-001/171
(JALLE WALA)
|
2603011000NRG25020520240017723
|
02/05/2024
|
Harpal singh
|
2603011WL000708
|
Harpal singh
|
00078
|
CNRB0002113
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704575
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-092-001/41
(MALLU WALIE WALA)
|
2603011000NRG25020520240017942
|
02/05/2024
|
Des Raj
|
2603011WL000712
|
Des Raj
|
00078
|
CNRB0002113
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704306
|
|
DESHRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-062-001/33
(GAME MURADE WALA)
|
2603011000NRG25020520240018448
|
02/05/2024
|
JOBANPREET SINGH
|
2603011WL000732
|
JOBANPREET SINGH
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704294
|
|
JOBAN PREET SINGH
|
CANARA BANK(508532)
|
|
8
|
MAKHU
|
PB-03-011-068-001/95
(HAMAD WALA HITAR)
|
2603011000NRG25020520240018451
|
02/05/2024
|
Balvir Singh
|
2603011WL000732
|
Balvir Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704630
|
|
BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MAKHU
|
PB-03-011-074-001/135
(JHAM KE)
|
2603011000NRG25020520240018105
|
02/05/2024
|
Beant Singh
|
2603011WL000720
|
Beant Singh
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704631
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
10
|
MAKHU
|
PB-03-011-074-001/148
(JHAM KE)
|
2603011000NRG25020520240018108
|
02/05/2024
|
veerpal kaur
|
2603011WL000720
|
veerpal kaur
|
00078
|
CNRB0005047
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704227
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-074-001/170
(JHAM KE)
|
2603011000NRG25020520240018112
|
02/05/2024
|
Sarabjit Kaur
|
2603011WL000720
|
Sarabjit Kaur
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704221
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MAKHU
|
PB-03-011-074-001/58
(JHAM KE)
|
2603011000NRG25020520240018121
|
02/05/2024
|
Parmjeet Singh
|
2603011WL000720
|
Parmjeet Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704226
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MAKHU
|
PB-03-011-074-001/86
(JHAM KE)
|
2603011000NRG25020520240018126
|
02/05/2024
|
Shindo
|
2603011WL000720
|
Shindo
|
00078
|
CNRB0005047
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704217
|
|
SHINDO
|
CANARA BANK(508532)
|
|
14
|
MAKHU
|
PB-03-011-092-001/166
(MALLU WALIE WALA)
|
2603011000NRG25020520240017894
|
02/05/2024
|
Baldev Singh
|
2603011WL000712
|
Baldev Singh
|
00078
|
CNRB0005047
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808704211
|
|
MR BALDEV SINGH SO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKHU
|
PB-03-011-092-001/20
(MALLU WALIE WALA)
|
2603011000NRG25020520240017686
|
02/05/2024
|
Balwinder
|
2603011WL000707
|
Balwinder
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704635
|
|
BALWINDER
|
ICICI BANK LTD(508534)
|
|
16
|
MAKHU
|
PB-03-011-092-001/21
(MALLU WALIE WALA)
|
2603011000NRG25020520240017901
|
02/05/2024
|
Jameela
|
2603011WL000712
|
Jameela
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704224
|
|
MRS JAMILA KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKHU
|
PB-03-011-092-001/21
(MALLU WALIE WALA)
|
2603011000NRG25020520240017900
|
02/05/2024
|
Pyara Masih
|
2603011WL000712
|
Pyara Masih
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704223
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKHU
|
PB-03-011-092-001/22
(MALLU WALIE WALA)
|
2603011000NRG25020520240017903
|
02/05/2024
|
Sonu
|
2603011WL000712
|
Sonu
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704225
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
19
|
MAKHU
|
PB-03-011-092-001/221
(MALLU WALIE WALA)
|
2603011000NRG25020520240018458
|
02/05/2024
|
kabal singh
|
2603011WL000733
|
kabal singh
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704629
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
20
|
MAKHU
|
PB-03-011-092-001/232
(MALLU WALIE WALA)
|
2603011000NRG25020520240017905
|
02/05/2024
|
SITO
|
2603011WL000712
|
SITO
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704633
|
|
SITO
|
CANARA BANK(508532)
|
|
21
|
MAKHU
|
PB-03-011-092-001/240
(MALLU WALIE WALA)
|
2603011000NRG25020520240017911
|
02/05/2024
|
gurmeet singh
|
2603011WL000712
|
gurmeet singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704218
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
22
|
MAKHU
|
PB-03-011-092-001/241
(MALLU WALIE WALA)
|
2603011000NRG25020520240017912
|
02/05/2024
|
Kulwinder kaur
|
2603011WL000712
|
Kulwinder kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704634
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
MAKHU
|
PB-03-011-092-001/245
(MALLU WALIE WALA)
|
2603011000NRG25020520240017914
|
02/05/2024
|
Jaswinder kaur
|
2603011WL000712
|
Jaswinder kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704632
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
MAKHU
|
PB-03-011-092-001/255
(MALLU WALIE WALA)
|
2603011000NRG25020520240017916
|
02/05/2024
|
baljit kaur
|
2603011WL000712
|
baljit kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704213
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
MAKHU
|
PB-03-011-092-001/3
(MALLU WALIE WALA)
|
2603011000NRG25020520240017921
|
02/05/2024
|
Sardool Singh
|
2603011WL000712
|
Sardool Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704638
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKHU
|
PB-03-011-092-001/325
(MALLU WALIE WALA)
|
2603011000NRG25020520240017923
|
02/05/2024
|
BUTA SINGH
|
2603011WL000712
|
BUTA SINGH
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704628
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
27
|
MAKHU
|
PB-03-011-092-001/365
(MALLU WALIE WALA)
|
2603011000NRG25020520240017929
|
02/05/2024
|
Rano Kaur
|
2603011WL000712
|
Rano Kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704219
|
|
RANO KAUR
|
CANARA BANK(508532)
|
|
28
|
MAKHU
|
PB-03-011-092-001/376
(MALLU WALIE WALA)
|
2603011000NRG25020520240017930
|
02/05/2024
|
kulwinder kaur
|
2603011WL000712
|
kulwinder kaur
|
00078
|
CNRB0005047
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704566
|
|
MRS KULWINDER KAUR WO GURBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKHU
|
PB-03-011-092-001/379
(MALLU WALIE WALA)
|
2603011000NRG25020520240017931
|
02/05/2024
|
swaranjit Kaur
|
2603011WL000712
|
swaranjit Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704214
|
|
MRS SWARNJIT KAUR WO DESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKHU
|
PB-03-011-092-001/387
(MALLU WALIE WALA)
|
2603011000NRG25020520240017932
|
02/05/2024
|
kamaljit kaur
|
2603011WL000712
|
kamaljit kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704222
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MAKHU
|
PB-03-011-092-001/389
(MALLU WALIE WALA)
|
2603011000NRG25020520240017933
|
02/05/2024
|
Manpreet Kaur
|
2603011WL000712
|
Manpreet Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704567
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKHU
|
PB-03-011-092-001/399
(MALLU WALIE WALA)
|
2603011000NRG25020520240017936
|
02/05/2024
|
HARJEET KAUR
|
2603011WL000712
|
HARJEET KAUR
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704295
|
|
MRS HARJEET KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKHU
|
PB-03-011-092-001/48
(MALLU WALIE WALA)
|
2603011000NRG25020520240017945
|
02/05/2024
|
Sukhwinder Kaur
|
2603011WL000712
|
Sukhwinder Kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704216
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
MAKHU
|
PB-03-011-092-001/66
(MALLU WALIE WALA)
|
2603011000NRG25020520240018462
|
02/05/2024
|
Baljeet kaur
|
2603011WL000733
|
Baljeet kaur
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704636
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
MAKHU
|
PB-03-011-092-001/82
(MALLU WALIE WALA)
|
2603011000NRG25020520240018463
|
02/05/2024
|
Gurjant Singh
|
2603011WL000733
|
Gurjant Singh
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704215
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
36
|
MAKHU
|
PB-03-011-119-001/155
(SUDHARA)
|
2603011000NRG25020520240017635
|
02/05/2024
|
Palwinder Kaur
|
2603011WL000706
|
Palwinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704220
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
MAKHU
|
PB-03-011-119-001/157
(SUDHARA)
|
2603011000NRG25020520240017636
|
02/05/2024
|
Harjinder Kaur
|
2603011WL000706
|
Harjinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704212
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
MAKHU
|
PB-03-011-119-001/159
(SUDHARA)
|
2603011000NRG25020520240017637
|
02/05/2024
|
Baljit Kaur
|
2603011WL000706
|
Baljit Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704309
|
|
BALJIT KAUR W/O GURSEWAK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
39
|
MAKHU
|
PB-03-011-119-001/160
(SUDHARA)
|
2603011000NRG25020520240017638
|
02/05/2024
|
Kulwinder kaur
|
2603011WL000706
|
Kulwinder kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704637
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77602
|
77602
|
|
|
|
|
|
|
|
|
40
|
MAKHU
|
PB-03-011-039-001/26
(BEHAK PASHORIAN)
|
2603011000NRG25020520240017252
|
02/05/2024
|
Jasbeer Kaur
|
2603011WL000695
|
Jasbeer Kaur
|
00089
|
CBIN0283766
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704593
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
41
|
MAKHU
|
PB-03-011-125-001/136
(WARA KILI RAUN)
|
2603011000NRG25020520240018164
|
02/05/2024
|
jangir kaur
|
2603011WL000723
|
jangir kaur
|
00152
|
HDFC0000301
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704620
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MAKHU
|
PB-03-011-125-001/142
(WARA KILI RAUN)
|
2603011000NRG25020520240018170
|
02/05/2024
|
pyaro
|
2603011WL000723
|
pyaro
|
00152
|
HDFC0000301
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704619
|
|
PYARO KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
MAKHU
|
PB-03-011-126-001/239
(WARAS WALA JATTAN)
|
2603011000NRG25020520240017669
|
02/05/2024
|
lovejeet singh
|
2603011WL000706
|
lovejeet singh
|
00152
|
HDFC0000301
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704626
|
|
LOVEJEET S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
44
|
MAKHU
|
PB-03-011-078-001/420
(KHADOOR)
|
2603011000NRG25020520240018224
|
02/05/2024
|
MANJIT KAUR
|
2603011WL000726
|
MANJIT KAUR
|
00152
|
HDFC0001400
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704612
|
|
MANJJIT KAUR WO TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
45
|
MAKHU
|
PB-03-011-071-001/109
(JALLE WALA)
|
2603011000NRG25020520240017713
|
02/05/2024
|
khajan singh
|
2603011WL000708
|
khajan singh
|
00152
|
HDFC0002362
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704625
|
|
KHAJAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAKHU
|
PB-03-011-080-001/143
(KILLI BODLA)
|
2603011000NRG25020520240018227
|
02/05/2024
|
Swaran Singh
|
2603011WL000727
|
Swaran Singh
|
00152
|
HDFC0002362
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808704297
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
MAKHU
|
PB-03-011-081-001/26
(KILLI GUDHA)
|
2603011000NRG25020520240017744
|
02/05/2024
|
Gurmeet Kaur
|
2603011WL000708
|
Gurmeet Kaur
|
00152
|
HDFC0002362
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704622
|
|
GURMIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAKHU
|
PB-03-011-092-001/101
(MALLU WALIE WALA)
|
2603011000NRG25020520240017885
|
02/05/2024
|
Manjit Kaur
|
2603011WL000712
|
Manjit Kaur
|
00152
|
HDFC0002362
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704614
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKHU
|
PB-03-011-092-001/103
(MALLU WALIE WALA)
|
2603011000NRG25020520240017886
|
02/05/2024
|
Jagtar Singh
|
2603011WL000712
|
Jagtar Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704613
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
50
|
MAKHU
|
PB-03-011-092-001/108
(MALLU WALIE WALA)
|
2603011000NRG25020520240017888
|
02/05/2024
|
Joginder Singh
|
2603011WL000712
|
Joginder Singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704305
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
MAKHU
|
PB-03-011-092-001/94
(MALLU WALIE WALA)
|
2603011000NRG25020520240017950
|
02/05/2024
|
Simerjeet Singh
|
2603011WL000712
|
Simerjeet Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704615
|
|
SIMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
MAKHU
|
PB-03-011-101-001/266
(MOR KASSU WALA)
|
2603011000NRG25020520240018228
|
02/05/2024
|
Jaswinder singh
|
2603011WL000728
|
Jaswinder singh
|
00152
|
HDFC0002362
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704621
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
MAKHU
|
PB-03-011-105-001/39
(NIZAMDIN WALA)
|
2603011000NRG25020520240017829
|
02/05/2024
|
dalbir singh
|
2603011WL000711
|
dalbir singh
|
00152
|
HDFC0002362
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704617
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAKHU
|
PB-03-011-106-001/17
(PADHARI)
|
2603011000NRG25020520240017845
|
02/05/2024
|
Doola Singh
|
2603011WL000711
|
Doola Singh
|
00152
|
HDFC0002362
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704298
|
|
DULA SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
MAKHU
|
PB-03-011-106-001/72
(PADHARI)
|
2603011000NRG25020520240017634
|
02/05/2024
|
Gurjant singh
|
2603011WL000706
|
Gurjant singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704299
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
MAKHU
|
PB-03-011-120-001/498
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017664
|
02/05/2024
|
Angrej Singh
|
2603011WL000706
|
Angrej Singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704618
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
57
|
MAKHU
|
PB-03-011-071-001/5
(JALLE WALA)
|
2603011000NRG25020520240017728
|
02/05/2024
|
BALJINDER KAUR
|
2603011WL000708
|
BALJINDER KAUR
|
00152
|
HDFC0003533
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704300
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MAKHU
|
PB-03-011-081-001/65
(KILLI GUDHA)
|
2603011000NRG25020520240017753
|
02/05/2024
|
Baljinder Singh
|
2603011WL000708
|
Baljinder Singh
|
00152
|
HDFC0003533
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808704616
|
|
BALJINDER SINGH S/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
59
|
MAKHU
|
PB-03-011-125-001/140
(WARA KILI RAUN)
|
2603011000NRG25020520240018168
|
02/05/2024
|
boota singh
|
2603011WL000723
|
boota singh
|
00152
|
HDFC0004863
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704624
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
MAKHU
|
PB-03-011-125-001/146
(WARA KILI RAUN)
|
2603011000NRG25020520240018173
|
02/05/2024
|
nirmal kaur
|
2603011WL000723
|
nirmal kaur
|
00152
|
HDFC0004863
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704623
|
|
NIRMAL KAUR U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
61
|
MAKHU
|
PB-03-011-068-001/38
(HAMAD WALA HITAR)
|
2603011000NRG25020520240018450
|
02/05/2024
|
Jioun Singh
|
2603011WL000732
|
Jioun Singh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704562
|
|
JIOUN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAKHU
|
PB-03-011-120-001/119
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017641
|
02/05/2024
|
mango
|
2603011WL000706
|
mango
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704320
|
|
MANGO
|
ICICI BANK LTD(508534)
|
|
63
|
MAKHU
|
PB-03-011-120-001/164
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017645
|
02/05/2024
|
GYAN SINGH
|
2603011WL000706
|
GYAN SINGH
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704319
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAKHU
|
PB-03-011-120-001/216
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017648
|
02/05/2024
|
Babli
|
2603011WL000706
|
Babli
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704318
|
|
BABALI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAKHU
|
PB-03-011-120-001/22
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017649
|
02/05/2024
|
Balwinder kaur
|
2603011WL000706
|
Balwinder kaur
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704321
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAKHU
|
PB-03-011-120-001/58
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017668
|
02/05/2024
|
neelo
|
2603011WL000706
|
neelo
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704322
|
|
NEELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
67
|
MAKHU
|
PB-03-011-068-001/112
(HAMAD WALA HITAR)
|
2603011000NRG25020520240018456
|
02/05/2024
|
Sarwan singh
|
2603011WL000733
|
Sarwan singh
|
00176
|
IDIB000M625
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704627
|
|
Mr. SARWAN SINGH
|
INDIAN BANK(607105)
|
|
68
|
MAKHU
|
PB-03-011-068-001/30
(HAMAD WALA HITAR)
|
2603011000NRG25020520240018449
|
02/05/2024
|
Resham Singh
|
2603011WL000732
|
Resham Singh
|
00176
|
IDIB000M625
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704296
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
69
|
MAKHU
|
PB-03-011-028-001/164
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017678
|
02/05/2024
|
Seema
|
2603011WL000707
|
Seema
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704557
|
|
SEEMA SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MAKHU
|
PB-03-011-061-001/222
(FEMI WALA)
|
2603011000NRG25020520240017631
|
02/05/2024
|
gulshan
|
2603011WL000706
|
gulshan
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704323
|
|
GULSHAN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MAKHU
|
PB-03-011-061-001/43
(FEMI WALA)
|
2603011000NRG25020520240017632
|
02/05/2024
|
Asha
|
2603011WL000706
|
Asha
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704324
|
|
ASHA ASHA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MAKHU
|
PB-03-011-062-001/56
(GAME MURADE WALA)
|
2603011000NRG25020520240018102
|
02/05/2024
|
Sukhminder Singh
|
2603011WL000720
|
Sukhminder Singh
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704559
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MAKHU
|
PB-03-011-074-001/149
(JHAM KE)
|
2603011000NRG25020520240018109
|
02/05/2024
|
karmjeet kaur
|
2603011WL000720
|
karmjeet kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704560
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MAKHU
|
PB-03-011-074-001/2
(JHAM KE)
|
2603011000NRG25020520240018114
|
02/05/2024
|
Virpal kaur
|
2603011WL000720
|
Virpal kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704553
|
|
VIRPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MAKHU
|
PB-03-011-078-001/424
(KHADOOR)
|
2603011000NRG25020520240018225
|
02/05/2024
|
KARAM JEET KAUR
|
2603011WL000726
|
KARAM JEET KAUR
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704327
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MAKHU
|
PB-03-011-105-001/445
(NIZAMDIN WALA)
|
2603011000NRG25020520240017832
|
02/05/2024
|
sunina
|
2603011WL000711
|
sunina
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704561
|
|
SUNAINA D O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAKHU
|
PB-03-011-116-001/166
(SHIHAN PARI)
|
2603011000NRG25020520240018230
|
02/05/2024
|
kulwant singh
|
2603011WL000728
|
kulwant singh
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704551
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MAKHU
|
PB-03-011-116-001/255
(SHIHAN PARI)
|
2603011000NRG25020520240018232
|
02/05/2024
|
manjeet kaur
|
2603011WL000728
|
manjeet kaur
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704558
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MAKHU
|
PB-03-011-116-001/47
(SHIHAN PARI)
|
2603011000NRG25020520240018236
|
02/05/2024
|
Nishan Singh
|
2603011WL000728
|
Nishan Singh
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704554
|
|
NISHAN SINGH SO SAROPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MAKHU
|
PB-03-011-116-001/47
(SHIHAN PARI)
|
2603011000NRG25020520240018235
|
02/05/2024
|
Saroopa Singh
|
2603011WL000728
|
Saroopa Singh
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704555
|
|
SAROOPA SINGH S/O SAARJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MAKHU
|
PB-03-011-120-001/202
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017647
|
02/05/2024
|
amar singh
|
2603011WL000706
|
amar singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704552
|
|
AH.12885 AMAR SINGH S/O SAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAKHU
|
PB-03-011-120-001/502
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017704
|
02/05/2024
|
sonu singh
|
2603011WL000707
|
sonu singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704556
|
|
SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MAKHU
|
PB-03-011-120-001/518
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017705
|
02/05/2024
|
JASPAL SINGH
|
2603011WL000707
|
JASPAL SINGH
|
00349
|
PSIB0000022
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704325
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MAKHU
|
PB-03-011-120-001/522
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017245
|
02/05/2024
|
abay
|
2603011WL000694
|
abay
|
00349
|
PSIB0000022
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704326
|
|
ABHAY
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAKHU
|
PB-03-011-120-001/526
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017665
|
02/05/2024
|
Nirmal singh
|
2603011WL000706
|
Nirmal singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704328
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
86
|
MAKHU
|
PB-03-011-092-001/357
(MALLU WALIE WALA)
|
2603011000NRG25020520240017925
|
02/05/2024
|
GURJANT SINGH
|
2603011WL000712
|
GURJANT SINGH
|
00349
|
PSIB0000180
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704317
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHU
|
PB-03-011-092-001/434
(MALLU WALIE WALA)
|
2603011000NRG25020520240017943
|
02/05/2024
|
Mukhtiar kaur
|
2603011WL000712
|
Mukhtiar kaur
|
00349
|
PSIB0000180
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704563
|
|
MRS MUKHTIAR KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKHU
|
PB-03-011-092-001/438
(MALLU WALIE WALA)
|
2603011000NRG25020520240018460
|
02/05/2024
|
baljinder singh
|
2603011WL000733
|
baljinder singh
|
00349
|
PSIB0000180
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704316
|
|
BALJINDER SINGH SO KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
89
|
MAKHU
|
PB-03-011-060-002/283
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017284
|
02/05/2024
|
baljit kaur
|
2603011WL000696
|
baljit kaur
|
00349
|
PSIB0021461
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808704568
|
|
BALJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
90
|
MAKHU
|
PB-03-011-028-001/104
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017233
|
02/05/2024
|
sandeep kaur
|
2603011WL000694
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704456
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAKHU
|
PB-03-011-028-001/113
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017673
|
02/05/2024
|
paramjit
|
2603011WL000707
|
paramjit
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704433
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MAKHU
|
PB-03-011-028-001/114
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017674
|
02/05/2024
|
sumanjit kaur
|
2603011WL000707
|
sumanjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704467
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKHU
|
PB-03-011-028-001/121
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017249
|
02/05/2024
|
aman
|
2603011WL000695
|
aman
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704234
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAKHU
|
PB-03-011-028-001/123
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017675
|
02/05/2024
|
kulwinder kaur
|
2603011WL000707
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704248
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKHU
|
PB-03-011-028-001/146
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017250
|
02/05/2024
|
soma
|
2603011WL000695
|
soma
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704481
|
|
SOMA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAKHU
|
PB-03-011-028-001/148
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017224
|
02/05/2024
|
mithu
|
2603011WL000693
|
mithu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704497
|
|
MITHU S/O NIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MAKHU
|
PB-03-011-028-001/154
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017677
|
02/05/2024
|
RAJAN
|
2603011WL000707
|
RAJAN
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704490
|
|
RAJAN S/O GORA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MAKHU
|
PB-03-011-028-001/165
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017679
|
02/05/2024
|
Raj Kaur
|
2603011WL000707
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704440
|
|
RAJ KAUR WO SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-028-001/168
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017680
|
02/05/2024
|
sajan
|
2603011WL000707
|
sajan
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704279
|
|
SAJAN S/O NINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAKHU
|
PB-03-011-028-001/169
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017681
|
02/05/2024
|
gursewak
|
2603011WL000707
|
gursewak
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704501
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAKHU
|
PB-03-011-028-001/171
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017225
|
02/05/2024
|
shallu
|
2603011WL000693
|
shallu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704445
|
|
SHALLU DO PARDEEP
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MAKHU
|
PB-03-011-028-001/172
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017682
|
02/05/2024
|
Nisha
|
2603011WL000707
|
Nisha
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704516
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKHU
|
PB-03-011-028-001/37
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017683
|
02/05/2024
|
Sheela
|
2603011WL000707
|
Sheela
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704457
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
104
|
MAKHU
|
PB-03-011-028-001/40
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017684
|
02/05/2024
|
Boota Singh
|
2603011WL000707
|
Boota Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704449
|
|
BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAKHU
|
PB-03-011-028-001/86
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017629
|
02/05/2024
|
Patras
|
2603011WL000706
|
Patras
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704412
|
|
PATRAS S/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MAKHU
|
PB-03-011-037-001/28
(BASTI WASAWA SINGH)
|
2603011000NRG25020520240017685
|
02/05/2024
|
Rohe
|
2603011WL000707
|
Rohe
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704406
|
|
ROHE W/O SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MAKHU
|
PB-03-011-041-002/147
(BHUPE WALA)
|
2603011000NRG25020520240018131
|
02/05/2024
|
Parwinder Kaur
|
2603011WL000721
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704272
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAKHU
|
PB-03-011-041-002/152
(BHUPE WALA)
|
2603011000NRG25020520240018134
|
02/05/2024
|
Parkash kaur
|
2603011WL000721
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704530
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKHU
|
PB-03-011-041-002/160
(BHUPE WALA)
|
2603011000NRG25020520240018138
|
02/05/2024
|
veero
|
2603011WL000721
|
veero
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704352
|
|
VEERO WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MAKHU
|
PB-03-011-045-001/170
(CANAL COLONY MAKHU)
|
2603011000NRG25020520240017630
|
02/05/2024
|
jaspal
|
2603011WL000706
|
jaspal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704498
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MAKHU
|
PB-03-011-060-002/109
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017264
|
02/05/2024
|
Simero
|
2603011WL000696
|
Simero
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704518
|
|
SIMRO KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MAKHU
|
PB-03-011-060-002/126
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017265
|
02/05/2024
|
Pargat Singh
|
2603011WL000696
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704236
|
|
PARGAT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAKHU
|
PB-03-011-060-002/139
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017266
|
02/05/2024
|
Banso
|
2603011WL000696
|
Banso
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704347
|
|
BANSO W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017267
|
02/05/2024
|
Ajamair Kaur
|
2603011WL000696
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
07/05/2024
|
|
3808704510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MAKHU
|
PB-03-011-060-002/150
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017268
|
02/05/2024
|
Kulwinder Kaur
|
2603011WL000696
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704509
|
|
KULWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAKHU
|
PB-03-011-060-002/162
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017269
|
02/05/2024
|
Jasbeer Kaur
|
2603011WL000696
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704507
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAKHU
|
PB-03-011-060-002/169
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017270
|
02/05/2024
|
Jarnail Singh
|
2603011WL000696
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704508
|
|
JARNAIL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAKHU
|
PB-03-011-060-002/2
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017271
|
02/05/2024
|
Joga Singh
|
2603011WL000696
|
Joga Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704484
|
|
JOGA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MAKHU
|
PB-03-011-060-002/228
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017272
|
02/05/2024
|
Mahinder kaur
|
2603011WL000696
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704473
|
|
MAHINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAKHU
|
PB-03-011-060-002/238
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017273
|
02/05/2024
|
mandeep kaur
|
2603011WL000696
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704268
|
|
MANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAKHU
|
PB-03-011-060-002/251
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017274
|
02/05/2024
|
Angrej Singh
|
2603011WL000696
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704540
|
|
ANGREJ SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MAKHU
|
PB-03-011-060-002/256
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017275
|
02/05/2024
|
Harjeet Kaur
|
2603011WL000696
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704263
|
|
HARJIT KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAKHU
|
PB-03-011-060-002/266
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017276
|
02/05/2024
|
kuldeep kaur
|
2603011WL000696
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704547
|
|
KULDEEP KAUR WO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MAKHU
|
PB-03-011-060-002/268
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017277
|
02/05/2024
|
Harjit kaur
|
2603011WL000696
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704478
|
|
HARJIT KAUR W/O LADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MAKHU
|
PB-03-011-060-002/269
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017278
|
02/05/2024
|
Jagroop singh
|
2603011WL000696
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704480
|
|
JAGROOP SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MAKHU
|
PB-03-011-060-002/271
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017279
|
02/05/2024
|
veerpal kaur
|
2603011WL000696
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704492
|
|
VEERPAL KAUR CO HARGOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MAKHU
|
PB-03-011-060-002/272
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017280
|
02/05/2024
|
balwinder kaur
|
2603011WL000696
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704483
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKHU
|
PB-03-011-060-002/274
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017281
|
02/05/2024
|
lakhwinder singh
|
2603011WL000696
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704331
|
|
LAKHWINDER SINGH S/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAKHU
|
PB-03-011-060-002/275
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017282
|
02/05/2024
|
veerpal kaur
|
2603011WL000696
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704491
|
|
VEERPAL KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MAKHU
|
PB-03-011-060-002/277
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017283
|
02/05/2024
|
sukhwinder kaur
|
2603011WL000696
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704548
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MAKHU
|
PB-03-011-060-002/285
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017285
|
02/05/2024
|
paramjit kaur
|
2603011WL000696
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704517
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MAKHU
|
PB-03-011-060-002/291
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017286
|
02/05/2024
|
monia
|
2603011WL000696
|
monia
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704520
|
|
MONIA W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MAKHU
|
PB-03-011-060-002/32
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017287
|
02/05/2024
|
Davinder Singh
|
2603011WL000696
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704536
|
|
DAVINDER SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MAKHU
|
PB-03-011-060-002/4
(FATTEHGARH SABRA)
|
2603011000NRG25020520240017288
|
02/05/2024
|
VIRSA SINGH
|
2603011WL000696
|
VIRSA SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704346
|
|
VIRSA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MAKHU
|
PB-03-011-062-001/62
(GAME MURADE WALA)
|
2603011000NRG25020520240018103
|
02/05/2024
|
Rubina
|
2603011WL000720
|
Rubina
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704504
|
|
RUBINA
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MAKHU
|
PB-03-011-062-001/63
(GAME MURADE WALA)
|
2603011000NRG25020520240018104
|
02/05/2024
|
Gurmail Singh
|
2603011WL000720
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Rejected
|
07/05/2024
|
|
3808704493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MAKHU
|
PB-03-011-071-001/1
(JALLE WALA)
|
2603011000NRG25020520240017711
|
02/05/2024
|
Harjinder Singh
|
2603011WL000708
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808704538
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAKHU
|
PB-03-011-071-001/1
(JALLE WALA)
|
2603011000NRG25020520240017712
|
02/05/2024
|
Simerpreet Kaur
|
2603011WL000708
|
Simerpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704541
|
|
SIMERPREET AKUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAKHU
|
PB-03-011-071-001/10
(JALLE WALA)
|
2603011000NRG25020520240018452
|
02/05/2024
|
Veer Kaur
|
2603011WL000732
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704505
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MAKHU
|
PB-03-011-071-001/117
(JALLE WALA)
|
2603011000NRG25020520240017714
|
02/05/2024
|
Harpreet singh
|
2603011WL000708
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704546
|
|
HARPREET SINGH S/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MAKHU
|
PB-03-011-071-001/118
(JALLE WALA)
|
2603011000NRG25020520240017715
|
02/05/2024
|
Baldev Singh
|
2603011WL000708
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704334
|
|
BALDEV SINGH S/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAKHU
|
PB-03-011-071-001/129
(JALLE WALA)
|
2603011000NRG25020520240017716
|
02/05/2024
|
SIMRANJIT KAUR
|
2603011WL000708
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704349
|
|
SIMRANJIT KAUR D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MAKHU
|
PB-03-011-071-001/133
(JALLE WALA)
|
2603011000NRG25020520240017717
|
02/05/2024
|
sagar singh
|
2603011WL000708
|
sagar singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704502
|
|
SAGAR SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MAKHU
|
PB-03-011-071-001/135
(JALLE WALA)
|
2603011000NRG25020520240017718
|
02/05/2024
|
kulwinder singh
|
2603011WL000708
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704531
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MAKHU
|
PB-03-011-071-001/14
(JALLE WALA)
|
2603011000NRG25020520240017720
|
02/05/2024
|
MUKHITAIR SINGH
|
2603011WL000708
|
MUKHITAIR SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704338
|
|
MUKHITAIR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
MAKHU
|
PB-03-011-071-001/148
(JALLE WALA)
|
2603011000NRG25020520240017722
|
02/05/2024
|
sarbjit kaur
|
2603011WL000708
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704335
|
|
SARBJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MAKHU
|
PB-03-011-071-001/22
(JALLE WALA)
|
2603011000NRG25020520240017726
|
02/05/2024
|
Balkar Singh
|
2603011WL000708
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704337
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAKHU
|
PB-03-011-071-001/30
(JALLE WALA)
|
2603011000NRG25020520240017727
|
02/05/2024
|
Pipal Singh
|
2603011WL000708
|
Pipal Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704339
|
|
PIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
MAKHU
|
PB-03-011-071-001/67
(JALLE WALA)
|
2603011000NRG25020520240017729
|
02/05/2024
|
POORAN SINGH
|
2603011WL000708
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704260
|
|
POORAN SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MAKHU
|
PB-03-011-071-001/7
(JALLE WALA)
|
2603011000NRG25020520240017731
|
02/05/2024
|
Manjeet Kaur
|
2603011WL000708
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704544
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MAKHU
|
PB-03-011-071-001/73
(JALLE WALA)
|
2603011000NRG25020520240018453
|
02/05/2024
|
KULDEEP KAUR
|
2603011WL000732
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704336
|
|
KULDIP KAUR W/O ROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MAKHU
|
PB-03-011-071-001/75
(JALLE WALA)
|
2603011000NRG25020520240017732
|
02/05/2024
|
DALBIR KAUR
|
2603011WL000708
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704542
|
|
DALBIR KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAKHU
|
PB-03-011-071-001/76
(JALLE WALA)
|
2603011000NRG25020520240018454
|
02/05/2024
|
Gurjant singh
|
2603011WL000732
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704262
|
|
GURJANT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAKHU
|
PB-03-011-071-001/78
(JALLE WALA)
|
2603011000NRG25020520240018455
|
02/05/2024
|
GURPREET SINGH
|
2603011WL000732
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704545
|
|
GURPREET SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MAKHU
|
PB-03-011-074-001/150
(JHAM KE)
|
2603011000NRG25020520240018110
|
02/05/2024
|
jaswinder kaur
|
2603011WL000720
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704494
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MAKHU
|
PB-03-011-074-001/154
(JHAM KE)
|
2603011000NRG25020520240018111
|
02/05/2024
|
Veero
|
2603011WL000720
|
Veero
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704499
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MAKHU
|
PB-03-011-074-001/20
(JHAM KE)
|
2603011000NRG25020520240018115
|
02/05/2024
|
Lakhwinder Kaur
|
2603011WL000720
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704506
|
|
LAKHWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MAKHU
|
PB-03-011-074-001/29
(JHAM KE)
|
2603011000NRG25020520240018116
|
02/05/2024
|
Amrik kaur
|
2603011WL000720
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704350
|
|
AMRIK KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MAKHU
|
PB-03-011-074-001/3
(JHAM KE)
|
2603011000NRG25020520240018117
|
02/05/2024
|
Charn Kaur
|
2603011WL000720
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704549
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAKHU
|
PB-03-011-074-001/40
(JHAM KE)
|
2603011000NRG25020520240018118
|
02/05/2024
|
Karmjeet Kaur
|
2603011WL000720
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704345
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MAKHU
|
PB-03-011-074-001/5
(JHAM KE)
|
2603011000NRG25020520240018120
|
02/05/2024
|
sabha singh
|
2603011WL000720
|
sabha singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704333
|
|
GURSAHIB SINGH S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MAKHU
|
PB-03-011-074-001/60
(JHAM KE)
|
2603011000NRG25020520240018122
|
02/05/2024
|
Hardeep kaur
|
2603011WL000720
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704273
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAKHU
|
PB-03-011-074-001/71
(JHAM KE)
|
2603011000NRG25020520240018123
|
02/05/2024
|
Kashmir singh
|
2603011WL000720
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704407
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
MAKHU
|
PB-03-011-074-001/8
(JHAM KE)
|
2603011000NRG25020520240018124
|
02/05/2024
|
Jogindero
|
2603011WL000720
|
Jogindero
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704344
|
|
JOGINDRO W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MAKHU
|
PB-03-011-074-001/80
(JHAM KE)
|
2603011000NRG25020520240018125
|
02/05/2024
|
Jasveer kaur
|
2603011WL000720
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704479
|
|
JASVIR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MAKHU
|
PB-03-011-078-001/106
(KHADOOR)
|
2603011000NRG25020520240018223
|
02/05/2024
|
Swaran Kaur
|
2603011WL000726
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704289
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MAKHU
|
PB-03-011-081-001/100
(KILLI GUDHA)
|
2603011000NRG25020520240017733
|
02/05/2024
|
Beero
|
2603011WL000708
|
Beero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704511
|
|
BIRO W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MAKHU
|
PB-03-011-081-001/106
(KILLI GUDHA)
|
2603011000NRG25020520240017734
|
02/05/2024
|
Baljit Kaur
|
2603011WL000708
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704256
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MAKHU
|
PB-03-011-081-001/113
(KILLI GUDHA)
|
2603011000NRG25020520240017735
|
02/05/2024
|
AMARJEET KAUR
|
2603011WL000708
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808704543
|
|
AMARJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MAKHU
|
PB-03-011-081-001/123
(KILLI GUDHA)
|
2603011000NRG25020520240017737
|
02/05/2024
|
Lovejeet Singh
|
2603011WL000708
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704537
|
|
LOVEJEET SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MAKHU
|
PB-03-011-081-001/123
(KILLI GUDHA)
|
2603011000NRG25020520240017736
|
02/05/2024
|
MANJIT KAUR
|
2603011WL000708
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704255
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MAKHU
|
PB-03-011-081-001/14
(KILLI GUDHA)
|
2603011000NRG25020520240017738
|
02/05/2024
|
Kulwant Singh
|
2603011WL000708
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704342
|
|
KULWANT SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MAKHU
|
PB-03-011-081-001/17
(KILLI GUDHA)
|
2603011000NRG25020520240017740
|
02/05/2024
|
baljeet kaur
|
2603011WL000708
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704266
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MAKHU
|
PB-03-011-081-001/17
(KILLI GUDHA)
|
2603011000NRG25020520240017739
|
02/05/2024
|
tersem singh
|
2603011WL000708
|
tersem singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704341
|
|
TARSEM SINGH S/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MAKHU
|
PB-03-011-081-001/19
(KILLI GUDHA)
|
2603011000NRG25020520240017741
|
02/05/2024
|
Gursewak Singh
|
2603011WL000708
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704261
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
MAKHU
|
PB-03-011-081-001/2
(KILLI GUDHA)
|
2603011000NRG25020520240017742
|
02/05/2024
|
CHARNJEET KAUR
|
2603011WL000708
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704257
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
MAKHU
|
PB-03-011-081-001/22
(KILLI GUDHA)
|
2603011000NRG25020520240017743
|
02/05/2024
|
Shera
|
2603011WL000708
|
Shera
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704534
|
|
SHERA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MAKHU
|
PB-03-011-081-001/30
(KILLI GUDHA)
|
2603011000NRG25020520240017745
|
02/05/2024
|
Gurmail Singh
|
2603011WL000708
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704539
|
|
GURMAIL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MAKHU
|
PB-03-011-081-001/33
(KILLI GUDHA)
|
2603011000NRG25020520240017746
|
02/05/2024
|
sarbjreet kaur
|
2603011WL000708
|
sarbjreet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704512
|
|
SARVJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MAKHU
|
PB-03-011-081-001/34
(KILLI GUDHA)
|
2603011000NRG25020520240017747
|
02/05/2024
|
Deva Singh
|
2603011WL000708
|
Deva Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704535
|
|
DEVA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MAKHU
|
PB-03-011-081-001/49
(KILLI GUDHA)
|
2603011000NRG25020520240017748
|
02/05/2024
|
giyan kaur
|
2603011WL000708
|
giyan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704408
|
|
GIAN KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MAKHU
|
PB-03-011-081-001/5
(KILLI GUDHA)
|
2603011000NRG25020520240017749
|
02/05/2024
|
Jaswinder Singh
|
2603011WL000708
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704533
|
|
JASWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MAKHU
|
PB-03-011-081-001/5
(KILLI GUDHA)
|
2603011000NRG25020520240017750
|
02/05/2024
|
veerpal kaur
|
2603011WL000708
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704351
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MAKHU
|
PB-03-011-081-001/57
(KILLI GUDHA)
|
2603011000NRG25020520240017751
|
02/05/2024
|
Bhag Singh
|
2603011WL000708
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704465
|
|
BHAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MAKHU
|
PB-03-011-081-001/6
(KILLI GUDHA)
|
2603011000NRG25020520240017752
|
02/05/2024
|
Lakhwinder Singh
|
2603011WL000708
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704464
|
|
LAKWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MAKHU
|
PB-03-011-081-001/84
(KILLI GUDHA)
|
2603011000NRG25020520240017754
|
02/05/2024
|
Piara Singh
|
2603011WL000708
|
Piara Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704340
|
|
PIARA SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MAKHU
|
PB-03-011-081-001/87
(KILLI GUDHA)
|
2603011000NRG25020520240017755
|
02/05/2024
|
Mukhtiar Singh
|
2603011WL000708
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704343
|
|
MUKHTIAR SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MAKHU
|
PB-03-011-105-001/101
(NIZAMDIN WALA)
|
2603011000NRG25020520240017816
|
02/05/2024
|
Geeta
|
2603011WL000711
|
Geeta
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704287
|
|
GEETA W/O DESHRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MAKHU
|
PB-03-011-105-001/12
(NIZAMDIN WALA)
|
2603011000NRG25020520240017817
|
02/05/2024
|
veerpal kaur
|
2603011WL000711
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704430
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MAKHU
|
PB-03-011-105-001/13
(NIZAMDIN WALA)
|
2603011000NRG25020520240017818
|
02/05/2024
|
Raj kaur
|
2603011WL000711
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704426
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MAKHU
|
PB-03-011-105-001/178
(NIZAMDIN WALA)
|
2603011000NRG25020520240017819
|
02/05/2024
|
Sukchan Singh
|
2603011WL000711
|
Sukchan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704522
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MAKHU
|
PB-03-011-105-001/205
(NIZAMDIN WALA)
|
2603011000NRG25020520240017820
|
02/05/2024
|
naita
|
2603011WL000711
|
naita
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704458
|
|
NAITAN [PLA 85678 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MAKHU
|
PB-03-011-105-001/207
(NIZAMDIN WALA)
|
2603011000NRG25020520240017821
|
02/05/2024
|
Parvin kaur
|
2603011WL000711
|
Parvin kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704419
|
|
PARVEEN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MAKHU
|
PB-03-011-105-001/32
(NIZAMDIN WALA)
|
2603011000NRG25020520240017823
|
02/05/2024
|
simran kaur
|
2603011WL000711
|
simran kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704249
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MAKHU
|
PB-03-011-105-001/34
(NIZAMDIN WALA)
|
2603011000NRG25020520240017824
|
02/05/2024
|
koshal
|
2603011WL000711
|
koshal
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704489
|
|
KOMAL W/O SONU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MAKHU
|
PB-03-011-105-001/355
(NIZAMDIN WALA)
|
2603011000NRG25020520240017825
|
02/05/2024
|
Lakhbir Singh
|
2603011WL000711
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704427
|
|
LAKHBIR SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MAKHU
|
PB-03-011-105-001/362
(NIZAMDIN WALA)
|
2603011000NRG25020520240017826
|
02/05/2024
|
sunita
|
2603011WL000711
|
sunita
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704428
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
MAKHU
|
PB-03-011-105-001/382
(NIZAMDIN WALA)
|
2603011000NRG25020520240017827
|
02/05/2024
|
Sammo
|
2603011WL000711
|
Sammo
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704447
|
|
SAMMO (PLA 221800)
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MAKHU
|
PB-03-011-105-001/388
(NIZAMDIN WALA)
|
2603011000NRG25020520240017828
|
02/05/2024
|
Balwinder Singh
|
2603011WL000711
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808704429
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MAKHU
|
PB-03-011-105-001/390
(NIZAMDIN WALA)
|
2603011000NRG25020520240017830
|
02/05/2024
|
Sohan Singh
|
2603011WL000711
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704286
|
|
SOHAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
MAKHU
|
PB-03-011-105-001/393
(NIZAMDIN WALA)
|
2603011000NRG25020520240017831
|
02/05/2024
|
jasbir kaur
|
2603011WL000711
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704442
|
|
JASBIR KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAKHU
|
PB-03-011-105-001/458
(NIZAMDIN WALA)
|
2603011000NRG25020520240017833
|
02/05/2024
|
Gurjeet kaur
|
2603011WL000711
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704252
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MAKHU
|
PB-03-011-105-001/461
(NIZAMDIN WALA)
|
2603011000NRG25020520240017834
|
02/05/2024
|
Baljinder kaur
|
2603011WL000711
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704259
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MAKHU
|
PB-03-011-105-001/57
(NIZAMDIN WALA)
|
2603011000NRG25020520240017835
|
02/05/2024
|
kashmir singh
|
2603011WL000711
|
kashmir singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704281
|
|
KASHMIR SINGH S/O DINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MAKHU
|
PB-03-011-105-001/58
(NIZAMDIN WALA)
|
2603011000NRG25020520240017836
|
02/05/2024
|
roupa
|
2603011WL000711
|
roupa
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704237
|
|
ROOPA S/O NAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
MAKHU
|
PB-03-011-105-001/64
(NIZAMDIN WALA)
|
2603011000NRG25020520240017837
|
02/05/2024
|
MAHINDO
|
2603011WL000711
|
MAHINDO
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704451
|
|
MAHINDO W/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MAKHU
|
PB-03-011-105-001/66
(NIZAMDIN WALA)
|
2603011000NRG25020520240017838
|
02/05/2024
|
mango
|
2603011WL000711
|
mango
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704276
|
|
NAIT
|
ICICI BANK LTD(508534)
|
|
208
|
MAKHU
|
PB-03-011-105-001/80
(NIZAMDIN WALA)
|
2603011000NRG25020520240017839
|
02/05/2024
|
Sukhdev Singh
|
2603011WL000711
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704282
|
|
SUKHDEV S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MAKHU
|
PB-03-011-105-001/82
(NIZAMDIN WALA)
|
2603011000NRG25020520240017840
|
02/05/2024
|
sulakhan
|
2603011WL000711
|
sulakhan
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704452
|
|
SULAKHAN
|
ICICI BANK LTD(508534)
|
|
210
|
MAKHU
|
PB-03-011-105-001/88
(NIZAMDIN WALA)
|
2603011000NRG25020520240017841
|
02/05/2024
|
pyaro
|
2603011WL000711
|
pyaro
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704277
|
|
PIARO [PLA 85684 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MAKHU
|
PB-03-011-105-001/95
(NIZAMDIN WALA)
|
2603011000NRG25020520240017842
|
02/05/2024
|
gurnam
|
2603011WL000711
|
gurnam
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704421
|
|
GAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
MAKHU
|
PB-03-011-106-001/102
(PADHARI)
|
2603011000NRG25020520240017843
|
02/05/2024
|
sandeep kaur
|
2603011WL000711
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704444
|
|
SANDEEP KAUR CO BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
MAKHU
|
PB-03-011-106-001/14
(PADHARI)
|
2603011000NRG25020520240017844
|
02/05/2024
|
Kulwant Kaur
|
2603011WL000711
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704413
|
|
KULWANT KAUR W/O GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MAKHU
|
PB-03-011-106-001/24
(PADHARI)
|
2603011000NRG25020520240017846
|
02/05/2024
|
Mukhtyar Kaur
|
2603011WL000711
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704415
|
|
MUKHTIAR KAUR W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MAKHU
|
PB-03-011-106-001/424
(PADHARI)
|
2603011000NRG25020520240017847
|
02/05/2024
|
lovepreet singh
|
2603011WL000711
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704486
|
|
LOVEPREET SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MAKHU
|
PB-03-011-106-001/53
(PADHARI)
|
2603011000NRG25020520240017848
|
02/05/2024
|
Baljeet Kaur
|
2603011WL000711
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704243
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
MAKHU
|
PB-03-011-106-001/62
(PADHARI)
|
2603011000NRG25020520240017849
|
02/05/2024
|
Baljeet Kaur
|
2603011WL000711
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704466
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
MAKHU
|
PB-03-011-106-001/64
(PADHARI)
|
2603011000NRG25020520240017850
|
02/05/2024
|
Mehal Singh
|
2603011WL000711
|
Mehal Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704485
|
|
MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MAKHU
|
PB-03-011-106-001/76
(PADHARI)
|
2603011000NRG25020520240017851
|
02/05/2024
|
Rajvinder kaur
|
2603011WL000711
|
Rajvinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704418
|
|
RAJVINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MAKHU
|
PB-03-011-106-001/77
(PADHARI)
|
2603011000NRG25020520240017852
|
02/05/2024
|
Kuldeep Kaur
|
2603011WL000711
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704275
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
MAKHU
|
PB-03-011-106-001/78
(PADHARI)
|
2603011000NRG25020520240017853
|
02/05/2024
|
Bholi kaur
|
2603011WL000711
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704416
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
222
|
MAKHU
|
PB-03-011-106-001/80
(PADHARI)
|
2603011000NRG25020520240017854
|
02/05/2024
|
Labhjeet Singh
|
2603011WL000711
|
Labhjeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704525
|
|
MR LABHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKHU
|
PB-03-011-106-001/82
(PADHARI)
|
2603011000NRG25020520240017855
|
02/05/2024
|
RamanPreet kaur
|
2603011WL000711
|
RamanPreet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704424
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MAKHU
|
PB-03-011-106-001/86
(PADHARI)
|
2603011000NRG25020520240017856
|
02/05/2024
|
Surjeet kaur
|
2603011WL000711
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704420
|
|
SURJEET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
MAKHU
|
PB-03-011-110-001/171
(RODE JALLE WALA)
|
2603011000NRG25020520240017756
|
02/05/2024
|
RAJWANT KAUR
|
2603011WL000708
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704495
|
|
RAJWANT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MAKHU
|
PB-03-011-115-001/12
(SARHALI)
|
2603011000NRG25020520240017857
|
02/05/2024
|
Ram Singh
|
2603011WL000711
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704290
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
MAKHU
|
PB-03-011-115-001/120
(SARHALI)
|
2603011000NRG25020520240017858
|
02/05/2024
|
Tarsem Singh
|
2603011WL000711
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704463
|
|
TARSEM SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
MAKHU
|
PB-03-011-115-001/13
(SARHALI)
|
2603011000NRG25020520240017859
|
02/05/2024
|
Jaspreet Kaur
|
2603011WL000711
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704460
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
MAKHU
|
PB-03-011-115-001/141
(SARHALI)
|
2603011000NRG25020520240017860
|
02/05/2024
|
arjan singh
|
2603011WL000711
|
arjan singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704244
|
|
ARJAN SINGH S/ DARA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
230
|
MAKHU
|
PB-03-011-115-001/154
(SARHALI)
|
2603011000NRG25020520240017861
|
02/05/2024
|
dilbag singh
|
2603011WL000711
|
dilbag singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704409
|
|
MR DILBAGH DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKHU
|
PB-03-011-115-001/158
(SARHALI)
|
2603011000NRG25020520240017862
|
02/05/2024
|
Gurnam singh
|
2603011WL000711
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704441
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKHU
|
PB-03-011-115-001/164
(SARHALI)
|
2603011000NRG25020520240017863
|
02/05/2024
|
Angrej singh
|
2603011WL000711
|
Angrej singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704269
|
|
ANGREJ SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
MAKHU
|
PB-03-011-115-001/172
(SARHALI)
|
2603011000NRG25020520240017864
|
02/05/2024
|
sunita
|
2603011WL000711
|
sunita
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704270
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
234
|
MAKHU
|
PB-03-011-115-001/173
(SARHALI)
|
2603011000NRG25020520240017865
|
02/05/2024
|
Baljinder singh
|
2603011WL000711
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704450
|
|
BALJINDER SINGH S/O KASHMIR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
MAKHU
|
PB-03-011-115-001/19
(SARHALI)
|
2603011000NRG25020520240017868
|
02/05/2024
|
Gurmail Singh
|
2603011WL000711
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704235
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
MAKHU
|
PB-03-011-115-001/191
(SARHALI)
|
2603011000NRG25020520240017869
|
02/05/2024
|
prem singh
|
2603011WL000711
|
prem singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704503
|
|
PREM SINGH S/ GURMAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
237
|
MAKHU
|
PB-03-011-115-001/201
(SARHALI)
|
2603011000NRG25020520240017870
|
02/05/2024
|
balwinder kaur
|
2603011WL000711
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704519
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MAKHU
|
PB-03-011-115-001/204
(SARHALI)
|
2603011000NRG25020520240017871
|
02/05/2024
|
inderjeet singh
|
2603011WL000711
|
inderjeet singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704432
|
|
INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
MAKHU
|
PB-03-011-115-001/23
(SARHALI)
|
2603011000NRG25020520240017872
|
02/05/2024
|
Balveer Kaur
|
2603011WL000711
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704550
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
MAKHU
|
PB-03-011-115-001/24
(SARHALI)
|
2603011000NRG25020520240017873
|
02/05/2024
|
Sarbjit Kaur
|
2603011WL000711
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704242
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
MAKHU
|
PB-03-011-115-001/27
(SARHALI)
|
2603011000NRG25020520240017874
|
02/05/2024
|
Ninder Kaur
|
2603011WL000711
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704258
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MAKHU
|
PB-03-011-115-001/32
(SARHALI)
|
2603011000NRG25020520240017875
|
02/05/2024
|
Sucha Singh
|
2603011WL000711
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704459
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
MAKHU
|
PB-03-011-115-001/34
(SARHALI)
|
2603011000NRG25020520240017876
|
02/05/2024
|
veero
|
2603011WL000711
|
veero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704274
|
|
VEERO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
MAKHU
|
PB-03-011-115-001/44
(SARHALI)
|
2603011000NRG25020520240017877
|
02/05/2024
|
Balveer Kaur
|
2603011WL000711
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704462
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
MAKHU
|
PB-03-011-115-001/46
(SARHALI)
|
2603011000NRG25020520240017878
|
02/05/2024
|
Joginder Singh
|
2603011WL000711
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704461
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
MAKHU
|
PB-03-011-115-001/69
(SARHALI)
|
2603011000NRG25020520240017879
|
02/05/2024
|
Mandeep kaur
|
2603011WL000711
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704245
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
MAKHU
|
PB-03-011-115-001/8
(SARHALI)
|
2603011000NRG25020520240017880
|
02/05/2024
|
sukhpreet kaur
|
2603011WL000711
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704332
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
MAKHU
|
PB-03-011-115-001/82
(SARHALI)
|
2603011000NRG25020520240017881
|
02/05/2024
|
Pyara Singh
|
2603011WL000711
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704348
|
|
J/A PIARA SINGH & BALVIR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
249
|
MAKHU
|
PB-03-011-115-001/92
(SARHALI)
|
2603011000NRG25020520240017882
|
02/05/2024
|
Parmjeet Singh
|
2603011WL000711
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704246
|
|
PARAMJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
MAKHU
|
PB-03-011-115-001/93
(SARHALI)
|
2603011000NRG25020520240017883
|
02/05/2024
|
Sukhdeep Kaur
|
2603011WL000711
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704500
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
MAKHU
|
PB-03-011-116-001/165
(SHIHAN PARI)
|
2603011000NRG25020520240018229
|
02/05/2024
|
rajwinder kaur
|
2603011WL000728
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704524
|
|
RAJWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
MAKHU
|
PB-03-011-116-001/255
(SHIHAN PARI)
|
2603011000NRG25020520240018233
|
02/05/2024
|
sukhdev singh
|
2603011WL000728
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704482
|
|
SUKHDEV SINGH SO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
MAKHU
|
PB-03-011-120-001/112
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017640
|
02/05/2024
|
MANJIT KAUR
|
2603011WL000706
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704283
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MAKHU
|
PB-03-011-120-001/116
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017234
|
02/05/2024
|
jijo
|
2603011WL000694
|
jijo
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
07/05/2024
|
|
3808704239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
MAKHU
|
PB-03-011-120-001/120
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017253
|
02/05/2024
|
beero
|
2603011WL000695
|
beero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704477
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
MAKHU
|
PB-03-011-120-001/123
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017642
|
02/05/2024
|
parveen
|
2603011WL000706
|
parveen
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704284
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
MAKHU
|
PB-03-011-120-001/125
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017688
|
02/05/2024
|
soma
|
2603011WL000707
|
soma
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704238
|
|
SOMA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
MAKHU
|
PB-03-011-120-001/139
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017643
|
02/05/2024
|
soma
|
2603011WL000706
|
soma
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704496
|
|
SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
MAKHU
|
PB-03-011-120-001/142
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017236
|
02/05/2024
|
banso
|
2603011WL000694
|
banso
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704487
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
260
|
MAKHU
|
PB-03-011-120-001/15
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017689
|
02/05/2024
|
Geeta Rani
|
2603011WL000707
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704267
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
MAKHU
|
PB-03-011-120-001/151
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017644
|
02/05/2024
|
vijay
|
2603011WL000706
|
vijay
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704271
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAKHU
|
PB-03-011-120-001/178
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017690
|
02/05/2024
|
jamila
|
2603011WL000707
|
jamila
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704448
|
|
JAMILA
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
MAKHU
|
PB-03-011-120-001/18
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017646
|
02/05/2024
|
bikar Singh
|
2603011WL000706
|
bikar Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Rejected
|
07/05/2024
|
|
3808704288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
MAKHU
|
PB-03-011-120-001/224
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017691
|
02/05/2024
|
mangat
|
2603011WL000707
|
mangat
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704411
|
|
MANGAT
|
HDFC BANK LTD(607152)
|
|
265
|
MAKHU
|
PB-03-011-120-001/24
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017650
|
02/05/2024
|
rano
|
2603011WL000706
|
rano
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704240
|
|
RANO W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
MAKHU
|
PB-03-011-120-001/240
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017651
|
02/05/2024
|
Gurpartap Singh
|
2603011WL000706
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704400
|
|
GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
MAKHU
|
PB-03-011-120-001/255
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017254
|
02/05/2024
|
Sonu
|
2603011WL000695
|
Sonu
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704417
|
|
SONU ALIES SONY S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
MAKHU
|
PB-03-011-120-001/257
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017237
|
02/05/2024
|
Ribka
|
2603011WL000694
|
Ribka
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704264
|
|
RIBKA
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
MAKHU
|
PB-03-011-120-001/266
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017238
|
02/05/2024
|
rajvir kaur
|
2603011WL000694
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704434
|
|
RAJVIR KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
MAKHU
|
PB-03-011-120-001/269
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017239
|
02/05/2024
|
harman
|
2603011WL000694
|
harman
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704472
|
|
HARMAN S/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
MAKHU
|
PB-03-011-120-001/269
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017228
|
02/05/2024
|
Zarina
|
2603011WL000693
|
Zarina
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704488
|
|
JAREENA W/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
MAKHU
|
PB-03-011-120-001/270
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017256
|
02/05/2024
|
mandeep
|
2603011WL000695
|
mandeep
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704476
|
|
MANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
MAKHU
|
PB-03-011-120-001/270
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017255
|
02/05/2024
|
rajan
|
2603011WL000695
|
rajan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704475
|
|
RAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MAKHU
|
PB-03-011-120-001/276
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017693
|
02/05/2024
|
Rekha
|
2603011WL000707
|
Rekha
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704455
|
|
REKH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
MAKHU
|
PB-03-011-120-001/281
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017694
|
02/05/2024
|
Manjeet Kaur
|
2603011WL000707
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704471
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
MAKHU
|
PB-03-011-120-001/283
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017229
|
02/05/2024
|
Rajdeep Kaur
|
2603011WL000693
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704474
|
|
RAJDEEP KAUR W/O PARDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
MAKHU
|
PB-03-011-120-001/284
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017695
|
02/05/2024
|
Samual
|
2603011WL000707
|
Samual
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704250
|
|
SAMUELL
|
ICICI BANK LTD(508534)
|
|
278
|
MAKHU
|
PB-03-011-120-001/286
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017696
|
02/05/2024
|
Kuldeep Kaur
|
2603011WL000707
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704425
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAKHU
|
PB-03-011-120-001/290
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017652
|
02/05/2024
|
Charanjit Kaur
|
2603011WL000706
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704435
|
|
CHARNJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
MAKHU
|
PB-03-011-120-001/292
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017257
|
02/05/2024
|
Binder
|
2603011WL000695
|
Binder
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704469
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
MAKHU
|
PB-03-011-120-001/296
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017653
|
02/05/2024
|
samual
|
2603011WL000706
|
samual
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704280
|
|
SAMUEL S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
MAKHU
|
PB-03-011-120-001/299
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017240
|
02/05/2024
|
Binder
|
2603011WL000694
|
Binder
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704247
|
|
BINDER W/O PUNJAB
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
MAKHU
|
PB-03-011-120-001/306
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017656
|
02/05/2024
|
gurpreet kaur
|
2603011WL000706
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704254
|
|
GURPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
MAKHU
|
PB-03-011-120-001/312
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017697
|
02/05/2024
|
nirmal
|
2603011WL000707
|
nirmal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704410
|
|
NIRMAL S/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
MAKHU
|
PB-03-011-120-001/322
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017241
|
02/05/2024
|
Nisha
|
2603011WL000694
|
Nisha
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704251
|
|
NISHA W/O HARJINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
MAKHU
|
PB-03-011-120-001/323
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017698
|
02/05/2024
|
kashmir
|
2603011WL000707
|
kashmir
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704443
|
|
KASHMIR SO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
MAKHU
|
PB-03-011-120-001/332
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017242
|
02/05/2024
|
kuldeep
|
2603011WL000694
|
kuldeep
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704241
|
|
KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
MAKHU
|
PB-03-011-120-001/341
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017230
|
02/05/2024
|
Manjit kaur
|
2603011WL000693
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704414
|
|
MANJEET W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
MAKHU
|
PB-03-011-120-001/38
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017258
|
02/05/2024
|
rani
|
2603011WL000695
|
rani
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704285
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
290
|
MAKHU
|
PB-03-011-120-001/386
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017658
|
02/05/2024
|
raj kaur
|
2603011WL000706
|
raj kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704436
|
|
RAJ KAUR D/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
MAKHU
|
PB-03-011-120-001/394
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017659
|
02/05/2024
|
manjit kaur
|
2603011WL000706
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704423
|
|
MANJEET KAUR D/O MALUKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
MAKHU
|
PB-03-011-120-001/397
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017700
|
02/05/2024
|
akashdeep singh
|
2603011WL000707
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704453
|
|
AKASHDEEP SINGH S/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
MAKHU
|
PB-03-011-120-001/398
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017701
|
02/05/2024
|
sanamdeep
|
2603011WL000707
|
sanamdeep
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704454
|
|
SANAMDEEP S O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
MAKHU
|
PB-03-011-120-001/401
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017660
|
02/05/2024
|
jaswant singh
|
2603011WL000706
|
jaswant singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704437
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
MAKHU
|
PB-03-011-120-001/456
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017231
|
02/05/2024
|
santokh
|
2603011WL000693
|
santokh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704513
|
|
SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
MAKHU
|
PB-03-011-120-001/462
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017661
|
02/05/2024
|
Charanjit Kaur
|
2603011WL000706
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704422
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
MAKHU
|
PB-03-011-120-001/465
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017662
|
02/05/2024
|
Nirmal SIngh
|
2603011WL000706
|
Nirmal SIngh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704265
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
MAKHU
|
PB-03-011-120-001/523
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017260
|
02/05/2024
|
LAKHBEER SINGH
|
2603011WL000695
|
LAKHBEER SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704532
|
|
LAKHBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
MAKHU
|
PB-03-011-120-001/528
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017666
|
02/05/2024
|
buta singh
|
2603011WL000706
|
buta singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704514
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
MAKHU
|
PB-03-011-120-001/536
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017667
|
02/05/2024
|
kuldeep kaur
|
2603011WL000706
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704515
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
MAKHU
|
PB-03-011-120-001/539
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017262
|
02/05/2024
|
neha
|
2603011WL000695
|
neha
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704521
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
MAKHU
|
PB-03-011-120-001/542
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017247
|
02/05/2024
|
karamjit
|
2603011WL000694
|
karamjit
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704523
|
|
KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
MAKHU
|
PB-03-011-120-001/543
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017706
|
02/05/2024
|
samual
|
2603011WL000707
|
samual
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704439
|
|
SAMUAL S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
MAKHU
|
PB-03-011-120-001/65
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017707
|
02/05/2024
|
Gulzar
|
2603011WL000707
|
Gulzar
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704278
|
|
GULJAR S/O SAUDAGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
MAKHU
|
PB-03-011-120-001/66
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017708
|
02/05/2024
|
Reena
|
2603011WL000707
|
Reena
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704253
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
MAKHU
|
PB-03-011-120-001/87
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017709
|
02/05/2024
|
PATTRASS
|
2603011WL000707
|
PATTRASS
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704468
|
|
PATTRASS
|
ICICI BANK LTD(508534)
|
|
307
|
MAKHU
|
PB-03-011-120-001/99
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017710
|
02/05/2024
|
Rani
|
2603011WL000707
|
Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704233
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MAKHU
|
PB-03-011-123-001/160
(VARPAL)
|
2603011000NRG25020520240018464
|
02/05/2024
|
Gulam Muhammad
|
2603011WL000733
|
Gulam Muhammad
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704431
|
|
GULAM MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
MAKHU
|
PB-03-011-125-001/134
(WARA KILI RAUN)
|
2603011000NRG25020520240018162
|
02/05/2024
|
jagir singh
|
2603011WL000723
|
jagir singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704527
|
|
JAGIR SINGH S/O SUNDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
310
|
MAKHU
|
PB-03-011-125-001/138
(WARA KILI RAUN)
|
2603011000NRG25020520240018166
|
02/05/2024
|
kulwant singh
|
2603011WL000723
|
kulwant singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704529
|
|
KULWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
MAKHU
|
PB-03-011-125-001/139
(WARA KILI RAUN)
|
2603011000NRG25020520240018167
|
02/05/2024
|
balwinder kaur
|
2603011WL000723
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704528
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
MAKHU
|
PB-03-011-125-001/141
(WARA KILI RAUN)
|
2603011000NRG25020520240018169
|
02/05/2024
|
kartar singh
|
2603011WL000723
|
kartar singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704526
|
|
KARTAR SINGH SO SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MAKHU
|
PB-03-011-127-001/77
(WARRIYAN)
|
2603011000NRG25020520240017671
|
02/05/2024
|
ribika
|
2603011WL000706
|
ribika
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704438
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
MAKHU
|
PB-03-011-128-002/13
(WATTU BHATTI)
|
2603011000NRG25020520240017289
|
02/05/2024
|
Sukhwinder Singh
|
2603011WL000696
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704470
|
|
SUKHWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
MAKHU
|
PB-03-011-128-002/41
(WATTU BHATTI)
|
2603011000NRG25020520240017290
|
02/05/2024
|
GURMEJ KAUR
|
2603011WL000696
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704446
|
|
GURMEJ KAUR [ PLA 2635]
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545468
|
545468
|
|
|
|
|
|
|
|
|
316
|
MAKHU
|
PB-03-011-120-001/525
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017261
|
02/05/2024
|
Neha
|
2603011WL000695
|
Neha
|
00354
|
PUNB0047600
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704315
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
317
|
MAKHU
|
PB-03-011-041-002/153
(BHUPE WALA)
|
2603011000NRG25020520240018135
|
02/05/2024
|
Baljeet kaur
|
2603011WL000721
|
Baljeet kaur
|
00354
|
PUNB0065500
|
3542
|
3542
|
Rejected
|
07/05/2024
|
|
3808704564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
MAKHU
|
PB-03-011-125-001/133
(WARA KILI RAUN)
|
2603011000NRG25020520240018161
|
02/05/2024
|
mandeep kaur
|
2603011WL000723
|
mandeep kaur
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704314
|
|
MANDEEP KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MAKHU
|
PB-03-011-125-001/135
(WARA KILI RAUN)
|
2603011000NRG25020520240018163
|
02/05/2024
|
parvinder kaur
|
2603011WL000723
|
parvinder kaur
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704313
|
|
PARVINDER KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MAKHU
|
PB-03-011-125-001/143
(WARA KILI RAUN)
|
2603011000NRG25020520240018171
|
02/05/2024
|
simarjeet kaur
|
2603011WL000723
|
simarjeet kaur
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704310
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MAKHU
|
PB-03-011-125-001/144
(WARA KILI RAUN)
|
2603011000NRG25020520240018172
|
02/05/2024
|
harbans kaur
|
2603011WL000723
|
harbans kaur
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704311
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MAKHU
|
PB-03-011-125-001/35
(WARA KILI RAUN)
|
2603011000NRG25020520240018176
|
02/05/2024
|
Malkeet singh
|
2603011WL000723
|
Malkeet singh
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704565
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MAKHU
|
PB-03-011-125-001/36
(WARA KILI RAUN)
|
2603011000NRG25020520240018177
|
02/05/2024
|
Gurmeet kaur
|
2603011WL000723
|
Gurmeet kaur
|
00354
|
PUNB0065500
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704312
|
|
GURMEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
324
|
MAKHU
|
PB-03-011-071-001/140
(JALLE WALA)
|
2603011000NRG25020520240017721
|
02/05/2024
|
kanwaljit singh
|
2603011WL000708
|
kanwaljit singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704570
|
|
KANWALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MAKHU
|
PB-03-011-074-001/173
(JHAM KE)
|
2603011000NRG25020520240018113
|
02/05/2024
|
davinder singh
|
2603011WL000720
|
davinder singh
|
00354
|
PUNB0203810
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704307
|
|
DAVINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MAKHU
|
PB-03-011-105-001/239
(NIZAMDIN WALA)
|
2603011000NRG25020520240017822
|
02/05/2024
|
veerpal kaur
|
2603011WL000711
|
veerpal kaur
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704571
|
|
VEER PAL W/O CHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
MAKHU
|
PB-03-011-120-001/297
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017654
|
02/05/2024
|
karaj singh
|
2603011WL000706
|
karaj singh
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704573
|
|
KARAJ SINGH S/O SHAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
MAKHU
|
PB-03-011-120-001/298
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017655
|
02/05/2024
|
Amandeep kaur
|
2603011WL000706
|
Amandeep kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704574
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MAKHU
|
PB-03-011-120-001/448
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017702
|
02/05/2024
|
Kamal bhatti
|
2603011WL000707
|
Kamal bhatti
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704308
|
|
KAMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MAKHU
|
PB-03-011-120-001/538
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017232
|
02/05/2024
|
Aishih
|
2603011WL000693
|
Aishih
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704572
|
|
AISHIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
331
|
MAKHU
|
PB-03-011-028-001/107
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017248
|
02/05/2024
|
saroj
|
2603011WL000695
|
saroj
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704402
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MAKHU
|
PB-03-011-064-001/85
(GATTI HARIKE)
|
2603011000NRG25020520240017633
|
02/05/2024
|
manjit kaur
|
2603011WL000706
|
manjit kaur
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704403
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
MAKHU
|
PB-03-011-120-001/1
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017639
|
02/05/2024
|
pinder kaur
|
2603011WL000706
|
pinder kaur
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704401
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MAKHU
|
PB-03-011-120-001/135
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017235
|
02/05/2024
|
parseeno
|
2603011WL000694
|
parseeno
|
00354
|
PUNB0682800
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704399
|
|
PARSHAN KAUR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
335
|
MAKHU
|
PB-03-011-120-001/326
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017657
|
02/05/2024
|
gurbachan singh
|
2603011WL000706
|
gurbachan singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704395
|
|
GURBACHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MAKHU
|
PB-03-011-120-001/457
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017703
|
02/05/2024
|
Seeta
|
2603011WL000707
|
Seeta
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704398
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
MAKHU
|
PB-03-011-120-001/472
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017663
|
02/05/2024
|
Mukhtiar SIngh
|
2603011WL000706
|
Mukhtiar SIngh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704397
|
|
MUKHTIAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
338
|
MAKHU
|
PB-03-011-120-001/494
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017244
|
02/05/2024
|
Sarabjit Kaur
|
2603011WL000694
|
Sarabjit Kaur
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704396
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
339
|
MAKHU
|
PB-03-011-092-001/440
(MALLU WALIE WALA)
|
2603011000NRG25020520240018461
|
02/05/2024
|
gurlal singh
|
2603011WL000733
|
gurlal singh
|
00354
|
PUNB0682900
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704404
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
340
|
MAKHU
|
PB-03-011-125-001/154
(WARA KILI RAUN)
|
2603011000NRG25020520240018175
|
02/05/2024
|
rimpal
|
2603011WL000723
|
rimpal
|
00354
|
PUNB0682900
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704405
|
|
RIMPAL U/G SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
341
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017223
|
02/05/2024
|
Jashanpreet singh
|
2603011WL000693
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Rejected
|
07/05/2024
|
|
3808704301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
MAKHU
|
PB-03-011-028-001/153
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017676
|
02/05/2024
|
GURPREET SINGH
|
2603011WL000707
|
GURPREET SINGH
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704603
|
|
GURPREET SINGH S/O BUTA
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
MAKHU
|
PB-03-011-028-001/173
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017226
|
02/05/2024
|
sahab singh
|
2603011WL000693
|
sahab singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704302
|
|
SAHAB SINGH S O BAAU
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
MAKHU
|
PB-03-011-028-001/175
(BASTI RAJ SINGH)
|
2603011000NRG25020520240017227
|
02/05/2024
|
rinku
|
2603011WL000693
|
rinku
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704602
|
|
RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
MAKHU
|
PB-03-011-041-002/12
(BHUPE WALA)
|
2603011000NRG25020520240018127
|
02/05/2024
|
sonia
|
2603011WL000721
|
sonia
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704584
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKHU
|
PB-03-011-041-002/142
(BHUPE WALA)
|
2603011000NRG25020520240018129
|
02/05/2024
|
Kulwinder Kaur
|
2603011WL000721
|
Kulwinder Kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704587
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAKHU
|
PB-03-011-041-002/146
(BHUPE WALA)
|
2603011000NRG25020520240018130
|
02/05/2024
|
Malkit Singh
|
2603011WL000721
|
Malkit Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704591
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAKHU
|
PB-03-011-041-002/150
(BHUPE WALA)
|
2603011000NRG25020520240018132
|
02/05/2024
|
Pasho Bai
|
2603011WL000721
|
Pasho Bai
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704604
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAKHU
|
PB-03-011-041-002/151
(BHUPE WALA)
|
2603011000NRG25020520240018133
|
02/05/2024
|
Asha Kaur
|
2603011WL000721
|
Asha Kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704590
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKHU
|
PB-03-011-041-002/155
(BHUPE WALA)
|
2603011000NRG25020520240018136
|
02/05/2024
|
Jaskaran Singh
|
2603011WL000721
|
Jaskaran Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704353
|
|
MR JASKARAN SINGH UG AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAKHU
|
PB-03-011-041-002/16
(BHUPE WALA)
|
2603011000NRG25020520240018137
|
02/05/2024
|
Gurmeet Singh
|
2603011WL000721
|
Gurmeet Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704589
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAKHU
|
PB-03-011-041-002/175
(BHUPE WALA)
|
2603011000NRG25020520240018140
|
02/05/2024
|
Parveen kaur
|
2603011WL000721
|
Parveen kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704606
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAKHU
|
PB-03-011-041-002/37
(BHUPE WALA)
|
2603011000NRG25020520240018141
|
02/05/2024
|
Amrik Singh
|
2603011WL000721
|
Amrik Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704592
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAKHU
|
PB-03-011-041-002/50
(BHUPE WALA)
|
2603011000NRG25020520240018144
|
02/05/2024
|
Amarjeet Singh
|
2603011WL000721
|
Amarjeet Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704583
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
MAKHU
|
PB-03-011-041-002/60
(BHUPE WALA)
|
2603011000NRG25020520240018146
|
02/05/2024
|
asha rani
|
2603011WL000721
|
asha rani
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704594
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAKHU
|
PB-03-011-041-002/61
(BHUPE WALA)
|
2603011000NRG25020520240018147
|
02/05/2024
|
Mohinder Singh
|
2603011WL000721
|
Mohinder Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704582
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
MAKHU
|
PB-03-011-041-002/68
(BHUPE WALA)
|
2603011000NRG25020520240018148
|
02/05/2024
|
Parkash Kaur
|
2603011WL000721
|
Parkash Kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704585
|
|
MR PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKHU
|
PB-03-011-074-001/143
(JHAM KE)
|
2603011000NRG25020520240018107
|
02/05/2024
|
pARGAT SINGH
|
2603011WL000720
|
pARGAT SINGH
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704605
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
MAKHU
|
PB-03-011-074-001/49
(JHAM KE)
|
2603011000NRG25020520240018119
|
02/05/2024
|
Gurchet singh
|
2603011WL000720
|
Gurchet singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704581
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAKHU
|
PB-03-011-080-001/115
(KILLI BODLA)
|
2603011000NRG25020520240018226
|
02/05/2024
|
Arbel singh
|
2603011WL000727
|
Arbel singh
|
00415
|
SBIN0002360
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808704303
|
|
ARBEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
MAKHU
|
PB-03-011-092-001/121
(MALLU WALIE WALA)
|
2603011000NRG25020520240017890
|
02/05/2024
|
Vidya Kaur
|
2603011WL000712
|
Vidya Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704364
|
|
MRS VIDYA KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKHU
|
PB-03-011-092-001/147
(MALLU WALIE WALA)
|
2603011000NRG25020520240017891
|
02/05/2024
|
Manjit Kaur
|
2603011WL000712
|
Manjit Kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704597
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKHU
|
PB-03-011-092-001/186
(MALLU WALIE WALA)
|
2603011000NRG25020520240017897
|
02/05/2024
|
Ghuk
|
2603011WL000712
|
Ghuk
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704579
|
|
GHUK KAUR
|
CANARA BANK(508532)
|
|
364
|
MAKHU
|
PB-03-011-092-001/239
(MALLU WALIE WALA)
|
2603011000NRG25020520240017910
|
02/05/2024
|
KAWALJEET KAUR
|
2603011WL000712
|
KAWALJEET KAUR
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704394
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKHU
|
PB-03-011-092-001/30
(MALLU WALIE WALA)
|
2603011000NRG25020520240017922
|
02/05/2024
|
Sarbhjeet Kaur
|
2603011WL000712
|
Sarbhjeet Kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704600
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAKHU
|
PB-03-011-092-001/36
(MALLU WALIE WALA)
|
2603011000NRG25020520240017926
|
02/05/2024
|
Ajit Singh
|
2603011WL000712
|
Ajit Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704576
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAKHU
|
PB-03-011-115-001/177
(SARHALI)
|
2603011000NRG25020520240017866
|
02/05/2024
|
Gursewak singh
|
2603011WL000711
|
Gursewak singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704595
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAKHU
|
PB-03-011-115-001/189
(SARHALI)
|
2603011000NRG25020520240017867
|
02/05/2024
|
CHAMKAUR SINGH
|
2603011WL000711
|
CHAMKAUR SINGH
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808704362
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKHU
|
PB-03-011-116-001/167
(SHIHAN PARI)
|
2603011000NRG25020520240018231
|
02/05/2024
|
gurdeep singh
|
2603011WL000728
|
gurdeep singh
|
00415
|
SBIN0002360
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704580
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAKHU
|
PB-03-011-120-001/117
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017687
|
02/05/2024
|
parveen kaur
|
2603011WL000707
|
parveen kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704601
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAKHU
|
PB-03-011-120-001/271
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017692
|
02/05/2024
|
gulab
|
2603011WL000707
|
gulab
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704586
|
|
GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
MAKHU
|
PB-03-011-120-001/379
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017243
|
02/05/2024
|
Beera
|
2603011WL000694
|
Beera
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704577
|
|
AH12265 BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
MAKHU
|
PB-03-011-120-001/461
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017259
|
02/05/2024
|
rajwinder kaur
|
2603011WL000695
|
rajwinder kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704609
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKHU
|
PB-03-011-120-001/540
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017246
|
02/05/2024
|
bhola
|
2603011WL000694
|
bhola
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704611
|
|
BHOLA
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
MAKHU
|
PB-03-011-127-001/101
(WARRIYAN)
|
2603011000NRG25020520240017670
|
02/05/2024
|
harjit kaur
|
2603011WL000706
|
harjit kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704304
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAKHU
|
PB-03-011-127-001/80
(WARRIYAN)
|
2603011000NRG25020520240017263
|
02/05/2024
|
dianial
|
2603011WL000695
|
dianial
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704292
|
|
Dainial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
MAKHU
|
PB-03-011-127-001/86
(WARRIYAN)
|
2603011000NRG25020520240017672
|
02/05/2024
|
jatinder singh
|
2603011WL000706
|
jatinder singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704588
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKHU
|
PB-03-011-128-002/81
(WATTU BHATTI)
|
2603011000NRG25020520240017291
|
02/05/2024
|
gursajan singh
|
2603011WL000696
|
gursajan singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704232
|
|
MR GURSAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
379
|
MAKHU
|
PB-03-011-092-001/104
(MALLU WALIE WALA)
|
2603011000NRG25020520240017887
|
02/05/2024
|
Bhajan kaur
|
2603011WL000712
|
Bhajan kaur
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704383
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAKHU
|
PB-03-011-092-001/110
(MALLU WALIE WALA)
|
2603011000NRG25020520240017889
|
02/05/2024
|
Karnail Singh
|
2603011WL000712
|
Karnail Singh
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704385
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
381
|
MAKHU
|
PB-03-011-092-001/206
(MALLU WALIE WALA)
|
2603011000NRG25020520240017899
|
02/05/2024
|
Inder singh
|
2603011WL000712
|
Inder singh
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704381
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAKHU
|
PB-03-011-092-001/257
(MALLU WALIE WALA)
|
2603011000NRG25020520240017917
|
02/05/2024
|
shinder kaur
|
2603011WL000712
|
shinder kaur
|
00415
|
SBIN0011901
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704377
|
|
MRS SHINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAKHU
|
PB-03-011-092-001/363
(MALLU WALIE WALA)
|
2603011000NRG25020520240017927
|
02/05/2024
|
BOBBY
|
2603011WL000712
|
BOBBY
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704598
|
|
MRS BOBBY BOBBY
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKHU
|
PB-03-011-092-001/364
(MALLU WALIE WALA)
|
2603011000NRG25020520240017928
|
02/05/2024
|
KULWINDER KAUR
|
2603011WL000712
|
KULWINDER KAUR
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704607
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
385
|
MAKHU
|
PB-03-011-092-001/393
(MALLU WALIE WALA)
|
2603011000NRG25020520240017934
|
02/05/2024
|
Korhi
|
2603011WL000712
|
Korhi
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704382
|
|
MRS KOHRI KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAKHU
|
PB-03-011-092-001/401
(MALLU WALIE WALA)
|
2603011000NRG25020520240018459
|
02/05/2024
|
Avinash Sharma
|
2603011WL000733
|
Avinash Sharma
|
00415
|
SBIN0011901
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704360
|
|
MASTER AVINASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKHU
|
PB-03-011-092-001/404
(MALLU WALIE WALA)
|
2603011000NRG25020520240017939
|
02/05/2024
|
PARAMJIT KAUR
|
2603011WL000712
|
PARAMJIT KAUR
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704291
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAKHU
|
PB-03-011-092-001/408
(MALLU WALIE WALA)
|
2603011000NRG25020520240017941
|
02/05/2024
|
Manpreet Kaur
|
2603011WL000712
|
Manpreet Kaur
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704608
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
389
|
MAKHU
|
PB-03-011-092-001/74
(MALLU WALIE WALA)
|
2603011000NRG25020520240017947
|
02/05/2024
|
Tara Singh
|
2603011WL000712
|
Tara Singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704293
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAKHU
|
PB-03-011-092-001/84
(MALLU WALIE WALA)
|
2603011000NRG25020520240017948
|
02/05/2024
|
Minder Kaur
|
2603011WL000712
|
Minder Kaur
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704378
|
|
MRS MAHINDER KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAKHU
|
PB-03-011-092-001/88
(MALLU WALIE WALA)
|
2603011000NRG25020520240017949
|
02/05/2024
|
Parmjeet Kaur
|
2603011WL000712
|
Parmjeet Kaur
|
00415
|
SBIN0011901
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704369
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
392
|
MAKHU
|
PB-03-011-083-001/1193
(LALLE)
|
2603011000NRG25020520240017884
|
02/05/2024
|
Gurdeep Singh
|
2603011WL000712
|
Gurdeep Singh
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704578
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
393
|
MAKHU
|
PB-03-011-125-001/137
(WARA KILI RAUN)
|
2603011000NRG25020520240018165
|
02/05/2024
|
major singh
|
2603011WL000723
|
major singh
|
00415
|
SBIN0013685
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704610
|
|
MAJOR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MAKHU
|
PB-03-011-125-001/147
(WARA KILI RAUN)
|
2603011000NRG25020520240018174
|
02/05/2024
|
balwinder singh
|
2603011WL000723
|
balwinder singh
|
00415
|
SBIN0013685
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808704596
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
395
|
MAKHU
|
PB-03-011-041-002/162
(BHUPE WALA)
|
2603011000NRG25020520240018139
|
02/05/2024
|
Pritam singh
|
2603011WL000721
|
Pritam singh
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704231
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAKHU
|
PB-03-011-041-002/39
(BHUPE WALA)
|
2603011000NRG25020520240018142
|
02/05/2024
|
Swaran Singh
|
2603011WL000721
|
Swaran Singh
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704361
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAKHU
|
PB-03-011-041-002/41
(BHUPE WALA)
|
2603011000NRG25020520240018143
|
02/05/2024
|
Hansa Singh
|
2603011WL000721
|
Hansa Singh
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808704230
|
|
HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
MAKHU
|
PB-03-011-120-001/330
(TALWANDI NIPALAN)
|
2603011000NRG25020520240017699
|
02/05/2024
|
Veerpal Kaur
|
2603011WL000707
|
Veerpal Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704356
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
399
|
MAKHU
|
PB-03-011-022-001/43
(BASTI GHUVINDIAN)
|
2603011000NRG25020520240018447
|
02/05/2024
|
vajir
|
2603011WL000732
|
vajir
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704390
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAKHU
|
PB-03-011-071-001/136
(JALLE WALA)
|
2603011000NRG25020520240017719
|
02/05/2024
|
arshdeep
|
2603011WL000708
|
arshdeep
|
00415
|
SBIN0051306
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704358
|
|
MASTER ARSHDEEP ARSHDEEP
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAKHU
|
PB-03-011-071-001/20
(JALLE WALA)
|
2603011000NRG25020520240017724
|
02/05/2024
|
JAGTAR SINGH
|
2603011WL000708
|
JAGTAR SINGH
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704354
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
MAKHU
|
PB-03-011-071-001/21
(JALLE WALA)
|
2603011000NRG25020520240017725
|
02/05/2024
|
SAHIB SINGH
|
2603011WL000708
|
SAHIB SINGH
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704355
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
403
|
MAKHU
|
PB-03-011-071-001/7
(JALLE WALA)
|
2603011000NRG25020520240017730
|
02/05/2024
|
ANGREZ SINGH
|
2603011WL000708
|
ANGREZ SINGH
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704357
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
MAKHU
|
PB-03-011-092-001/15
(MALLU WALIE WALA)
|
2603011000NRG25020520240017892
|
02/05/2024
|
Kapoor Kaur
|
2603011WL000712
|
Kapoor Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704371
|
|
MRS KAPOOR KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAKHU
|
PB-03-011-092-001/153
(MALLU WALIE WALA)
|
2603011000NRG25020520240017893
|
02/05/2024
|
Charan Kaur
|
2603011WL000712
|
Charan Kaur
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704374
|
|
MRS CHARAN KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAKHU
|
PB-03-011-092-001/174
(MALLU WALIE WALA)
|
2603011000NRG25020520240017895
|
02/05/2024
|
RACHPAL SINGH
|
2603011WL000712
|
RACHPAL SINGH
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704380
|
|
MR RACHPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAKHU
|
PB-03-011-092-001/18
(MALLU WALIE WALA)
|
2603011000NRG25020520240017896
|
02/05/2024
|
MOHAN LAL
|
2603011WL000712
|
MOHAN LAL
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704386
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAKHU
|
PB-03-011-092-001/180
(MALLU WALIE WALA)
|
2603011000NRG25020520240018457
|
02/05/2024
|
Gurnam singh
|
2603011WL000733
|
Gurnam singh
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704359
|
|
GURNAM SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
MAKHU
|
PB-03-011-092-001/200
(MALLU WALIE WALA)
|
2603011000NRG25020520240017898
|
02/05/2024
|
Karam kaur
|
2603011WL000712
|
Karam kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704388
|
|
MRS KARAM KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAKHU
|
PB-03-011-092-001/217
(MALLU WALIE WALA)
|
2603011000NRG25020520240017902
|
02/05/2024
|
Parmjeet Kaur
|
2603011WL000712
|
Parmjeet Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704366
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAKHU
|
PB-03-011-092-001/224
(MALLU WALIE WALA)
|
2603011000NRG25020520240017904
|
02/05/2024
|
Balwinder kaur
|
2603011WL000712
|
Balwinder kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704372
|
|
MRS BALWINDER KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAKHU
|
PB-03-011-092-001/233
(MALLU WALIE WALA)
|
2603011000NRG25020520240017906
|
02/05/2024
|
SWARN KAUR
|
2603011WL000712
|
SWARN KAUR
|
00415
|
SBIN0051306
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808704365
|
|
MRS KAILASH KAUR ALIAS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAKHU
|
PB-03-011-092-001/234
(MALLU WALIE WALA)
|
2603011000NRG25020520240017907
|
02/05/2024
|
SWARN KAUR
|
2603011WL000712
|
SWARN KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704384
|
|
MRS SWARAN KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAKHU
|
PB-03-011-092-001/235
(MALLU WALIE WALA)
|
2603011000NRG25020520240017908
|
02/05/2024
|
BHOLI
|
2603011WL000712
|
BHOLI
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704599
|
|
MISS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAKHU
|
PB-03-011-092-001/238
(MALLU WALIE WALA)
|
2603011000NRG25020520240017909
|
02/05/2024
|
DALIP KAUR
|
2603011WL000712
|
DALIP KAUR
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704373
|
|
PRITAM KAUR ALIAS DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
MAKHU
|
PB-03-011-092-001/244
(MALLU WALIE WALA)
|
2603011000NRG25020520240017913
|
02/05/2024
|
rajwinder kaur
|
2603011WL000712
|
rajwinder kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704370
|
|
MRS RAJWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAKHU
|
PB-03-011-092-001/254
(MALLU WALIE WALA)
|
2603011000NRG25020520240017915
|
02/05/2024
|
manjit kaur
|
2603011WL000712
|
manjit kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704367
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAKHU
|
PB-03-011-092-001/27
(MALLU WALIE WALA)
|
2603011000NRG25020520240017918
|
02/05/2024
|
Joginder Kaur
|
2603011WL000712
|
Joginder Kaur
|
00415
|
SBIN0051306
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808704368
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAKHU
|
PB-03-011-092-001/283
(MALLU WALIE WALA)
|
2603011000NRG25020520240017919
|
02/05/2024
|
Sarbjit Kaur
|
2603011WL000712
|
Sarbjit Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704392
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAKHU
|
PB-03-011-092-001/299
(MALLU WALIE WALA)
|
2603011000NRG25020520240017920
|
02/05/2024
|
BALJINDER SINGH
|
2603011WL000712
|
BALJINDER SINGH
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704393
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAKHU
|
PB-03-011-092-001/356
(MALLU WALIE WALA)
|
2603011000NRG25020520240017924
|
02/05/2024
|
MEETO
|
2603011WL000712
|
MEETO
|
00415
|
SBIN0051306
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808704387
|
|
MRS MITO WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAKHU
|
PB-03-011-092-001/394
(MALLU WALIE WALA)
|
2603011000NRG25020520240017935
|
02/05/2024
|
Manpreet Kaur
|
2603011WL000712
|
Manpreet Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704391
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAKHU
|
PB-03-011-092-001/4
(MALLU WALIE WALA)
|
2603011000NRG25020520240017937
|
02/05/2024
|
ninder kaur
|
2603011WL000712
|
ninder kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704375
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
MAKHU
|
PB-03-011-092-001/40
(MALLU WALIE WALA)
|
2603011000NRG25020520240017938
|
02/05/2024
|
Gurbachan Kaur
|
2603011WL000712
|
Gurbachan Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704379
|
|
MRS GURBACHAN KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAKHU
|
PB-03-011-092-001/406
(MALLU WALIE WALA)
|
2603011000NRG25020520240017940
|
02/05/2024
|
RATAN SINGH
|
2603011WL000712
|
RATAN SINGH
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808704363
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAKHU
|
PB-03-011-092-001/435
(MALLU WALIE WALA)
|
2603011000NRG25020520240017944
|
02/05/2024
|
surjit singh
|
2603011WL000712
|
surjit singh
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808704389
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAKHU
|
PB-03-011-092-001/5
(MALLU WALIE WALA)
|
2603011000NRG25020520240017946
|
02/05/2024
|
gurmeet
|
2603011WL000712
|
gurmeet
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808704376
|
|
MRS GURMEET KUAR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
428
|
MAKHU
|
PB-03-011-074-001/138
(JHAM KE)
|
2603011000NRG25020520240018106
|
02/05/2024
|
Amanjot Kaur
|
2603011WL000720
|
Amanjot Kaur
|
00554
|
KKBK0004110
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808704228
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1032654
|
1032654
|
|
|
|
|
|
|
|