|
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)
|
2603011000NRG25220420240004838
|
22/04/2024
|
Raj Kumar
|
2603011WL000239
|
Raj Kumar
|
00032
|
UTIB0003304
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537808
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-048-001/119
(CHAK MAHRANA)
|
2603011000NRG25220420240005405
|
22/04/2024
|
heera singh
|
2603011WL000271
|
heera singh
|
00032
|
UTIB0004279
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537811
|
|
HEERA SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAKHU
|
PB-03-011-048-001/120
(CHAK MAHRANA)
|
2603011000NRG25220420240005406
|
22/04/2024
|
jashan singh
|
2603011WL000271
|
jashan singh
|
00032
|
UTIB0004279
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537810
|
|
JASHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MAKHU
|
PB-03-011-061-001/191
(FEMI WALA)
|
2603011000NRG25220420240005407
|
22/04/2024
|
Samser
|
2603011WL000271
|
Samser
|
00032
|
UTIB0004279
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537809
|
|
SAMSHER
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MAKHU
|
PB-03-011-087-001/238
(MACHIKE)
|
2603011000NRG25220420240005482
|
22/04/2024
|
barkate
|
2603011WL000273
|
barkate
|
00032
|
UTIB0004279
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537812
|
|
BARKATE W/O YUNAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-041-002/59
(BHUPE WALA)
|
2603011000NRG25220420240004852
|
22/04/2024
|
gurnam kaur
|
2603011WL000239
|
gurnam kaur
|
00045
|
BARB0GIDARX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537747
|
|
MRS GURMAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-055-003/102
(CHANGIAN)
|
2603011000NRG25220420240005020
|
22/04/2024
|
MEETO
|
2603011WL000247
|
MEETO
|
00078
|
CNRB0002113
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537746
|
|
MEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-087-001/226
(MACHIKE)
|
2603011000NRG25220420240005360
|
22/04/2024
|
charanjit kaur
|
2603011WL000269
|
charanjit kaur
|
00078
|
CNRB0003065
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537636
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-074-001/135
(JHAM KE)
|
2603011000NRG25220420240005448
|
22/04/2024
|
Beant Singh
|
2603011WL000272
|
Beant Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537660
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
10
|
MAKHU
|
PB-03-011-074-001/148
(JHAM KE)
|
2603011000NRG25220420240005451
|
22/04/2024
|
veerpal kaur
|
2603011WL000272
|
veerpal kaur
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537664
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-074-001/170
(JHAM KE)
|
2603011000NRG25220420240005455
|
22/04/2024
|
Sarabjit Kaur
|
2603011WL000272
|
Sarabjit Kaur
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537662
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MAKHU
|
PB-03-011-074-001/58
(JHAM KE)
|
2603011000NRG25220420240005466
|
22/04/2024
|
Parmjeet Singh
|
2603011WL000272
|
Parmjeet Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537663
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MAKHU
|
PB-03-011-074-001/86
(JHAM KE)
|
2603011000NRG25220420240005471
|
22/04/2024
|
Shindo
|
2603011WL000272
|
Shindo
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537661
|
|
SHINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
14
|
MAKHU
|
PB-03-011-098-001/195
(MITHE)
|
2603011000NRG25220420240005365
|
22/04/2024
|
harish sethi
|
2603011WL000269
|
harish sethi
|
00089
|
CBIN0285060
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537675
|
|
HARISH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MAKHU
|
PB-03-011-055-003/89
(CHANGIAN)
|
2603011000NRG25220420240005028
|
22/04/2024
|
ramesh
|
2603011WL000247
|
ramesh
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364537738
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKHU
|
PB-03-011-062-001/82
(GAME MURADE WALA)
|
2603011000NRG25220420240005414
|
22/04/2024
|
rani
|
2603011WL000271
|
rani
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537658
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
17
|
MAKHU
|
PB-03-011-072-001/93
(JAMALI WALA)
|
2603011000NRG25220420240004923
|
22/04/2024
|
satpal singh
|
2603011WL000243
|
satpal singh
|
00152
|
HDFC0002362
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537659
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKHU
|
PB-03-011-107-001/327
(PIR MOHAMMAD)
|
2603011000NRG25220420240005442
|
22/04/2024
|
Lakhwinder Singh
|
2603011WL000271
|
Lakhwinder Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537657
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
19
|
MAKHU
|
PB-03-011-105-001/78
(NIZAMDIN WALA)
|
2603011000NRG25220420240005014
|
22/04/2024
|
sadik
|
2603011WL000246
|
sadik
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537749
|
|
SADAK S/O MAHANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-105-001/90
(NIZAMDIN WALA)
|
2603011000NRG25220420240005016
|
22/04/2024
|
baljit kaur
|
2603011WL000246
|
baljit kaur
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537748
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAKHU
|
PB-03-011-105-001/98
(NIZAMDIN WALA)
|
2603011000NRG25220420240005018
|
22/04/2024
|
simranjit kaur
|
2603011WL000246
|
simranjit kaur
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537606
|
|
SIMARJIT KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAKHU
|
PB-03-011-127-001/21
(WARRIYAN)
|
2603011000NRG25220420240005443
|
22/04/2024
|
gurmit kaur
|
2603011WL000271
|
gurmit kaur
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537605
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
23
|
MAKHU
|
PB-03-011-055-003/112
(CHANGIAN)
|
2603011000NRG25220420240005023
|
22/04/2024
|
peena
|
2603011WL000247
|
peena
|
00349
|
PSIB0000022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537750
|
|
PEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAKHU
|
PB-03-011-062-001/56
(GAME MURADE WALA)
|
2603011000NRG25220420240005444
|
22/04/2024
|
Sukhminder Singh
|
2603011WL000272
|
Sukhminder Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537603
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MAKHU
|
PB-03-011-062-001/76
(GAME MURADE WALA)
|
2603011000NRG25220420240005411
|
22/04/2024
|
khajan
|
2603011WL000271
|
khajan
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537602
|
|
Khajan
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAKHU
|
PB-03-011-074-001/149
(JHAM KE)
|
2603011000NRG25220420240005452
|
22/04/2024
|
karmjeet kaur
|
2603011WL000272
|
karmjeet kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537604
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAKHU
|
PB-03-011-074-001/2
(JHAM KE)
|
2603011000NRG25220420240005458
|
22/04/2024
|
Virpal kaur
|
2603011WL000272
|
Virpal kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537601
|
|
VIRPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAKHU
|
PB-03-011-105-001/512
(NIZAMDIN WALA)
|
2603011000NRG25220420240005007
|
22/04/2024
|
jeet singh
|
2603011WL000246
|
jeet singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537751
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
29
|
MAKHU
|
PB-03-011-037-001/233
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005386
|
22/04/2024
|
ashu
|
2603011WL000271
|
ashu
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537758
|
|
ASHU S/O HAKUMAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKHU
|
PB-03-011-037-001/234
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005387
|
22/04/2024
|
babli devi
|
2603011WL000271
|
babli devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537752
|
|
Babli Devi
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAKHU
|
PB-03-011-037-001/237
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005390
|
22/04/2024
|
vicky
|
2603011WL000271
|
vicky
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537761
|
|
MR VICKY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKHU
|
PB-03-011-037-001/241
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005394
|
22/04/2024
|
bimla rani
|
2603011WL000271
|
bimla rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537760
|
|
BIMLA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAKHU
|
PB-03-011-037-001/242
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005395
|
22/04/2024
|
ekta
|
2603011WL000271
|
ekta
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537754
|
|
EKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKHU
|
PB-03-011-037-001/243
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005396
|
22/04/2024
|
rani
|
2603011WL000271
|
rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537726
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKHU
|
PB-03-011-037-001/244
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005397
|
22/04/2024
|
hanook
|
2603011WL000271
|
hanook
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537716
|
|
HANOOK S/O DANIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAKHU
|
PB-03-011-037-001/245
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005398
|
22/04/2024
|
kirandeep kaur
|
2603011WL000271
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537720
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-037-001/246
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005399
|
22/04/2024
|
gejo
|
2603011WL000271
|
gejo
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537725
|
|
MRS KAMALJEET KAUR WO SHINDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKHU
|
PB-03-011-037-001/247
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005400
|
22/04/2024
|
ramesh kumar
|
2603011WL000271
|
ramesh kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537727
|
|
RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAKHU
|
PB-03-011-037-001/248
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005358
|
22/04/2024
|
gurbhej singh
|
2603011WL000269
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537711
|
|
GURBHEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKHU
|
PB-03-011-041-002/139
(BHUPE WALA)
|
2603011000NRG25220420240004837
|
22/04/2024
|
subeg singh
|
2603011WL000239
|
subeg singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537792
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
MAKHU
|
PB-03-011-041-002/147
(BHUPE WALA)
|
2603011000NRG25220420240004841
|
22/04/2024
|
Parwinder Kaur
|
2603011WL000239
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537794
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAKHU
|
PB-03-011-041-002/152
(BHUPE WALA)
|
2603011000NRG25220420240004844
|
22/04/2024
|
Parkash kaur
|
2603011WL000239
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537795
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHU
|
PB-03-011-041-002/158
(BHUPE WALA)
|
2603011000NRG25220420240004846
|
22/04/2024
|
Nirmal singh
|
2603011WL000239
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537683
|
|
NIRMAL SINGH SO MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAKHU
|
PB-03-011-041-002/7
(BHUPE WALA)
|
2603011000NRG25220420240004853
|
22/04/2024
|
Rajwinder Kaur
|
2603011WL000239
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537791
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAKHU
|
PB-03-011-045-001/250
(CANAL COLONY MAKHU)
|
2603011000NRG25220420240005155
|
22/04/2024
|
Rohit Kumar
|
2603011WL000251
|
Rohit Kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537692
|
|
ROHIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAKHU
|
PB-03-011-048-001/117
(CHAK MAHRANA)
|
2603011000NRG25220420240005403
|
22/04/2024
|
manjit kaur
|
2603011WL000271
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537773
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAKHU
|
PB-03-011-048-001/118
(CHAK MAHRANA)
|
2603011000NRG25220420240005404
|
22/04/2024
|
sumandeep kaur
|
2603011WL000271
|
sumandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537772
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAKHU
|
PB-03-011-055-003/105
(CHANGIAN)
|
2603011000NRG25220420240005021
|
22/04/2024
|
VIJAY
|
2603011WL000247
|
VIJAY
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537679
|
|
VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAKHU
|
PB-03-011-055-003/121
(CHANGIAN)
|
2603011000NRG25220420240005024
|
22/04/2024
|
kajal
|
2603011WL000247
|
kajal
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537680
|
|
KAJAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAKHU
|
PB-03-011-055-003/17
(CHANGIAN)
|
2603011000NRG25220420240005026
|
22/04/2024
|
neelam
|
2603011WL000247
|
neelam
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364537697
|
|
NEELAM WO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAKHU
|
PB-03-011-062-001/62
(GAME MURADE WALA)
|
2603011000NRG25220420240005445
|
22/04/2024
|
Rubina
|
2603011WL000272
|
Rubina
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537730
|
|
RUBINA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-062-001/63
(GAME MURADE WALA)
|
2603011000NRG25220420240005446
|
22/04/2024
|
Gurmail Singh
|
2603011WL000272
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Rejected
|
29/04/2024
|
|
3364537800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAKHU
|
PB-03-011-062-001/73
(GAME MURADE WALA)
|
2603011000NRG25220420240005408
|
22/04/2024
|
karshaid
|
2603011WL000271
|
karshaid
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537684
|
|
KARSHAID S/O WASSAN
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
54
|
MAKHU
|
PB-03-011-062-001/75
(GAME MURADE WALA)
|
2603011000NRG25220420240005410
|
22/04/2024
|
amrik masih
|
2603011WL000271
|
amrik masih
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537771
|
|
AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAKHU
|
PB-03-011-062-001/77
(GAME MURADE WALA)
|
2603011000NRG25220420240005412
|
22/04/2024
|
lakhwinder
|
2603011WL000271
|
lakhwinder
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537769
|
|
LAKHWINDER SINGH S/O KURSHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAKHU
|
PB-03-011-062-001/81
(GAME MURADE WALA)
|
2603011000NRG25220420240005413
|
22/04/2024
|
sandeep
|
2603011WL000271
|
sandeep
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537698
|
|
SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAKHU
|
PB-03-011-062-001/83
(GAME MURADE WALA)
|
2603011000NRG25220420240005415
|
22/04/2024
|
noofa
|
2603011WL000271
|
noofa
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537775
|
|
NEEFA W/O BAKHSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAKHU
|
PB-03-011-062-001/85
(GAME MURADE WALA)
|
2603011000NRG25220420240005416
|
22/04/2024
|
soma rani
|
2603011WL000271
|
soma rani
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537770
|
|
soma rani
|
INDUSIND BANK(607189)
|
|
59
|
MAKHU
|
PB-03-011-062-001/87
(GAME MURADE WALA)
|
2603011000NRG25220420240005476
|
22/04/2024
|
rana
|
2603011WL000273
|
rana
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537774
|
|
RANA S/O BAKHSISH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKHU
|
PB-03-011-062-001/88
(GAME MURADE WALA)
|
2603011000NRG25220420240005418
|
22/04/2024
|
balvir
|
2603011WL000271
|
balvir
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537785
|
|
MR BALBIR SO JAGGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKHU
|
PB-03-011-073-001/247
(JATTAN WALI)
|
2603011000NRG25220420240005421
|
22/04/2024
|
boota
|
2603011WL000271
|
boota
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537784
|
|
BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAKHU
|
PB-03-011-073-001/248
(JATTAN WALI)
|
2603011000NRG25220420240005422
|
22/04/2024
|
manjit kaur
|
2603011WL000271
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537701
|
|
MANJIT KAUR W/O BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKHU
|
PB-03-011-073-001/249
(JATTAN WALI)
|
2603011000NRG25220420240005423
|
22/04/2024
|
roshni
|
2603011WL000271
|
roshni
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537790
|
|
Roshni
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MAKHU
|
PB-03-011-073-001/250
(JATTAN WALI)
|
2603011000NRG25220420240005424
|
22/04/2024
|
root
|
2603011WL000271
|
root
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537788
|
|
ROOT D/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAKHU
|
PB-03-011-073-001/251
(JATTAN WALI)
|
2603011000NRG25220420240005425
|
22/04/2024
|
nishan singh
|
2603011WL000271
|
nishan singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537787
|
|
NISHAN SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAKHU
|
PB-03-011-073-001/252
(JATTAN WALI)
|
2603011000NRG25220420240005426
|
22/04/2024
|
jeeja
|
2603011WL000271
|
jeeja
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537789
|
|
JEEJA W/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAKHU
|
PB-03-011-073-001/254
(JATTAN WALI)
|
2603011000NRG25220420240005478
|
22/04/2024
|
savita
|
2603011WL000273
|
savita
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537678
|
|
SAVITA D/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAKHU
|
PB-03-011-073-001/255
(JATTAN WALI)
|
2603011000NRG25220420240005428
|
22/04/2024
|
anjali
|
2603011WL000271
|
anjali
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537766
|
|
ANJALI
|
CANARA BANK(508532)
|
|
69
|
MAKHU
|
PB-03-011-073-001/256
(JATTAN WALI)
|
2603011000NRG25220420240005359
|
22/04/2024
|
bharat
|
2603011WL000269
|
bharat
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537793
|
|
BHARAT SO HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAKHU
|
PB-03-011-074-001/150
(JHAM KE)
|
2603011000NRG25220420240005453
|
22/04/2024
|
jaswinder kaur
|
2603011WL000272
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537801
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MAKHU
|
PB-03-011-074-001/154
(JHAM KE)
|
2603011000NRG25220420240005454
|
22/04/2024
|
Veero
|
2603011WL000272
|
Veero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537699
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAKHU
|
PB-03-011-074-001/20
(JHAM KE)
|
2603011000NRG25220420240005459
|
22/04/2024
|
Lakhwinder Kaur
|
2603011WL000272
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537805
|
|
LAKHWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAKHU
|
PB-03-011-074-001/28
(JHAM KE)
|
2603011000NRG25220420240005460
|
22/04/2024
|
Amarjeet kaur
|
2603011WL000272
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537798
|
|
AMARJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAKHU
|
PB-03-011-074-001/3
(JHAM KE)
|
2603011000NRG25220420240005461
|
22/04/2024
|
Charn Kaur
|
2603011WL000272
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537807
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKHU
|
PB-03-011-074-001/40
(JHAM KE)
|
2603011000NRG25220420240005462
|
22/04/2024
|
Karmjeet Kaur
|
2603011WL000272
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537803
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAKHU
|
PB-03-011-074-001/5
(JHAM KE)
|
2603011000NRG25220420240005464
|
22/04/2024
|
sabha singh
|
2603011WL000272
|
sabha singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537806
|
|
GURSAHIB SINGH S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAKHU
|
PB-03-011-074-001/51
(JHAM KE)
|
2603011000NRG25220420240005465
|
22/04/2024
|
Ranjit Singh
|
2603011WL000272
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537802
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAKHU
|
PB-03-011-074-001/60
(JHAM KE)
|
2603011000NRG25220420240005467
|
22/04/2024
|
Hardeep kaur
|
2603011WL000272
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537797
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHU
|
PB-03-011-074-001/71
(JHAM KE)
|
2603011000NRG25220420240005468
|
22/04/2024
|
Kashmir singh
|
2603011WL000272
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537676
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MAKHU
|
PB-03-011-074-001/8
(JHAM KE)
|
2603011000NRG25220420240005469
|
22/04/2024
|
Jogindero
|
2603011WL000272
|
Jogindero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537804
|
|
JOGINDRO W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAKHU
|
PB-03-011-074-001/80
(JHAM KE)
|
2603011000NRG25220420240005470
|
22/04/2024
|
Jasveer kaur
|
2603011WL000272
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537799
|
|
JASVIR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAKHU
|
PB-03-011-087-001/234
(MACHIKE)
|
2603011000NRG25220420240005479
|
22/04/2024
|
sarabjit kaur
|
2603011WL000273
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537786
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MAKHU
|
PB-03-011-087-001/235
(MACHIKE)
|
2603011000NRG25220420240005480
|
22/04/2024
|
tarsem lal
|
2603011WL000273
|
tarsem lal
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537783
|
|
TARSEM LAL
|
HDFC BANK LTD(607152)
|
|
84
|
MAKHU
|
PB-03-011-087-001/236
(MACHIKE)
|
2603011000NRG25220420240005481
|
22/04/2024
|
ninder
|
2603011WL000273
|
ninder
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537782
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKHU
|
PB-03-011-087-001/239
(MACHIKE)
|
2603011000NRG25220420240005483
|
22/04/2024
|
veerpal kaur
|
2603011WL000273
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537781
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAKHU
|
PB-03-011-087-001/243
(MACHIKE)
|
2603011000NRG25220420240005486
|
22/04/2024
|
chhote lal shah
|
2603011WL000273
|
chhote lal shah
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537724
|
|
MR CHHOTE LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHU
|
PB-03-011-096-001/33
(MAUJ GARH)
|
2603011000NRG25220420240005157
|
22/04/2024
|
mann singh
|
2603011WL000251
|
mann singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537731
|
|
MAN SINGH S/O ISHER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
88
|
MAKHU
|
PB-03-011-098-001/213
(MITHE)
|
2603011000NRG25220420240005429
|
22/04/2024
|
soma
|
2603011WL000271
|
soma
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537723
|
|
MRS SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKHU
|
PB-03-011-098-001/214
(MITHE)
|
2603011000NRG25220420240005430
|
22/04/2024
|
shera
|
2603011WL000271
|
shera
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537712
|
|
SHERA
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAKHU
|
PB-03-011-098-001/215
(MITHE)
|
2603011000NRG25220420240005431
|
22/04/2024
|
victoria
|
2603011WL000271
|
victoria
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537728
|
|
VICTORIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAKHU
|
PB-03-011-098-001/216
(MITHE)
|
2603011000NRG25220420240005432
|
22/04/2024
|
amarjit kaur
|
2603011WL000271
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537715
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKHU
|
PB-03-011-098-001/218
(MITHE)
|
2603011000NRG25220420240005433
|
22/04/2024
|
asha
|
2603011WL000271
|
asha
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537717
|
|
ASHA D/O SHEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHU
|
PB-03-011-098-001/219
(MITHE)
|
2603011000NRG25220420240005434
|
22/04/2024
|
rooth
|
2603011WL000271
|
rooth
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537762
|
|
ROOTH WO LADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAKHU
|
PB-03-011-098-001/220
(MITHE)
|
2603011000NRG25220420240005435
|
22/04/2024
|
rajwinder kaur
|
2603011WL000271
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537764
|
|
Ramanjot Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MAKHU
|
PB-03-011-098-001/221
(MITHE)
|
2603011000NRG25220420240005436
|
22/04/2024
|
manpreet kaur
|
2603011WL000271
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537763
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKHU
|
PB-03-011-098-001/222
(MITHE)
|
2603011000NRG25220420240005437
|
22/04/2024
|
anita
|
2603011WL000271
|
anita
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537714
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKHU
|
PB-03-011-098-001/223
(MITHE)
|
2603011000NRG25220420240005438
|
22/04/2024
|
kamal
|
2603011WL000271
|
kamal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537713
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKHU
|
PB-03-011-098-001/224
(MITHE)
|
2603011000NRG25220420240005439
|
22/04/2024
|
veena
|
2603011WL000271
|
veena
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537718
|
|
VEENA W/O CHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAKHU
|
PB-03-011-098-001/225
(MITHE)
|
2603011000NRG25220420240005440
|
22/04/2024
|
sunita
|
2603011WL000271
|
sunita
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537765
|
|
SUNITA W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAKHU
|
PB-03-011-098-001/226
(MITHE)
|
2603011000NRG25220420240005441
|
22/04/2024
|
sania
|
2603011WL000271
|
sania
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537719
|
|
MISS SANIA SANIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKHU
|
PB-03-011-105-001/106
(NIZAMDIN WALA)
|
2603011000NRG25220420240004994
|
22/04/2024
|
dilbag singh
|
2603011WL000246
|
dilbag singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364537689
|
|
DILBAGH S/O FEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAKHU
|
PB-03-011-105-001/121
(NIZAMDIN WALA)
|
2603011000NRG25220420240004995
|
22/04/2024
|
KASHMIR SINGH
|
2603011WL000246
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537688
|
|
KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAKHU
|
PB-03-011-105-001/16
(NIZAMDIN WALA)
|
2603011000NRG25220420240004996
|
22/04/2024
|
sardaro
|
2603011WL000246
|
sardaro
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537690
|
|
SARDARO W/O SABA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAKHU
|
PB-03-011-105-001/243
(NIZAMDIN WALA)
|
2603011000NRG25220420240004997
|
22/04/2024
|
Raj Kaur
|
2603011WL000246
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537736
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAKHU
|
PB-03-011-105-001/262
(NIZAMDIN WALA)
|
2603011000NRG25220420240004998
|
22/04/2024
|
seero
|
2603011WL000246
|
seero
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537682
|
|
SHEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAKHU
|
PB-03-011-105-001/33
(NIZAMDIN WALA)
|
2603011000NRG25220420240004999
|
22/04/2024
|
joginder singh
|
2603011WL000246
|
joginder singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537734
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAKHU
|
PB-03-011-105-001/386
(NIZAMDIN WALA)
|
2603011000NRG25220420240005000
|
22/04/2024
|
Banso
|
2603011WL000246
|
Banso
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537686
|
|
BANSOO
|
ICICI BANK LTD(508534)
|
|
108
|
MAKHU
|
PB-03-011-105-001/396
(NIZAMDIN WALA)
|
2603011000NRG25220420240005001
|
22/04/2024
|
kiran
|
2603011WL000246
|
kiran
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537695
|
|
KIRANA
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MAKHU
|
PB-03-011-105-001/452
(NIZAMDIN WALA)
|
2603011000NRG25220420240005002
|
22/04/2024
|
daljit
|
2603011WL000246
|
daljit
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537677
|
|
DALJIT S/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MAKHU
|
PB-03-011-105-001/457
(NIZAMDIN WALA)
|
2603011000NRG25220420240005003
|
22/04/2024
|
Madhu
|
2603011WL000246
|
Madhu
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364537681
|
|
MADHU W/O RASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MAKHU
|
PB-03-011-105-001/5
(NIZAMDIN WALA)
|
2603011000NRG25220420240005004
|
22/04/2024
|
stta
|
2603011WL000246
|
stta
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537735
|
|
SATTA S/O DIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAKHU
|
PB-03-011-105-001/504
(NIZAMDIN WALA)
|
2603011000NRG25220420240005005
|
22/04/2024
|
Geeta
|
2603011WL000246
|
Geeta
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537693
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAKHU
|
PB-03-011-105-001/506
(NIZAMDIN WALA)
|
2603011000NRG25220420240005006
|
22/04/2024
|
Gurjit singh
|
2603011WL000246
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364537700
|
|
Mr. GURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAKHU
|
PB-03-011-105-001/513
(NIZAMDIN WALA)
|
2603011000NRG25220420240005009
|
22/04/2024
|
bagicha singh
|
2603011WL000246
|
bagicha singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537691
|
|
BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MAKHU
|
PB-03-011-105-001/53
(NIZAMDIN WALA)
|
2603011000NRG25220420240005010
|
22/04/2024
|
gurmit kaur
|
2603011WL000246
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537732
|
|
GURMEET W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAKHU
|
PB-03-011-105-001/60
(NIZAMDIN WALA)
|
2603011000NRG25220420240005011
|
22/04/2024
|
kashmir singh
|
2603011WL000246
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537733
|
|
KASMIR S/O RAHIMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAKHU
|
PB-03-011-105-001/62
(NIZAMDIN WALA)
|
2603011000NRG25220420240005012
|
22/04/2024
|
ninder akur
|
2603011WL000246
|
ninder akur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537696
|
|
NINDER KAUR WO MANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAKHU
|
PB-03-011-105-001/74
(NIZAMDIN WALA)
|
2603011000NRG25220420240005013
|
22/04/2024
|
ronak
|
2603011WL000246
|
ronak
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537685
|
|
RONAK
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MAKHU
|
PB-03-011-105-001/87
(NIZAMDIN WALA)
|
2603011000NRG25220420240005015
|
22/04/2024
|
manjit kaur
|
2603011WL000246
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537687
|
|
MANJIT W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAKHU
|
PB-03-011-105-001/94
(NIZAMDIN WALA)
|
2603011000NRG25220420240005017
|
22/04/2024
|
parmjit kaur
|
2603011WL000246
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537694
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAKHU
|
PB-03-011-119-001/163
(SUDHARA)
|
2603011000NRG25220420240005487
|
22/04/2024
|
sarwan singh
|
2603011WL000273
|
sarwan singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537759
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKHU
|
PB-03-011-119-001/164
(SUDHARA)
|
2603011000NRG25220420240005488
|
22/04/2024
|
amarjeet kaur
|
2603011WL000273
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537753
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MAKHU
|
PB-03-011-119-001/168
(SUDHARA)
|
2603011000NRG25220420240005492
|
22/04/2024
|
jagsir
|
2603011WL000273
|
jagsir
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537757
|
|
JAGSIR
|
HDFC BANK LTD(607152)
|
|
124
|
MAKHU
|
PB-03-011-119-001/169
(SUDHARA)
|
2603011000NRG25220420240005493
|
22/04/2024
|
manpreet singh
|
2603011WL000273
|
manpreet singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537796
|
|
MANPREET SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MAKHU
|
PB-03-011-119-001/170
(SUDHARA)
|
2603011000NRG25220420240005494
|
22/04/2024
|
sahil kumar
|
2603011WL000273
|
sahil kumar
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537755
|
|
SAHIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MAKHU
|
PB-03-011-119-001/172
(SUDHARA)
|
2603011000NRG25220420240005495
|
22/04/2024
|
heena
|
2603011WL000273
|
heena
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537708
|
|
Miss. HEENA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MAKHU
|
PB-03-011-119-001/173
(SUDHARA)
|
2603011000NRG25220420240005496
|
22/04/2024
|
shinder
|
2603011WL000273
|
shinder
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537706
|
|
SHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKHU
|
PB-03-011-119-001/174
(SUDHARA)
|
2603011000NRG25220420240005497
|
22/04/2024
|
shalu rani
|
2603011WL000273
|
shalu rani
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537704
|
|
SHALU RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MAKHU
|
PB-03-011-119-001/175
(SUDHARA)
|
2603011000NRG25220420240005498
|
22/04/2024
|
jaimal singh
|
2603011WL000273
|
jaimal singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537709
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHU
|
PB-03-011-119-001/176
(SUDHARA)
|
2603011000NRG25220420240005499
|
22/04/2024
|
mandeep kaur
|
2603011WL000273
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537705
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKHU
|
PB-03-011-119-001/177
(SUDHARA)
|
2603011000NRG25220420240005500
|
22/04/2024
|
sandeep
|
2603011WL000273
|
sandeep
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537707
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MAKHU
|
PB-03-011-119-001/179
(SUDHARA)
|
2603011000NRG25220420240005366
|
22/04/2024
|
lovepreet singh
|
2603011WL000269
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537702
|
|
LOVEPREET SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAKHU
|
PB-03-011-124-001/110
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005503
|
22/04/2024
|
ranjit kaur
|
2603011WL000273
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537777
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MAKHU
|
PB-03-011-124-001/111
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005504
|
22/04/2024
|
gurpinder shah
|
2603011WL000273
|
gurpinder shah
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537767
|
|
GURPINDER SHAH
|
HDFC BANK LTD(607152)
|
|
135
|
MAKHU
|
PB-03-011-124-001/115
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005507
|
22/04/2024
|
johnson
|
2603011WL000273
|
johnson
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537768
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKHU
|
PB-03-011-124-001/117
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005509
|
22/04/2024
|
deepka
|
2603011WL000273
|
deepka
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537776
|
|
MRS DEEPKA KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKHU
|
PB-03-011-124-001/122
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005511
|
22/04/2024
|
chinda
|
2603011WL000273
|
chinda
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537778
|
|
CHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MAKHU
|
PB-03-011-124-001/123
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005512
|
22/04/2024
|
rekha
|
2603011WL000273
|
rekha
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537780
|
|
REKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MAKHU
|
PB-03-011-124-001/124
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005513
|
22/04/2024
|
baljinder kaur
|
2603011WL000273
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537779
|
|
BALJINDER KAUR DO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MAKHU
|
PB-03-011-124-001/125
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005369
|
22/04/2024
|
chhinda
|
2603011WL000269
|
chhinda
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364537729
|
|
CHHINDA S/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAKHU
|
PB-03-011-124-001/126
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005370
|
22/04/2024
|
lal singh
|
2603011WL000269
|
lal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364537703
|
|
LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAKHU
|
PB-03-011-124-001/127
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005371
|
22/04/2024
|
rajbeer singh
|
2603011WL000269
|
rajbeer singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364537710
|
|
RAJBEER SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MAKHU
|
PB-03-011-124-001/128
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005372
|
22/04/2024
|
dalbir singh
|
2603011WL000269
|
dalbir singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364537722
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKHU
|
PB-03-011-124-001/129
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005373
|
22/04/2024
|
karamjit singh
|
2603011WL000269
|
karamjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364537721
|
|
KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310392
|
310392
|
|
|
|
|
|
|
|
|
145
|
MAKHU
|
PB-03-011-124-001/100
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005367
|
22/04/2024
|
sonu
|
2603011WL000269
|
sonu
|
00354
|
PUNB0017100
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364537607
|
|
SONU .
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MAKHU
|
PB-03-011-124-001/102
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005368
|
22/04/2024
|
sunita rani
|
2603011WL000269
|
sunita rani
|
00354
|
PUNB0017100
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364537608
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
147
|
MAKHU
|
PB-03-011-073-001/244
(JATTAN WALI)
|
2603011000NRG25220420240005419
|
22/04/2024
|
Raj kaur
|
2603011WL000271
|
Raj kaur
|
00354
|
PUNB0065400
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537609
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
MAKHU
|
PB-03-011-004-001/390
(AMIR SHAH WALA)
|
2603011000NRG25220420240005153
|
22/04/2024
|
Mukhtiar Singh
|
2603011WL000251
|
Mukhtiar Singh
|
00354
|
PUNB0065500
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537610
|
|
MUKHTIAR SINGH S/ KISHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
149
|
MAKHU
|
PB-03-011-037-001/236
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005389
|
22/04/2024
|
surjit singh
|
2603011WL000271
|
surjit singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537611
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
MAKHU
|
PB-03-011-037-001/238
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005391
|
22/04/2024
|
rohandeep singh
|
2603011WL000271
|
rohandeep singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537624
|
|
ROHANDEEP SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MAKHU
|
PB-03-011-037-001/239
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005392
|
22/04/2024
|
gurmej kaur
|
2603011WL000271
|
gurmej kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537623
|
|
GURMEJ KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MAKHU
|
PB-03-011-037-001/240
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005393
|
22/04/2024
|
akashdeep singh
|
2603011WL000271
|
akashdeep singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537625
|
|
KASUDEEP SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAKHU
|
PB-03-011-048-001/101
(CHAK MAHRANA)
|
2603011000NRG25220420240005472
|
22/04/2024
|
daljit singh sidhu
|
2603011WL000273
|
daljit singh sidhu
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537627
|
|
MS DALJIT SINGH SIDHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKHU
|
PB-03-011-048-001/102
(CHAK MAHRANA)
|
2603011000NRG25220420240005473
|
22/04/2024
|
gurwinder singh
|
2603011WL000273
|
gurwinder singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537628
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAKHU
|
PB-03-011-048-001/106
(CHAK MAHRANA)
|
2603011000NRG25220420240005474
|
22/04/2024
|
kulwinder kaur
|
2603011WL000273
|
kulwinder kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537630
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAKHU
|
PB-03-011-048-001/108
(CHAK MAHRANA)
|
2603011000NRG25220420240005475
|
22/04/2024
|
nishan singh
|
2603011WL000273
|
nishan singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537632
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MAKHU
|
PB-03-011-048-001/113
(CHAK MAHRANA)
|
2603011000NRG25220420240005401
|
22/04/2024
|
rachpal singh
|
2603011WL000271
|
rachpal singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537629
|
|
RASHPAL SINGH S/O AJAIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MAKHU
|
PB-03-011-072-001/94
(JAMALI WALA)
|
2603011000NRG25220420240004924
|
22/04/2024
|
geeta
|
2603011WL000243
|
geeta
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537672
|
|
GEETA D/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAKHU
|
PB-03-011-072-001/98
(JAMALI WALA)
|
2603011000NRG25220420240004925
|
22/04/2024
|
Paramjit kaur
|
2603011WL000243
|
Paramjit kaur
|
00354
|
PUNB0203810
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537635
|
|
Paramjit kaur
|
INDUSIND BANK(607189)
|
|
160
|
MAKHU
|
PB-03-011-073-001/245
(JATTAN WALI)
|
2603011000NRG25220420240005477
|
22/04/2024
|
mamta
|
2603011WL000273
|
mamta
|
00354
|
PUNB0203810
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537626
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAKHU
|
PB-03-011-074-001/173
(JHAM KE)
|
2603011000NRG25220420240005457
|
22/04/2024
|
davinder singh
|
2603011WL000272
|
davinder singh
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537634
|
|
DAVINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAKHU
|
PB-03-011-087-001/242
(MACHIKE)
|
2603011000NRG25220420240005485
|
22/04/2024
|
arashdeep singh
|
2603011WL000273
|
arashdeep singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537617
|
|
ARASHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAKHU
|
PB-03-011-087-001/247
(MACHIKE)
|
2603011000NRG25220420240005361
|
22/04/2024
|
arti kaur
|
2603011WL000269
|
arti kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537615
|
|
ARTI KAUR WO HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MAKHU
|
PB-03-011-087-001/248
(MACHIKE)
|
2603011000NRG25220420240005362
|
22/04/2024
|
neel
|
2603011WL000269
|
neel
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537621
|
|
NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAKHU
|
PB-03-011-087-001/249
(MACHIKE)
|
2603011000NRG25220420240005363
|
22/04/2024
|
suman
|
2603011WL000269
|
suman
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537622
|
|
MISS SUMAN DO MEJAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKHU
|
PB-03-011-087-001/250
(MACHIKE)
|
2603011000NRG25220420240005364
|
22/04/2024
|
veerpal kaur
|
2603011WL000269
|
veerpal kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537673
|
|
VEERPAL KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAKHU
|
PB-03-011-105-001/103
(NIZAMDIN WALA)
|
2603011000NRG25220420240004993
|
22/04/2024
|
gurmeet akur
|
2603011WL000246
|
gurmeet akur
|
00354
|
PUNB0203810
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537633
|
|
GURMIT KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAKHU
|
PB-03-011-105-001/512
(NIZAMDIN WALA)
|
2603011000NRG25220420240005008
|
22/04/2024
|
rupinder kaur
|
2603011WL000246
|
rupinder kaur
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537612
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MAKHU
|
PB-03-011-119-001/165
(SUDHARA)
|
2603011000NRG25220420240005489
|
22/04/2024
|
mamta
|
2603011WL000273
|
mamta
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537756
|
|
MAMTA WIFE OF JAGSIR
|
HDFC BANK LTD(607152)
|
|
170
|
MAKHU
|
PB-03-011-119-001/166
(SUDHARA)
|
2603011000NRG25220420240005490
|
22/04/2024
|
satpal
|
2603011WL000273
|
satpal
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537613
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAKHU
|
PB-03-011-119-001/167
(SUDHARA)
|
2603011000NRG25220420240005491
|
22/04/2024
|
surjit kaur
|
2603011WL000273
|
surjit kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537614
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKHU
|
PB-03-011-124-001/108
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005501
|
22/04/2024
|
manpreet
|
2603011WL000273
|
manpreet
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537618
|
|
MR MANPREET
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKHU
|
PB-03-011-124-001/109
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005502
|
22/04/2024
|
tarlochan singh
|
2603011WL000273
|
tarlochan singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537619
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKHU
|
PB-03-011-124-001/112
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005505
|
22/04/2024
|
sarbjeet singh
|
2603011WL000273
|
sarbjeet singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537631
|
|
SARBJEET SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MAKHU
|
PB-03-011-124-001/113
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005506
|
22/04/2024
|
parminder singh
|
2603011WL000273
|
parminder singh
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537616
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
MAKHU
|
PB-03-011-124-001/116
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005508
|
22/04/2024
|
paramjit kaur
|
2603011WL000273
|
paramjit kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537620
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87208
|
87208
|
|
|
|
|
|
|
|
|
177
|
MAKHU
|
PB-03-011-045-001/154
(CANAL COLONY MAKHU)
|
2603011000NRG25220420240005154
|
22/04/2024
|
Balwinder Kumar
|
2603011WL000251
|
Balwinder Kumar
|
00354
|
PUNB0682800
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537670
|
|
BALWINDER KUMAR S/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAKHU
|
PB-03-011-062-001/74
(GAME MURADE WALA)
|
2603011000NRG25220420240005409
|
22/04/2024
|
booba
|
2603011WL000271
|
booba
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537674
|
|
BUBAN AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKHU
|
PB-03-011-066-002/477
(GHUDDU WALA)
|
2603011000NRG25220420240005156
|
22/04/2024
|
pargat singh
|
2603011WL000251
|
pargat singh
|
00354
|
PUNB0682800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364537671
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAKHU
|
PB-03-011-074-001/1
(JHAM KE)
|
2603011000NRG25220420240005447
|
22/04/2024
|
Kulwant kaur
|
2603011WL000272
|
Kulwant kaur
|
00354
|
PUNB0682800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364537737
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
181
|
MAKHU
|
PB-03-011-037-001/235
(BASTI WASAWA SINGH)
|
2603011000NRG25220420240005388
|
22/04/2024
|
gurpreet kaur
|
2603011WL000271
|
gurpreet kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537654
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAKHU
|
PB-03-011-041-002/137
(BHUPE WALA)
|
2603011000NRG25220420240004836
|
22/04/2024
|
kailash kaur
|
2603011WL000239
|
kailash kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364537742
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKHU
|
PB-03-011-041-002/142
(BHUPE WALA)
|
2603011000NRG25220420240004839
|
22/04/2024
|
Kulwinder Kaur
|
2603011WL000239
|
Kulwinder Kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537643
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKHU
|
PB-03-011-041-002/146
(BHUPE WALA)
|
2603011000NRG25220420240004840
|
22/04/2024
|
Malkit Singh
|
2603011WL000239
|
Malkit Singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537645
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKHU
|
PB-03-011-041-002/150
(BHUPE WALA)
|
2603011000NRG25220420240004842
|
22/04/2024
|
Pasho Bai
|
2603011WL000239
|
Pasho Bai
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537649
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKHU
|
PB-03-011-041-002/151
(BHUPE WALA)
|
2603011000NRG25220420240004843
|
22/04/2024
|
Asha Kaur
|
2603011WL000239
|
Asha Kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537644
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKHU
|
PB-03-011-041-002/155
(BHUPE WALA)
|
2603011000NRG25220420240004845
|
22/04/2024
|
Jaskaran Singh
|
2603011WL000239
|
Jaskaran Singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537668
|
|
MR JASKARAN SINGH UG AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKHU
|
PB-03-011-041-002/17
(BHUPE WALA)
|
2603011000NRG25220420240004848
|
22/04/2024
|
Balwinder Singh
|
2603011WL000239
|
Balwinder Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537651
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
189
|
MAKHU
|
PB-03-011-041-002/172
(BHUPE WALA)
|
2603011000NRG25220420240004849
|
22/04/2024
|
bachno
|
2603011WL000239
|
bachno
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537669
|
|
MRS BACHNO WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKHU
|
PB-03-011-041-002/36
(BHUPE WALA)
|
2603011000NRG25220420240004850
|
22/04/2024
|
Kulwant Singh
|
2603011WL000239
|
Kulwant Singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537740
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKHU
|
PB-03-011-041-002/38
(BHUPE WALA)
|
2603011000NRG25220420240004851
|
22/04/2024
|
Nishan Singh
|
2603011WL000239
|
Nishan Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537741
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKHU
|
PB-03-011-048-001/116
(CHAK MAHRANA)
|
2603011000NRG25220420240005402
|
22/04/2024
|
channa
|
2603011WL000271
|
channa
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537656
|
|
CHANNA
|
AXIS BANK(607153)
|
|
193
|
MAKHU
|
PB-03-011-055-003/1
(CHANGIAN)
|
2603011000NRG25220420240005019
|
22/04/2024
|
kuldip kaur
|
2603011WL000247
|
kuldip kaur
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537743
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKHU
|
PB-03-011-055-003/11
(CHANGIAN)
|
2603011000NRG25220420240005022
|
22/04/2024
|
ales
|
2603011WL000247
|
ales
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537745
|
|
MRS AILAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKHU
|
PB-03-011-055-003/16
(CHANGIAN)
|
2603011000NRG25220420240005025
|
22/04/2024
|
vedya
|
2603011WL000247
|
vedya
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537639
|
|
MRS VIDYIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKHU
|
PB-03-011-055-003/88
(CHANGIAN)
|
2603011000NRG25220420240005027
|
22/04/2024
|
sukhwinder
|
2603011WL000247
|
sukhwinder
|
00415
|
SBIN0002360
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364537744
|
|
MRS SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKHU
|
PB-03-011-055-003/9
(CHANGIAN)
|
2603011000NRG25220420240005029
|
22/04/2024
|
Rani
|
2603011WL000247
|
Rani
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537637
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKHU
|
PB-03-011-055-003/92
(CHANGIAN)
|
2603011000NRG25220420240005030
|
22/04/2024
|
shindo
|
2603011WL000247
|
shindo
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364537638
|
|
CHHINDO
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MAKHU
|
PB-03-011-062-001/86
(GAME MURADE WALA)
|
2603011000NRG25220420240005417
|
22/04/2024
|
ninderpal kaur
|
2603011WL000271
|
ninderpal kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537652
|
|
NINDERPAL D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MAKHU
|
PB-03-011-072-001/85
(JAMALI WALA)
|
2603011000NRG25220420240004920
|
22/04/2024
|
veero
|
2603011WL000243
|
veero
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537642
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKHU
|
PB-03-011-072-001/90
(JAMALI WALA)
|
2603011000NRG25220420240004921
|
22/04/2024
|
gurpreet kaur
|
2603011WL000243
|
gurpreet kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537646
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKHU
|
PB-03-011-072-001/91
(JAMALI WALA)
|
2603011000NRG25220420240004922
|
22/04/2024
|
sajan singh
|
2603011WL000243
|
sajan singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364537665
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKHU
|
PB-03-011-073-001/246
(JATTAN WALI)
|
2603011000NRG25220420240005420
|
22/04/2024
|
sahil
|
2603011WL000271
|
sahil
|
00415
|
SBIN0002360
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537653
|
|
MR SAHIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKHU
|
PB-03-011-074-001/143
(JHAM KE)
|
2603011000NRG25220420240005450
|
22/04/2024
|
pARGAT SINGH
|
2603011WL000272
|
pARGAT SINGH
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537650
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
MAKHU
|
PB-03-011-074-001/171
(JHAM KE)
|
2603011000NRG25220420240005456
|
22/04/2024
|
Gursewak Singh
|
2603011WL000272
|
Gursewak Singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537647
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKHU
|
PB-03-011-074-001/49
(JHAM KE)
|
2603011000NRG25220420240005463
|
22/04/2024
|
Gurchet singh
|
2603011WL000272
|
Gurchet singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364537640
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAKHU
|
PB-03-011-087-001/241
(MACHIKE)
|
2603011000NRG25220420240005484
|
22/04/2024
|
manjit kaur
|
2603011WL000273
|
manjit kaur
|
00415
|
SBIN0002360
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364537641
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MAKHU
|
PB-03-011-124-001/119
(WALAYAT SHAH WALA)
|
2603011000NRG25220420240005510
|
22/04/2024
|
amarjit singh
|
2603011WL000273
|
amarjit singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364537655
|
|
AMARJIT SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70820
|
70820
|
|
|
|
|
|
|
|
|
209
|
MAKHU
|
PB-03-011-041-002/128
(BHUPE WALA)
|
2603011000NRG25220420240004835
|
22/04/2024
|
balveer singh
|
2603011WL000239
|
balveer singh
|
00415
|
SBIN0013685
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537739
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKHU
|
PB-03-011-073-001/253
(JATTAN WALI)
|
2603011000NRG25220420240005427
|
22/04/2024
|
patrs
|
2603011WL000271
|
patrs
|
00415
|
SBIN0013685
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364537648
|
|
MR PATRS PATRS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
211
|
MAKHU
|
PB-03-011-041-002/162
(BHUPE WALA)
|
2603011000NRG25220420240004847
|
22/04/2024
|
Pritam singh
|
2603011WL000239
|
Pritam singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364537667
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
212
|
MAKHU
|
PB-03-011-074-001/138
(JHAM KE)
|
2603011000NRG25220420240005449
|
22/04/2024
|
Amanjot Kaur
|
2603011WL000272
|
Amanjot Kaur
|
00554
|
KKBK0004110
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364537666
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567552
|
567552
|
|
|
|
|
|
|
|