|
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-03-011-071-001/171
(JALLE WALA)
|
2603011000NRG25270520240052063
|
27/05/2024
|
Harpal singh
|
2603011WL001933
|
Harpal singh
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961921
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-074-001/135
(JHAM KE)
|
2603011000NRG25270520240051919
|
27/05/2024
|
Beant Singh
|
2603011WL001926
|
Beant Singh
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961958
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
3
|
MAKHU
|
PB-03-011-074-001/148
(JHAM KE)
|
2603011000NRG25270520240051923
|
27/05/2024
|
lovejot kaur
|
2603011WL001926
|
lovejot kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962140
|
|
LOVEJOT KAUR
|
CANARA BANK(508532)
|
|
4
|
MAKHU
|
PB-03-011-074-001/148
(JHAM KE)
|
2603011000NRG25270520240051922
|
27/05/2024
|
veerpal kaur
|
2603011WL001926
|
veerpal kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962116
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-074-001/170
(JHAM KE)
|
2603011000NRG25270520240051929
|
27/05/2024
|
Sarabjit Kaur
|
2603011WL001926
|
Sarabjit Kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961970
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-074-001/58
(JHAM KE)
|
2603011000NRG25270520240051940
|
27/05/2024
|
Parmjeet Singh
|
2603011WL001926
|
Parmjeet Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961972
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MAKHU
|
PB-03-011-074-001/86
(JHAM KE)
|
2603011000NRG25270520240051947
|
27/05/2024
|
Shindo
|
2603011WL001926
|
Shindo
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961967
|
|
SHINDO
|
CANARA BANK(508532)
|
|
8
|
MAKHU
|
PB-03-011-092-001/166
(MALLU WALIE WALA)
|
2603011000NRG25270520240052105
|
27/05/2024
|
Baldev Singh
|
2603011WL001934
|
Baldev Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961963
|
|
MR BALDEV SINGH SO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKHU
|
PB-03-011-092-001/21
(MALLU WALIE WALA)
|
2603011000NRG25270520240052110
|
27/05/2024
|
Pyara Masih
|
2603011WL001934
|
Pyara Masih
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961971
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKHU
|
PB-03-011-092-001/232
(MALLU WALIE WALA)
|
2603011000NRG25270520240052113
|
27/05/2024
|
SITO
|
2603011WL001934
|
SITO
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961960
|
|
SITO
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-092-001/236
(MALLU WALIE WALA)
|
2603011000NRG25270520240052117
|
27/05/2024
|
PARAMJIT KAUR
|
2603011WL001934
|
PARAMJIT KAUR
|
00078
|
CNRB0005047
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962139
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MAKHU
|
PB-03-011-092-001/241
(MALLU WALIE WALA)
|
2603011000NRG25270520240052120
|
27/05/2024
|
Kulwinder kaur
|
2603011WL001934
|
Kulwinder kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961961
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MAKHU
|
PB-03-011-092-001/245
(MALLU WALIE WALA)
|
2603011000NRG25270520240052122
|
27/05/2024
|
Jaswinder kaur
|
2603011WL001934
|
Jaswinder kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961959
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
MAKHU
|
PB-03-011-092-001/255
(MALLU WALIE WALA)
|
2603011000NRG25270520240052124
|
27/05/2024
|
baljit kaur
|
2603011WL001934
|
baljit kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961965
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
MAKHU
|
PB-03-011-092-001/3
(MALLU WALIE WALA)
|
2603011000NRG25270520240052127
|
27/05/2024
|
Sardool Singh
|
2603011WL001934
|
Sardool Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961962
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKHU
|
PB-03-011-092-001/325
(MALLU WALIE WALA)
|
2603011000NRG25270520240052130
|
27/05/2024
|
BUTA SINGH
|
2603011WL001934
|
BUTA SINGH
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961956
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
17
|
MAKHU
|
PB-03-011-092-001/365
(MALLU WALIE WALA)
|
2603011000NRG25270520240052138
|
27/05/2024
|
Rano Kaur
|
2603011WL001934
|
Rano Kaur
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961968
|
|
RANO KAUR
|
CANARA BANK(508532)
|
|
18
|
MAKHU
|
PB-03-011-092-001/379
(MALLU WALIE WALA)
|
2603011000NRG25270520240052139
|
27/05/2024
|
swaranjit Kaur
|
2603011WL001934
|
swaranjit Kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962141
|
|
MRS SWARNJIT KAUR WO DESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKHU
|
PB-03-011-092-001/389
(MALLU WALIE WALA)
|
2603011000NRG25270520240052140
|
27/05/2024
|
Manpreet Kaur
|
2603011WL001934
|
Manpreet Kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961912
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKHU
|
PB-03-011-092-001/390
(MALLU WALIE WALA)
|
2603011000NRG25270520240052141
|
27/05/2024
|
Joga Singh
|
2603011WL001934
|
Joga Singh
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961957
|
|
JOGA SINGH
|
CANARA BANK(508532)
|
|
21
|
MAKHU
|
PB-03-011-092-001/48
(MALLU WALIE WALA)
|
2603011000NRG25270520240052148
|
27/05/2024
|
Sukhwinder Kaur
|
2603011WL001934
|
Sukhwinder Kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961966
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
MAKHU
|
PB-03-011-119-001/155
(SUDHARA)
|
2603011000NRG25270520240051887
|
27/05/2024
|
Palwinder Kaur
|
2603011WL001925
|
Palwinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961969
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
MAKHU
|
PB-03-011-119-001/157
(SUDHARA)
|
2603011000NRG25270520240051888
|
27/05/2024
|
Harjinder Kaur
|
2603011WL001925
|
Harjinder Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961964
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58604
|
58604
|
|
|
|
|
|
|
|
|
24
|
MAKHU
|
PB-03-011-109-001/174
(RASULPUR)
|
2603011000NRG25270520240052849
|
27/05/2024
|
MANJIT KAUR
|
2603011WL001971
|
MANJIT KAUR
|
00114
|
UTIB0SFCB02
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961911
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
MAKHU
|
PB-03-011-126-001/239
(WARAS WALA JATTAN)
|
2603011000NRG25270520240051907
|
27/05/2024
|
lovejeet singh
|
2603011WL001925
|
lovejeet singh
|
00152
|
HDFC0000301
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961955
|
|
LOVEJEET S/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
MAKHU
|
PB-03-011-005-001/27
(ARAJI SABHRA)
|
2603011000NRG25270520240052335
|
27/05/2024
|
Sabha Ram
|
2603011WL001942
|
Sabha Ram
|
00152
|
HDFC0002362
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962142
|
|
SABA RAM S/O AJAIB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAKHU
|
PB-03-011-081-001/26
(KILLI GUDHA)
|
2603011000NRG25270520240052086
|
27/05/2024
|
Gurmeet Kaur
|
2603011WL001934
|
Gurmeet Kaur
|
00152
|
HDFC0002362
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437961953
|
|
GURMIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAKHU
|
PB-03-011-092-001/101
(MALLU WALIE WALA)
|
2603011000NRG25270520240052097
|
27/05/2024
|
Manjit Kaur
|
2603011WL001934
|
Manjit Kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961948
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKHU
|
PB-03-011-092-001/103
(MALLU WALIE WALA)
|
2603011000NRG25270520240052098
|
27/05/2024
|
Jagtar Singh
|
2603011WL001934
|
Jagtar Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962146
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
30
|
MAKHU
|
PB-03-011-092-001/108
(MALLU WALIE WALA)
|
2603011000NRG25270520240052100
|
27/05/2024
|
Joginder Singh
|
2603011WL001934
|
Joginder Singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962150
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
MAKHU
|
PB-03-011-092-001/94
(MALLU WALIE WALA)
|
2603011000NRG25270520240052150
|
27/05/2024
|
Simerjeet Singh
|
2603011WL001934
|
Simerjeet Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961949
|
|
SIMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
MAKHU
|
PB-03-011-105-001/155
(NIZAMDIN WALA)
|
2603011000NRG25270520240052350
|
27/05/2024
|
VEER KAUR
|
2603011WL001944
|
VEER KAUR
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961951
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAKHU
|
PB-03-011-105-001/259
(NIZAMDIN WALA)
|
2603011000NRG25270520240052357
|
27/05/2024
|
Veero
|
2603011WL001944
|
Veero
|
00152
|
HDFC0002362
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961954
|
|
PVERO W/O RONAK
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAKHU
|
PB-03-011-105-001/39
(NIZAMDIN WALA)
|
2603011000NRG25270520240052364
|
27/05/2024
|
dalbir singh
|
2603011WL001944
|
dalbir singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961950
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAKHU
|
PB-03-011-106-001/38
(PADHARI)
|
2603011000NRG25270520240052709
|
27/05/2024
|
Manjeet Kaur
|
2603011WL001961
|
Manjeet Kaur
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961952
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MAKHU
|
PB-03-011-106-001/72
(PADHARI)
|
2603011000NRG25270520240051886
|
27/05/2024
|
Gurjant singh
|
2603011WL001925
|
Gurjant singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962143
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
MAKHU
|
PB-03-011-120-001/498
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051900
|
27/05/2024
|
Angrej Singh
|
2603011WL001925
|
Angrej Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962144
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
38
|
MAKHU
|
PB-03-011-071-001/5
(JALLE WALA)
|
2603011000NRG25270520240052066
|
27/05/2024
|
BALJINDER KAUR
|
2603011WL001933
|
BALJINDER KAUR
|
00152
|
HDFC0003533
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962145
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
39
|
MAKHU
|
PB-03-011-118-001/26
(SOODAN)
|
2603011000NRG25270520240052893
|
27/05/2024
|
KRISHAN KAUR
|
2603011WL001972
|
KRISHAN KAUR
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961907
|
|
KRISHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAKHU
|
PB-03-011-120-001/119
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052392
|
27/05/2024
|
mango
|
2603011WL001944
|
mango
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962157
|
|
MANGO
|
ICICI BANK LTD(508534)
|
|
41
|
MAKHU
|
PB-03-011-120-001/164
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052394
|
27/05/2024
|
GYAN SINGH
|
2603011WL001944
|
GYAN SINGH
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962156
|
|
GYAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MAKHU
|
PB-03-011-120-001/216
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051892
|
27/05/2024
|
Babli
|
2603011WL001925
|
Babli
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962155
|
|
BABALI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAKHU
|
PB-03-011-120-001/22
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051893
|
27/05/2024
|
Balwinder kaur
|
2603011WL001925
|
Balwinder kaur
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961908
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAKHU
|
PB-03-011-120-001/58
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051906
|
27/05/2024
|
neelo
|
2603011WL001925
|
neelo
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961906
|
|
NEELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
45
|
MAKHU
|
PB-03-011-061-001/114
(FEMI WALA)
|
2603011000NRG25270520240052412
|
27/05/2024
|
Kamaljeet kaur
|
2603011WL001946
|
Kamaljeet kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962050
|
|
KAMALJEET
|
ICICI BANK LTD(508534)
|
|
46
|
MAKHU
|
PB-03-011-061-001/115
(FEMI WALA)
|
2603011000NRG25270520240052413
|
27/05/2024
|
Janak Raj
|
2603011WL001946
|
Janak Raj
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962049
|
|
JANAK
|
ICICI BANK LTD(508534)
|
|
47
|
MAKHU
|
PB-03-011-061-001/115
(FEMI WALA)
|
2603011000NRG25270520240052414
|
27/05/2024
|
karan
|
2603011WL001946
|
karan
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962041
|
|
KARAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAKHU
|
PB-03-011-061-001/116
(FEMI WALA)
|
2603011000NRG25270520240052415
|
27/05/2024
|
Rani
|
2603011WL001946
|
Rani
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961901
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAKHU
|
PB-03-011-061-001/12
(FEMI WALA)
|
2603011000NRG25270520240052416
|
27/05/2024
|
Jagsir
|
2603011WL001946
|
Jagsir
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962160
|
|
JAGSIR
|
ICICI BANK LTD(508534)
|
|
50
|
MAKHU
|
PB-03-011-061-001/125
(FEMI WALA)
|
2603011000NRG25270520240052417
|
27/05/2024
|
Gurwinder
|
2603011WL001946
|
Gurwinder
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962055
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAKHU
|
PB-03-011-061-001/222
(FEMI WALA)
|
2603011000NRG25270520240052345
|
27/05/2024
|
gulshan
|
2603011WL001944
|
gulshan
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962163
|
|
GULSHAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAKHU
|
PB-03-011-061-001/25
(FEMI WALA)
|
2603011000NRG25270520240052419
|
27/05/2024
|
Paramjeet
|
2603011WL001946
|
Paramjeet
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962043
|
|
PARAMJEET
|
ICICI BANK LTD(508534)
|
|
53
|
MAKHU
|
PB-03-011-061-001/43
(FEMI WALA)
|
2603011000NRG25270520240052346
|
27/05/2024
|
Asha
|
2603011WL001944
|
Asha
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962053
|
|
ASHA ASHA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAKHU
|
PB-03-011-061-001/53
(FEMI WALA)
|
2603011000NRG25270520240052420
|
27/05/2024
|
Deepo
|
2603011WL001946
|
Deepo
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962164
|
|
DEEPO WO RAJ
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAKHU
|
PB-03-011-061-001/58
(FEMI WALA)
|
2603011000NRG25270520240052421
|
27/05/2024
|
Neefa
|
2603011WL001946
|
Neefa
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962051
|
|
NEEFA
|
ICICI BANK LTD(508534)
|
|
56
|
MAKHU
|
PB-03-011-062-001/56
(GAME MURADE WALA)
|
2603011000NRG25270520240051914
|
27/05/2024
|
Sukhminder Singh
|
2603011WL001926
|
Sukhminder Singh
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961902
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAKHU
|
PB-03-011-074-001/149
(JHAM KE)
|
2603011000NRG25270520240051924
|
27/05/2024
|
karmjeet kaur
|
2603011WL001926
|
karmjeet kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961903
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MAKHU
|
PB-03-011-074-001/2
(JHAM KE)
|
2603011000NRG25270520240051932
|
27/05/2024
|
Virpal kaur
|
2603011WL001926
|
Virpal kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962165
|
|
VIRPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MAKHU
|
PB-03-011-105-001/445
(NIZAMDIN WALA)
|
2603011000NRG25270520240052368
|
27/05/2024
|
sunina
|
2603011WL001944
|
sunina
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961904
|
|
SUNAINA D O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAKHU
|
PB-03-011-109-001/370
(RASULPUR)
|
2603011000NRG25270520240052859
|
27/05/2024
|
sonu
|
2603011WL001971
|
sonu
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962040
|
|
SONU SO MAANU
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MAKHU
|
PB-03-011-113-001/86
(SADDAR WALA)
|
2603011000NRG25270520240052389
|
27/05/2024
|
Banso
|
2603011WL001944
|
Banso
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962159
|
|
Baso
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MAKHU
|
PB-03-011-118-001/10
(SOODAN)
|
2603011000NRG25270520240052884
|
27/05/2024
|
BASANT SINGH
|
2603011WL001972
|
BASANT SINGH
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962045
|
|
BASANT SINGH S/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-118-001/11
(SOODAN)
|
2603011000NRG25270520240052861
|
27/05/2024
|
KULWNT KAUR
|
2603011WL001971
|
KULWNT KAUR
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962166
|
|
KULWANT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MAKHU
|
PB-03-011-118-001/124
(SOODAN)
|
2603011000NRG25270520240052885
|
27/05/2024
|
Naita
|
2603011WL001972
|
Naita
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962037
|
|
NATTAN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MAKHU
|
PB-03-011-118-001/126
(SOODAN)
|
2603011000NRG25270520240052886
|
27/05/2024
|
RAJ
|
2603011WL001972
|
RAJ
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962056
|
|
Raj
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MAKHU
|
PB-03-011-118-001/13
(SOODAN)
|
2603011000NRG25270520240052862
|
27/05/2024
|
SWARAN KAUR
|
2603011WL001971
|
SWARAN KAUR
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962046
|
|
SWARAN KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MAKHU
|
PB-03-011-118-001/133
(SOODAN)
|
2603011000NRG25270520240052887
|
27/05/2024
|
MANJEET KAUR
|
2603011WL001972
|
MANJEET KAUR
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962044
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MAKHU
|
PB-03-011-118-001/134
(SOODAN)
|
2603011000NRG25270520240052863
|
27/05/2024
|
Ninder Kaur
|
2603011WL001971
|
Ninder Kaur
|
00349
|
PSIB0000022
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962042
|
|
NINDER KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MAKHU
|
PB-03-011-118-001/145
(SOODAN)
|
2603011000NRG25270520240052864
|
27/05/2024
|
Billo
|
2603011WL001971
|
Billo
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962035
|
|
BILLO
|
ICICI BANK LTD(508534)
|
|
70
|
MAKHU
|
PB-03-011-118-001/15
(SOODAN)
|
2603011000NRG25270520240052888
|
27/05/2024
|
Prem
|
2603011WL001972
|
Prem
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962038
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
71
|
MAKHU
|
PB-03-011-118-001/166
(SOODAN)
|
2603011000NRG25270520240052867
|
27/05/2024
|
Keeto
|
2603011WL001971
|
Keeto
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962048
|
|
KEETO
|
ICICI BANK LTD(508534)
|
|
72
|
MAKHU
|
PB-03-011-118-001/17
(SOODAN)
|
2603011000NRG25270520240052889
|
27/05/2024
|
DEEPU
|
2603011WL001972
|
DEEPU
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962034
|
|
DEEPO
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MAKHU
|
PB-03-011-118-001/210
(SOODAN)
|
2603011000NRG25270520240052868
|
27/05/2024
|
Gurdev singh
|
2603011WL001971
|
Gurdev singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962162
|
|
GURDEV SINGH SO BAGEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MAKHU
|
PB-03-011-118-001/210
(SOODAN)
|
2603011000NRG25270520240052891
|
27/05/2024
|
Ramandeep kaur
|
2603011WL001972
|
Ramandeep kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962161
|
|
RAMANDEEP KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-118-001/259
(SOODAN)
|
2603011000NRG25270520240052892
|
27/05/2024
|
Anoop kaur
|
2603011WL001972
|
Anoop kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962039
|
|
ANOOP KAUR WO S BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MAKHU
|
PB-03-011-118-001/272
(SOODAN)
|
2603011000NRG25270520240052894
|
27/05/2024
|
Puja
|
2603011WL001972
|
Puja
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962052
|
|
PUJA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MAKHU
|
PB-03-011-118-001/393
(SOODAN)
|
2603011000NRG25270520240052870
|
27/05/2024
|
KULWINDER KAUR
|
2603011WL001971
|
KULWINDER KAUR
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961900
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MAKHU
|
PB-03-011-118-001/404
(SOODAN)
|
2603011000NRG25270520240052871
|
27/05/2024
|
kinder
|
2603011WL001971
|
kinder
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962054
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MAKHU
|
PB-03-011-118-001/405
(SOODAN)
|
2603011000NRG25270520240052872
|
27/05/2024
|
gurwinder singh
|
2603011WL001971
|
gurwinder singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961905
|
|
GURWINDER SINGH UG SO CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MAKHU
|
PB-03-011-118-001/50
(SOODAN)
|
2603011000NRG25270520240052875
|
27/05/2024
|
Shindo
|
2603011WL001971
|
Shindo
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961899
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MAKHU
|
PB-03-011-118-001/63
(SOODAN)
|
2603011000NRG25270520240052877
|
27/05/2024
|
SUKHWINDER SINGH
|
2603011WL001971
|
SUKHWINDER SINGH
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962047
|
|
SUKHWINDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MAKHU
|
PB-03-011-118-001/89
(SOODAN)
|
2603011000NRG25270520240052897
|
27/05/2024
|
Bagail Singh
|
2603011WL001972
|
Bagail Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Rejected
|
01/06/2024
|
|
4437962036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MAKHU
|
PB-03-011-120-001/202
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052395
|
27/05/2024
|
amar singh
|
2603011WL001944
|
amar singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962033
|
|
AH.12885 AMAR SINGH S/O SAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MAKHU
|
PB-03-011-120-001/526
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051902
|
27/05/2024
|
Nirmal singh
|
2603011WL001925
|
Nirmal singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962167
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122038
|
122038
|
|
|
|
|
|
|
|
|
85
|
MAKHU
|
PB-03-011-092-001/357
(MALLU WALIE WALA)
|
2603011000NRG25270520240052134
|
27/05/2024
|
GURJANT SINGH
|
2603011WL001934
|
GURJANT SINGH
|
00349
|
PSIB0000180
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961910
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKHU
|
PB-03-011-092-001/434
(MALLU WALIE WALA)
|
2603011000NRG25270520240052146
|
27/05/2024
|
Mukhtiar kaur
|
2603011WL001934
|
Mukhtiar kaur
|
00349
|
PSIB0000180
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961909
|
|
MRS MUKHTIAR KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
87
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG25270520240052062
|
27/05/2024
|
kuldeep kaur
|
2603011WL001933
|
kuldeep kaur
|
00349
|
PSIB0021461
|
3220
|
3220
|
Rejected
|
01/06/2024
|
|
4437961913
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
88
|
MAKHU
|
PB-03-011-003-001/105
(AMI WALA)
|
2603011000NRG25270520240052878
|
27/05/2024
|
golty
|
2603011WL001972
|
golty
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962003
|
|
GOLTI SO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAKHU
|
PB-03-011-003-001/11
(AMI WALA)
|
2603011000NRG25270520240052879
|
27/05/2024
|
amandeep singh
|
2603011WL001972
|
amandeep singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/06/2024
|
|
4437962002
|
|
AMANDEEP SINGH S/O SUBEG SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
90
|
MAKHU
|
PB-03-011-003-001/137
(AMI WALA)
|
2603011000NRG25270520240052880
|
27/05/2024
|
Randeep Kaur
|
2603011WL001972
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962004
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAKHU
|
PB-03-011-003-001/142
(AMI WALA)
|
2603011000NRG25270520240052881
|
27/05/2024
|
kuldeep kaur
|
2603011WL001972
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961998
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MAKHU
|
PB-03-011-003-001/43
(AMI WALA)
|
2603011000NRG25270520240052882
|
27/05/2024
|
jeet kaur
|
2603011WL001972
|
jeet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962000
|
|
JEETO
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MAKHU
|
PB-03-011-003-001/49
(AMI WALA)
|
2603011000NRG25270520240052883
|
27/05/2024
|
davinder kaur
|
2603011WL001972
|
davinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962001
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MAKHU
|
PB-03-011-005-001/16
(ARAJI SABHRA)
|
2603011000NRG25270520240052331
|
27/05/2024
|
Gurmeet Singh
|
2603011WL001942
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962006
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
MAKHU
|
PB-03-011-005-001/20
(ARAJI SABHRA)
|
2603011000NRG25270520240052332
|
27/05/2024
|
Jamal Singh
|
2603011WL001942
|
Jamal Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962005
|
|
JAIMAL SINGH S/O ARUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAKHU
|
PB-03-011-005-001/21
(ARAJI SABHRA)
|
2603011000NRG25270520240052333
|
27/05/2024
|
Balwinder Singh
|
2603011WL001942
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/06/2024
|
|
4437962084
|
|
BALWINDER SINGH S/O AROORH SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
97
|
MAKHU
|
PB-03-011-005-001/37
(ARAJI SABHRA)
|
2603011000NRG25270520240052336
|
27/05/2024
|
gurmukh singh
|
2603011WL001942
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962111
|
|
GURMUKH SINGH S/O BHAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MAKHU
|
PB-03-011-005-001/59
(ARAJI SABHRA)
|
2603011000NRG25270520240052337
|
27/05/2024
|
Ranjit Singh
|
2603011WL001942
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962059
|
|
RANJIT SINGH SO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAKHU
|
PB-03-011-005-001/60
(ARAJI SABHRA)
|
2603011000NRG25270520240052338
|
27/05/2024
|
Kulwant Singh
|
2603011WL001942
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962010
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MAKHU
|
PB-03-011-005-001/63
(ARAJI SABHRA)
|
2603011000NRG25270520240052340
|
27/05/2024
|
gurbhej singh
|
2603011WL001942
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962009
|
|
GURBHEJ SINGH S/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MAKHU
|
PB-03-011-005-001/9
(ARAJI SABHRA)
|
2603011000NRG25270520240052341
|
27/05/2024
|
Baldev Singh
|
2603011WL001942
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962129
|
|
BALDEV SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MAKHU
|
PB-03-011-028-001/86
(BASTI RAJ SINGH)
|
2603011000NRG25270520240052344
|
27/05/2024
|
Patras
|
2603011WL001944
|
Patras
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962223
|
|
PATRAS S/O NAJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAKHU
|
PB-03-011-045-001/170
(CANAL COLONY MAKHU)
|
2603011000NRG25270520240051880
|
27/05/2024
|
jaspal
|
2603011WL001925
|
jaspal
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961982
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAKHU
|
PB-03-011-060-002/1
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052002
|
27/05/2024
|
mukhtair singh
|
2603011WL001930
|
mukhtair singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962068
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MAKHU
|
PB-03-011-060-002/109
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052003
|
27/05/2024
|
Simero
|
2603011WL001930
|
Simero
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962022
|
|
SIMRO KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MAKHU
|
PB-03-011-060-002/12
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052423
|
27/05/2024
|
ninder singh
|
2603011WL001947
|
ninder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962098
|
|
NINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAKHU
|
PB-03-011-060-002/130
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052004
|
27/05/2024
|
Sukhminder Kaur
|
2603011WL001930
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962074
|
|
SUKHMINDER KAUR W/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAKHU
|
PB-03-011-060-002/139
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052005
|
27/05/2024
|
Banso
|
2603011WL001930
|
Banso
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962072
|
|
BANSO W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052006
|
27/05/2024
|
Ajamair Kaur
|
2603011WL001930
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
01/06/2024
|
|
4437962087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MAKHU
|
PB-03-011-060-002/150
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052007
|
27/05/2024
|
Kulwinder Kaur
|
2603011WL001930
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962086
|
|
KULWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MAKHU
|
PB-03-011-060-002/153
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052424
|
27/05/2024
|
Nishan Singh
|
2603011WL001947
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962067
|
|
NISHAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAKHU
|
PB-03-011-060-002/158
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052008
|
27/05/2024
|
Sarbhjeet Kaur
|
2603011WL001930
|
Sarbhjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962128
|
|
SARABJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAKHU
|
PB-03-011-060-002/159
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052009
|
27/05/2024
|
Bhajan Singh
|
2603011WL001930
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962081
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
MAKHU
|
PB-03-011-060-002/162
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052010
|
27/05/2024
|
Jasbeer Kaur
|
2603011WL001930
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962080
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MAKHU
|
PB-03-011-060-002/169
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052011
|
27/05/2024
|
Jarnail Singh
|
2603011WL001930
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962082
|
|
JARNAIL SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAKHU
|
PB-03-011-060-002/17
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052425
|
27/05/2024
|
sukha singh
|
2603011WL001947
|
sukha singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962085
|
|
SUKHA SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAKHU
|
PB-03-011-060-002/170
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052012
|
27/05/2024
|
Sukhdev Singh
|
2603011WL001930
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962083
|
|
SUKHDEV SINGH SO ASHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAKHU
|
PB-03-011-060-002/190
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052013
|
27/05/2024
|
TAR SINGH
|
2603011WL001930
|
TAR SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962127
|
|
TAR SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MAKHU
|
PB-03-011-060-002/197
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052014
|
27/05/2024
|
kashmir kaur
|
2603011WL001930
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962013
|
|
KASHMIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAKHU
|
PB-03-011-060-002/2
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052015
|
27/05/2024
|
Joga Singh
|
2603011WL001930
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962069
|
|
JOGA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAKHU
|
PB-03-011-060-002/218
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052017
|
27/05/2024
|
binder kaur
|
2603011WL001930
|
binder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962070
|
|
BINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MAKHU
|
PB-03-011-060-002/218
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052016
|
27/05/2024
|
Karaj Singh
|
2603011WL001930
|
Karaj Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962106
|
|
KARAJ SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MAKHU
|
PB-03-011-060-002/222
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052426
|
27/05/2024
|
Rajwinder Kaur
|
2603011WL001947
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962112
|
|
RAJWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MAKHU
|
PB-03-011-060-002/228
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052018
|
27/05/2024
|
Mahinder kaur
|
2603011WL001930
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962018
|
|
MAHINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MAKHU
|
PB-03-011-060-002/230
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052019
|
27/05/2024
|
Balwinder singh
|
2603011WL001930
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962007
|
|
BALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MAKHU
|
PB-03-011-060-002/234
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052427
|
27/05/2024
|
kulwant kaur
|
2603011WL001947
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962017
|
|
KULWANT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MAKHU
|
PB-03-011-060-002/256
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052428
|
27/05/2024
|
Harjeet Kaur
|
2603011WL001947
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962015
|
|
HARJIT KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MAKHU
|
PB-03-011-060-002/259
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052020
|
27/05/2024
|
Kulwinder Kaur
|
2603011WL001930
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962115
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAKHU
|
PB-03-011-060-002/265
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052429
|
27/05/2024
|
Amandeep kaur
|
2603011WL001947
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962062
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKHU
|
PB-03-011-060-002/266
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052021
|
27/05/2024
|
kuldeep kaur
|
2603011WL001930
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961976
|
|
KULDEEP KAUR WO SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MAKHU
|
PB-03-011-060-002/267
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052022
|
27/05/2024
|
bakhsish singh
|
2603011WL001930
|
bakhsish singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437961979
|
|
BAKHSISH SINGH S/O NAWAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MAKHU
|
PB-03-011-060-002/268
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052023
|
27/05/2024
|
Harjit kaur
|
2603011WL001930
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962011
|
|
HARJIT KAUR W/O LADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MAKHU
|
PB-03-011-060-002/269
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052024
|
27/05/2024
|
Jagroop singh
|
2603011WL001930
|
Jagroop singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962063
|
|
JAGROOP SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MAKHU
|
PB-03-011-060-002/271
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052025
|
27/05/2024
|
veerpal kaur
|
2603011WL001930
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962060
|
|
VEERPAL KAUR CO HARGOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MAKHU
|
PB-03-011-060-002/272
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052026
|
27/05/2024
|
balwinder kaur
|
2603011WL001930
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962012
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKHU
|
PB-03-011-060-002/274
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052027
|
27/05/2024
|
lakhwinder singh
|
2603011WL001930
|
lakhwinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961973
|
|
LAKHWINDER SINGH S/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MAKHU
|
PB-03-011-060-002/275
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052028
|
27/05/2024
|
veerpal kaur
|
2603011WL001930
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962061
|
|
VEERPAL KAUR CO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MAKHU
|
PB-03-011-060-002/276
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052430
|
27/05/2024
|
angrej singh
|
2603011WL001947
|
angrej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962114
|
|
ANGREJ SINGH S/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MAKHU
|
PB-03-011-060-002/277
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052029
|
27/05/2024
|
sukhwinder kaur
|
2603011WL001930
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961977
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MAKHU
|
PB-03-011-060-002/282
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052431
|
27/05/2024
|
gurjit singh
|
2603011WL001947
|
gurjit singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962124
|
|
GURJIT SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MAKHU
|
PB-03-011-060-002/285
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052030
|
27/05/2024
|
paramjit kaur
|
2603011WL001930
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962024
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAKHU
|
PB-03-011-060-002/292
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052031
|
27/05/2024
|
akashdeep singh
|
2603011WL001930
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962064
|
|
AKASHDEEP SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MAKHU
|
PB-03-011-060-002/32
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052032
|
27/05/2024
|
Davinder Singh
|
2603011WL001930
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962095
|
|
DAVINDER SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MAKHU
|
PB-03-011-060-002/33
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052432
|
27/05/2024
|
jarnail kaur
|
2603011WL001947
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962097
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAKHU
|
PB-03-011-060-002/4
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052033
|
27/05/2024
|
VIRSA SINGH
|
2603011WL001930
|
VIRSA SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962122
|
|
VIRSA SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MAKHU
|
PB-03-011-060-002/45
(FATTEHGARH SABRA)
|
2603011000NRG25270520240052433
|
27/05/2024
|
GURJEET SINGH
|
2603011WL001947
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962125
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
MAKHU
|
PB-03-011-061-001/199
(FEMI WALA)
|
2603011000NRG25270520240052418
|
27/05/2024
|
kajal
|
2603011WL001946
|
kajal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962218
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MAKHU
|
PB-03-011-061-001/86
(FEMI WALA)
|
2603011000NRG25270520240052422
|
27/05/2024
|
Shindo
|
2603011WL001946
|
Shindo
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962285
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
149
|
MAKHU
|
PB-03-011-062-001/62
(GAME MURADE WALA)
|
2603011000NRG25270520240051916
|
27/05/2024
|
Rubina
|
2603011WL001926
|
Rubina
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962134
|
|
RUBINA
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MAKHU
|
PB-03-011-062-001/63
(GAME MURADE WALA)
|
2603011000NRG25270520240051917
|
27/05/2024
|
Gurmail Singh
|
2603011WL001926
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
01/06/2024
|
|
4437962032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MAKHU
|
PB-03-011-064-001/23
(GATTI HARIKE)
|
2603011000NRG25270520240051881
|
27/05/2024
|
JOGA SINGH
|
2603011WL001925
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962229
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAKHU
|
PB-03-011-071-001/117
(JALLE WALA)
|
2603011000NRG25270520240052056
|
27/05/2024
|
Harpreet singh
|
2603011WL001933
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962138
|
|
HARPREET SINGH S/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAKHU
|
PB-03-011-071-001/127
(JALLE WALA)
|
2603011000NRG25270520240052057
|
27/05/2024
|
Surinder kaur
|
2603011WL001933
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962102
|
|
SALWINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MAKHU
|
PB-03-011-071-001/129
(JALLE WALA)
|
2603011000NRG25270520240052058
|
27/05/2024
|
SIMRANJIT KAUR
|
2603011WL001933
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962026
|
|
SIMRANJIT KAUR D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MAKHU
|
PB-03-011-071-001/135
(JALLE WALA)
|
2603011000NRG25270520240052059
|
27/05/2024
|
kulwinder singh
|
2603011WL001933
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961981
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MAKHU
|
PB-03-011-071-001/138
(JALLE WALA)
|
2603011000NRG25270520240052060
|
27/05/2024
|
gurbachan singh
|
2603011WL001933
|
gurbachan singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962029
|
|
GURBACHAN SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MAKHU
|
PB-03-011-071-001/14
(JALLE WALA)
|
2603011000NRG25270520240052061
|
27/05/2024
|
MUKHITAIR SINGH
|
2603011WL001933
|
MUKHITAIR SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962100
|
|
MUKHITAIR SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
MAKHU
|
PB-03-011-071-001/19
(JALLE WALA)
|
2603011000NRG25270520240052064
|
27/05/2024
|
PRTAP SINGH
|
2603011WL001933
|
PRTAP SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437962104
|
|
PARTAP SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MAKHU
|
PB-03-011-071-001/30
(JALLE WALA)
|
2603011000NRG25270520240052065
|
27/05/2024
|
Pipal Singh
|
2603011WL001933
|
Pipal Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962099
|
|
PIPAL SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
MAKHU
|
PB-03-011-071-001/67
(JALLE WALA)
|
2603011000NRG25270520240052068
|
27/05/2024
|
POORAN SINGH
|
2603011WL001933
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962014
|
|
POORAN SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MAKHU
|
PB-03-011-071-001/9
(JALLE WALA)
|
2603011000NRG25270520240052070
|
27/05/2024
|
CHAND SINGH
|
2603011WL001933
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962101
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
MAKHU
|
PB-03-011-074-001/150
(JHAM KE)
|
2603011000NRG25270520240051925
|
27/05/2024
|
jaswinder kaur
|
2603011WL001926
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962057
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MAKHU
|
PB-03-011-074-001/154
(JHAM KE)
|
2603011000NRG25270520240051926
|
27/05/2024
|
Veero
|
2603011WL001926
|
Veero
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961995
|
|
VEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MAKHU
|
PB-03-011-074-001/16
(JHAM KE)
|
2603011000NRG25270520240051927
|
27/05/2024
|
simarjit kaur
|
2603011WL001926
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962077
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKHU
|
PB-03-011-074-001/20
(JHAM KE)
|
2603011000NRG25270520240051933
|
27/05/2024
|
Lakhwinder Kaur
|
2603011WL001926
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962079
|
|
LAKHWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MAKHU
|
PB-03-011-074-001/28
(JHAM KE)
|
2603011000NRG25270520240051934
|
27/05/2024
|
Amarjeet kaur
|
2603011WL001926
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962016
|
|
AMARJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MAKHU
|
PB-03-011-074-001/3
(JHAM KE)
|
2603011000NRG25270520240051935
|
27/05/2024
|
Charn Kaur
|
2603011WL001926
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961978
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAKHU
|
PB-03-011-074-001/40
(JHAM KE)
|
2603011000NRG25270520240051936
|
27/05/2024
|
Karmjeet Kaur
|
2603011WL001926
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962076
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MAKHU
|
PB-03-011-074-001/5
(JHAM KE)
|
2603011000NRG25270520240051938
|
27/05/2024
|
sabha singh
|
2603011WL001926
|
sabha singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962107
|
|
GURSAHIB SINGH S/O KAKU
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MAKHU
|
PB-03-011-074-001/51
(JHAM KE)
|
2603011000NRG25270520240051939
|
27/05/2024
|
Ranjit Singh
|
2603011WL001926
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962073
|
|
RANJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MAKHU
|
PB-03-011-074-001/60
(JHAM KE)
|
2603011000NRG25270520240051941
|
27/05/2024
|
Hardeep kaur
|
2603011WL001926
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962126
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAKHU
|
PB-03-011-074-001/66
(JHAM KE)
|
2603011000NRG25270520240051942
|
27/05/2024
|
Gursewak Singh
|
2603011WL001926
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962075
|
|
GURSEWAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MAKHU
|
PB-03-011-074-001/71
(JHAM KE)
|
2603011000NRG25270520240051943
|
27/05/2024
|
Kashmir singh
|
2603011WL001926
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962219
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
MAKHU
|
PB-03-011-074-001/76
(JHAM KE)
|
2603011000NRG25270520240051944
|
27/05/2024
|
Manjinder Kaur
|
2603011WL001926
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962021
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MAKHU
|
PB-03-011-074-001/8
(JHAM KE)
|
2603011000NRG25270520240051945
|
27/05/2024
|
Jogindero
|
2603011WL001926
|
Jogindero
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437962078
|
|
JOGINDRO W/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MAKHU
|
PB-03-011-074-001/80
(JHAM KE)
|
2603011000NRG25270520240051946
|
27/05/2024
|
Jasveer kaur
|
2603011WL001926
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962019
|
|
JASVIR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MAKHU
|
PB-03-011-081-001/100
(KILLI GUDHA)
|
2603011000NRG25270520240052073
|
27/05/2024
|
Beero
|
2603011WL001934
|
Beero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962088
|
|
BIRO W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MAKHU
|
PB-03-011-081-001/106
(KILLI GUDHA)
|
2603011000NRG25270520240052074
|
27/05/2024
|
Baljit Kaur
|
2603011WL001934
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962028
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MAKHU
|
PB-03-011-081-001/113
(KILLI GUDHA)
|
2603011000NRG25270520240052075
|
27/05/2024
|
AMARJEET KAUR
|
2603011WL001934
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962110
|
|
AMARJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MAKHU
|
PB-03-011-081-001/123
(KILLI GUDHA)
|
2603011000NRG25270520240052077
|
27/05/2024
|
Lovejeet Singh
|
2603011WL001934
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962096
|
|
LOVEJEET SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MAKHU
|
PB-03-011-081-001/123
(KILLI GUDHA)
|
2603011000NRG25270520240052076
|
27/05/2024
|
MANJIT KAUR
|
2603011WL001934
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962025
|
|
MANJIT KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MAKHU
|
PB-03-011-081-001/14
(KILLI GUDHA)
|
2603011000NRG25270520240052078
|
27/05/2024
|
parkash kaur
|
2603011WL001934
|
parkash kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962030
|
|
PARKASH KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MAKHU
|
PB-03-011-081-001/147
(KILLI GUDHA)
|
2603011000NRG25270520240052079
|
27/05/2024
|
amandeep kaur
|
2603011WL001934
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961974
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MAKHU
|
PB-03-011-081-001/17
(KILLI GUDHA)
|
2603011000NRG25270520240052081
|
27/05/2024
|
baljeet kaur
|
2603011WL001934
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962027
|
|
BALJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MAKHU
|
PB-03-011-081-001/17
(KILLI GUDHA)
|
2603011000NRG25270520240052080
|
27/05/2024
|
tersem singh
|
2603011WL001934
|
tersem singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962093
|
|
TARSEM SINGH S/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MAKHU
|
PB-03-011-081-001/19
(KILLI GUDHA)
|
2603011000NRG25270520240052082
|
27/05/2024
|
Gursewak Singh
|
2603011WL001934
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962023
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
187
|
MAKHU
|
PB-03-011-081-001/2
(KILLI GUDHA)
|
2603011000NRG25270520240052083
|
27/05/2024
|
CHARNJEET KAUR
|
2603011WL001934
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962031
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MAKHU
|
PB-03-011-081-001/21
(KILLI GUDHA)
|
2603011000NRG25270520240052084
|
27/05/2024
|
sukhwinder kaur
|
2603011WL001934
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962089
|
|
SUKHWINDER KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MAKHU
|
PB-03-011-081-001/22
(KILLI GUDHA)
|
2603011000NRG25270520240052085
|
27/05/2024
|
Shera
|
2603011WL001934
|
Shera
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962091
|
|
SHERA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MAKHU
|
PB-03-011-081-001/30
(KILLI GUDHA)
|
2603011000NRG25270520240052087
|
27/05/2024
|
Gurmail Singh
|
2603011WL001934
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962103
|
|
GURMAIL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MAKHU
|
PB-03-011-081-001/30
(KILLI GUDHA)
|
2603011000NRG25270520240052088
|
27/05/2024
|
jassbir kaur
|
2603011WL001934
|
jassbir kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962251
|
|
JASVEER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MAKHU
|
PB-03-011-081-001/33
(KILLI GUDHA)
|
2603011000NRG25270520240052089
|
27/05/2024
|
sarbjreet kaur
|
2603011WL001934
|
sarbjreet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962121
|
|
SARVJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MAKHU
|
PB-03-011-081-001/34
(KILLI GUDHA)
|
2603011000NRG25270520240052090
|
27/05/2024
|
Deva Singh
|
2603011WL001934
|
Deva Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962092
|
|
DEVA SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MAKHU
|
PB-03-011-081-001/49
(KILLI GUDHA)
|
2603011000NRG25270520240052091
|
27/05/2024
|
giyan kaur
|
2603011WL001934
|
giyan kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962220
|
|
GIAN KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MAKHU
|
PB-03-011-081-001/5
(KILLI GUDHA)
|
2603011000NRG25270520240052092
|
27/05/2024
|
Jaswinder Singh
|
2603011WL001934
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962090
|
|
JASWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MAKHU
|
PB-03-011-081-001/57
(KILLI GUDHA)
|
2603011000NRG25270520240052093
|
27/05/2024
|
Bhag Singh
|
2603011WL001934
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962262
|
|
BHAG SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MAKHU
|
PB-03-011-081-001/6
(KILLI GUDHA)
|
2603011000NRG25270520240052094
|
27/05/2024
|
Lakhwinder Singh
|
2603011WL001934
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962267
|
|
LAKWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
MAKHU
|
PB-03-011-081-001/84
(KILLI GUDHA)
|
2603011000NRG25270520240052095
|
27/05/2024
|
Piara Singh
|
2603011WL001934
|
Piara Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962094
|
|
PIARA SINGH S/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MAKHU
|
PB-03-011-081-001/85
(KILLI GUDHA)
|
2603011000NRG25270520240052096
|
27/05/2024
|
Baljit Kaur
|
2603011WL001934
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962108
|
|
MR BALJIT KAUR WO HERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKHU
|
PB-03-011-105-001/101
(NIZAMDIN WALA)
|
2603011000NRG25270520240052347
|
27/05/2024
|
Geeta
|
2603011WL001944
|
Geeta
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962253
|
|
GEETA W/O DESHRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
MAKHU
|
PB-03-011-105-001/12
(NIZAMDIN WALA)
|
2603011000NRG25270520240052348
|
27/05/2024
|
veerpal kaur
|
2603011WL001944
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962259
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
MAKHU
|
PB-03-011-105-001/13
(NIZAMDIN WALA)
|
2603011000NRG25270520240052349
|
27/05/2024
|
Raj kaur
|
2603011WL001944
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962246
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MAKHU
|
PB-03-011-105-001/178
(NIZAMDIN WALA)
|
2603011000NRG25270520240052352
|
27/05/2024
|
punam kaur
|
2603011WL001944
|
punam kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961975
|
|
PUNAM KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MAKHU
|
PB-03-011-105-001/178
(NIZAMDIN WALA)
|
2603011000NRG25270520240052351
|
27/05/2024
|
Sukchan Singh
|
2603011WL001944
|
Sukchan Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962137
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MAKHU
|
PB-03-011-105-001/205
(NIZAMDIN WALA)
|
2603011000NRG25270520240052353
|
27/05/2024
|
naita
|
2603011WL001944
|
naita
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962263
|
|
NAITAN [PLA 85678 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
MAKHU
|
PB-03-011-105-001/207
(NIZAMDIN WALA)
|
2603011000NRG25270520240052354
|
27/05/2024
|
Parvin kaur
|
2603011WL001944
|
Parvin kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962227
|
|
PARVEEN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MAKHU
|
PB-03-011-105-001/244
(NIZAMDIN WALA)
|
2603011000NRG25270520240052356
|
27/05/2024
|
MANPREET KAUR
|
2603011WL001944
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962249
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MAKHU
|
PB-03-011-105-001/263
(NIZAMDIN WALA)
|
2603011000NRG25270520240052358
|
27/05/2024
|
Resham singh
|
2603011WL001944
|
Resham singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961984
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MAKHU
|
PB-03-011-105-001/32
(NIZAMDIN WALA)
|
2603011000NRG25270520240052359
|
27/05/2024
|
simran kaur
|
2603011WL001944
|
simran kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962260
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
MAKHU
|
PB-03-011-105-001/34
(NIZAMDIN WALA)
|
2603011000NRG25270520240052360
|
27/05/2024
|
koshal
|
2603011WL001944
|
koshal
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962279
|
|
KOMAL W/O SONU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MAKHU
|
PB-03-011-105-001/342
(NIZAMDIN WALA)
|
2603011000NRG25270520240051885
|
27/05/2024
|
Sukha
|
2603011WL001925
|
Sukha
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962252
|
|
SUKHA S/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
MAKHU
|
PB-03-011-105-001/355
(NIZAMDIN WALA)
|
2603011000NRG25270520240052361
|
27/05/2024
|
Lakhbir Singh
|
2603011WL001944
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962247
|
|
LAKHBIR SINGH S/O DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
MAKHU
|
PB-03-011-105-001/382
(NIZAMDIN WALA)
|
2603011000NRG25270520240052362
|
27/05/2024
|
Sammo
|
2603011WL001944
|
Sammo
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962276
|
|
SAMMO (PLA 221800)
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MAKHU
|
PB-03-011-105-001/388
(NIZAMDIN WALA)
|
2603011000NRG25270520240052363
|
27/05/2024
|
Balwinder Singh
|
2603011WL001944
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962272
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MAKHU
|
PB-03-011-105-001/390
(NIZAMDIN WALA)
|
2603011000NRG25270520240052365
|
27/05/2024
|
Sohan Singh
|
2603011WL001944
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962282
|
|
SOHAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MAKHU
|
PB-03-011-105-001/393
(NIZAMDIN WALA)
|
2603011000NRG25270520240052366
|
27/05/2024
|
jasbir kaur
|
2603011WL001944
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962275
|
|
JASBIR KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAKHU
|
PB-03-011-105-001/43
(NIZAMDIN WALA)
|
2603011000NRG25270520240052367
|
27/05/2024
|
raisham
|
2603011WL001944
|
raisham
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962240
|
|
RESHAM S/OKHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
MAKHU
|
PB-03-011-105-001/454
(NIZAMDIN WALA)
|
2603011000NRG25270520240052369
|
27/05/2024
|
suman
|
2603011WL001944
|
suman
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962278
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MAKHU
|
PB-03-011-105-001/458
(NIZAMDIN WALA)
|
2603011000NRG25270520240052370
|
27/05/2024
|
Gurjeet kaur
|
2603011WL001944
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961983
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MAKHU
|
PB-03-011-105-001/461
(NIZAMDIN WALA)
|
2603011000NRG25270520240052371
|
27/05/2024
|
Baljinder kaur
|
2603011WL001944
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961993
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
MAKHU
|
PB-03-011-105-001/470
(NIZAMDIN WALA)
|
2603011000NRG25270520240052372
|
27/05/2024
|
Renu
|
2603011WL001944
|
Renu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962132
|
|
RENU D/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAKHU
|
PB-03-011-105-001/505
(NIZAMDIN WALA)
|
2603011000NRG25270520240052373
|
27/05/2024
|
manpreet singh
|
2603011WL001944
|
manpreet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962131
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MAKHU
|
PB-03-011-105-001/516
(NIZAMDIN WALA)
|
2603011000NRG25270520240052374
|
27/05/2024
|
jasbir singh
|
2603011WL001944
|
jasbir singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961985
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
MAKHU
|
PB-03-011-105-001/57
(NIZAMDIN WALA)
|
2603011000NRG25270520240052375
|
27/05/2024
|
kashmir singh
|
2603011WL001944
|
kashmir singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962238
|
|
KASHMIR SINGH S/O DINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
MAKHU
|
PB-03-011-105-001/58
(NIZAMDIN WALA)
|
2603011000NRG25270520240052377
|
27/05/2024
|
raj kaur
|
2603011WL001944
|
raj kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962254
|
|
RAJ W/O RUPA
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MAKHU
|
PB-03-011-105-001/58
(NIZAMDIN WALA)
|
2603011000NRG25270520240052376
|
27/05/2024
|
roupa
|
2603011WL001944
|
roupa
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962241
|
|
ROOPA S/O NAIT
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
MAKHU
|
PB-03-011-105-001/64
(NIZAMDIN WALA)
|
2603011000NRG25270520240052378
|
27/05/2024
|
MAHINDO
|
2603011WL001944
|
MAHINDO
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962264
|
|
MAHINDO W/O PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
MAKHU
|
PB-03-011-105-001/80
(NIZAMDIN WALA)
|
2603011000NRG25270520240052379
|
27/05/2024
|
Sukhdev Singh
|
2603011WL001944
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962236
|
|
SUKHDEV S/O DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
MAKHU
|
PB-03-011-105-001/88
(NIZAMDIN WALA)
|
2603011000NRG25270520240052380
|
27/05/2024
|
pyaro
|
2603011WL001944
|
pyaro
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962239
|
|
PIARO [PLA 85684 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
MAKHU
|
PB-03-011-105-001/95
(NIZAMDIN WALA)
|
2603011000NRG25270520240052381
|
27/05/2024
|
gurnam
|
2603011WL001944
|
gurnam
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962230
|
|
GAMA
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
MAKHU
|
PB-03-011-106-001/102
(PADHARI)
|
2603011000NRG25270520240051695
|
27/05/2024
|
sandeep kaur
|
2603011WL001920
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962269
|
|
SANDEEP KAUR CO BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
MAKHU
|
PB-03-011-106-001/14
(PADHARI)
|
2603011000NRG25270520240051696
|
27/05/2024
|
Gurbax Singh
|
2603011WL001920
|
Gurbax Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962135
|
|
GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
MAKHU
|
PB-03-011-106-001/14
(PADHARI)
|
2603011000NRG25270520240051697
|
27/05/2024
|
Kulwant Kaur
|
2603011WL001920
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962224
|
|
KULWANT KAUR W/O GURBAKHS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
MAKHU
|
PB-03-011-106-001/2
(PADHARI)
|
2603011000NRG25270520240052708
|
27/05/2024
|
Harbans Singh
|
2603011WL001961
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962242
|
|
HARBANS SINGH S/O SODAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
MAKHU
|
PB-03-011-106-001/24
(PADHARI)
|
2603011000NRG25270520240051698
|
27/05/2024
|
Mukhtyar Kaur
|
2603011WL001920
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437962225
|
|
MUKHTIAR KAUR W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
MAKHU
|
PB-03-011-106-001/32
(PADHARI)
|
2603011000NRG25270520240051699
|
27/05/2024
|
GURCHARAN KAUR
|
2603011WL001920
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962274
|
|
GURCHARAN KAUR WO BALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
MAKHU
|
PB-03-011-106-001/424
(PADHARI)
|
2603011000NRG25270520240051701
|
27/05/2024
|
lovepreet singh
|
2603011WL001920
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962065
|
|
LOVEPREET SINGH U/G LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MAKHU
|
PB-03-011-106-001/53
(PADHARI)
|
2603011000NRG25270520240051702
|
27/05/2024
|
Baljeet Kaur
|
2603011WL001920
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962258
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
MAKHU
|
PB-03-011-106-001/62
(PADHARI)
|
2603011000NRG25270520240051703
|
27/05/2024
|
Baljeet Kaur
|
2603011WL001920
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962277
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
MAKHU
|
PB-03-011-106-001/64
(PADHARI)
|
2603011000NRG25270520240051704
|
27/05/2024
|
Davinder Kaur
|
2603011WL001920
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962237
|
|
DAVINDER KAUR W/O MAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
MAKHU
|
PB-03-011-106-001/64
(PADHARI)
|
2603011000NRG25270520240051705
|
27/05/2024
|
Mehal Singh
|
2603011WL001920
|
Mehal Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961986
|
|
MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
MAKHU
|
PB-03-011-106-001/67
(PADHARI)
|
2603011000NRG25270520240052711
|
27/05/2024
|
Mandeep kaur
|
2603011WL001961
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962136
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
MAKHU
|
PB-03-011-106-001/77
(PADHARI)
|
2603011000NRG25270520240051706
|
27/05/2024
|
Kuldeep Kaur
|
2603011WL001920
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961987
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
MAKHU
|
PB-03-011-106-001/78
(PADHARI)
|
2603011000NRG25270520240051707
|
27/05/2024
|
Bholi kaur
|
2603011WL001920
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962226
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
245
|
MAKHU
|
PB-03-011-106-001/82
(PADHARI)
|
2603011000NRG25270520240051708
|
27/05/2024
|
RamanPreet kaur
|
2603011WL001920
|
RamanPreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962290
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
MAKHU
|
PB-03-011-106-001/84
(PADHARI)
|
2603011000NRG25270520240052712
|
27/05/2024
|
jaswinder kaur
|
2603011WL001961
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961989
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
MAKHU
|
PB-03-011-106-001/86
(PADHARI)
|
2603011000NRG25270520240051709
|
27/05/2024
|
Surjeet kaur
|
2603011WL001920
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962228
|
|
SURJEET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
MAKHU
|
PB-03-011-106-001/93
(PADHARI)
|
2603011000NRG25270520240052713
|
27/05/2024
|
Bhinderjeet kaur
|
2603011WL001961
|
Bhinderjeet kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962020
|
|
BHINDERJEET KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
MAKHU
|
PB-03-011-106-001/93
(PADHARI)
|
2603011000NRG25270520240052714
|
27/05/2024
|
Jagjit Singh
|
2603011WL001961
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962113
|
|
JAGJIT SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
MAKHU
|
PB-03-011-109-001/190
(RASULPUR)
|
2603011000NRG25270520240052850
|
27/05/2024
|
Roup
|
2603011WL001971
|
Roup
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962221
|
|
ROOP SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
MAKHU
|
PB-03-011-109-001/93
(RASULPUR)
|
2603011000NRG25270520240052860
|
27/05/2024
|
Raj
|
2603011WL001971
|
Raj
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962217
|
|
RAJ W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
MAKHU
|
PB-03-011-110-001/173
(RODE JALLE WALA)
|
2603011000NRG25270520240052072
|
27/05/2024
|
Gurwinder singh
|
2603011WL001933
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962123
|
|
GURWINDER SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
MAKHU
|
PB-03-011-110-001/173
(RODE JALLE WALA)
|
2603011000NRG25270520240052071
|
27/05/2024
|
Veerpal kaur
|
2603011WL001933
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962058
|
|
VEERPAL KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
MAKHU
|
PB-03-011-115-001/12
(SARHALI)
|
2603011000NRG25270520240051710
|
27/05/2024
|
Ram Singh
|
2603011WL001920
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962216
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
MAKHU
|
PB-03-011-115-001/120
(SARHALI)
|
2603011000NRG25270520240051711
|
27/05/2024
|
Tarsem Singh
|
2603011WL001920
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437962273
|
|
TARSEM SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
MAKHU
|
PB-03-011-115-001/13
(SARHALI)
|
2603011000NRG25270520240051712
|
27/05/2024
|
Jaspreet Kaur
|
2603011WL001920
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962280
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
MAKHU
|
PB-03-011-115-001/141
(SARHALI)
|
2603011000NRG25270520240051713
|
27/05/2024
|
arjan singh
|
2603011WL001920
|
arjan singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/06/2024
|
|
4437962008
|
|
ARJAN SINGH S/ DARA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
258
|
MAKHU
|
PB-03-011-115-001/154
(SARHALI)
|
2603011000NRG25270520240051714
|
27/05/2024
|
dilbag singh
|
2603011WL001920
|
dilbag singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962222
|
|
MR DILBAGH DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAKHU
|
PB-03-011-115-001/158
(SARHALI)
|
2603011000NRG25270520240051715
|
27/05/2024
|
Gurnam singh
|
2603011WL001920
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962255
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKHU
|
PB-03-011-115-001/162
(SARHALI)
|
2603011000NRG25270520240051716
|
27/05/2024
|
Sharanjit kaur
|
2603011WL001920
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437961996
|
|
SHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
MAKHU
|
PB-03-011-115-001/164
(SARHALI)
|
2603011000NRG25270520240051717
|
27/05/2024
|
Angrej singh
|
2603011WL001920
|
Angrej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961991
|
|
ANGREJ SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
MAKHU
|
PB-03-011-115-001/17
(SARHALI)
|
2603011000NRG25270520240051718
|
27/05/2024
|
Tarsem Singh
|
2603011WL001920
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962232
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
MAKHU
|
PB-03-011-115-001/19
(SARHALI)
|
2603011000NRG25270520240051720
|
27/05/2024
|
Gurmail Singh
|
2603011WL001920
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962289
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
MAKHU
|
PB-03-011-115-001/191
(SARHALI)
|
2603011000NRG25270520240051721
|
27/05/2024
|
prem singh
|
2603011WL001920
|
prem singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/06/2024
|
|
4437962133
|
|
PREM SINGH S/ GURMAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
265
|
MAKHU
|
PB-03-011-115-001/197
(SARHALI)
|
2603011000NRG25270520240051722
|
27/05/2024
|
Rachpal Kaur
|
2603011WL001920
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961988
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
MAKHU
|
PB-03-011-115-001/199
(SARHALI)
|
2603011000NRG25270520240051723
|
27/05/2024
|
gurbhej singh
|
2603011WL001920
|
gurbhej singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961997
|
|
GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
MAKHU
|
PB-03-011-115-001/204
(SARHALI)
|
2603011000NRG25270520240051724
|
27/05/2024
|
inderjeet singh
|
2603011WL001920
|
inderjeet singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962291
|
|
INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
MAKHU
|
PB-03-011-115-001/23
(SARHALI)
|
2603011000NRG25270520240051725
|
27/05/2024
|
Balveer Kaur
|
2603011WL001920
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962168
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
MAKHU
|
PB-03-011-115-001/24
(SARHALI)
|
2603011000NRG25270520240051726
|
27/05/2024
|
Sarbjit Kaur
|
2603011WL001920
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962257
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
MAKHU
|
PB-03-011-115-001/27
(SARHALI)
|
2603011000NRG25270520240051727
|
27/05/2024
|
Ninder Kaur
|
2603011WL001920
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961990
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
MAKHU
|
PB-03-011-115-001/29
(SARHALI)
|
2603011000NRG25270520240051728
|
27/05/2024
|
Parmjeet kaur
|
2603011WL001920
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962256
|
|
PARAMJIT KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
MAKHU
|
PB-03-011-115-001/34
(SARHALI)
|
2603011000NRG25270520240051729
|
27/05/2024
|
veero
|
2603011WL001920
|
veero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962250
|
|
VEERO W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
MAKHU
|
PB-03-011-115-001/36
(SARHALI)
|
2603011000NRG25270520240051730
|
27/05/2024
|
Mohinder Kaur
|
2603011WL001920
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962243
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
MAKHU
|
PB-03-011-115-001/40
(SARHALI)
|
2603011000NRG25270520240051731
|
27/05/2024
|
jaswinder kaur
|
2603011WL001920
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437962105
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
MAKHU
|
PB-03-011-115-001/44
(SARHALI)
|
2603011000NRG25270520240051732
|
27/05/2024
|
Balveer Kaur
|
2603011WL001920
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962233
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
MAKHU
|
PB-03-011-115-001/46
(SARHALI)
|
2603011000NRG25270520240051733
|
27/05/2024
|
Joginder Singh
|
2603011WL001920
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962234
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
MAKHU
|
PB-03-011-115-001/55
(SARHALI)
|
2603011000NRG25270520240051734
|
27/05/2024
|
Rajwinder Kaur
|
2603011WL001920
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962130
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
MAKHU
|
PB-03-011-115-001/8
(SARHALI)
|
2603011000NRG25270520240051735
|
27/05/2024
|
sukhpreet kaur
|
2603011WL001920
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962109
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
MAKHU
|
PB-03-011-115-001/82
(SARHALI)
|
2603011000NRG25270520240051736
|
27/05/2024
|
Pyara Singh
|
2603011WL001920
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/06/2024
|
|
4437962071
|
|
J/A PIARA SINGH & BALVIR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
280
|
MAKHU
|
PB-03-011-115-001/89
(SARHALI)
|
2603011000NRG25270520240051737
|
27/05/2024
|
Ajiab Singh
|
2603011WL001920
|
Ajiab Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962066
|
|
AJAIB SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
MAKHU
|
PB-03-011-118-001/163
(SOODAN)
|
2603011000NRG25270520240052866
|
27/05/2024
|
Jinder Kaur
|
2603011WL001971
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962158
|
|
Jinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
282
|
MAKHU
|
PB-03-011-118-001/395
(SOODAN)
|
2603011000NRG25270520240052896
|
27/05/2024
|
Baj
|
2603011WL001972
|
Baj
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961999
|
|
BAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
MAKHU
|
PB-03-011-120-001/112
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052391
|
27/05/2024
|
MANJIT KAUR
|
2603011WL001944
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962265
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
MAKHU
|
PB-03-011-120-001/123
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051889
|
27/05/2024
|
parveen
|
2603011WL001925
|
parveen
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962244
|
|
PARVEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
MAKHU
|
PB-03-011-120-001/127
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051890
|
27/05/2024
|
sheero
|
2603011WL001925
|
sheero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962248
|
|
SHEERO
|
ICICI BANK LTD(508534)
|
|
286
|
MAKHU
|
PB-03-011-120-001/151
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052393
|
27/05/2024
|
vijay
|
2603011WL001944
|
vijay
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961992
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MAKHU
|
PB-03-011-120-001/183
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051891
|
27/05/2024
|
Nishan Singh
|
2603011WL001925
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962287
|
|
MR NISHAN SINGH SO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAKHU
|
PB-03-011-120-001/240
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051894
|
27/05/2024
|
Gurpartap Singh
|
2603011WL001925
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962207
|
|
GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
MAKHU
|
PB-03-011-120-001/290
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052396
|
27/05/2024
|
Charanjit Kaur
|
2603011WL001944
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962270
|
|
CHARNJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
MAKHU
|
PB-03-011-120-001/296
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052397
|
27/05/2024
|
samual
|
2603011WL001944
|
samual
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962283
|
|
SAMUEL S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
MAKHU
|
PB-03-011-120-001/306
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051895
|
27/05/2024
|
gurpreet kaur
|
2603011WL001925
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962261
|
|
GURPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
MAKHU
|
PB-03-011-120-001/386
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052400
|
27/05/2024
|
raj kaur
|
2603011WL001944
|
raj kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962271
|
|
RAJ KAUR D/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
MAKHU
|
PB-03-011-120-001/391
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052401
|
27/05/2024
|
sajjan
|
2603011WL001944
|
sajjan
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962281
|
|
SAJAN S/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
MAKHU
|
PB-03-011-120-001/394
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051897
|
27/05/2024
|
manjit kaur
|
2603011WL001925
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962231
|
|
MANJEET KAUR D/O MALUKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
MAKHU
|
PB-03-011-120-001/401
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051898
|
27/05/2024
|
jaswant singh
|
2603011WL001925
|
jaswant singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962266
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
MAKHU
|
PB-03-011-120-001/446
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051899
|
27/05/2024
|
prem
|
2603011WL001925
|
prem
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962268
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
MAKHU
|
PB-03-011-120-001/520
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051901
|
27/05/2024
|
sonu
|
2603011WL001925
|
sonu
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962284
|
|
SONU S O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
MAKHU
|
PB-03-011-120-001/528
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051903
|
27/05/2024
|
buta singh
|
2603011WL001925
|
buta singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962286
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
MAKHU
|
PB-03-011-120-001/536
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051905
|
27/05/2024
|
kuldeep kaur
|
2603011WL001925
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961994
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
MAKHU
|
PB-03-011-127-001/77
(WARRIYAN)
|
2603011000NRG25270520240051910
|
27/05/2024
|
ribika
|
2603011WL001925
|
ribika
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962245
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
MAKHU
|
PB-03-011-128-002/13
(WATTU BHATTI)
|
2603011000NRG25270520240052034
|
27/05/2024
|
Sukhwinder Singh
|
2603011WL001930
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962235
|
|
SUKHWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
MAKHU
|
PB-03-011-128-002/41
(WATTU BHATTI)
|
2603011000NRG25270520240052035
|
27/05/2024
|
GURMEJ KAUR
|
2603011WL001930
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962288
|
|
GURMEJ KAUR [ PLA 2635]
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575736
|
575736
|
|
|
|
|
|
|
|
|
303
|
MAKHU
|
PB-03-011-064-001/89
(GATTI HARIKE)
|
2603011000NRG25270520240051884
|
27/05/2024
|
kulbir kaur
|
2603011WL001925
|
kulbir kaur
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962153
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
MAKHU
|
PB-03-011-074-001/173
(JHAM KE)
|
2603011000NRG25270520240051931
|
27/05/2024
|
davinder singh
|
2603011WL001926
|
davinder singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961920
|
|
DAVINDER SINGH SO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MAKHU
|
PB-03-011-105-001/239
(NIZAMDIN WALA)
|
2603011000NRG25270520240052355
|
27/05/2024
|
veerpal kaur
|
2603011WL001944
|
veerpal kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962152
|
|
VEER PAL W/O CHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
MAKHU
|
PB-03-011-109-001/315
(RASULPUR)
|
2603011000NRG25270520240052853
|
27/05/2024
|
lakhwinder singh
|
2603011WL001971
|
lakhwinder singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961915
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
307
|
MAKHU
|
PB-03-011-109-001/330
(RASULPUR)
|
2603011000NRG25270520240052855
|
27/05/2024
|
mamta devi
|
2603011WL001971
|
mamta devi
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961919
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MAKHU
|
PB-03-011-118-001/406
(SOODAN)
|
2603011000NRG25270520240052873
|
27/05/2024
|
boota singh
|
2603011WL001971
|
boota singh
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961914
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MAKHU
|
PB-03-011-120-001/297
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052398
|
27/05/2024
|
karaj singh
|
2603011WL001944
|
karaj singh
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961917
|
|
KARAJ SINGH S/O SHAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
MAKHU
|
PB-03-011-120-001/298
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052399
|
27/05/2024
|
Amandeep kaur
|
2603011WL001944
|
Amandeep kaur
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962151
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MAKHU
|
PB-03-011-127-001/134
(WARRIYAN)
|
2603011000NRG25270520240051909
|
27/05/2024
|
mandeep kaur
|
2603011WL001925
|
mandeep kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961916
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
312
|
MAKHU
|
PB-03-011-064-001/67
(GATTI HARIKE)
|
2603011000NRG25270520240051882
|
27/05/2024
|
MANJEET KAUR
|
2603011WL001925
|
MANJEET KAUR
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962211
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MAKHU
|
PB-03-011-064-001/85
(GATTI HARIKE)
|
2603011000NRG25270520240051883
|
27/05/2024
|
manjit kaur
|
2603011WL001925
|
manjit kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962213
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MAKHU
|
PB-03-011-074-001/1
(JHAM KE)
|
2603011000NRG25270520240051918
|
27/05/2024
|
Kulwant kaur
|
2603011WL001926
|
Kulwant kaur
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962209
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MAKHU
|
PB-03-011-109-001/301
(RASULPUR)
|
2603011000NRG25270520240052851
|
27/05/2024
|
mamta
|
2603011WL001971
|
mamta
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962206
|
|
MAMTA D/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MAKHU
|
PB-03-011-109-001/316
(RASULPUR)
|
2603011000NRG25270520240052854
|
27/05/2024
|
parveen
|
2603011WL001971
|
parveen
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962205
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MAKHU
|
PB-03-011-113-001/60
(SADDAR WALA)
|
2603011000NRG25270520240052386
|
27/05/2024
|
Passo
|
2603011WL001944
|
Passo
|
00354
|
PUNB0682800
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962210
|
|
PASHO W/O KARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MAKHU
|
PB-03-011-113-001/83
(SADDAR WALA)
|
2603011000NRG25270520240052387
|
27/05/2024
|
Mukhtiar
|
2603011WL001944
|
Mukhtiar
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962208
|
|
MUKHTIAR SINGH S/O KHUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MAKHU
|
PB-03-011-113-001/84
(SADDAR WALA)
|
2603011000NRG25270520240052388
|
27/05/2024
|
Sheela
|
2603011WL001944
|
Sheela
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962204
|
|
SHEELA WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MAKHU
|
PB-03-011-118-001/205
(SOODAN)
|
2603011000NRG25270520240052890
|
27/05/2024
|
sonu
|
2603011WL001972
|
sonu
|
00354
|
PUNB0682800
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962202
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
321
|
MAKHU
|
PB-03-011-118-001/272
(SOODAN)
|
2603011000NRG25270520240052895
|
27/05/2024
|
amarjeet singh
|
2603011WL001972
|
amarjeet singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961918
|
|
AMARJEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MAKHU
|
PB-03-011-120-001/1
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052390
|
27/05/2024
|
pinder kaur
|
2603011WL001944
|
pinder kaur
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962212
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MAKHU
|
PB-03-011-120-001/326
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051896
|
27/05/2024
|
gurbachan singh
|
2603011WL001925
|
gurbachan singh
|
00354
|
PUNB0682800
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962201
|
|
GURBACHAN SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MAKHU
|
PB-03-011-120-001/399
(TALWANDI NIPALAN)
|
2603011000NRG25270520240052402
|
27/05/2024
|
dajit kaur
|
2603011WL001944
|
dajit kaur
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962203
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
325
|
MAKHU
|
PB-03-011-005-001/22
(ARAJI SABHRA)
|
2603011000NRG25270520240052334
|
27/05/2024
|
Baljinder Kaur
|
2603011WL001942
|
Baljinder Kaur
|
00354
|
PUNB0682900
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962215
|
|
BALJINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
MAKHU
|
PB-03-011-005-001/62
(ARAJI SABHRA)
|
2603011000NRG25270520240052339
|
27/05/2024
|
Gurwinder Kaur
|
2603011WL001942
|
Gurwinder Kaur
|
00354
|
PUNB0682900
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437962214
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
327
|
MAKHU
|
PB-03-011-028-001/173
(BASTI RAJ SINGH)
|
2603011000NRG25270520240051878
|
27/05/2024
|
sahab singh
|
2603011WL001925
|
sahab singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961940
|
|
SAHAB SINGH S O BAAU
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
MAKHU
|
PB-03-011-028-001/174
(BASTI RAJ SINGH)
|
2603011000NRG25270520240051879
|
27/05/2024
|
babbu
|
2603011WL001925
|
babbu
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961942
|
|
MRS BABBU BABBU
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKHU
|
PB-03-011-071-001/63
(JALLE WALA)
|
2603011000NRG25270520240052067
|
27/05/2024
|
LOVEPREET SINGH
|
2603011WL001933
|
LOVEPREET SINGH
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961926
|
|
LOVEPREET SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
MAKHU
|
PB-03-011-074-001/143
(JHAM KE)
|
2603011000NRG25270520240051921
|
27/05/2024
|
pARGAT SINGH
|
2603011WL001926
|
pARGAT SINGH
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961941
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
MAKHU
|
PB-03-011-074-001/168
(JHAM KE)
|
2603011000NRG25270520240051928
|
27/05/2024
|
soni
|
2603011WL001926
|
soni
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961945
|
|
SONI W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
MAKHU
|
PB-03-011-074-001/171
(JHAM KE)
|
2603011000NRG25270520240051930
|
27/05/2024
|
Gursewak Singh
|
2603011WL001926
|
Gursewak Singh
|
00415
|
SBIN0002360
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437961932
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAKHU
|
PB-03-011-074-001/49
(JHAM KE)
|
2603011000NRG25270520240051937
|
27/05/2024
|
Gurchet singh
|
2603011WL001926
|
Gurchet singh
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961928
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAKHU
|
PB-03-011-092-001/147
(MALLU WALIE WALA)
|
2603011000NRG25270520240052102
|
27/05/2024
|
Manjit Kaur
|
2603011WL001934
|
Manjit Kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961935
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAKHU
|
PB-03-011-092-001/186
(MALLU WALIE WALA)
|
2603011000NRG25270520240052107
|
27/05/2024
|
Ghuk
|
2603011WL001934
|
Ghuk
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961927
|
|
GHUK KAUR
|
CANARA BANK(508532)
|
|
336
|
MAKHU
|
PB-03-011-092-001/239
(MALLU WALIE WALA)
|
2603011000NRG25270520240052119
|
27/05/2024
|
KAWALJEET KAUR
|
2603011WL001934
|
KAWALJEET KAUR
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962200
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAKHU
|
PB-03-011-092-001/30
(MALLU WALIE WALA)
|
2603011000NRG25270520240052128
|
27/05/2024
|
Sarbhjeet Kaur
|
2603011WL001934
|
Sarbhjeet Kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962147
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAKHU
|
PB-03-011-092-001/36
(MALLU WALIE WALA)
|
2603011000NRG25270520240052135
|
27/05/2024
|
Ajit Singh
|
2603011WL001934
|
Ajit Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437961923
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAKHU
|
PB-03-011-106-001/4
(PADHARI)
|
2603011000NRG25270520240051700
|
27/05/2024
|
Boota Singh
|
2603011WL001920
|
Boota Singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961946
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
340
|
MAKHU
|
PB-03-011-109-001/169
(RASULPUR)
|
2603011000NRG25270520240052848
|
27/05/2024
|
parveen
|
2603011WL001971
|
parveen
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962154
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAKHU
|
PB-03-011-109-001/314
(RASULPUR)
|
2603011000NRG25270520240052852
|
27/05/2024
|
paramjeet
|
2603011WL001971
|
paramjeet
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961944
|
|
MISS PARAMJEET PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAKHU
|
PB-03-011-109-001/331
(RASULPUR)
|
2603011000NRG25270520240052856
|
27/05/2024
|
Reetu
|
2603011WL001971
|
Reetu
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961929
|
|
MISS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAKHU
|
PB-03-011-109-001/332
(RASULPUR)
|
2603011000NRG25270520240052858
|
27/05/2024
|
rani
|
2603011WL001971
|
rani
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961939
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAKHU
|
PB-03-011-109-001/332
(RASULPUR)
|
2603011000NRG25270520240052857
|
27/05/2024
|
Tarsem
|
2603011WL001971
|
Tarsem
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962172
|
|
MR TARSEM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAKHU
|
PB-03-011-113-001/12
(SADDAR WALA)
|
2603011000NRG25270520240052382
|
27/05/2024
|
Usha
|
2603011WL001944
|
Usha
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961922
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
346
|
MAKHU
|
PB-03-011-113-001/19
(SADDAR WALA)
|
2603011000NRG25270520240052383
|
27/05/2024
|
Saroj
|
2603011WL001944
|
Saroj
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961924
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
347
|
MAKHU
|
PB-03-011-113-001/34
(SADDAR WALA)
|
2603011000NRG25270520240052384
|
27/05/2024
|
Pappu
|
2603011WL001944
|
Pappu
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962149
|
|
PAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
MAKHU
|
PB-03-011-113-001/47
(SADDAR WALA)
|
2603011000NRG25270520240052385
|
27/05/2024
|
Parmjeet Kaur
|
2603011WL001944
|
Parmjeet Kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961925
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAKHU
|
PB-03-011-115-001/177
(SARHALI)
|
2603011000NRG25270520240051719
|
27/05/2024
|
Gursewak singh
|
2603011WL001920
|
Gursewak singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437961933
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKHU
|
PB-03-011-118-001/163
(SOODAN)
|
2603011000NRG25270520240052865
|
27/05/2024
|
Pappu
|
2603011WL001971
|
Pappu
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962170
|
|
PAPPU SINGH S/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
MAKHU
|
PB-03-011-118-001/225
(SOODAN)
|
2603011000NRG25270520240052869
|
27/05/2024
|
Kajal
|
2603011WL001971
|
Kajal
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961934
|
|
MRS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAKHU
|
PB-03-011-118-001/41
(SOODAN)
|
2603011000NRG25270520240052874
|
27/05/2024
|
inderjit singh
|
2603011WL001971
|
inderjit singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962173
|
|
INDERJIT SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
MAKHU
|
PB-03-011-118-001/6
(SOODAN)
|
2603011000NRG25270520240052876
|
27/05/2024
|
viro
|
2603011WL001971
|
viro
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962118
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAKHU
|
PB-03-011-127-001/101
(WARRIYAN)
|
2603011000NRG25270520240051908
|
27/05/2024
|
harjit kaur
|
2603011WL001925
|
harjit kaur
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962148
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAKHU
|
PB-03-011-127-001/80
(WARRIYAN)
|
2603011000NRG25270520240051911
|
27/05/2024
|
dianial
|
2603011WL001925
|
dianial
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437962193
|
|
Dainial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
MAKHU
|
PB-03-011-127-001/86
(WARRIYAN)
|
2603011000NRG25270520240051912
|
27/05/2024
|
jatinder singh
|
2603011WL001925
|
jatinder singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961931
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKHU
|
PB-03-011-127-001/89
(WARRIYAN)
|
2603011000NRG25270520240051913
|
27/05/2024
|
kuldeep singh
|
2603011WL001925
|
kuldeep singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961930
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKHU
|
PB-03-011-128-002/81
(WATTU BHATTI)
|
2603011000NRG25270520240052036
|
27/05/2024
|
gursajan singh
|
2603011WL001930
|
gursajan singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962120
|
|
MR GURSAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92414
|
92414
|
|
|
|
|
|
|
|
|
359
|
MAKHU
|
PB-03-011-106-001/39
(PADHARI)
|
2603011000NRG25270520240052710
|
27/05/2024
|
Sukhi
|
2603011WL001961
|
Sukhi
|
00415
|
SBIN0002362
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962169
|
|
SUKHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
360
|
MAKHU
|
PB-03-011-092-001/104
(MALLU WALIE WALA)
|
2603011000NRG25270520240052099
|
27/05/2024
|
Bhajan kaur
|
2603011WL001934
|
Bhajan kaur
|
00415
|
SBIN0011901
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437962192
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKHU
|
PB-03-011-092-001/206
(MALLU WALIE WALA)
|
2603011000NRG25270520240052109
|
27/05/2024
|
Inder singh
|
2603011WL001934
|
Inder singh
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962190
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKHU
|
PB-03-011-092-001/257
(MALLU WALIE WALA)
|
2603011000NRG25270520240052125
|
27/05/2024
|
shinder kaur
|
2603011WL001934
|
shinder kaur
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962188
|
|
MRS SHINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKHU
|
PB-03-011-092-001/356
(MALLU WALIE WALA)
|
2603011000NRG25270520240052133
|
27/05/2024
|
KULDEEP KAUR
|
2603011WL001934
|
KULDEEP KAUR
|
00415
|
SBIN0011901
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961936
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAKHU
|
PB-03-011-092-001/363
(MALLU WALIE WALA)
|
2603011000NRG25270520240052136
|
27/05/2024
|
BOBBY
|
2603011WL001934
|
BOBBY
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437961937
|
|
MRS BOBBY BOBBY
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKHU
|
PB-03-011-092-001/364
(MALLU WALIE WALA)
|
2603011000NRG25270520240052137
|
27/05/2024
|
KULWINDER KAUR
|
2603011WL001934
|
KULWINDER KAUR
|
00415
|
SBIN0011901
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961943
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
366
|
MAKHU
|
PB-03-011-092-001/393
(MALLU WALIE WALA)
|
2603011000NRG25270520240052142
|
27/05/2024
|
Korhi
|
2603011WL001934
|
Korhi
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962191
|
|
MRS KOHRI KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAKHU
|
PB-03-011-092-001/74
(MALLU WALIE WALA)
|
2603011000NRG25270520240052149
|
27/05/2024
|
Tara Singh
|
2603011WL001934
|
Tara Singh
|
00415
|
SBIN0011901
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962182
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
368
|
MAKHU
|
PB-03-011-109-001/104
(RASULPUR)
|
2603011000NRG25270520240052847
|
27/05/2024
|
Baljeet Singh
|
2603011WL001971
|
Baljeet Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
01/06/2024
|
|
4437962119
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
369
|
MAKHU
|
PB-03-011-071-001/7
(JALLE WALA)
|
2603011000NRG25270520240052069
|
27/05/2024
|
ANGREZ SINGH
|
2603011WL001933
|
ANGREZ SINGH
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962171
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
370
|
MAKHU
|
PB-03-011-092-001/146
(MALLU WALIE WALA)
|
2603011000NRG25270520240052101
|
27/05/2024
|
Mohinder Kaur
|
2603011WL001934
|
Mohinder Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962187
|
|
MRS MAHINDER KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAKHU
|
PB-03-011-092-001/15
(MALLU WALIE WALA)
|
2603011000NRG25270520240052103
|
27/05/2024
|
Kapoor Kaur
|
2603011WL001934
|
Kapoor Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962180
|
|
MRS KAPOOR KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAKHU
|
PB-03-011-092-001/153
(MALLU WALIE WALA)
|
2603011000NRG25270520240052104
|
27/05/2024
|
Charan Kaur
|
2603011WL001934
|
Charan Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962183
|
|
MRS CHARAN KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAKHU
|
PB-03-011-092-001/174
(MALLU WALIE WALA)
|
2603011000NRG25270520240052106
|
27/05/2024
|
RACHPAL SINGH
|
2603011WL001934
|
RACHPAL SINGH
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962189
|
|
MR RACHPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKHU
|
PB-03-011-092-001/200
(MALLU WALIE WALA)
|
2603011000NRG25270520240052108
|
27/05/2024
|
Karam kaur
|
2603011WL001934
|
Karam kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962196
|
|
MRS KARAM KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAKHU
|
PB-03-011-092-001/217
(MALLU WALIE WALA)
|
2603011000NRG25270520240052111
|
27/05/2024
|
Parmjeet Kaur
|
2603011WL001934
|
Parmjeet Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962176
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAKHU
|
PB-03-011-092-001/228
(MALLU WALIE WALA)
|
2603011000NRG25270520240052112
|
27/05/2024
|
SUNITA RANI
|
2603011WL001934
|
SUNITA RANI
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962185
|
|
MRS SUNITA RANI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAKHU
|
PB-03-011-092-001/233
(MALLU WALIE WALA)
|
2603011000NRG25270520240052114
|
27/05/2024
|
SWARN KAUR
|
2603011WL001934
|
SWARN KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962175
|
|
MRS KAILASH KAUR ALIAS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKHU
|
PB-03-011-092-001/234
(MALLU WALIE WALA)
|
2603011000NRG25270520240052115
|
27/05/2024
|
SWARN KAUR
|
2603011WL001934
|
SWARN KAUR
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962194
|
|
MRS SWARAN KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAKHU
|
PB-03-011-092-001/235
(MALLU WALIE WALA)
|
2603011000NRG25270520240052116
|
27/05/2024
|
BHOLI
|
2603011WL001934
|
BHOLI
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437961938
|
|
MISS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAKHU
|
PB-03-011-092-001/238
(MALLU WALIE WALA)
|
2603011000NRG25270520240052118
|
27/05/2024
|
DALIP KAUR
|
2603011WL001934
|
DALIP KAUR
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962181
|
|
PRITAM KAUR ALIAS DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
MAKHU
|
PB-03-011-092-001/244
(MALLU WALIE WALA)
|
2603011000NRG25270520240052121
|
27/05/2024
|
rajwinder kaur
|
2603011WL001934
|
rajwinder kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962179
|
|
MRS RAJWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAKHU
|
PB-03-011-092-001/254
(MALLU WALIE WALA)
|
2603011000NRG25270520240052123
|
27/05/2024
|
manjit kaur
|
2603011WL001934
|
manjit kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962177
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAKHU
|
PB-03-011-092-001/27
(MALLU WALIE WALA)
|
2603011000NRG25270520240052126
|
27/05/2024
|
Joginder Kaur
|
2603011WL001934
|
Joginder Kaur
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962178
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKHU
|
PB-03-011-092-001/324
(MALLU WALIE WALA)
|
2603011000NRG25270520240052129
|
27/05/2024
|
DESA SINGH
|
2603011WL001934
|
DESA SINGH
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962186
|
|
MR DESA SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAKHU
|
PB-03-011-092-001/35
(MALLU WALIE WALA)
|
2603011000NRG25270520240052131
|
27/05/2024
|
Inder Kaur
|
2603011WL001934
|
Inder Kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962199
|
|
MRS INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAKHU
|
PB-03-011-092-001/356
(MALLU WALIE WALA)
|
2603011000NRG25270520240052132
|
27/05/2024
|
MEETO
|
2603011WL001934
|
MEETO
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962195
|
|
MRS MITO WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKHU
|
PB-03-011-092-001/394
(MALLU WALIE WALA)
|
2603011000NRG25270520240052143
|
27/05/2024
|
Manpreet Kaur
|
2603011WL001934
|
Manpreet Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4437962198
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAKHU
|
PB-03-011-092-001/4
(MALLU WALIE WALA)
|
2603011000NRG25270520240052144
|
27/05/2024
|
ninder kaur
|
2603011WL001934
|
ninder kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962184
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
MAKHU
|
PB-03-011-092-001/406
(MALLU WALIE WALA)
|
2603011000NRG25270520240052145
|
27/05/2024
|
RATAN SINGH
|
2603011WL001934
|
RATAN SINGH
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4437962174
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAKHU
|
PB-03-011-092-001/435
(MALLU WALIE WALA)
|
2603011000NRG25270520240052147
|
27/05/2024
|
surjit singh
|
2603011WL001934
|
surjit singh
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4437962197
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
391
|
MAKHU
|
PB-03-011-062-001/60
(GAME MURADE WALA)
|
2603011000NRG25270520240051915
|
27/05/2024
|
Kulwinder Kaur
|
2603011WL001926
|
Kulwinder Kaur
|
00554
|
KKBK0004110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437961947
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKHU
|
PB-03-011-074-001/138
(JHAM KE)
|
2603011000NRG25270520240051920
|
27/05/2024
|
Amanjot Kaur
|
2603011WL001926
|
Amanjot Kaur
|
00554
|
KKBK0004110
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437962117
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
393
|
MAKHU
|
PB-03-011-120-001/533
(TALWANDI NIPALAN)
|
2603011000NRG25270520240051904
|
27/05/2024
|
Rimpanjeet Kaur
|
2603011WL001925
|
Rimpanjeet Kaur
|
00554
|
KKBK0004110
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4437961980
|
|
RIMPANJEET KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065820
|
1065820
|
|
|
|
|
|
|
|