|
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-03-011-039-001/7
(BEHAK PASHORIAN)
|
2603011000NRG25290520240057885
|
30/05/2024
|
Gurmeet Singh
|
2603011WL002139
|
Gurmeet Singh
|
00048
|
BKID0006372
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060714
|
|
GURMEET SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-039-001/26
(BEHAK PASHORIAN)
|
2603011000NRG25290520240057883
|
30/05/2024
|
Jasbeer Kaur
|
2603011WL002139
|
Jasbeer Kaur
|
00089
|
CBIN0283766
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060667
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-101-001/275
(MOR KASSU WALA)
|
2603011000NRG25290520240057889
|
30/05/2024
|
Gurcharan singh
|
2603011WL002139
|
Gurcharan singh
|
00152
|
HDFC0002362
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060672
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-028-001/164
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057833
|
30/05/2024
|
Seema
|
2603011WL002134
|
Seema
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060663
|
|
SEEMA SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MAKHU
|
PB-03-011-078-001/433
(KHADOOR)
|
2603011000NRG25290520240057887
|
30/05/2024
|
Gurman Singh
|
2603011WL002139
|
Gurman Singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060661
|
|
GURMAN SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MAKHU
|
PB-03-011-120-001/502
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057868
|
30/05/2024
|
sonu singh
|
2603011WL002134
|
sonu singh
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060662
|
|
SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MAKHU
|
PB-03-011-120-001/518
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057870
|
30/05/2024
|
JASPAL SINGH
|
2603011WL002134
|
JASPAL SINGH
|
00349
|
PSIB0000022
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441060660
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-003-001/85
(AMI WALA)
|
2603011000NRG25290520240057881
|
30/05/2024
|
Gurdeep Singh
|
2603011WL002139
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060718
|
|
GURDEEP SINGH S/O TIRLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MAKHU
|
PB-03-011-028-001/104
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057828
|
30/05/2024
|
sandeep kaur
|
2603011WL002134
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060694
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAKHU
|
PB-03-011-028-001/113
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057829
|
30/05/2024
|
paramjit
|
2603011WL002134
|
paramjit
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060684
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAKHU
|
PB-03-011-028-001/122
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057830
|
30/05/2024
|
rani
|
2603011WL002134
|
rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441060699
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKHU
|
PB-03-011-028-001/123
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057831
|
30/05/2024
|
kulwinder kaur
|
2603011WL002134
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060703
|
|
KULWINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKHU
|
PB-03-011-028-001/154
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057832
|
30/05/2024
|
RAJAN
|
2603011WL002134
|
RAJAN
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060697
|
|
RAJAN S/O GORA
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAKHU
|
PB-03-011-028-001/165
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057834
|
30/05/2024
|
Raj Kaur
|
2603011WL002134
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060686
|
|
RAJ KAUR WO SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAKHU
|
PB-03-011-028-001/168
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057835
|
30/05/2024
|
sajan
|
2603011WL002134
|
sajan
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060710
|
|
SAJAN S/O NINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAKHU
|
PB-03-011-028-001/169
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057836
|
30/05/2024
|
gursewak
|
2603011WL002134
|
gursewak
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441060708
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAKHU
|
PB-03-011-028-001/34
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057838
|
30/05/2024
|
Gurmeet Kau
|
2603011WL002134
|
Gurmeet Kau
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441060683
|
|
GURMIT
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAKHU
|
PB-03-011-028-001/37
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057839
|
30/05/2024
|
Sheela
|
2603011WL002134
|
Sheela
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060695
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
19
|
MAKHU
|
PB-03-011-028-001/40
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057840
|
30/05/2024
|
Boota Singh
|
2603011WL002134
|
Boota Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441060689
|
|
BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-037-001/165
(BASTI WASAWA SINGH)
|
2603011000NRG25290520240057841
|
30/05/2024
|
REETA
|
2603011WL002134
|
REETA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4441060701
|
|
REETA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAKHU
|
PB-03-011-037-001/28
(BASTI WASAWA SINGH)
|
2603011000NRG25290520240057842
|
30/05/2024
|
Rohe
|
2603011WL002134
|
Rohe
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4441060678
|
|
ROHE W/O SANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAKHU
|
PB-03-011-120-001/11
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057846
|
30/05/2024
|
binder kaur
|
2603011WL002134
|
binder kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060707
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAKHU
|
PB-03-011-120-001/125
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057848
|
30/05/2024
|
soma
|
2603011WL002134
|
soma
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060700
|
|
SOMA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAKHU
|
PB-03-011-120-001/148
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057849
|
30/05/2024
|
sukhi
|
2603011WL002134
|
sukhi
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060698
|
|
SUKHWINDER KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAKHU
|
PB-03-011-120-001/15
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057850
|
30/05/2024
|
Geeta Rani
|
2603011WL002134
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4441060705
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAKHU
|
PB-03-011-120-001/178
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057851
|
30/05/2024
|
jamila
|
2603011WL002134
|
jamila
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060688
|
|
JAMILA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAKHU
|
PB-03-011-120-001/193
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057852
|
30/05/2024
|
Sewak Singh
|
2603011WL002134
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060712
|
|
SEWAK SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAKHU
|
PB-03-011-120-001/276
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057853
|
30/05/2024
|
Rekha
|
2603011WL002134
|
Rekha
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060693
|
|
REKH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-120-001/284
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057855
|
30/05/2024
|
Samual
|
2603011WL002134
|
Samual
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4441060704
|
|
SAMUELL
|
ICICI BANK LTD(508534)
|
|
30
|
MAKHU
|
PB-03-011-120-001/286
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057856
|
30/05/2024
|
Kuldeep Kaur
|
2603011WL002134
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060681
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKHU
|
PB-03-011-120-001/312
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057857
|
30/05/2024
|
nirmal
|
2603011WL002134
|
nirmal
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060679
|
|
NIRMAL S/O HARMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAKHU
|
PB-03-011-120-001/323
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057858
|
30/05/2024
|
kashmir
|
2603011WL002134
|
kashmir
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060687
|
|
KASHMIR SO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAKHU
|
PB-03-011-120-001/361
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057860
|
30/05/2024
|
SHEELA
|
2603011WL002134
|
SHEELA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060702
|
|
SHEELA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAKHU
|
PB-03-011-120-001/390
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057861
|
30/05/2024
|
sukhdev singh
|
2603011WL002134
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
01/06/2024
|
|
4441060682
|
|
SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAKHU
|
PB-03-011-120-001/397
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057862
|
30/05/2024
|
akashdeep singh
|
2603011WL002134
|
akashdeep singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060690
|
|
AKASHDEEP SINGH S/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAKHU
|
PB-03-011-120-001/398
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057863
|
30/05/2024
|
sanamdeep
|
2603011WL002134
|
sanamdeep
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060692
|
|
SANAMDEEP S O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-120-001/477
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057866
|
30/05/2024
|
sandeep kaur
|
2603011WL002134
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060711
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
38
|
MAKHU
|
PB-03-011-120-001/480
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057867
|
30/05/2024
|
sonia
|
2603011WL002134
|
sonia
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060691
|
|
Ms. Sonia
|
INDIAN BANK(607105)
|
|
39
|
MAKHU
|
PB-03-011-120-001/517
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057869
|
30/05/2024
|
suneha
|
2603011WL002134
|
suneha
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060680
|
|
SUNEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAKHU
|
PB-03-011-120-001/543
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057871
|
30/05/2024
|
samual
|
2603011WL002134
|
samual
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060685
|
|
SAMUAL S/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAKHU
|
PB-03-011-120-001/66
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057872
|
30/05/2024
|
Reena
|
2603011WL002134
|
Reena
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060706
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAKHU
|
PB-03-011-120-001/87
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057874
|
30/05/2024
|
PATTRASS
|
2603011WL002134
|
PATTRASS
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441060709
|
|
PATTRASS
|
ICICI BANK LTD(508534)
|
|
43
|
MAKHU
|
PB-03-011-120-001/99
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057875
|
30/05/2024
|
Rani
|
2603011WL002134
|
Rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060696
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85652
|
85652
|
|
|
|
|
|
|
|
|
44
|
MAKHU
|
PB-03-011-079-001/276
(KHANNA)
|
2603011000NRG25290520240057888
|
30/05/2024
|
Sandeep Kaur
|
2603011WL002139
|
Sandeep Kaur
|
00354
|
PUNB0065500
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060664
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAKHU
|
PB-03-011-107-001/45
(PIR MOHAMMAD)
|
2603011000NRG25290520240057890
|
30/05/2024
|
gurmeet kaur
|
2603011WL002139
|
gurmeet kaur
|
00354
|
PUNB0065500
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060717
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
46
|
MAKHU
|
PB-03-011-120-001/448
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057864
|
30/05/2024
|
Kamal bhatti
|
2603011WL002134
|
Kamal bhatti
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060665
|
|
KAMAL BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
47
|
MAKHU
|
PB-03-011-120-001/277
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057854
|
30/05/2024
|
Markas
|
2603011WL002134
|
Markas
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060677
|
|
MARKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAKHU
|
PB-03-011-120-001/457
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057865
|
30/05/2024
|
Seeta
|
2603011WL002134
|
Seeta
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060676
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
49
|
MAKHU
|
PB-03-011-004-001/504
(AMIR SHAH WALA)
|
2603011000NRG25290520240057882
|
30/05/2024
|
SAHILPREET SINGH
|
2603011WL002139
|
SAHILPREET SINGH
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060675
|
|
KAHER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAKHU
|
PB-03-011-028-001/175
(BASTI RAJ SINGH)
|
2603011000NRG25290520240057837
|
30/05/2024
|
rinku
|
2603011WL002134
|
rinku
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060669
|
|
RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAKHU
|
PB-03-011-109-001/260
(RASULPUR)
|
2603011000NRG25290520240057845
|
30/05/2024
|
roop lal
|
2603011WL002134
|
roop lal
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060670
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKHU
|
PB-03-011-120-001/117
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057847
|
30/05/2024
|
parveen kaur
|
2603011WL002134
|
parveen kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060668
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKHU
|
PB-03-011-120-001/77
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057873
|
30/05/2024
|
major singh
|
2603011WL002134
|
major singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060666
|
|
MAJOR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
54
|
MAKHU
|
PB-03-011-039-001/58
(BEHAK PASHORIAN)
|
2603011000NRG25290520240057884
|
30/05/2024
|
Ranjeet Kaur
|
2603011WL002139
|
Ranjeet Kaur
|
00415
|
SBIN0004632
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060715
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
55
|
MAKHU
|
PB-03-011-109-001/374
(RASULPUR)
|
2603011000NRG25290520240057891
|
30/05/2024
|
Jaswinder kaur
|
2603011WL002139
|
Jaswinder kaur
|
00415
|
SBIN0013685
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060716
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
56
|
MAKHU
|
PB-03-011-051-001/84
(CHAK TIBBI RANGA)
|
2603011000NRG25290520240057886
|
30/05/2024
|
DESA SINGH
|
2603011WL002139
|
DESA SINGH
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4441060713
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAKHU
|
PB-03-011-109-001/193
(RASULPUR)
|
2603011000NRG25290520240057843
|
30/05/2024
|
Bhaga
|
2603011WL002134
|
Bhaga
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060674
|
|
BHAGA W/O SAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAKHU
|
PB-03-011-109-001/258
(RASULPUR)
|
2603011000NRG25290520240057844
|
30/05/2024
|
binder
|
2603011WL002134
|
binder
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060671
|
|
BINDER WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAKHU
|
PB-03-011-120-001/330
(TALWANDI NIPALAN)
|
2603011000NRG25290520240057859
|
30/05/2024
|
Veerpal Kaur
|
2603011WL002134
|
Veerpal Kaur
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
01/06/2024
|
|
4441060673
|
|
VEERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153594
|
153594
|
|
|
|
|
|
|
|