|
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-03-011-004-001/485
(AMIR SHAH WALA)
|
2603011000NRG25290420240014177
|
29/04/2024
|
gurjeet kaur
|
2603011WL000568
|
gurjeet kaur
|
00032
|
UTIB0004279
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627684900
|
|
GURJIT KAUR U/G ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAKHU
|
PB-03-011-004-001/493
(AMIR SHAH WALA)
|
2603011000NRG25290420240014178
|
29/04/2024
|
jaswant singh
|
2603011WL000568
|
jaswant singh
|
00032
|
UTIB0004279
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627684895
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAKHU
|
PB-03-011-004-001/525
(AMIR SHAH WALA)
|
2603011000NRG25290420240014181
|
29/04/2024
|
NIRMAL KAUR
|
2603011WL000568
|
NIRMAL KAUR
|
00032
|
UTIB0004279
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627684896
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
4
|
MAKHU
|
PB-03-011-043-001/273
(BUH GUJARAN)
|
2603011000NRG25290420240014193
|
29/04/2024
|
Prem singh
|
2603011WL000568
|
Prem singh
|
00032
|
UTIB0004279
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684897
|
|
PREM SINGH
|
AXIS BANK(607153)
|
|
5
|
MAKHU
|
PB-03-011-103-001/190
(NANGAL)
|
2603011000NRG25290420240014363
|
29/04/2024
|
Kalwinder Singh
|
2603011WL000581
|
Kalwinder Singh
|
00032
|
UTIB0004279
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684899
|
|
KALWINDER SINGH
|
AXIS BANK(607153)
|
|
6
|
MAKHU
|
PB-03-011-109-001/372
(RASULPUR)
|
2603011000NRG25290420240014364
|
29/04/2024
|
Sukhdev Singh
|
2603011WL000581
|
Sukhdev Singh
|
00032
|
UTIB0004279
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684898
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-004-001/468
(AMIR SHAH WALA)
|
2603011000NRG25290420240014174
|
29/04/2024
|
Rajwinder Singh
|
2603011WL000568
|
Rajwinder Singh
|
00045
|
BARB0GIDARX
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684807
|
|
RAJWINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
MAKHU
|
PB-03-011-004-001/470
(AMIR SHAH WALA)
|
2603011000NRG25290420240014175
|
29/04/2024
|
kuldeep singh
|
2603011WL000568
|
kuldeep singh
|
00045
|
BARB0GIDARX
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684808
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MAKHU
|
PB-03-011-004-001/506
(AMIR SHAH WALA)
|
2603011000NRG25290420240014180
|
29/04/2024
|
GURDEEP KAUR
|
2603011WL000568
|
GURDEEP KAUR
|
00045
|
BARB0GIDARX
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684809
|
|
MRS GURDEEP KAUR AND DSSO FZR WO MOHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-030-001/15
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014394
|
29/04/2024
|
Harjeet Singh
|
2603011WL000587
|
Harjeet Singh
|
00078
|
CNRB0002113
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684845
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-030-001/33
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014396
|
29/04/2024
|
CHARAN KAUR
|
2603011WL000587
|
CHARAN KAUR
|
00078
|
CNRB0002113
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684817
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKHU
|
PB-03-011-087-001/116
(MACHIKE)
|
2603011000NRG25290420240014330
|
29/04/2024
|
Sukhwinder Kaur
|
2603011WL000579
|
Sukhwinder Kaur
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684816
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-030-001/41
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014399
|
29/04/2024
|
Parmjit Kaur
|
2603011WL000587
|
Parmjit Kaur
|
00078
|
CNRB0005047
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627684857
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
MAKHU
|
PB-03-011-030-001/44
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014400
|
29/04/2024
|
PARAMJEET KAUR
|
2603011WL000587
|
PARAMJEET KAUR
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627684842
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
MAKHU
|
PB-03-011-123-001/1
(VARPAL)
|
2603011000NRG25290420240014402
|
29/04/2024
|
PARMINDER KAUR
|
2603011WL000588
|
PARMINDER KAUR
|
00078
|
CNRB0005047
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627684853
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAKHU
|
PB-03-011-123-001/12
(VARPAL)
|
2603011000NRG25290420240014403
|
29/04/2024
|
Sarbjeet kaur
|
2603011WL000588
|
Sarbjeet kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684851
|
|
SARBJEET KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAKHU
|
PB-03-011-123-001/124
(VARPAL)
|
2603011000NRG25290420240014404
|
29/04/2024
|
Jaspreet Kaur
|
2603011WL000588
|
Jaspreet Kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627684856
|
|
JASPREET KAUR W/O GURPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAKHU
|
PB-03-011-123-001/125
(VARPAL)
|
2603011000NRG25290420240014405
|
29/04/2024
|
Jaspal KAur
|
2603011WL000588
|
Jaspal KAur
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627684849
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
MAKHU
|
PB-03-011-123-001/150
(VARPAL)
|
2603011000NRG25290420240014406
|
29/04/2024
|
hardev singh
|
2603011WL000588
|
hardev singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684854
|
|
HARDEV SINGH S O ROOP SINGH
|
CANARA BANK(508532)
|
|
20
|
MAKHU
|
PB-03-011-123-001/164
(VARPAL)
|
2603011000NRG25290420240014407
|
29/04/2024
|
inder kaur
|
2603011WL000588
|
inder kaur
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684855
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
21
|
MAKHU
|
PB-03-011-123-001/167
(VARPAL)
|
2603011000NRG25290420240014408
|
29/04/2024
|
manjeet kaur
|
2603011WL000588
|
manjeet kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627684844
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
MAKHU
|
PB-03-011-123-001/249
(VARPAL)
|
2603011000NRG25290420240014336
|
29/04/2024
|
Gagandeep Kaur
|
2603011WL000579
|
Gagandeep Kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684848
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
MAKHU
|
PB-03-011-123-001/257
(VARPAL)
|
2603011000NRG25290420240014410
|
29/04/2024
|
kuldeep kaur
|
2603011WL000588
|
kuldeep kaur
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684843
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
MAKHU
|
PB-03-011-123-001/258
(VARPAL)
|
2603011000NRG25290420240014411
|
29/04/2024
|
charanjit kaur
|
2603011WL000588
|
charanjit kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627684847
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKHU
|
PB-03-011-123-001/27
(VARPAL)
|
2603011000NRG25290420240014412
|
29/04/2024
|
sarabjit kaur
|
2603011WL000588
|
sarabjit kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627684910
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAKHU
|
PB-03-011-123-001/39
(VARPAL)
|
2603011000NRG25290420240014413
|
29/04/2024
|
shingara singh
|
2603011WL000588
|
shingara singh
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627684852
|
|
SHINGARA SINGH S/O SURAJ
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
27
|
MAKHU
|
PB-03-011-123-001/48
(VARPAL)
|
2603011000NRG25290420240014415
|
29/04/2024
|
chinto
|
2603011WL000588
|
chinto
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684846
|
|
CHINTO W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAKHU
|
PB-03-011-123-001/51
(VARPAL)
|
2603011000NRG25290420240014416
|
29/04/2024
|
gurmeet kaur
|
2603011WL000588
|
gurmeet kaur
|
00078
|
CNRB0005047
|
600
|
600
|
Processed
|
04/05/2024
|
|
3627684909
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
29
|
MAKHU
|
PB-03-011-123-001/69
(VARPAL)
|
2603011000NRG25290420240014418
|
29/04/2024
|
chhindo
|
2603011WL000588
|
chhindo
|
00078
|
CNRB0005047
|
900
|
900
|
Processed
|
04/05/2024
|
|
3627684908
|
|
CHHINDO W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAKHU
|
PB-03-011-123-001/69
(VARPAL)
|
2603011000NRG25290420240014417
|
29/04/2024
|
pritam singh
|
2603011WL000588
|
pritam singh
|
00078
|
CNRB0005047
|
700
|
700
|
Processed
|
04/05/2024
|
|
3627684850
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
31
|
MAKHU
|
PB-03-011-037-001/204
(BASTI WASAWA SINGH)
|
2603011000NRG25290420240014328
|
29/04/2024
|
daljit singh
|
2603011WL000579
|
daljit singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684806
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
MAKHU
|
PB-03-011-041-002/136
(BHUPE WALA)
|
2603011000NRG25290420240014338
|
29/04/2024
|
sarabjit singh
|
2603011WL000580
|
sarabjit singh
|
00152
|
HDFC0004863
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684911
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
MAKHU
|
PB-03-011-043-001/158
(BUH GUJARAN)
|
2603011000NRG25290420240014190
|
29/04/2024
|
kamaljeet kaur
|
2603011WL000568
|
kamaljeet kaur
|
00152
|
HDFC0004863
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684840
|
|
KANWALJEET KAUR
|
AXIS BANK(607153)
|
|
34
|
MAKHU
|
PB-03-011-043-001/220
(BUH GUJARAN)
|
2603011000NRG25290420240014192
|
29/04/2024
|
Mandip singh
|
2603011WL000568
|
Mandip singh
|
00152
|
HDFC0004863
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684841
|
|
MANDIP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
35
|
MAKHU
|
PB-03-011-004-001/7
(AMIR SHAH WALA)
|
2603011000NRG25290420240014186
|
29/04/2024
|
Bhajan Singh
|
2603011WL000568
|
Bhajan Singh
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684921
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MAKHU
|
PB-03-011-085-001/14
(LEHERA BET)
|
2603011000NRG25290420240014353
|
29/04/2024
|
TOTA SINGH
|
2603011WL000581
|
TOTA SINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684923
|
|
TOTA SINGH SO KHUSIYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAKHU
|
PB-03-011-085-001/43
(LEHERA BET)
|
2603011000NRG25290420240014358
|
29/04/2024
|
parkash
|
2603011WL000581
|
parkash
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684922
|
|
PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
38
|
MAKHU
|
PB-03-011-103-001/163
(NANGAL)
|
2603011000NRG25290420240014294
|
29/04/2024
|
dinesh kakkar
|
2603011WL000577
|
dinesh kakkar
|
00168
|
ICIC0003776
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684829
|
|
DINESH KAKKAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
MAKHU
|
PB-03-011-074-001/144
(JHAM KE)
|
2603011000NRG25290420240014329
|
29/04/2024
|
kirandeep kaur
|
2603011WL000579
|
kirandeep kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684794
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAKHU
|
PB-03-011-085-001/16
(LEHERA BET)
|
2603011000NRG25290420240014354
|
29/04/2024
|
TEHAL SINGH
|
2603011WL000581
|
TEHAL SINGH
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684796
|
|
TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MAKHU
|
PB-03-011-085-001/24
(LEHERA BET)
|
2603011000NRG25290420240014355
|
29/04/2024
|
FAKIR
|
2603011WL000581
|
FAKIR
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684926
|
|
FAKIR SO SARAJ
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAKHU
|
PB-03-011-085-001/26
(LEHERA BET)
|
2603011000NRG25290420240014356
|
29/04/2024
|
KABAL SINGH
|
2603011WL000581
|
KABAL SINGH
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684925
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAKHU
|
PB-03-011-085-001/46
(LEHERA BET)
|
2603011000NRG25290420240014360
|
29/04/2024
|
jassbir kaur
|
2603011WL000581
|
jassbir kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684798
|
|
JASBIR KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAKHU
|
PB-03-011-085-001/9
(LEHERA BET)
|
2603011000NRG25290420240014362
|
29/04/2024
|
MEETA
|
2603011WL000581
|
MEETA
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684924
|
|
MEETA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAKHU
|
PB-03-011-103-001/162
(NANGAL)
|
2603011000NRG25290420240014293
|
29/04/2024
|
gurbir singh
|
2603011WL000577
|
gurbir singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684799
|
|
Gurbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAKHU
|
PB-03-011-103-001/167
(NANGAL)
|
2603011000NRG25290420240014298
|
29/04/2024
|
baljinder kaur
|
2603011WL000577
|
baljinder kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684795
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAKHU
|
PB-03-011-103-001/170
(NANGAL)
|
2603011000NRG25290420240014300
|
29/04/2024
|
beant kaur
|
2603011WL000577
|
beant kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684802
|
|
BEANT KAUR W.O AVTAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
48
|
MAKHU
|
PB-03-011-103-001/172
(NANGAL)
|
2603011000NRG25290420240014302
|
29/04/2024
|
avtar singh
|
2603011WL000577
|
avtar singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684801
|
|
AVTAR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
49
|
MAKHU
|
PB-03-011-103-001/173
(NANGAL)
|
2603011000NRG25290420240014303
|
29/04/2024
|
lovepreet kaur
|
2603011WL000577
|
lovepreet kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684803
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAKHU
|
PB-03-011-103-001/180
(NANGAL)
|
2603011000NRG25290420240014310
|
29/04/2024
|
amarjit kaur
|
2603011WL000577
|
amarjit kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684797
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MAKHU
|
PB-03-011-103-001/184
(NANGAL)
|
2603011000NRG25290420240014313
|
29/04/2024
|
kuldeep singh
|
2603011WL000577
|
kuldeep singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684800
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
52
|
MAKHU
|
PB-03-011-004-001/412
(AMIR SHAH WALA)
|
2603011000NRG25290420240014172
|
29/04/2024
|
Jasvir Kaur
|
2603011WL000568
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684886
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MAKHU
|
PB-03-011-004-001/494
(AMIR SHAH WALA)
|
2603011000NRG25290420240014179
|
29/04/2024
|
ajit singh
|
2603011WL000568
|
ajit singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684883
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKHU
|
PB-03-011-004-001/573
(AMIR SHAH WALA)
|
2603011000NRG25290420240014183
|
29/04/2024
|
parminder singh
|
2603011WL000568
|
parminder singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627684889
|
|
PARMINDER SINGH SO DES SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAKHU
|
PB-03-011-004-001/584
(AMIR SHAH WALA)
|
2603011000NRG25290420240014184
|
29/04/2024
|
disha kaur
|
2603011WL000568
|
disha kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627684879
|
|
DISHA KAUR
|
AXIS BANK(607153)
|
|
56
|
MAKHU
|
PB-03-011-030-001/13-A
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014393
|
29/04/2024
|
satnam singh
|
2603011WL000587
|
satnam singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684880
|
|
SATNAM SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAKHU
|
PB-03-011-030-001/15
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014395
|
29/04/2024
|
Malkit Kaur
|
2603011WL000587
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3627684878
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAKHU
|
PB-03-011-030-001/34-A
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014398
|
29/04/2024
|
Shamsher Singh
|
2603011WL000587
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684882
|
|
SAMSHER SINGH SO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAKHU
|
PB-03-011-037-001/203
(BASTI WASAWA SINGH)
|
2603011000NRG25290420240014327
|
29/04/2024
|
harpreet singh
|
2603011WL000579
|
harpreet singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684876
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
MAKHU
|
PB-03-011-041-002/139
(BHUPE WALA)
|
2603011000NRG25290420240014340
|
29/04/2024
|
subeg singh
|
2603011WL000580
|
subeg singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684887
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
MAKHU
|
PB-03-011-060-002/12
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014317
|
29/04/2024
|
ninder singh
|
2603011WL000578
|
ninder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684894
|
|
NINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAKHU
|
PB-03-011-060-002/153
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014319
|
29/04/2024
|
GURMIT KAUR
|
2603011WL000578
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684901
|
|
GURMIT KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-060-002/153
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014318
|
29/04/2024
|
Nishan Singh
|
2603011WL000578
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684893
|
|
NISHAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-060-002/182
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014320
|
29/04/2024
|
amarjeet kaur
|
2603011WL000578
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684903
|
|
AMARJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAKHU
|
PB-03-011-060-002/204
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014321
|
29/04/2024
|
KULDEEP SINGH
|
2603011WL000578
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684890
|
|
KULDEEP SINGH S/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAKHU
|
PB-03-011-060-002/234
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014322
|
29/04/2024
|
kulwant kaur
|
2603011WL000578
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627684891
|
|
KULWANT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAKHU
|
PB-03-011-060-002/242
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014323
|
29/04/2024
|
Mamta kaur
|
2603011WL000578
|
Mamta kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684904
|
|
MAMTA KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAKHU
|
PB-03-011-060-002/282
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014324
|
29/04/2024
|
gurjit singh
|
2603011WL000578
|
gurjit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627684892
|
|
GURJIT SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAKHU
|
PB-03-011-060-002/33
(FATTEHGARH SABRA)
|
2603011000NRG25290420240014325
|
29/04/2024
|
jarnail kaur
|
2603011WL000578
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684902
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAKHU
|
PB-03-011-085-001/33
(LEHERA BET)
|
2603011000NRG25290420240014357
|
29/04/2024
|
BAKSHISH SINGH
|
2603011WL000581
|
BAKSHISH SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684877
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MAKHU
|
PB-03-011-085-001/46
(LEHERA BET)
|
2603011000NRG25290420240014359
|
29/04/2024
|
sukhchain singh
|
2603011WL000581
|
sukhchain singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684881
|
|
SUKHCHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAKHU
|
PB-03-011-087-001/233
(MACHIKE)
|
2603011000NRG25290420240014334
|
29/04/2024
|
raj
|
2603011WL000579
|
raj
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684885
|
|
RAJ WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MAKHU
|
PB-03-011-103-001/171
(NANGAL)
|
2603011000NRG25290420240014301
|
29/04/2024
|
manpreet kaur
|
2603011WL000577
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684888
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKHU
|
PB-03-011-103-001/179
(NANGAL)
|
2603011000NRG25290420240014309
|
29/04/2024
|
jaspal singh
|
2603011WL000577
|
jaspal singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684884
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKHU
|
PB-03-011-123-001/46
(VARPAL)
|
2603011000NRG25290420240014414
|
29/04/2024
|
jasbeer kaur
|
2603011WL000588
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684858
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64722
|
64722
|
|
|
|
|
|
|
|
|
76
|
MAKHU
|
PB-03-011-103-001/169
(NANGAL)
|
2603011000NRG25290420240014299
|
29/04/2024
|
rekha
|
2603011WL000577
|
rekha
|
00354
|
PUNB0023810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684872
|
|
REKHA W.O SUNIL
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
77
|
MAKHU
|
PB-03-011-043-001/262
(BUH GUJARAN)
|
2603011000NRG25290420240014350
|
29/04/2024
|
kuldeep kaur
|
2603011WL000581
|
kuldeep kaur
|
00354
|
PUNB0065400
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684920
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
78
|
MAKHU
|
PB-03-011-004-001/102
(AMIR SHAH WALA)
|
2603011000NRG25290420240014167
|
29/04/2024
|
Kulwinder Kaur
|
2603011WL000568
|
Kulwinder Kaur
|
00354
|
PUNB0065500
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684919
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHU
|
PB-03-011-004-001/72
(AMIR SHAH WALA)
|
2603011000NRG25290420240014187
|
29/04/2024
|
rajwinder kaur
|
2603011WL000568
|
rajwinder kaur
|
00354
|
PUNB0065500
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684918
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAKHU
|
PB-03-011-043-001/156
(BUH GUJARAN)
|
2603011000NRG25290420240014348
|
29/04/2024
|
harbans kaur
|
2603011WL000581
|
harbans kaur
|
00354
|
PUNB0065500
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684917
|
|
HARBANS KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
MAKHU
|
PB-03-011-043-001/207
(BUH GUJARAN)
|
2603011000NRG25290420240014349
|
29/04/2024
|
raj kaur
|
2603011WL000581
|
raj kaur
|
00354
|
PUNB0065500
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684805
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAKHU
|
PB-03-011-083-001/125
(LALLE)
|
2603011000NRG25290420240014352
|
29/04/2024
|
sukhwinder kaur
|
2603011WL000581
|
sukhwinder kaur
|
00354
|
PUNB0065500
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684915
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
83
|
MAKHU
|
PB-03-011-037-001/202
(BASTI WASAWA SINGH)
|
2603011000NRG25290420240014326
|
29/04/2024
|
manjeet singh
|
2603011WL000579
|
manjeet singh
|
00354
|
PUNB0103610
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684804
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
84
|
MAKHU
|
PB-03-011-004-001/476
(AMIR SHAH WALA)
|
2603011000NRG25290420240014176
|
29/04/2024
|
khori kaur
|
2603011WL000568
|
khori kaur
|
00354
|
PUNB0203810
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627684916
|
|
KHORI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAKHU
|
PB-03-011-087-001/231
(MACHIKE)
|
2603011000NRG25290420240014332
|
29/04/2024
|
sukhjinder singh
|
2603011WL000579
|
sukhjinder singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684813
|
|
SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKHU
|
PB-03-011-087-001/232
(MACHIKE)
|
2603011000NRG25290420240014333
|
29/04/2024
|
rooth
|
2603011WL000579
|
rooth
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684812
|
|
ROOTH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MAKHU
|
PB-03-011-103-001/159
(NANGAL)
|
2603011000NRG25290420240014290
|
29/04/2024
|
mandeep singh
|
2603011WL000577
|
mandeep singh
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684811
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
MAKHU
|
PB-03-011-103-001/176
(NANGAL)
|
2603011000NRG25290420240014306
|
29/04/2024
|
nisha
|
2603011WL000577
|
nisha
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684815
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAKHU
|
PB-03-011-103-001/177
(NANGAL)
|
2603011000NRG25290420240014307
|
29/04/2024
|
gurpreet
|
2603011WL000577
|
gurpreet
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684814
|
|
GURPREET SO MUKHTIAR
|
BANK OF INDIA(508505)
|
|
90
|
MAKHU
|
PB-03-011-103-001/186
(NANGAL)
|
2603011000NRG25290420240014314
|
29/04/2024
|
bittu
|
2603011WL000577
|
bittu
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684810
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKHU
|
PB-03-011-103-001/188
(NANGAL)
|
2603011000NRG25290420240014316
|
29/04/2024
|
geeta
|
2603011WL000577
|
geeta
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684871
|
|
GEETA W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKHU
|
PB-03-011-109-001/375
(RASULPUR)
|
2603011000NRG25290420240014366
|
29/04/2024
|
Kamaljit Kaur
|
2603011WL000581
|
Kamaljit Kaur
|
00354
|
PUNB0203810
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684873
|
|
KAMALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23362
|
23362
|
|
|
|
|
|
|
|
|
93
|
MAKHU
|
PB-03-011-087-001/116
(MACHIKE)
|
2603011000NRG25290420240014331
|
29/04/2024
|
Rajinder Kaur
|
2603011WL000579
|
Rajinder Kaur
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684874
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
94
|
MAKHU
|
PB-03-011-004-001/380
(AMIR SHAH WALA)
|
2603011000NRG25290420240014171
|
29/04/2024
|
Sandeep Singh
|
2603011WL000568
|
Sandeep Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684825
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKHU
|
PB-03-011-004-001/56
(AMIR SHAH WALA)
|
2603011000NRG25290420240014182
|
29/04/2024
|
Surat Singh
|
2603011WL000568
|
Surat Singh
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684906
|
|
SURAT SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAKHU
|
PB-03-011-004-001/586
(AMIR SHAH WALA)
|
2603011000NRG25290420240014185
|
29/04/2024
|
gurpreet singh
|
2603011WL000568
|
gurpreet singh
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627684869
|
|
MR GURPREET SINGH UNG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKHU
|
PB-03-011-041-002/135
(BHUPE WALA)
|
2603011000NRG25290420240014337
|
29/04/2024
|
Lajwant kaur
|
2603011WL000580
|
Lajwant kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684833
|
|
MRS LAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKHU
|
PB-03-011-041-002/138
(BHUPE WALA)
|
2603011000NRG25290420240014339
|
29/04/2024
|
surjit kaur
|
2603011WL000580
|
surjit kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684831
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKHU
|
PB-03-011-041-002/171
(BHUPE WALA)
|
2603011000NRG25290420240014341
|
29/04/2024
|
surinder singh
|
2603011WL000580
|
surinder singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684822
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKHU
|
PB-03-011-041-002/185
(BHUPE WALA)
|
2603011000NRG25290420240014342
|
29/04/2024
|
shindo kaur
|
2603011WL000580
|
shindo kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684828
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKHU
|
PB-03-011-041-002/191
(BHUPE WALA)
|
2603011000NRG25290420240014343
|
29/04/2024
|
manjeet kaur
|
2603011WL000580
|
manjeet kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684861
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKHU
|
PB-03-011-041-002/192
(BHUPE WALA)
|
2603011000NRG25290420240014344
|
29/04/2024
|
poonam rani
|
2603011WL000580
|
poonam rani
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684824
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKHU
|
PB-03-011-041-002/51
(BHUPE WALA)
|
2603011000NRG25290420240014346
|
29/04/2024
|
Shinder Singh
|
2603011WL000580
|
Shinder Singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684830
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKHU
|
PB-03-011-041-002/65
(BHUPE WALA)
|
2603011000NRG25290420240014347
|
29/04/2024
|
Darshan Singh
|
2603011WL000580
|
Darshan Singh
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684827
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKHU
|
PB-03-011-076-001/378
(JOGE WALA)
|
2603011000NRG25290420240014194
|
29/04/2024
|
seema
|
2603011WL000568
|
seema
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684862
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKHU
|
PB-03-011-103-001/160
(NANGAL)
|
2603011000NRG25290420240014291
|
29/04/2024
|
mintu
|
2603011WL000577
|
mintu
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684866
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKHU
|
PB-03-011-103-001/161
(NANGAL)
|
2603011000NRG25290420240014292
|
29/04/2024
|
mahinder singh
|
2603011WL000577
|
mahinder singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684839
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAKHU
|
PB-03-011-103-001/164
(NANGAL)
|
2603011000NRG25290420240014295
|
29/04/2024
|
gurjeet kaur
|
2603011WL000577
|
gurjeet kaur
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684834
|
|
GURJEET KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MAKHU
|
PB-03-011-103-001/165
(NANGAL)
|
2603011000NRG25290420240014296
|
29/04/2024
|
ashok kumar
|
2603011WL000577
|
ashok kumar
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684818
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHU
|
PB-03-011-103-001/166
(NANGAL)
|
2603011000NRG25290420240014297
|
29/04/2024
|
jatinder singh
|
2603011WL000577
|
jatinder singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684835
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHU
|
PB-03-011-103-001/178
(NANGAL)
|
2603011000NRG25290420240014308
|
29/04/2024
|
thomas
|
2603011WL000577
|
thomas
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684837
|
|
THOMAS S/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAKHU
|
PB-03-011-103-001/183
(NANGAL)
|
2603011000NRG25290420240014312
|
29/04/2024
|
priya
|
2603011WL000577
|
priya
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684838
|
|
PRIYA WO BALDEV
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MAKHU
|
PB-03-011-103-001/187
(NANGAL)
|
2603011000NRG25290420240014315
|
29/04/2024
|
baldev masih
|
2603011WL000577
|
baldev masih
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684864
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHU
|
PB-03-011-109-001/376
(RASULPUR)
|
2603011000NRG25290420240014367
|
29/04/2024
|
Pankaj
|
2603011WL000581
|
Pankaj
|
00415
|
SBIN0002360
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684836
|
|
PANKAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55884
|
55884
|
|
|
|
|
|
|
|
|
115
|
MAKHU
|
PB-03-011-103-001/174
(NANGAL)
|
2603011000NRG25290420240014304
|
29/04/2024
|
nazia
|
2603011WL000577
|
nazia
|
00415
|
SBIN0004632
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684819
|
|
Ms. Nazia
|
INDIAN BANK(607105)
|
|
116
|
MAKHU
|
PB-03-011-103-001/175
(NANGAL)
|
2603011000NRG25290420240014305
|
29/04/2024
|
daud
|
2603011WL000577
|
daud
|
00415
|
SBIN0004632
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684820
|
|
Mr. Daud
|
INDIAN BANK(607105)
|
|
117
|
MAKHU
|
PB-03-011-103-001/181
(NANGAL)
|
2603011000NRG25290420240014311
|
29/04/2024
|
komal
|
2603011WL000577
|
komal
|
00415
|
SBIN0004632
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684823
|
|
MS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
118
|
MAKHU
|
PB-03-011-030-001/34
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014397
|
29/04/2024
|
Gurmeet Kaur
|
2603011WL000587
|
Gurmeet Kaur
|
00415
|
SBIN0007284
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684914
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKHU
|
PB-03-011-030-001/47
(BASTI SADHA SINGH)
|
2603011000NRG25290420240014401
|
29/04/2024
|
Daljeet kaur
|
2603011WL000587
|
Daljeet kaur
|
00415
|
SBIN0007284
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684913
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAKHU
|
PB-03-011-123-001/242
(VARPAL)
|
2603011000NRG25290420240014409
|
29/04/2024
|
Veerpal Kaur
|
2603011WL000588
|
Veerpal Kaur
|
00415
|
SBIN0007284
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3627684912
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
121
|
MAKHU
|
PB-03-011-043-001/170
(BUH GUJARAN)
|
2603011000NRG25290420240014191
|
29/04/2024
|
sukhdev singh
|
2603011WL000568
|
sukhdev singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684826
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
122
|
MAKHU
|
PB-03-011-043-001/274
(BUH GUJARAN)
|
2603011000NRG25290420240014351
|
29/04/2024
|
Lovepreet Singh
|
2603011WL000581
|
Lovepreet Singh
|
00415
|
SBIN0013685
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684821
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAKHU
|
PB-03-011-079-001/92
(KHANNA)
|
2603011000NRG25290420240014195
|
29/04/2024
|
jagtar singh
|
2603011WL000568
|
jagtar singh
|
00415
|
SBIN0013685
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684860
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKHU
|
PB-03-011-109-001/373
(RASULPUR)
|
2603011000NRG25290420240014365
|
29/04/2024
|
Prinka kaur
|
2603011WL000581
|
Prinka kaur
|
00415
|
SBIN0013685
|
500
|
500
|
Processed
|
04/05/2024
|
|
3627684863
|
|
MISS PRINKA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
125
|
MAKHU
|
PB-03-011-004-001/103
(AMIR SHAH WALA)
|
2603011000NRG25290420240014168
|
29/04/2024
|
Surjeet kaur
|
2603011WL000568
|
Surjeet kaur
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684907
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHU
|
PB-03-011-004-001/112
(AMIR SHAH WALA)
|
2603011000NRG25290420240014169
|
29/04/2024
|
Jasveer kaur
|
2603011WL000568
|
Jasveer kaur
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627684868
|
|
MRS JASVER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKHU
|
PB-03-011-004-001/374
(AMIR SHAH WALA)
|
2603011000NRG25290420240014170
|
29/04/2024
|
boota singh
|
2603011WL000568
|
boota singh
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627684832
|
|
BUTA SINGH SO KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MAKHU
|
PB-03-011-004-001/446
(AMIR SHAH WALA)
|
2603011000NRG25290420240014173
|
29/04/2024
|
Shinder Kaur
|
2603011WL000568
|
Shinder Kaur
|
00415
|
SBIN0050477
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3627684870
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKHU
|
PB-03-011-004-001/9
(AMIR SHAH WALA)
|
2603011000NRG25290420240014188
|
29/04/2024
|
GURDEV SINGH
|
2603011WL000568
|
GURDEV SINGH
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684867
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MAKHU
|
PB-03-011-004-001/93
(AMIR SHAH WALA)
|
2603011000NRG25290420240014189
|
29/04/2024
|
Jagdeesh Singh
|
2603011WL000568
|
Jagdeesh Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684905
|
|
JAGDEESH SINGH
|
AXIS BANK(607153)
|
|
131
|
MAKHU
|
PB-03-011-041-002/42
(BHUPE WALA)
|
2603011000NRG25290420240014345
|
29/04/2024
|
Joginder Singh
|
2603011WL000580
|
Joginder Singh
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627684859
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKHU
|
PB-03-011-085-001/55
(LEHERA BET)
|
2603011000NRG25290420240014361
|
29/04/2024
|
Kulwant Kaur
|
2603011WL000581
|
Kulwant Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684865
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
133
|
MAKHU
|
PB-03-011-123-001/241
(VARPAL)
|
2603011000NRG25290420240014335
|
29/04/2024
|
Manpreet Singh
|
2603011WL000579
|
Manpreet Singh
|
00554
|
KKBK0004110
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3627684875
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335962
|
335962
|
|
|
|
|
|
|
|