|
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-03-011-119-001/98
(SUDHARA)
|
2603011000NRG25150520240032140
|
15/05/2024
|
Darshan sigh
|
2603011WL001368
|
Darshan sigh
|
00078
|
CNRB0002113
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048350
|
|
DARSHAN SINGH S O TARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-092-001/166
(MALLU WALIE WALA)
|
2603011000NRG25150520240032095
|
15/05/2024
|
Baldev Singh
|
2603011WL001368
|
Baldev Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048293
|
|
MR BALDEV SINGH SO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKHU
|
PB-03-011-092-001/21
(MALLU WALIE WALA)
|
2603011000NRG25150520240032101
|
15/05/2024
|
Pyara Masih
|
2603011WL001368
|
Pyara Masih
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048298
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKHU
|
PB-03-011-092-001/232
(MALLU WALIE WALA)
|
2603011000NRG25150520240032103
|
15/05/2024
|
SITO
|
2603011WL001368
|
SITO
|
00078
|
CNRB0005047
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048290
|
|
SITO
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-092-001/240
(MALLU WALIE WALA)
|
2603011000NRG25150520240032108
|
15/05/2024
|
gurmeet singh
|
2603011WL001368
|
gurmeet singh
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048296
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-092-001/241
(MALLU WALIE WALA)
|
2603011000NRG25150520240032109
|
15/05/2024
|
Kulwinder kaur
|
2603011WL001368
|
Kulwinder kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048291
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
MAKHU
|
PB-03-011-092-001/245
(MALLU WALIE WALA)
|
2603011000NRG25150520240032111
|
15/05/2024
|
Jaswinder kaur
|
2603011WL001368
|
Jaswinder kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048289
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MAKHU
|
PB-03-011-092-001/255
(MALLU WALIE WALA)
|
2603011000NRG25150520240032113
|
15/05/2024
|
baljit kaur
|
2603011WL001368
|
baljit kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048294
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-092-001/3
(MALLU WALIE WALA)
|
2603011000NRG25150520240032116
|
15/05/2024
|
Sardool Singh
|
2603011WL001368
|
Sardool Singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048292
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKHU
|
PB-03-011-092-001/325
(MALLU WALIE WALA)
|
2603011000NRG25150520240032118
|
15/05/2024
|
BUTA SINGH
|
2603011WL001368
|
BUTA SINGH
|
00078
|
CNRB0005047
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048335
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
11
|
MAKHU
|
PB-03-011-092-001/365
(MALLU WALIE WALA)
|
2603011000NRG25150520240032123
|
15/05/2024
|
Rano Kaur
|
2603011WL001368
|
Rano Kaur
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048297
|
|
RANO KAUR
|
CANARA BANK(508532)
|
|
12
|
MAKHU
|
PB-03-011-092-001/379
(MALLU WALIE WALA)
|
2603011000NRG25150520240032124
|
15/05/2024
|
swaranjit Kaur
|
2603011WL001368
|
swaranjit Kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048334
|
|
MRS SWARNJIT KAUR WO DESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKHU
|
PB-03-011-092-001/389
(MALLU WALIE WALA)
|
2603011000NRG25150520240032125
|
15/05/2024
|
Manpreet Kaur
|
2603011WL001368
|
Manpreet Kaur
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048339
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKHU
|
PB-03-011-092-001/48
(MALLU WALIE WALA)
|
2603011000NRG25150520240032133
|
15/05/2024
|
Sukhwinder Kaur
|
2603011WL001368
|
Sukhwinder Kaur
|
00078
|
CNRB0005047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048295
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
15
|
MAKHU
|
PB-03-011-109-001/174
(RASULPUR)
|
2603011000NRG25150520240032010
|
15/05/2024
|
MANJIT KAUR
|
2603011WL001363
|
MANJIT KAUR
|
00114
|
UTIB0SFCB02
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048340
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-092-001/101
(MALLU WALIE WALA)
|
2603011000NRG25150520240032085
|
15/05/2024
|
Manjit Kaur
|
2603011WL001368
|
Manjit Kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048287
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKHU
|
PB-03-011-092-001/103
(MALLU WALIE WALA)
|
2603011000NRG25150520240032086
|
15/05/2024
|
Jagtar Singh
|
2603011WL001368
|
Jagtar Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048336
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
18
|
MAKHU
|
PB-03-011-092-001/108
(MALLU WALIE WALA)
|
2603011000NRG25150520240032088
|
15/05/2024
|
Joginder Singh
|
2603011WL001368
|
Joginder Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048338
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
MAKHU
|
PB-03-011-092-001/94
(MALLU WALIE WALA)
|
2603011000NRG25150520240032139
|
15/05/2024
|
Simerjeet Singh
|
2603011WL001368
|
Simerjeet Singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048288
|
|
SIMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
20
|
MAKHU
|
PB-03-011-109-001/370
(RASULPUR)
|
2603011000NRG25150520240032016
|
15/05/2024
|
sonu
|
2603011WL001363
|
sonu
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048347
|
|
SONU SO MAANU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAKHU
|
PB-03-011-118-001/11
(SOODAN)
|
2603011000NRG25150520240032017
|
15/05/2024
|
KULWNT KAUR
|
2603011WL001363
|
KULWNT KAUR
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121048348
|
|
KULWANT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAKHU
|
PB-03-011-118-001/126
(SOODAN)
|
2603011000NRG25150520240032018
|
15/05/2024
|
RAJ
|
2603011WL001363
|
RAJ
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048271
|
|
Raj
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAKHU
|
PB-03-011-118-001/13
(SOODAN)
|
2603011000NRG25150520240032019
|
15/05/2024
|
SWARAN KAUR
|
2603011WL001363
|
SWARAN KAUR
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048268
|
|
SWARAN KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAKHU
|
PB-03-011-118-001/133
(SOODAN)
|
2603011000NRG25150520240032020
|
15/05/2024
|
MANJEET KAUR
|
2603011WL001363
|
MANJEET KAUR
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048346
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MAKHU
|
PB-03-011-118-001/145
(SOODAN)
|
2603011000NRG25150520240032021
|
15/05/2024
|
Billo
|
2603011WL001363
|
Billo
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048265
|
|
BILLO
|
ICICI BANK LTD(508534)
|
|
26
|
MAKHU
|
PB-03-011-118-001/17
(SOODAN)
|
2603011000NRG25150520240032024
|
15/05/2024
|
DEEPU
|
2603011WL001363
|
DEEPU
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121048264
|
|
DEEPO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAKHU
|
PB-03-011-118-001/210
(SOODAN)
|
2603011000NRG25150520240032025
|
15/05/2024
|
Gurdev singh
|
2603011WL001363
|
Gurdev singh
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121048344
|
|
GURDEV SINGH SO BAGEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAKHU
|
PB-03-011-118-001/210
(SOODAN)
|
2603011000NRG25150520240032026
|
15/05/2024
|
Ramandeep kaur
|
2603011WL001363
|
Ramandeep kaur
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121048343
|
|
RAMANDEEP KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-118-001/259
(SOODAN)
|
2603011000NRG25150520240032028
|
15/05/2024
|
Anoop kaur
|
2603011WL001363
|
Anoop kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121048267
|
|
ANOOP KAUR WO S BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAKHU
|
PB-03-011-118-001/272
(SOODAN)
|
2603011000NRG25150520240032029
|
15/05/2024
|
Puja
|
2603011WL001363
|
Puja
|
00349
|
PSIB0000022
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048345
|
|
PUJA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAKHU
|
PB-03-011-118-001/273
(SOODAN)
|
2603011000NRG25150520240032030
|
15/05/2024
|
Geeta
|
2603011WL001363
|
Geeta
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121048270
|
|
GEETA WO KAWALJIT
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAKHU
|
PB-03-011-118-001/393
(SOODAN)
|
2603011000NRG25150520240032031
|
15/05/2024
|
KULWINDER KAUR
|
2603011WL001363
|
KULWINDER KAUR
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048272
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAKHU
|
PB-03-011-118-001/404
(SOODAN)
|
2603011000NRG25150520240032033
|
15/05/2024
|
kinder
|
2603011WL001363
|
kinder
|
00349
|
PSIB0000022
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121048269
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAKHU
|
PB-03-011-118-001/50
(SOODAN)
|
2603011000NRG25150520240032035
|
15/05/2024
|
Shindo
|
2603011WL001363
|
Shindo
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121048342
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAKHU
|
PB-03-011-118-001/89
(SOODAN)
|
2603011000NRG25150520240032037
|
15/05/2024
|
Bagail Singh
|
2603011WL001363
|
Bagail Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Rejected
|
18/05/2024
|
|
4121048266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46046
|
46046
|
|
|
|
|
|
|
|
|
36
|
MAKHU
|
PB-03-011-092-001/434
(MALLU WALIE WALA)
|
2603011000NRG25150520240032131
|
15/05/2024
|
Mukhtiar kaur
|
2603011WL001368
|
Mukhtiar kaur
|
00349
|
PSIB0000180
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048273
|
|
MRS MUKHTIAR KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
37
|
MAKHU
|
PB-03-011-118-001/163
(SOODAN)
|
2603011000NRG25150520240032023
|
15/05/2024
|
Jinder Kaur
|
2603011WL001363
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121048341
|
|
Jinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAKHU
|
PB-03-011-118-001/395
(SOODAN)
|
2603011000NRG25150520240032032
|
15/05/2024
|
Baj
|
2603011WL001363
|
Baj
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048330
|
|
BAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
39
|
MAKHU
|
PB-03-011-109-001/315
(RASULPUR)
|
2603011000NRG25150520240032012
|
15/05/2024
|
lakhwinder singh
|
2603011WL001363
|
lakhwinder singh
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048275
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
40
|
MAKHU
|
PB-03-011-109-001/301
(RASULPUR)
|
2603011000NRG25150520240032011
|
15/05/2024
|
mamta
|
2603011WL001363
|
mamta
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048327
|
|
MAMTA D/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKHU
|
PB-03-011-109-001/316
(RASULPUR)
|
2603011000NRG25150520240032013
|
15/05/2024
|
parveen
|
2603011WL001363
|
parveen
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048329
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
42
|
MAKHU
|
PB-03-011-092-001/121
(MALLU WALIE WALA)
|
2603011000NRG25150520240032090
|
15/05/2024
|
Vidya Kaur
|
2603011WL001368
|
Vidya Kaur
|
00415
|
SBIN0002360
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048303
|
|
MRS VIDYA KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHU
|
PB-03-011-092-001/147
(MALLU WALIE WALA)
|
2603011000NRG25150520240032091
|
15/05/2024
|
Manjit Kaur
|
2603011WL001368
|
Manjit Kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048282
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKHU
|
PB-03-011-092-001/186
(MALLU WALIE WALA)
|
2603011000NRG25150520240032098
|
15/05/2024
|
Ghuk
|
2603011WL001368
|
Ghuk
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048278
|
|
GHUK KAUR
|
CANARA BANK(508532)
|
|
45
|
MAKHU
|
PB-03-011-092-001/239
(MALLU WALIE WALA)
|
2603011000NRG25150520240032107
|
15/05/2024
|
KAWALJEET KAUR
|
2603011WL001368
|
KAWALJEET KAUR
|
00415
|
SBIN0002360
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048322
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKHU
|
PB-03-011-092-001/30
(MALLU WALIE WALA)
|
2603011000NRG25150520240032117
|
15/05/2024
|
Sarbhjeet Kaur
|
2603011WL001368
|
Sarbhjeet Kaur
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048337
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKHU
|
PB-03-011-092-001/36
(MALLU WALIE WALA)
|
2603011000NRG25150520240032120
|
15/05/2024
|
Ajit Singh
|
2603011WL001368
|
Ajit Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048276
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKHU
|
PB-03-011-109-001/169
(RASULPUR)
|
2603011000NRG25150520240032009
|
15/05/2024
|
parveen
|
2603011WL001363
|
parveen
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048274
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKHU
|
PB-03-011-109-001/331
(RASULPUR)
|
2603011000NRG25150520240032014
|
15/05/2024
|
Reetu
|
2603011WL001363
|
Reetu
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048279
|
|
MISS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKHU
|
PB-03-011-109-001/332
(RASULPUR)
|
2603011000NRG25150520240032015
|
15/05/2024
|
rani
|
2603011WL001363
|
rani
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048285
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKHU
|
PB-03-011-118-001/163
(SOODAN)
|
2603011000NRG25150520240032022
|
15/05/2024
|
Pappu
|
2603011WL001363
|
Pappu
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121048333
|
|
PAPPU SINGH S/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-118-001/225
(SOODAN)
|
2603011000NRG25150520240032027
|
15/05/2024
|
Kajal
|
2603011WL001363
|
Kajal
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121048280
|
|
MRS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKHU
|
PB-03-011-118-001/41
(SOODAN)
|
2603011000NRG25150520240032034
|
15/05/2024
|
inderjit singh
|
2603011WL001363
|
inderjit singh
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048301
|
|
INDERJIT SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MAKHU
|
PB-03-011-118-001/6
(SOODAN)
|
2603011000NRG25150520240032036
|
15/05/2024
|
viro
|
2603011WL001363
|
viro
|
00415
|
SBIN0002360
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4121048299
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
55
|
MAKHU
|
PB-03-011-092-001/104
(MALLU WALIE WALA)
|
2603011000NRG25150520240032087
|
15/05/2024
|
Bhajan kaur
|
2603011WL001368
|
Bhajan kaur
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048325
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKHU
|
PB-03-011-092-001/110
(MALLU WALIE WALA)
|
2603011000NRG25150520240032089
|
15/05/2024
|
Karnail Singh
|
2603011WL001368
|
Karnail Singh
|
00415
|
SBIN0011901
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048323
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
57
|
MAKHU
|
PB-03-011-092-001/206
(MALLU WALIE WALA)
|
2603011000NRG25150520240032100
|
15/05/2024
|
Inder singh
|
2603011WL001368
|
Inder singh
|
00415
|
SBIN0011901
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048316
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKHU
|
PB-03-011-092-001/257
(MALLU WALIE WALA)
|
2603011000NRG25150520240032114
|
15/05/2024
|
shinder kaur
|
2603011WL001368
|
shinder kaur
|
00415
|
SBIN0011901
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048314
|
|
MRS SHINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKHU
|
PB-03-011-092-001/363
(MALLU WALIE WALA)
|
2603011000NRG25150520240032121
|
15/05/2024
|
BOBBY
|
2603011WL001368
|
BOBBY
|
00415
|
SBIN0011901
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048283
|
|
MRS BOBBY BOBBY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKHU
|
PB-03-011-092-001/364
(MALLU WALIE WALA)
|
2603011000NRG25150520240032122
|
15/05/2024
|
KULWINDER KAUR
|
2603011WL001368
|
KULWINDER KAUR
|
00415
|
SBIN0011901
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048286
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
MAKHU
|
PB-03-011-092-001/393
(MALLU WALIE WALA)
|
2603011000NRG25150520240032126
|
15/05/2024
|
Korhi
|
2603011WL001368
|
Korhi
|
00415
|
SBIN0011901
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048317
|
|
MRS KOHRI KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKHU
|
PB-03-011-092-001/74
(MALLU WALIE WALA)
|
2603011000NRG25150520240032134
|
15/05/2024
|
Tara Singh
|
2603011WL001368
|
Tara Singh
|
00415
|
SBIN0011901
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048311
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKHU
|
PB-03-011-092-001/88
(MALLU WALIE WALA)
|
2603011000NRG25150520240032138
|
15/05/2024
|
Parmjeet Kaur
|
2603011WL001368
|
Parmjeet Kaur
|
00415
|
SBIN0011901
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121048307
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
64
|
MAKHU
|
PB-03-011-083-001/1193
(LALLE)
|
2603011000NRG25150520240032084
|
15/05/2024
|
Gurdeep Singh
|
2603011WL001368
|
Gurdeep Singh
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121048277
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
65
|
MAKHU
|
PB-03-011-109-001/104
(RASULPUR)
|
2603011000NRG25150520240032008
|
15/05/2024
|
Baljeet Singh
|
2603011WL001363
|
Baljeet Singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048300
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
66
|
MAKHU
|
PB-03-011-092-001/15
(MALLU WALIE WALA)
|
2603011000NRG25150520240032092
|
15/05/2024
|
Kapoor Kaur
|
2603011WL001368
|
Kapoor Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048309
|
|
MRS KAPOOR KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKHU
|
PB-03-011-092-001/153
(MALLU WALIE WALA)
|
2603011000NRG25150520240032093
|
15/05/2024
|
Charan Kaur
|
2603011WL001368
|
Charan Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048312
|
|
MRS CHARAN KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKHU
|
PB-03-011-092-001/156
(MALLU WALIE WALA)
|
2603011000NRG25150520240032094
|
15/05/2024
|
Balwinder Kaur
|
2603011WL001368
|
Balwinder Kaur
|
00415
|
SBIN0051306
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048281
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKHU
|
PB-03-011-092-001/174
(MALLU WALIE WALA)
|
2603011000NRG25150520240032096
|
15/05/2024
|
RACHPAL SINGH
|
2603011WL001368
|
RACHPAL SINGH
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048349
|
|
MR RACHPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKHU
|
PB-03-011-092-001/18
(MALLU WALIE WALA)
|
2603011000NRG25150520240032097
|
15/05/2024
|
MOHAN LAL
|
2603011WL001368
|
MOHAN LAL
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048318
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKHU
|
PB-03-011-092-001/200
(MALLU WALIE WALA)
|
2603011000NRG25150520240032099
|
15/05/2024
|
Karam kaur
|
2603011WL001368
|
Karam kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048320
|
|
MRS KARAM KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKHU
|
PB-03-011-092-001/217
(MALLU WALIE WALA)
|
2603011000NRG25150520240032102
|
15/05/2024
|
Parmjeet Kaur
|
2603011WL001368
|
Parmjeet Kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048304
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKHU
|
PB-03-011-092-001/234
(MALLU WALIE WALA)
|
2603011000NRG25150520240032104
|
15/05/2024
|
SWARN KAUR
|
2603011WL001368
|
SWARN KAUR
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048328
|
|
MRS SWARAN KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKHU
|
PB-03-011-092-001/235
(MALLU WALIE WALA)
|
2603011000NRG25150520240032105
|
15/05/2024
|
BHOLI
|
2603011WL001368
|
BHOLI
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048284
|
|
MISS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKHU
|
PB-03-011-092-001/238
(MALLU WALIE WALA)
|
2603011000NRG25150520240032106
|
15/05/2024
|
DALIP KAUR
|
2603011WL001368
|
DALIP KAUR
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048310
|
|
PRITAM KAUR ALIAS DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MAKHU
|
PB-03-011-092-001/244
(MALLU WALIE WALA)
|
2603011000NRG25150520240032110
|
15/05/2024
|
rajwinder kaur
|
2603011WL001368
|
rajwinder kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048308
|
|
MRS RAJWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKHU
|
PB-03-011-092-001/254
(MALLU WALIE WALA)
|
2603011000NRG25150520240032112
|
15/05/2024
|
manjit kaur
|
2603011WL001368
|
manjit kaur
|
00415
|
SBIN0051306
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048305
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKHU
|
PB-03-011-092-001/27
(MALLU WALIE WALA)
|
2603011000NRG25150520240032115
|
15/05/2024
|
Joginder Kaur
|
2603011WL001368
|
Joginder Kaur
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048306
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKHU
|
PB-03-011-092-001/356
(MALLU WALIE WALA)
|
2603011000NRG25150520240032119
|
15/05/2024
|
MEETO
|
2603011WL001368
|
MEETO
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048324
|
|
MRS MITO WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKHU
|
PB-03-011-092-001/394
(MALLU WALIE WALA)
|
2603011000NRG25150520240032127
|
15/05/2024
|
Manpreet Kaur
|
2603011WL001368
|
Manpreet Kaur
|
00415
|
SBIN0051306
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121048321
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKHU
|
PB-03-011-092-001/4
(MALLU WALIE WALA)
|
2603011000NRG25150520240032128
|
15/05/2024
|
ninder kaur
|
2603011WL001368
|
ninder kaur
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121048313
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAKHU
|
PB-03-011-092-001/40
(MALLU WALIE WALA)
|
2603011000NRG25150520240032129
|
15/05/2024
|
Gurbachan Kaur
|
2603011WL001368
|
Gurbachan Kaur
|
00415
|
SBIN0051306
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121048315
|
|
MRS GURBACHAN KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKHU
|
PB-03-011-092-001/406
(MALLU WALIE WALA)
|
2603011000NRG25150520240032130
|
15/05/2024
|
RATAN SINGH
|
2603011WL001368
|
RATAN SINGH
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048302
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKHU
|
PB-03-011-092-001/435
(MALLU WALIE WALA)
|
2603011000NRG25150520240032132
|
15/05/2024
|
surjit singh
|
2603011WL001368
|
surjit singh
|
00415
|
SBIN0051306
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121048326
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKHU
|
PB-03-011-092-001/74
(MALLU WALIE WALA)
|
2603011000NRG25150520240032135
|
15/05/2024
|
Gurmeet Kaur
|
2603011WL001368
|
Gurmeet Kaur
|
00415
|
SBIN0051306
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121048332
|
|
MRS GURMEETO WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKHU
|
PB-03-011-092-001/75
(MALLU WALIE WALA)
|
2603011000NRG25150520240032136
|
15/05/2024
|
Ajit Singh
|
2603011WL001368
|
Ajit Singh
|
00415
|
SBIN0051306
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121048331
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHU
|
PB-03-011-092-001/79
(MALLU WALIE WALA)
|
2603011000NRG25150520240032137
|
15/05/2024
|
Rani
|
2603011WL001368
|
Rani
|
00415
|
SBIN0051306
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121048319
|
|
MRS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201572
|
201572
|
|
|
|
|
|
|
|