|
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-03-011-039-001/232
(BEHAK PASHORIAN)
|
2603011000NRG25180420240003527
|
18/04/2024
|
Daljit Kaur
|
2603011WL000158
|
Daljit Kaur
|
00048
|
BKID0006372
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540272
|
|
DALJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAKHU
|
PB-03-011-039-001/7
(BEHAK PASHORIAN)
|
2603011000NRG25180420240003529
|
18/04/2024
|
Gurmeet Singh
|
2603011WL000158
|
Gurmeet Singh
|
00048
|
BKID0006372
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540311
|
|
GURMEET SINGH SO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-022-001/106
(BASTI GHUVINDIAN)
|
2603011000NRG25180420240003737
|
18/04/2024
|
angrej singh
|
2603011WL000168
|
angrej singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540271
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
4
|
MAKHU
|
PB-03-011-062-001/33
(GAME MURADE WALA)
|
2603011000NRG25180420240003514
|
18/04/2024
|
JOBANPREET SINGH
|
2603011WL000157
|
JOBANPREET SINGH
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540312
|
|
JOBAN PREET SINGH
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-062-001/36
(GAME MURADE WALA)
|
2603011000NRG25180420240003515
|
18/04/2024
|
rajwinder singh
|
2603011WL000157
|
rajwinder singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540270
|
|
RAJWINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-068-001/180
(HAMAD WALA HITAR)
|
2603011000NRG25180420240003742
|
18/04/2024
|
Sukhchain Singh
|
2603011WL000168
|
Sukhchain Singh
|
00078
|
CNRB0005047
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540313
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MAKHU
|
PB-03-011-092-001/221
(MALLU WALIE WALA)
|
2603011000NRG25180420240003744
|
18/04/2024
|
kabal singh
|
2603011WL000168
|
kabal singh
|
00078
|
CNRB0005047
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364540267
|
|
KABAL SINGH
|
CANARA BANK(508532)
|
|
8
|
MAKHU
|
PB-03-011-092-001/66
(MALLU WALIE WALA)
|
2603011000NRG25180420240003749
|
18/04/2024
|
Baljeet kaur
|
2603011WL000168
|
Baljeet kaur
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540268
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
MAKHU
|
PB-03-011-092-001/82
(MALLU WALIE WALA)
|
2603011000NRG25180420240003750
|
18/04/2024
|
Gurjant Singh
|
2603011WL000168
|
Gurjant Singh
|
00078
|
CNRB0005047
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540269
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-039-001/26
(BEHAK PASHORIAN)
|
2603011000NRG25180420240003528
|
18/04/2024
|
Jasbeer Kaur
|
2603011WL000158
|
Jasbeer Kaur
|
00089
|
CBIN0283766
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540259
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
11
|
MAKHU
|
PB-03-011-068-001/112
(HAMAD WALA HITAR)
|
2603011000NRG25180420240003740
|
18/04/2024
|
Sarwan singh
|
2603011WL000168
|
Sarwan singh
|
00176
|
IDIB000M625
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540266
|
|
Mr. SARWAN SINGH
|
INDIAN BANK(607105)
|
|
12
|
MAKHU
|
PB-03-011-068-001/30
(HAMAD WALA HITAR)
|
2603011000NRG25180420240003516
|
18/04/2024
|
Resham Singh
|
2603011WL000157
|
Resham Singh
|
00176
|
IDIB000M625
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540314
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-120-001/522
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003511
|
18/04/2024
|
abay
|
2603011WL000156
|
abay
|
00349
|
PSIB0000022
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540321
|
|
ABHAY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
MAKHU
|
PB-03-011-068-001/151
(HAMAD WALA HITAR)
|
2603011000NRG25180420240003741
|
18/04/2024
|
sahib singh
|
2603011WL000168
|
sahib singh
|
00349
|
PSIB0000180
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540320
|
|
SAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MAKHU
|
PB-03-011-092-001/438
(MALLU WALIE WALA)
|
2603011000NRG25180420240003746
|
18/04/2024
|
baljinder singh
|
2603011WL000168
|
baljinder singh
|
00349
|
PSIB0000180
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540319
|
|
BALJINDER SINGH SO KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
16
|
MAKHU
|
PB-03-011-028-001/104
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003500
|
18/04/2024
|
sandeep kaur
|
2603011WL000156
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540285
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAKHU
|
PB-03-011-028-001/121
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003525
|
18/04/2024
|
aman
|
2603011WL000158
|
aman
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540288
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKHU
|
PB-03-011-028-001/146
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003526
|
18/04/2024
|
soma
|
2603011WL000158
|
soma
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364540291
|
|
SOMA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAKHU
|
PB-03-011-028-001/148
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003492
|
18/04/2024
|
mithu
|
2603011WL000155
|
mithu
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540309
|
|
MITHU S/O NIAMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAKHU
|
PB-03-011-028-001/171
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003493
|
18/04/2024
|
shallu
|
2603011WL000155
|
shallu
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540284
|
|
SHALLU DO PARDEEP
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAKHU
|
PB-03-011-071-001/10
(JALLE WALA)
|
2603011000NRG25180420240003517
|
18/04/2024
|
Veer Kaur
|
2603011WL000157
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540302
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MAKHU
|
PB-03-011-071-001/18
(JALLE WALA)
|
2603011000NRG25180420240003518
|
18/04/2024
|
HJARA SINGH
|
2603011WL000157
|
HJARA SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540305
|
|
HJARA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MAKHU
|
PB-03-011-071-001/27
(JALLE WALA)
|
2603011000NRG25180420240003519
|
18/04/2024
|
Joginder Kaur
|
2603011WL000157
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540303
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAKHU
|
PB-03-011-071-001/73
(JALLE WALA)
|
2603011000NRG25180420240003520
|
18/04/2024
|
KULDEEP KAUR
|
2603011WL000157
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540306
|
|
KULDIP KAUR W/O ROOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAKHU
|
PB-03-011-071-001/76
(JALLE WALA)
|
2603011000NRG25180420240003521
|
18/04/2024
|
Gurjant singh
|
2603011WL000157
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540304
|
|
GURJANT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKHU
|
PB-03-011-115-001/206
(SARHALI)
|
2603011000NRG25180420240003523
|
18/04/2024
|
kashmir kaur
|
2603011WL000157
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540301
|
|
KASHMIR KAUR WO RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAKHU
|
PB-03-011-120-001/120
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003530
|
18/04/2024
|
beero
|
2603011WL000158
|
beero
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540295
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAKHU
|
PB-03-011-120-001/142
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003502
|
18/04/2024
|
banso
|
2603011WL000156
|
banso
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540289
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
29
|
MAKHU
|
PB-03-011-120-001/255
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003531
|
18/04/2024
|
Sonu
|
2603011WL000158
|
Sonu
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540282
|
|
SONU ALIES SONY S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAKHU
|
PB-03-011-120-001/257
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003503
|
18/04/2024
|
Ribka
|
2603011WL000156
|
Ribka
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540310
|
|
RIBKA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAKHU
|
PB-03-011-120-001/269
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003504
|
18/04/2024
|
harman
|
2603011WL000156
|
harman
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540287
|
|
HARMAN S/O MAHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAKHU
|
PB-03-011-120-001/270
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003533
|
18/04/2024
|
mandeep
|
2603011WL000158
|
mandeep
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540294
|
|
MANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAKHU
|
PB-03-011-120-001/270
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003532
|
18/04/2024
|
rajan
|
2603011WL000158
|
rajan
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540293
|
|
RAJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAKHU
|
PB-03-011-120-001/292
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003534
|
18/04/2024
|
Binder
|
2603011WL000158
|
Binder
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364540286
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MAKHU
|
PB-03-011-120-001/299
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003505
|
18/04/2024
|
Binder
|
2603011WL000156
|
Binder
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540290
|
|
BINDER W/O PUNJAB
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAKHU
|
PB-03-011-120-001/322
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003506
|
18/04/2024
|
Nisha
|
2603011WL000156
|
Nisha
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364540297
|
|
NISHA W/O HARJINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-120-001/332
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003507
|
18/04/2024
|
kuldeep
|
2603011WL000156
|
kuldeep
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364540298
|
|
KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAKHU
|
PB-03-011-120-001/341
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003496
|
18/04/2024
|
Manjit kaur
|
2603011WL000155
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540281
|
|
MANJEET W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAKHU
|
PB-03-011-120-001/361
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003536
|
18/04/2024
|
SHEELA
|
2603011WL000158
|
SHEELA
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540292
|
|
SHEELA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAKHU
|
PB-03-011-120-001/456
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003497
|
18/04/2024
|
santokh
|
2603011WL000155
|
santokh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540299
|
|
SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAKHU
|
PB-03-011-120-001/460
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003498
|
18/04/2024
|
kikkar
|
2603011WL000155
|
kikkar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540300
|
|
KIKKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAKHU
|
PB-03-011-120-001/521
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003510
|
18/04/2024
|
Roma
|
2603011WL000156
|
Roma
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540296
|
|
ROMA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAKHU
|
PB-03-011-120-001/539
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003539
|
18/04/2024
|
neha
|
2603011WL000158
|
neha
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540308
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAKHU
|
PB-03-011-120-001/542
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003513
|
18/04/2024
|
karamjit
|
2603011WL000156
|
karamjit
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540307
|
|
KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAKHU
|
PB-03-011-123-001/160
(VARPAL)
|
2603011000NRG25180420240003751
|
18/04/2024
|
Gulam Muhammad
|
2603011WL000168
|
Gulam Muhammad
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540283
|
|
GULAM MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91126
|
91126
|
|
|
|
|
|
|
|
|
46
|
MAKHU
|
PB-03-011-120-001/525
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003538
|
18/04/2024
|
Neha
|
2603011WL000158
|
Neha
|
00354
|
PUNB0047600
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540318
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
MAKHU
|
PB-03-011-120-001/538
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003499
|
18/04/2024
|
Aishih
|
2603011WL000155
|
Aishih
|
00354
|
PUNB0203810
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540317
|
|
AISHIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
MAKHU
|
PB-03-011-028-001/107
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003524
|
18/04/2024
|
saroj
|
2603011WL000158
|
saroj
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540279
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKHU
|
PB-03-011-120-001/135
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003501
|
18/04/2024
|
parseeno
|
2603011WL000156
|
parseeno
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540278
|
|
PARSHAN KAUR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
50
|
MAKHU
|
PB-03-011-120-001/494
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003509
|
18/04/2024
|
Sarabjit Kaur
|
2603011WL000156
|
Sarabjit Kaur
|
00354
|
PUNB0682800
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364540277
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
51
|
MAKHU
|
PB-03-011-092-001/440
(MALLU WALIE WALA)
|
2603011000NRG25180420240003747
|
18/04/2024
|
gurlal singh
|
2603011WL000168
|
gurlal singh
|
00354
|
PUNB0682900
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540280
|
|
GURLAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003491
|
18/04/2024
|
Jashanpreet singh
|
2603011WL000155
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Rejected
|
29/04/2024
|
|
3364540260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAKHU
|
PB-03-011-028-001/173
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003494
|
18/04/2024
|
sahab singh
|
2603011WL000155
|
sahab singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540316
|
|
SAHAB SINGH S O BAAU
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAKHU
|
PB-03-011-028-001/174
(BASTI RAJ SINGH)
|
2603011000NRG25180420240003495
|
18/04/2024
|
babbu
|
2603011WL000155
|
babbu
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540261
|
|
MRS BABBU BABBU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKHU
|
PB-03-011-120-001/358
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003535
|
18/04/2024
|
SEEMA
|
2603011WL000158
|
SEEMA
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540315
|
|
SIMA
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAKHU
|
PB-03-011-120-001/379
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003508
|
18/04/2024
|
Beera
|
2603011WL000156
|
Beera
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540258
|
|
AH12265 BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAKHU
|
PB-03-011-120-001/461
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003537
|
18/04/2024
|
rajwinder kaur
|
2603011WL000158
|
rajwinder kaur
|
00415
|
SBIN0002360
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364540263
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKHU
|
PB-03-011-120-001/540
(TALWANDI NIPALAN)
|
2603011000NRG25180420240003512
|
18/04/2024
|
bhola
|
2603011WL000156
|
bhola
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540264
|
|
BHOLA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAKHU
|
PB-03-011-127-001/80
(WARRIYAN)
|
2603011000NRG25180420240003540
|
18/04/2024
|
dianial
|
2603011WL000158
|
dianial
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540275
|
|
Dainial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
60
|
MAKHU
|
PB-03-011-068-001/110
(HAMAD WALA HITAR)
|
2603011000NRG25180420240003739
|
18/04/2024
|
Lakhwinder singh
|
2603011WL000168
|
Lakhwinder singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540257
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
61
|
MAKHU
|
PB-03-011-092-001/401
(MALLU WALIE WALA)
|
2603011000NRG25180420240003745
|
18/04/2024
|
Avinash Sharma
|
2603011WL000168
|
Avinash Sharma
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540274
|
|
MASTER AVINASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKHU
|
PB-03-011-092-001/436
(MALLU WALIE WALA)
|
2603011000NRG25180420240003522
|
18/04/2024
|
gurmeet kaur
|
2603011WL000157
|
gurmeet kaur
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540262
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MAKHU
|
PB-03-011-092-001/441
(MALLU WALIE WALA)
|
2603011000NRG25180420240003748
|
18/04/2024
|
anmoldeep singh
|
2603011WL000168
|
anmoldeep singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364540265
|
|
MR ANMOLDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
64
|
MAKHU
|
PB-03-011-022-001/43
(BASTI GHUVINDIAN)
|
2603011000NRG25180420240003738
|
18/04/2024
|
vajir
|
2603011WL000168
|
vajir
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540276
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKHU
|
PB-03-011-092-001/180
(MALLU WALIE WALA)
|
2603011000NRG25180420240003743
|
18/04/2024
|
Gurnam singh
|
2603011WL000168
|
Gurnam singh
|
00415
|
SBIN0051306
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364540273
|
|
GURNAM SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197708
|
197708
|
|
|
|
|
|
|
|