|
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)
|
2603011000NRG25160420240002512
|
16/04/2024
|
gurjeet kaur
|
2603011WL000103
|
gurjeet kaur
|
00032
|
UTIB0004279
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364513319
|
|
GURJIT KAUR U/G ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAKHU
|
PB-03-011-004-001/493
(AMIR SHAH WALA)
|
2603011000NRG25160420240002513
|
16/04/2024
|
jaswant singh
|
2603011WL000103
|
jaswant singh
|
00032
|
UTIB0004279
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513306
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAKHU
|
PB-03-011-004-001/505
(AMIR SHAH WALA)
|
2603011000NRG25160420240002515
|
16/04/2024
|
JOGINDER SINGH
|
2603011WL000103
|
JOGINDER SINGH
|
00032
|
UTIB0004279
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513331
|
|
JOGINDER SINGH
|
AXIS BANK(607153)
|
|
4
|
MAKHU
|
PB-03-011-004-001/525
(AMIR SHAH WALA)
|
2603011000NRG25160420240002517
|
16/04/2024
|
NIRMAL KAUR
|
2603011WL000103
|
NIRMAL KAUR
|
00032
|
UTIB0004279
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513334
|
|
NIRMAL KAUR
|
AXIS BANK(607153)
|
|
5
|
MAKHU
|
PB-03-011-004-001/528
(AMIR SHAH WALA)
|
2603011000NRG25160420240002518
|
16/04/2024
|
GURJIT KAUR
|
2603011WL000103
|
GURJIT KAUR
|
00032
|
UTIB0004279
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513336
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
6
|
MAKHU
|
PB-03-011-004-001/583
(AMIR SHAH WALA)
|
2603011000NRG25160420240002521
|
16/04/2024
|
amandeep singh
|
2603011WL000103
|
amandeep singh
|
00032
|
UTIB0004279
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513339
|
|
AMANDEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
MAKHU
|
PB-03-011-043-001/273
(BUH GUJARAN)
|
2603011000NRG25160420240002528
|
16/04/2024
|
Prem singh
|
2603011WL000103
|
Prem singh
|
00032
|
UTIB0004279
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513330
|
|
PREM SINGH
|
AXIS BANK(607153)
|
|
8
|
MAKHU
|
PB-03-011-073-001/242
(JATTAN WALI)
|
2603011000NRG25160420240001631
|
16/04/2024
|
soma rani
|
2603011WL000079
|
soma rani
|
00032
|
UTIB0004279
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513325
|
|
SOMA RANI
|
AXIS BANK(607153)
|
|
9
|
MAKHU
|
PB-03-011-087-001/227
(MACHIKE)
|
2603011000NRG25160420240002532
|
16/04/2024
|
Harjinder Singh
|
2603011WL000103
|
Harjinder Singh
|
00032
|
UTIB0004279
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513340
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
MAKHU
|
PB-03-011-087-001/228
(MACHIKE)
|
2603011000NRG25160420240002533
|
16/04/2024
|
Dilbag Singh
|
2603011WL000103
|
Dilbag Singh
|
00032
|
UTIB0004279
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513337
|
|
DILBAG SINGH
|
AXIS BANK(607153)
|
|
11
|
MAKHU
|
PB-03-011-087-001/230
(MACHIKE)
|
2603011000NRG25160420240002534
|
16/04/2024
|
Lakhwinder Singh
|
2603011WL000103
|
Lakhwinder Singh
|
00032
|
UTIB0004279
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513342
|
|
KULWINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
MAKHU
|
PB-03-011-103-001/190
(NANGAL)
|
2603011000NRG25160420240002535
|
16/04/2024
|
Kalwinder Singh
|
2603011WL000103
|
Kalwinder Singh
|
00032
|
UTIB0004279
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513338
|
|
KALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
13
|
MAKHU
|
PB-03-011-004-001/468
(AMIR SHAH WALA)
|
2603011000NRG25160420240002509
|
16/04/2024
|
Rajwinder Singh
|
2603011WL000103
|
Rajwinder Singh
|
00045
|
BARB0GIDARX
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513243
|
|
RAJWINDER SINGH
|
AXIS BANK(607153)
|
|
14
|
MAKHU
|
PB-03-011-004-001/470
(AMIR SHAH WALA)
|
2603011000NRG25160420240002510
|
16/04/2024
|
kuldeep singh
|
2603011WL000103
|
kuldeep singh
|
00045
|
BARB0GIDARX
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513244
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MAKHU
|
PB-03-011-004-001/506
(AMIR SHAH WALA)
|
2603011000NRG25160420240002516
|
16/04/2024
|
GURDEEP KAUR
|
2603011WL000103
|
GURDEEP KAUR
|
00045
|
BARB0GIDARX
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513246
|
|
MRS GURDEEP KAUR AND DSSO FZR WO MOHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKHU
|
PB-03-011-004-001/582
(AMIR SHAH WALA)
|
2603011000NRG25160420240002559
|
16/04/2024
|
amar kaur
|
2603011WL000107
|
amar kaur
|
00045
|
BARB0GIDARX
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513256
|
|
Amar Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAKHU
|
PB-03-011-079-001/294
(KHANNA)
|
2603011000NRG25160420240002561
|
16/04/2024
|
Lakhwinder Singh
|
2603011WL000107
|
Lakhwinder Singh
|
00045
|
BARB0GIDARX
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513239
|
|
LAKHWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
MAKHU
|
PB-03-011-109-001/337
(RASULPUR)
|
2603011000NRG25160420240002536
|
16/04/2024
|
Manpreet Kaur
|
2603011WL000103
|
Manpreet Kaur
|
00045
|
BARB0GIDARX
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513252
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
19
|
MAKHU
|
PB-03-011-110-001/10
(RODE JALLE WALA)
|
2603011000NRG25160420240001607
|
16/04/2024
|
baz singh
|
2603011WL000078
|
baz singh
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513276
|
|
BAJ SINGH
|
CANARA BANK(508532)
|
|
20
|
MAKHU
|
PB-03-011-110-001/142
(RODE JALLE WALA)
|
2603011000NRG25160420240001596
|
16/04/2024
|
Pipal Singh
|
2603011WL000076
|
Pipal Singh
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513263
|
|
PIPAL SINGH
|
CANARA BANK(508532)
|
|
21
|
MAKHU
|
PB-03-011-110-001/143
(RODE JALLE WALA)
|
2603011000NRG25160420240001609
|
16/04/2024
|
Angrej Singh
|
2603011WL000078
|
Angrej Singh
|
00078
|
CNRB0002113
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513272
|
|
ANGREJ SINGH
|
CANARA BANK(508532)
|
|
22
|
MAKHU
|
PB-03-011-110-001/170
(RODE JALLE WALA)
|
2603011000NRG25160420240001605
|
16/04/2024
|
harjinder kaur
|
2603011WL000077
|
harjinder kaur
|
00078
|
CNRB0002113
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513269
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
23
|
MAKHU
|
PB-03-011-073-001/237
(JATTAN WALI)
|
2603011000NRG25160420240001628
|
16/04/2024
|
sandeep
|
2603011WL000079
|
sandeep
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513278
|
|
SANDEEP S/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
24
|
MAKHU
|
PB-03-011-110-001/12
(RODE JALLE WALA)
|
2603011000NRG25160420240001594
|
16/04/2024
|
Kulwinder kaur
|
2603011WL000076
|
Kulwinder kaur
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513268
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MAKHU
|
PB-03-011-110-001/136
(RODE JALLE WALA)
|
2603011000NRG25160420240001595
|
16/04/2024
|
Baldev Singh
|
2603011WL000076
|
Baldev Singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513265
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAKHU
|
PB-03-011-110-001/159
(RODE JALLE WALA)
|
2603011000NRG25160420240001604
|
16/04/2024
|
balwinder kaur
|
2603011WL000077
|
balwinder kaur
|
00152
|
HDFC0003533
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513266
|
|
BALJINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAKHU
|
PB-03-011-110-001/168
(RODE JALLE WALA)
|
2603011000NRG25160420240001613
|
16/04/2024
|
Chamkaur Singh
|
2603011WL000078
|
Chamkaur Singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513273
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
MAKHU
|
PB-03-011-110-001/183
(RODE JALLE WALA)
|
2603011000NRG25160420240001617
|
16/04/2024
|
Jarmal singh
|
2603011WL000078
|
Jarmal singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513293
|
|
JARMAL SINGH S/O SHUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAKHU
|
PB-03-011-110-001/20
(RODE JALLE WALA)
|
2603011000NRG25160420240001618
|
16/04/2024
|
Gurdeep Singh
|
2603011WL000078
|
Gurdeep Singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513267
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
MAKHU
|
PB-03-011-110-001/3
(RODE JALLE WALA)
|
2603011000NRG25160420240001619
|
16/04/2024
|
virsa singh
|
2603011WL000078
|
virsa singh
|
00152
|
HDFC0003533
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513271
|
|
VIRSA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
31
|
MAKHU
|
PB-03-011-043-001/220
(BUH GUJARAN)
|
2603011000NRG25160420240002554
|
16/04/2024
|
Mandip singh
|
2603011WL000106
|
Mandip singh
|
00152
|
HDFC0004863
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513261
|
|
MANDIP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
32
|
MAKHU
|
PB-03-011-004-001/7
(AMIR SHAH WALA)
|
2603011000NRG25160420240002523
|
16/04/2024
|
Bhajan Singh
|
2603011WL000103
|
Bhajan Singh
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513235
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MAKHU
|
PB-03-011-110-001/15
(RODE JALLE WALA)
|
2603011000NRG25160420240001610
|
16/04/2024
|
sukhwinder singh
|
2603011WL000078
|
sukhwinder singh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513236
|
|
SUKHWINDER SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
34
|
MAKHU
|
PB-03-011-103-001/163
(NANGAL)
|
2603011000NRG25160420240002567
|
16/04/2024
|
dinesh kakkar
|
2603011WL000107
|
dinesh kakkar
|
00168
|
ICIC0003776
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513286
|
|
DINESH KAKKAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
35
|
MAKHU
|
PB-03-011-103-001/162
(NANGAL)
|
2603011000NRG25160420240002566
|
16/04/2024
|
gurbir singh
|
2603011WL000107
|
gurbir singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513230
|
|
Gurbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAKHU
|
PB-03-011-103-001/167
(NANGAL)
|
2603011000NRG25160420240002571
|
16/04/2024
|
baljinder kaur
|
2603011WL000107
|
baljinder kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513228
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MAKHU
|
PB-03-011-103-001/170
(NANGAL)
|
2603011000NRG25160420240002573
|
16/04/2024
|
beant kaur
|
2603011WL000107
|
beant kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513233
|
|
BEANT KAUR W.O AVTAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
38
|
MAKHU
|
PB-03-011-103-001/172
(NANGAL)
|
2603011000NRG25160420240002575
|
16/04/2024
|
avtar singh
|
2603011WL000107
|
avtar singh
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513232
|
|
AVTAR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
39
|
MAKHU
|
PB-03-011-103-001/173
(NANGAL)
|
2603011000NRG25160420240002576
|
16/04/2024
|
lovepreet kaur
|
2603011WL000107
|
lovepreet kaur
|
00349
|
PSIB0000022
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513234
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAKHU
|
PB-03-011-103-001/180
(NANGAL)
|
2603011000NRG25160420240002583
|
16/04/2024
|
amarjit kaur
|
2603011WL000107
|
amarjit kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513229
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MAKHU
|
PB-03-011-103-001/184
(NANGAL)
|
2603011000NRG25160420240002586
|
16/04/2024
|
kuldeep singh
|
2603011WL000107
|
kuldeep singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513231
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKHU
|
PB-03-011-110-001/79
(RODE JALLE WALA)
|
2603011000NRG25160420240001621
|
16/04/2024
|
Jalandhar Singh
|
2603011WL000078
|
Jalandhar Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513248
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
43
|
MAKHU
|
PB-03-011-110-001/148
(RODE JALLE WALA)
|
2603011000NRG25160420240001601
|
16/04/2024
|
Jadhbir Singh
|
2603011WL000077
|
Jadhbir Singh
|
00349
|
PSIB0021461
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513241
|
|
JADHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAKHU
|
PB-03-011-110-001/153
(RODE JALLE WALA)
|
2603011000NRG25160420240001602
|
16/04/2024
|
narinder kaur
|
2603011WL000077
|
narinder kaur
|
00349
|
PSIB0021461
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513247
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAKHU
|
PB-03-011-110-001/157
(RODE JALLE WALA)
|
2603011000NRG25160420240001603
|
16/04/2024
|
kawal singh
|
2603011WL000077
|
kawal singh
|
00349
|
PSIB0021461
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364513249
|
|
KABAL SINGH S/O DALIP SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
46
|
MAKHU
|
PB-03-011-004-001/412
(AMIR SHAH WALA)
|
2603011000NRG25160420240002507
|
16/04/2024
|
Jasvir Kaur
|
2603011WL000103
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513302
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MAKHU
|
PB-03-011-004-001/494
(AMIR SHAH WALA)
|
2603011000NRG25160420240002514
|
16/04/2024
|
ajit singh
|
2603011WL000103
|
ajit singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513305
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKHU
|
PB-03-011-004-001/584
(AMIR SHAH WALA)
|
2603011000NRG25160420240002522
|
16/04/2024
|
disha kaur
|
2603011WL000103
|
disha kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364513335
|
|
DISHA KAUR
|
AXIS BANK(607153)
|
|
49
|
MAKHU
|
PB-03-011-060-002/190
(FATTEHGARH SABRA)
|
2603011000NRG25160420240001622
|
16/04/2024
|
TAR SINGH
|
2603011WL000079
|
TAR SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513300
|
|
TAR SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAKHU
|
PB-03-011-060-002/276
(FATTEHGARH SABRA)
|
2603011000NRG25160420240001623
|
16/04/2024
|
angrej singh
|
2603011WL000079
|
angrej singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513308
|
|
ANGREJ SINGH S/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAKHU
|
PB-03-011-073-001/234
(JATTAN WALI)
|
2603011000NRG25160420240001626
|
16/04/2024
|
charanjit sinh
|
2603011WL000079
|
charanjit sinh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513322
|
|
CHARNJIT SINGH S/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-073-001/240
(JATTAN WALI)
|
2603011000NRG25160420240001630
|
16/04/2024
|
simranjit kaur
|
2603011WL000079
|
simranjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513323
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKHU
|
PB-03-011-083-001/93
(LALLE)
|
2603011000NRG25160420240002562
|
16/04/2024
|
MANJIT KAUR
|
2603011WL000107
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513298
|
|
MANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
MAKHU
|
PB-03-011-103-001/171
(NANGAL)
|
2603011000NRG25160420240002574
|
16/04/2024
|
manpreet kaur
|
2603011WL000107
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513329
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKHU
|
PB-03-011-103-001/179
(NANGAL)
|
2603011000NRG25160420240002582
|
16/04/2024
|
jaspal singh
|
2603011WL000107
|
jaspal singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513328
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKHU
|
PB-03-011-110-001/10
(RODE JALLE WALA)
|
2603011000NRG25160420240001606
|
16/04/2024
|
angrez singh
|
2603011WL000078
|
angrez singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513324
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
MAKHU
|
PB-03-011-110-001/116
(RODE JALLE WALA)
|
2603011000NRG25160420240001592
|
16/04/2024
|
parwinder kaur
|
2603011WL000076
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513310
|
|
PARWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAKHU
|
PB-03-011-110-001/12
(RODE JALLE WALA)
|
2603011000NRG25160420240001593
|
16/04/2024
|
anokh singh
|
2603011WL000076
|
anokh singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513314
|
|
ANOKH SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
MAKHU
|
PB-03-011-110-001/150
(RODE JALLE WALA)
|
2603011000NRG25160420240001611
|
16/04/2024
|
daljit kaur
|
2603011WL000078
|
daljit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513315
|
|
DALJEET KAUR W/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAKHU
|
PB-03-011-110-001/156
(RODE JALLE WALA)
|
2603011000NRG25160420240001612
|
16/04/2024
|
pawandeep kaur
|
2603011WL000078
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513316
|
|
PAWANDEEP KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAKHU
|
PB-03-011-110-001/177
(RODE JALLE WALA)
|
2603011000NRG25160420240001614
|
16/04/2024
|
Daljit Singh
|
2603011WL000078
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513317
|
|
DALJIT SINGH SO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAKHU
|
PB-03-011-110-001/177
(RODE JALLE WALA)
|
2603011000NRG25160420240001615
|
16/04/2024
|
Romica
|
2603011WL000078
|
Romica
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513318
|
|
ROMICA W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-110-001/182
(RODE JALLE WALA)
|
2603011000NRG25160420240001616
|
16/04/2024
|
simarjit kaur
|
2603011WL000078
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513341
|
|
SIMARJIT KAUR WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-110-001/47
(RODE JALLE WALA)
|
2603011000NRG25160420240001620
|
16/04/2024
|
Balkar Singh
|
2603011WL000078
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513313
|
|
BALKAR SINGH S/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAKHU
|
PB-03-011-110-001/88
(RODE JALLE WALA)
|
2603011000NRG25160420240001600
|
16/04/2024
|
Raj kaur
|
2603011WL000076
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513309
|
|
RAJ KAUR W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60536
|
60536
|
|
|
|
|
|
|
|
|
66
|
MAKHU
|
PB-03-011-103-001/169
(NANGAL)
|
2603011000NRG25160420240002572
|
16/04/2024
|
rekha
|
2603011WL000107
|
rekha
|
00354
|
PUNB0023810
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513327
|
|
REKHA W.O SUNIL
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
67
|
MAKHU
|
PB-03-011-043-001/262
(BUH GUJARAN)
|
2603011000NRG25160420240002555
|
16/04/2024
|
kuldeep kaur
|
2603011WL000106
|
kuldeep kaur
|
00354
|
PUNB0065400
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513237
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
68
|
MAKHU
|
PB-03-011-004-001/102
(AMIR SHAH WALA)
|
2603011000NRG25160420240002502
|
16/04/2024
|
Kulwinder Kaur
|
2603011WL000103
|
Kulwinder Kaur
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513240
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAKHU
|
PB-03-011-004-001/538
(AMIR SHAH WALA)
|
2603011000NRG25160420240002519
|
16/04/2024
|
surjit kaur
|
2603011WL000103
|
surjit kaur
|
00354
|
PUNB0065500
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364513250
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MAKHU
|
PB-03-011-043-001/207
(BUH GUJARAN)
|
2603011000NRG25160420240002527
|
16/04/2024
|
raj kaur
|
2603011WL000103
|
raj kaur
|
00354
|
PUNB0065500
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513238
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKHU
|
PB-03-011-073-001/243
(JATTAN WALI)
|
2603011000NRG25160420240001632
|
16/04/2024
|
jyoti
|
2603011WL000079
|
jyoti
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513251
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKHU
|
PB-03-011-083-001/125
(LALLE)
|
2603011000NRG25160420240002557
|
16/04/2024
|
sukhwinder kaur
|
2603011WL000106
|
sukhwinder kaur
|
00354
|
PUNB0065500
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513245
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
73
|
MAKHU
|
PB-03-011-004-001/476
(AMIR SHAH WALA)
|
2603011000NRG25160420240002511
|
16/04/2024
|
khori kaur
|
2603011WL000103
|
khori kaur
|
00354
|
PUNB0203810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364513242
|
|
KHORI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAKHU
|
PB-03-011-073-001/232
(JATTAN WALI)
|
2603011000NRG25160420240001624
|
16/04/2024
|
prabhjot kaur
|
2603011WL000079
|
prabhjot kaur
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513320
|
|
PRABHJOT KAUR W/O LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAKHU
|
PB-03-011-073-001/233
(JATTAN WALI)
|
2603011000NRG25160420240001625
|
16/04/2024
|
daler singh
|
2603011WL000079
|
daler singh
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513321
|
|
MASTER DALAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKHU
|
PB-03-011-079-001/117
(KHANNA)
|
2603011000NRG25160420240002530
|
16/04/2024
|
Sheela kaur
|
2603011WL000103
|
Sheela kaur
|
00354
|
PUNB0203810
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513257
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MAKHU
|
PB-03-011-103-001/159
(NANGAL)
|
2603011000NRG25160420240002563
|
16/04/2024
|
mandeep singh
|
2603011WL000107
|
mandeep singh
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513254
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
MAKHU
|
PB-03-011-103-001/176
(NANGAL)
|
2603011000NRG25160420240002579
|
16/04/2024
|
nisha
|
2603011WL000107
|
nisha
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513280
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAKHU
|
PB-03-011-103-001/177
(NANGAL)
|
2603011000NRG25160420240002580
|
16/04/2024
|
gurpreet
|
2603011WL000107
|
gurpreet
|
00354
|
PUNB0203810
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513255
|
|
GURPREET SO MUKHTIAR
|
BANK OF INDIA(508505)
|
|
80
|
MAKHU
|
PB-03-011-103-001/186
(NANGAL)
|
2603011000NRG25160420240002587
|
16/04/2024
|
bittu
|
2603011WL000107
|
bittu
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513253
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKHU
|
PB-03-011-103-001/188
(NANGAL)
|
2603011000NRG25160420240002589
|
16/04/2024
|
geeta
|
2603011WL000107
|
geeta
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513333
|
|
GEETA W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
82
|
MAKHU
|
PB-03-011-110-001/142
(RODE JALLE WALA)
|
2603011000NRG25160420240001597
|
16/04/2024
|
Satnam Singh
|
2603011WL000076
|
Satnam Singh
|
00354
|
PUNB0682900
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513312
|
|
SATNAM SINGH S/O PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
83
|
MAKHU
|
PB-03-011-004-001/380
(AMIR SHAH WALA)
|
2603011000NRG25160420240002506
|
16/04/2024
|
Sandeep Singh
|
2603011WL000103
|
Sandeep Singh
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513296
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKHU
|
PB-03-011-004-001/56
(AMIR SHAH WALA)
|
2603011000NRG25160420240002520
|
16/04/2024
|
Surat Singh
|
2603011WL000103
|
Surat Singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513258
|
|
SURAT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAKHU
|
PB-03-011-073-001/236
(JATTAN WALI)
|
2603011000NRG25160420240001627
|
16/04/2024
|
rajbeer kaur
|
2603011WL000079
|
rajbeer kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513279
|
|
MRS RAJBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKHU
|
PB-03-011-076-001/378
(JOGE WALA)
|
2603011000NRG25160420240002529
|
16/04/2024
|
seema
|
2603011WL000103
|
seema
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513311
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKHU
|
PB-03-011-103-001/160
(NANGAL)
|
2603011000NRG25160420240002564
|
16/04/2024
|
mintu
|
2603011WL000107
|
mintu
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513332
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKHU
|
PB-03-011-103-001/161
(NANGAL)
|
2603011000NRG25160420240002565
|
16/04/2024
|
mahinder singh
|
2603011WL000107
|
mahinder singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513290
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAKHU
|
PB-03-011-103-001/164
(NANGAL)
|
2603011000NRG25160420240002568
|
16/04/2024
|
gurjeet kaur
|
2603011WL000107
|
gurjeet kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513287
|
|
GURJEET KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MAKHU
|
PB-03-011-103-001/165
(NANGAL)
|
2603011000NRG25160420240002569
|
16/04/2024
|
ashok kumar
|
2603011WL000107
|
ashok kumar
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513281
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKHU
|
PB-03-011-103-001/166
(NANGAL)
|
2603011000NRG25160420240002570
|
16/04/2024
|
jatinder singh
|
2603011WL000107
|
jatinder singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513295
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKHU
|
PB-03-011-103-001/178
(NANGAL)
|
2603011000NRG25160420240002581
|
16/04/2024
|
thomas
|
2603011WL000107
|
thomas
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513288
|
|
THOMAS S/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAKHU
|
PB-03-011-103-001/183
(NANGAL)
|
2603011000NRG25160420240002585
|
16/04/2024
|
priya
|
2603011WL000107
|
priya
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513289
|
|
PRIYA WO BALDEV
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MAKHU
|
PB-03-011-103-001/187
(NANGAL)
|
2603011000NRG25160420240002588
|
16/04/2024
|
baldev masih
|
2603011WL000107
|
baldev masih
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513326
|
|
MR BALDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
95
|
MAKHU
|
PB-03-011-103-001/174
(NANGAL)
|
2603011000NRG25160420240002577
|
16/04/2024
|
nazia
|
2603011WL000107
|
nazia
|
00415
|
SBIN0004632
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513283
|
|
Ms. Nazia
|
INDIAN BANK(607105)
|
|
96
|
MAKHU
|
PB-03-011-103-001/175
(NANGAL)
|
2603011000NRG25160420240002578
|
16/04/2024
|
daud
|
2603011WL000107
|
daud
|
00415
|
SBIN0004632
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513284
|
|
Mr. Daud
|
INDIAN BANK(607105)
|
|
97
|
MAKHU
|
PB-03-011-103-001/181
(NANGAL)
|
2603011000NRG25160420240002584
|
16/04/2024
|
komal
|
2603011WL000107
|
komal
|
00415
|
SBIN0004632
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513291
|
|
MS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
98
|
MAKHU
|
PB-03-011-110-001/134
(RODE JALLE WALA)
|
2603011000NRG25160420240001608
|
16/04/2024
|
Ranjit Singh
|
2603011WL000078
|
Ranjit Singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513270
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
MAKHU
|
PB-03-011-110-001/33
(RODE JALLE WALA)
|
2603011000NRG25160420240001599
|
16/04/2024
|
daag singh
|
2603011WL000076
|
daag singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513274
|
|
DARA SINGH [PLA 86646 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAKHU
|
PB-03-011-110-001/33
(RODE JALLE WALA)
|
2603011000NRG25160420240001598
|
16/04/2024
|
nachatar singh
|
2603011WL000076
|
nachatar singh
|
00415
|
SBIN0011901
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513275
|
|
NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
101
|
MAKHU
|
PB-03-011-043-001/170
(BUH GUJARAN)
|
2603011000NRG25160420240002526
|
16/04/2024
|
sukhdev singh
|
2603011WL000103
|
sukhdev singh
|
00415
|
SBIN0013685
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513292
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
102
|
MAKHU
|
PB-03-011-043-001/260
(BUH GUJARAN)
|
2603011000NRG25160420240002560
|
16/04/2024
|
vikramjit singh
|
2603011WL000107
|
vikramjit singh
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513297
|
|
Vikramjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAKHU
|
PB-03-011-043-001/274
(BUH GUJARAN)
|
2603011000NRG25160420240002556
|
16/04/2024
|
Lovepreet Singh
|
2603011WL000106
|
Lovepreet Singh
|
00415
|
SBIN0013685
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513285
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKHU
|
PB-03-011-073-001/239
(JATTAN WALI)
|
2603011000NRG25160420240001629
|
16/04/2024
|
rupinder kaur
|
2603011WL000079
|
rupinder kaur
|
00415
|
SBIN0013685
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513277
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAKHU
|
PB-03-011-083-001/1193
(LALLE)
|
2603011000NRG25160420240002531
|
16/04/2024
|
Gurdeep Singh
|
2603011WL000103
|
Gurdeep Singh
|
00415
|
SBIN0013685
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513294
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
106
|
MAKHU
|
PB-03-011-109-001/374
(RASULPUR)
|
2603011000NRG25160420240002537
|
16/04/2024
|
Jaswinder kaur
|
2603011WL000103
|
Jaswinder kaur
|
00415
|
SBIN0013685
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364513282
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
107
|
MAKHU
|
PB-03-011-004-001/100
(AMIR SHAH WALA)
|
2603011000NRG25160420240002500
|
16/04/2024
|
Satnam Singh
|
2603011WL000103
|
Satnam Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513260
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKHU
|
PB-03-011-004-001/101
(AMIR SHAH WALA)
|
2603011000NRG25160420240002501
|
16/04/2024
|
Baldev Singh
|
2603011WL000103
|
Baldev Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513262
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKHU
|
PB-03-011-004-001/103
(AMIR SHAH WALA)
|
2603011000NRG25160420240002503
|
16/04/2024
|
Surjeet kaur
|
2603011WL000103
|
Surjeet kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513259
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHU
|
PB-03-011-004-001/112
(AMIR SHAH WALA)
|
2603011000NRG25160420240002504
|
16/04/2024
|
Jasveer kaur
|
2603011WL000103
|
Jasveer kaur
|
00415
|
SBIN0050477
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364513307
|
|
MRS JASVER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKHU
|
PB-03-011-004-001/374
(AMIR SHAH WALA)
|
2603011000NRG25160420240002505
|
16/04/2024
|
boota singh
|
2603011WL000103
|
boota singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513264
|
|
BUTA SINGH SO KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAKHU
|
PB-03-011-004-001/446
(AMIR SHAH WALA)
|
2603011000NRG25160420240002508
|
16/04/2024
|
Shinder Kaur
|
2603011WL000103
|
Shinder Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364513304
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKHU
|
PB-03-011-004-001/473
(AMIR SHAH WALA)
|
2603011000NRG25160420240002558
|
16/04/2024
|
parminder kaur
|
2603011WL000107
|
parminder kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513303
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHU
|
PB-03-011-004-001/9
(AMIR SHAH WALA)
|
2603011000NRG25160420240002524
|
16/04/2024
|
GURDEV SINGH
|
2603011WL000103
|
GURDEV SINGH
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364513301
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MAKHU
|
PB-03-011-004-001/93
(AMIR SHAH WALA)
|
2603011000NRG25160420240002525
|
16/04/2024
|
Jagdeesh Singh
|
2603011WL000103
|
Jagdeesh Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364513299
|
|
JAGDEESH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338438
|
338438
|
|
|
|
|
|
|
|