|
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-03-011-093-002/363
(MANJ WALA)
|
2603011000NRG25230520240044364
|
23/05/2024
|
Ranjit Singh
|
2603011WL001747
|
Ranjit Singh
|
00045
|
BARB0GIDARX
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396680
|
|
MASTER RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKHU
|
PB-03-011-093-002/388
(MANJ WALA)
|
2603011000NRG25230520240044367
|
23/05/2024
|
POOJA
|
2603011WL001747
|
POOJA
|
00045
|
BARB0GIDARX
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396686
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-012-001/27
(BASTI ASSA SINGH)
|
2603011000NRG25230520240045201
|
23/05/2024
|
malkit singh
|
2603011WL001777
|
malkit singh
|
00078
|
CNRB0002113
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396691
|
|
MALKIT SINGH S O FAKIR SINGH
|
CANARA BANK(508532)
|
|
4
|
MAKHU
|
PB-03-011-025-001/10
(BASTI KIME WALI)
|
2603011000NRG25230520240045202
|
23/05/2024
|
Surjit
|
2603011WL001777
|
Surjit
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396692
|
|
SURJIT
|
CANARA BANK(508532)
|
|
5
|
MAKHU
|
PB-03-011-025-001/90
(BASTI KIME WALI)
|
2603011000NRG25230520240045210
|
23/05/2024
|
KULVIR
|
2603011WL001777
|
KULVIR
|
00078
|
CNRB0002113
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396689
|
|
KULVIR
|
CANARA BANK(508532)
|
|
6
|
MAKHU
|
PB-03-011-093-002/210
(MANJ WALA)
|
2603011000NRG25230520240044359
|
23/05/2024
|
Sarbhjeet Kaur
|
2603011WL001747
|
Sarbhjeet Kaur
|
00078
|
CNRB0002113
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396690
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-025-001/110
(BASTI KIME WALI)
|
2603011000NRG25230520240045204
|
23/05/2024
|
Kamaljeet Singh
|
2603011WL001777
|
Kamaljeet Singh
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396587
|
|
KAMALJEET SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAKHU
|
PB-03-011-092-001/419
(MALLU WALIE WALA)
|
2603011000NRG25230520240045211
|
23/05/2024
|
Harmanpreet Kaur
|
2603011WL001777
|
Harmanpreet Kaur
|
00078
|
CNRB0005047
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396588
|
|
HARMANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-051-001/175
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045250
|
23/05/2024
|
shinder singh
|
2603011WL001781
|
shinder singh
|
00152
|
HDFC0001400
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396673
|
|
SHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-051-001/15
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045248
|
23/05/2024
|
Balveer Singh
|
2603011WL001781
|
Balveer Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396674
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
11
|
MAKHU
|
PB-03-011-051-001/17
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045249
|
23/05/2024
|
PArmjeet Singh
|
2603011WL001781
|
PArmjeet Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396708
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
MAKHU
|
PB-03-011-051-001/181
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045254
|
23/05/2024
|
sukha singh
|
2603011WL001781
|
sukha singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396698
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MAKHU
|
PB-03-011-051-001/76
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045256
|
23/05/2024
|
HANSA SINGH
|
2603011WL001781
|
HANSA SINGH
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396675
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MAKHU
|
PB-03-011-092-001/89
(MALLU WALIE WALA)
|
2603011000NRG25230520240045212
|
23/05/2024
|
Dharminder Singh
|
2603011WL001777
|
Dharminder Singh
|
00152
|
HDFC0002362
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396699
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
MAKHU
|
PB-03-011-093-002/11
(MANJ WALA)
|
2603011000NRG25230520240045214
|
23/05/2024
|
Baldev Singh
|
2603011WL001778
|
Baldev Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396701
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MAKHU
|
PB-03-011-093-002/131
(MANJ WALA)
|
2603011000NRG25230520240044347
|
23/05/2024
|
Gurbachan Kaur
|
2603011WL001747
|
Gurbachan Kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396679
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MAKHU
|
PB-03-011-093-002/184
(MANJ WALA)
|
2603011000NRG25230520240044355
|
23/05/2024
|
Karm Singh
|
2603011WL001747
|
Karm Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396703
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
MAKHU
|
PB-03-011-093-002/29
(MANJ WALA)
|
2603011000NRG25230520240044361
|
23/05/2024
|
Amarjeet Kaur
|
2603011WL001747
|
Amarjeet Kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396677
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MAKHU
|
PB-03-011-093-002/311
(MANJ WALA)
|
2603011000NRG25230520240044362
|
23/05/2024
|
joginder singh
|
2603011WL001747
|
joginder singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396676
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MAKHU
|
PB-03-011-093-002/36
(MANJ WALA)
|
2603011000NRG25230520240044363
|
23/05/2024
|
Sinder Singh
|
2603011WL001747
|
Sinder Singh
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396700
|
|
CHHINDER SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAKHU
|
PB-03-011-093-002/400
(MANJ WALA)
|
2603011000NRG25230520240044370
|
23/05/2024
|
surjit singh
|
2603011WL001747
|
surjit singh
|
00152
|
HDFC0002362
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396705
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
MAKHU
|
PB-03-011-093-002/405
(MANJ WALA)
|
2603011000NRG25230520240045227
|
23/05/2024
|
prem kaur
|
2603011WL001778
|
prem kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396704
|
|
PREM KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MAKHU
|
PB-03-011-093-002/43
(MANJ WALA)
|
2603011000NRG25230520240044374
|
23/05/2024
|
Kulwant Kaur
|
2603011WL001747
|
Kulwant Kaur
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396585
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKHU
|
PB-03-011-093-002/8
(MANJ WALA)
|
2603011000NRG25230520240045231
|
23/05/2024
|
Manjeet Kaur
|
2603011WL001778
|
Manjeet Kaur
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396706
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MAKHU
|
PB-03-011-093-002/89
(MANJ WALA)
|
2603011000NRG25230520240045232
|
23/05/2024
|
MAJOR SINGH
|
2603011WL001778
|
MAJOR SINGH
|
00152
|
HDFC0002362
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396678
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MAKHU
|
PB-03-011-115-001/160
(SARHALI)
|
2603011000NRG25230520240044521
|
23/05/2024
|
Gurbhej singh
|
2603011WL001760
|
Gurbhej singh
|
00152
|
HDFC0002362
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396586
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
27
|
MAKHU
|
PB-03-011-093-002/193
(MANJ WALA)
|
2603011000NRG25230520240044357
|
23/05/2024
|
Dalip Kaur
|
2603011WL001747
|
Dalip Kaur
|
00152
|
HDFC0003206
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396702
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
28
|
MAKHU
|
PB-03-011-093-002/226
(MANJ WALA)
|
2603011000NRG25230520240044360
|
23/05/2024
|
Santokh singh
|
2603011WL001747
|
Santokh singh
|
00152
|
HDFC0004863
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396707
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
MAKHU
|
PB-03-011-093-002/97
(MANJ WALA)
|
2603011000NRG25230520240045234
|
23/05/2024
|
BALDEV SINGH
|
2603011WL001778
|
BALDEV SINGH
|
00152
|
HDFC0004863
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396709
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
30
|
MAKHU
|
PB-03-011-093-002/77
(MANJ WALA)
|
2603011000NRG25230520240044377
|
23/05/2024
|
JOGINDER KAUR
|
2603011WL001747
|
JOGINDER KAUR
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396683
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAKHU
|
PB-03-011-105-001/78
(NIZAMDIN WALA)
|
2603011000NRG25230520240044486
|
23/05/2024
|
sadik
|
2603011WL001756
|
sadik
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396584
|
|
SADAK S/O MAHANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
32
|
MAKHU
|
PB-03-011-025-001/54
(BASTI KIME WALI)
|
2603011000NRG25230520240045206
|
23/05/2024
|
Manjit
|
2603011WL001777
|
Manjit
|
00176
|
IDIB000M625
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286396672
|
|
MRS MANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
33
|
MAKHU
|
PB-03-011-093-002/395
(MANJ WALA)
|
2603011000NRG25230520240044369
|
23/05/2024
|
balwinder kaur
|
2603011WL001747
|
balwinder kaur
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396682
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAKHU
|
PB-03-011-105-001/512
(NIZAMDIN WALA)
|
2603011000NRG25230520240044480
|
23/05/2024
|
jeet singh
|
2603011WL001756
|
jeet singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396583
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
35
|
MAKHU
|
PB-03-011-028-001/117
(BASTI RAJ SINGH)
|
2603011000NRG25230520240045241
|
23/05/2024
|
daljit kaur
|
2603011WL001780
|
daljit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396651
|
|
DALJIT KAUR W/O MITHUN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAKHU
|
PB-03-011-045-001/247
(CANAL COLONY MAKHU)
|
2603011000NRG25230520240045236
|
23/05/2024
|
ravi kumar
|
2603011WL001779
|
ravi kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396612
|
|
RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAKHU
|
PB-03-011-045-001/250
(CANAL COLONY MAKHU)
|
2603011000NRG25230520240045237
|
23/05/2024
|
Rohit Kumar
|
2603011WL001779
|
Rohit Kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396654
|
|
ROHIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAKHU
|
PB-03-011-051-001/191
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045255
|
23/05/2024
|
simranjeet kaur
|
2603011WL001781
|
simranjeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396617
|
|
SIMRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAKHU
|
PB-03-011-063-001/8
(GATTA BADSHAH)
|
2603011000NRG25230520240045238
|
23/05/2024
|
Mehar Singh
|
2603011WL001779
|
Mehar Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396624
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MAKHU
|
PB-03-011-093-002/116
(MANJ WALA)
|
2603011000NRG25230520240045217
|
23/05/2024
|
PIPAL SINGH
|
2603011WL001778
|
PIPAL SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396627
|
|
MRS PIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKHU
|
PB-03-011-093-002/119
(MANJ WALA)
|
2603011000NRG25230520240045219
|
23/05/2024
|
Gurmej Kaur
|
2603011WL001778
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396620
|
|
GURMEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAKHU
|
PB-03-011-093-002/140
(MANJ WALA)
|
2603011000NRG25230520240044350
|
23/05/2024
|
Shinder Kaur
|
2603011WL001747
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396621
|
|
SINDO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAKHU
|
PB-03-011-093-002/178
(MANJ WALA)
|
2603011000NRG25230520240045220
|
23/05/2024
|
Sukhwinder Kaur
|
2603011WL001778
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396628
|
|
SUKHWINDERKAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAKHU
|
PB-03-011-093-002/394
(MANJ WALA)
|
2603011000NRG25230520240045226
|
23/05/2024
|
manpreet kaur
|
2603011WL001778
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396619
|
|
MANPREET KAUR DO CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAKHU
|
PB-03-011-093-002/411
(MANJ WALA)
|
2603011000NRG25230520240044373
|
23/05/2024
|
priyanka kaur
|
2603011WL001747
|
priyanka kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396618
|
|
PRIYANKA KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAKHU
|
PB-03-011-093-002/77
(MANJ WALA)
|
2603011000NRG25230520240044376
|
23/05/2024
|
KIKAR SINGH
|
2603011WL001747
|
KIKAR SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396626
|
|
KIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MAKHU
|
PB-03-011-096-001/33
(MAUJ GARH)
|
2603011000NRG25230520240045240
|
23/05/2024
|
mann singh
|
2603011WL001779
|
mann singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396629
|
|
MAN SINGH S/O ISHER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
48
|
MAKHU
|
PB-03-011-105-001/121
(NIZAMDIN WALA)
|
2603011000NRG25230520240044461
|
23/05/2024
|
KASHMIR SINGH
|
2603011WL001756
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396633
|
|
KASHMIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAKHU
|
PB-03-011-105-001/16
(NIZAMDIN WALA)
|
2603011000NRG25230520240044462
|
23/05/2024
|
sardaro
|
2603011WL001756
|
sardaro
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396631
|
|
SARDARO W/O SABA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAKHU
|
PB-03-011-105-001/2
(NIZAMDIN WALA)
|
2603011000NRG25230520240044463
|
23/05/2024
|
Raj Kaur
|
2603011WL001756
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396636
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAKHU
|
PB-03-011-105-001/234
(NIZAMDIN WALA)
|
2603011000NRG25230520240044464
|
23/05/2024
|
Ramesh
|
2603011WL001756
|
Ramesh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286396634
|
|
RAMESH S/O ANWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAKHU
|
PB-03-011-105-001/24
(NIZAMDIN WALA)
|
2603011000NRG25230520240044465
|
23/05/2024
|
rani
|
2603011WL001756
|
rani
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396632
|
|
RANI W/O KABAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAKHU
|
PB-03-011-105-001/243
(NIZAMDIN WALA)
|
2603011000NRG25230520240044466
|
23/05/2024
|
Raj Kaur
|
2603011WL001756
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396639
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MAKHU
|
PB-03-011-105-001/262
(NIZAMDIN WALA)
|
2603011000NRG25230520240044467
|
23/05/2024
|
seero
|
2603011WL001756
|
seero
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396638
|
|
SHEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAKHU
|
PB-03-011-105-001/33
(NIZAMDIN WALA)
|
2603011000NRG25230520240044468
|
23/05/2024
|
joginder singh
|
2603011WL001756
|
joginder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396637
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MAKHU
|
PB-03-011-105-001/347
(NIZAMDIN WALA)
|
2603011000NRG25230520240044469
|
23/05/2024
|
neefa
|
2603011WL001756
|
neefa
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396649
|
|
NEEFA W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAKHU
|
PB-03-011-105-001/363
(NIZAMDIN WALA)
|
2603011000NRG25230520240044470
|
23/05/2024
|
Shinder kaur
|
2603011WL001756
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286396657
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAKHU
|
PB-03-011-105-001/376
(NIZAMDIN WALA)
|
2603011000NRG25230520240044471
|
23/05/2024
|
Sukhjeet kaur
|
2603011WL001756
|
Sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396613
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAKHU
|
PB-03-011-105-001/394
(NIZAMDIN WALA)
|
2603011000NRG25230520240044472
|
23/05/2024
|
Reetu
|
2603011WL001756
|
Reetu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396655
|
|
REETU
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAKHU
|
PB-03-011-105-001/396
(NIZAMDIN WALA)
|
2603011000NRG25230520240044473
|
23/05/2024
|
kiran
|
2603011WL001756
|
kiran
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396659
|
|
KIRANA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAKHU
|
PB-03-011-105-001/40
(NIZAMDIN WALA)
|
2603011000NRG25230520240044474
|
23/05/2024
|
renka
|
2603011WL001756
|
renka
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396643
|
|
RENKA
|
ICICI BANK LTD(508534)
|
|
62
|
MAKHU
|
PB-03-011-105-001/452
(NIZAMDIN WALA)
|
2603011000NRG25230520240044475
|
23/05/2024
|
daljit
|
2603011WL001756
|
daljit
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286396640
|
|
DALJIT S/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAKHU
|
PB-03-011-105-001/455
(NIZAMDIN WALA)
|
2603011000NRG25230520240044476
|
23/05/2024
|
jyoti
|
2603011WL001756
|
jyoti
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396656
|
|
JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAKHU
|
PB-03-011-105-001/463
(NIZAMDIN WALA)
|
2603011000NRG25230520240044477
|
23/05/2024
|
Ravinder kaur
|
2603011WL001756
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396641
|
|
RAVINDER KAUR WO YUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAKHU
|
PB-03-011-105-001/507
(NIZAMDIN WALA)
|
2603011000NRG25230520240044479
|
23/05/2024
|
sarbjit
|
2603011WL001756
|
sarbjit
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286396663
|
|
SARBJIT CO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAKHU
|
PB-03-011-105-001/513
(NIZAMDIN WALA)
|
2603011000NRG25230520240044482
|
23/05/2024
|
bagicha singh
|
2603011WL001756
|
bagicha singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396652
|
|
BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAKHU
|
PB-03-011-105-001/60
(NIZAMDIN WALA)
|
2603011000NRG25230520240044483
|
23/05/2024
|
kashmir singh
|
2603011WL001756
|
kashmir singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396642
|
|
KASMIR S/O RAHIMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAKHU
|
PB-03-011-105-001/62
(NIZAMDIN WALA)
|
2603011000NRG25230520240044484
|
23/05/2024
|
ninder akur
|
2603011WL001756
|
ninder akur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396662
|
|
NINDER KAUR WO MANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAKHU
|
PB-03-011-105-001/74
(NIZAMDIN WALA)
|
2603011000NRG25230520240044485
|
23/05/2024
|
ronak
|
2603011WL001756
|
ronak
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396644
|
|
RONAK
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAKHU
|
PB-03-011-105-001/87
(NIZAMDIN WALA)
|
2603011000NRG25230520240044487
|
23/05/2024
|
manjit kaur
|
2603011WL001756
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396635
|
|
MANJIT W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAKHU
|
PB-03-011-105-001/94
(NIZAMDIN WALA)
|
2603011000NRG25230520240044488
|
23/05/2024
|
parmjit kaur
|
2603011WL001756
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396658
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAKHU
|
PB-03-011-115-001/172
(SARHALI)
|
2603011000NRG25230520240044522
|
23/05/2024
|
sunita
|
2603011WL001760
|
sunita
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396622
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
73
|
MAKHU
|
PB-03-011-115-001/183
(SARHALI)
|
2603011000NRG25230520240044523
|
23/05/2024
|
Mandeep kaur
|
2603011WL001760
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396647
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAKHU
|
PB-03-011-115-001/201
(SARHALI)
|
2603011000NRG25230520240044524
|
23/05/2024
|
balwinder kaur
|
2603011WL001760
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396615
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAKHU
|
PB-03-011-115-001/21
(SARHALI)
|
2603011000NRG25230520240044525
|
23/05/2024
|
Sardool Singh
|
2603011WL001760
|
Sardool Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396646
|
|
SARDOOL SINGH [PLA 85574 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAKHU
|
PB-03-011-115-001/28
(SARHALI)
|
2603011000NRG25230520240044526
|
23/05/2024
|
Raj Kaur
|
2603011WL001760
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396661
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAKHU
|
PB-03-011-115-001/35
(SARHALI)
|
2603011000NRG25230520240044527
|
23/05/2024
|
kirandeep kaur
|
2603011WL001760
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396623
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MAKHU
|
PB-03-011-115-001/52
(SARHALI)
|
2603011000NRG25230520240044528
|
23/05/2024
|
Raj Singh
|
2603011WL001760
|
Raj Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396648
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MAKHU
|
PB-03-011-115-001/90
(SARHALI)
|
2603011000NRG25230520240044529
|
23/05/2024
|
Balkar Singh
|
2603011WL001760
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396645
|
|
BALKAR SINGH [PLA 85571 ]
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAKHU
|
PB-03-011-115-001/93
(SARHALI)
|
2603011000NRG25230520240044530
|
23/05/2024
|
Sukhdeep Kaur
|
2603011WL001760
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396625
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAKHU
|
PB-03-011-120-001/107
(TALWANDI NIPALAN)
|
2603011000NRG25230520240045242
|
23/05/2024
|
gogan
|
2603011WL001780
|
gogan
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396650
|
|
GOGA RANI W/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAKHU
|
PB-03-011-120-001/146
(TALWANDI NIPALAN)
|
2603011000NRG25230520240045243
|
23/05/2024
|
paramjeet
|
2603011WL001780
|
paramjeet
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396653
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAKHU
|
PB-03-011-120-001/45
(TALWANDI NIPALAN)
|
2603011000NRG25230520240045244
|
23/05/2024
|
vasser singh
|
2603011WL001780
|
vasser singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396660
|
|
WAZEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MAKHU
|
PB-03-011-120-001/503
(TALWANDI NIPALAN)
|
2603011000NRG25230520240045245
|
23/05/2024
|
samma
|
2603011WL001780
|
samma
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396614
|
|
SAMMA
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAKHU
|
PB-03-011-120-001/505
(TALWANDI NIPALAN)
|
2603011000NRG25230520240045246
|
23/05/2024
|
raj
|
2603011WL001780
|
raj
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396616
|
|
RAJ KAUR UG SARBJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAKHU
|
PB-03-011-120-001/97
(TALWANDI NIPALAN)
|
2603011000NRG25230520240045247
|
23/05/2024
|
parmjeet
|
2603011WL001780
|
parmjeet
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286396630
|
|
PARMJEET
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113344
|
113344
|
|
|
|
|
|
|
|
|
87
|
MAKHU
|
PB-03-011-004-001/390
(AMIR SHAH WALA)
|
2603011000NRG25230520240045235
|
23/05/2024
|
Mukhtiar Singh
|
2603011WL001779
|
Mukhtiar Singh
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396684
|
|
MUKHTIAR SINGH S/ KISHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
88
|
MAKHU
|
PB-03-011-093-002/329
(MANJ WALA)
|
2603011000NRG25230520240045225
|
23/05/2024
|
Kirpal singh
|
2603011WL001778
|
Kirpal singh
|
00354
|
PUNB0065500
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396681
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
89
|
MAKHU
|
PB-03-011-093-002/377
(MANJ WALA)
|
2603011000NRG25230520240044365
|
23/05/2024
|
niranjan singh
|
2603011WL001747
|
niranjan singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396685
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
90
|
MAKHU
|
PB-03-011-105-001/512
(NIZAMDIN WALA)
|
2603011000NRG25230520240044481
|
23/05/2024
|
rupinder kaur
|
2603011WL001756
|
rupinder kaur
|
00354
|
PUNB0203810
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396688
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
91
|
MAKHU
|
PB-03-011-066-002/477
(GHUDDU WALA)
|
2603011000NRG25230520240045239
|
23/05/2024
|
pargat singh
|
2603011WL001779
|
pargat singh
|
00354
|
PUNB0682800
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396664
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAKHU
|
PB-03-011-093-002/24
(MANJ WALA)
|
2603011000NRG25230520240045224
|
23/05/2024
|
Gurmeet Singh
|
2603011WL001778
|
Gurmeet Singh
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396665
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
93
|
MAKHU
|
PB-03-011-051-001/177
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045252
|
23/05/2024
|
menka
|
2603011WL001781
|
menka
|
00415
|
SBIN0002360
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396697
|
|
MENKA RANI DO SH MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAKHU
|
PB-03-011-093-002/137
(MANJ WALA)
|
2603011000NRG25230520240044349
|
23/05/2024
|
Mahinder Kaur
|
2603011WL001747
|
Mahinder Kaur
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396599
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MAKHU
|
PB-03-011-093-002/201
(MANJ WALA)
|
2603011000NRG25230520240044358
|
23/05/2024
|
Balwinder
|
2603011WL001747
|
Balwinder
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396590
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MAKHU
|
PB-03-011-093-002/221
(MANJ WALA)
|
2603011000NRG25230520240045222
|
23/05/2024
|
Parkash Kaur
|
2603011WL001778
|
Parkash Kaur
|
00415
|
SBIN0002360
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396591
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MAKHU
|
PB-03-011-093-002/389
(MANJ WALA)
|
2603011000NRG25230520240044368
|
23/05/2024
|
PAWANDEEP KAUR
|
2603011WL001747
|
PAWANDEEP KAUR
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396608
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKHU
|
PB-03-011-093-002/408
(MANJ WALA)
|
2603011000NRG25230520240044372
|
23/05/2024
|
amarjeet singh
|
2603011WL001747
|
amarjeet singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396696
|
|
Amarjeet Singh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
99
|
MAKHU
|
PB-03-011-025-001/56
(BASTI KIME WALI)
|
2603011000NRG25230520240045207
|
23/05/2024
|
Riasat
|
2603011WL001777
|
Riasat
|
00415
|
SBIN0007284
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396687
|
|
RIAST SINGH S/O WAZIR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
100
|
MAKHU
|
PB-03-011-025-001/57
(BASTI KIME WALI)
|
2603011000NRG25230520240045208
|
23/05/2024
|
SUKHCHAIN SINGH
|
2603011WL001777
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007284
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396693
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
101
|
MAKHU
|
PB-03-011-051-001/176
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045251
|
23/05/2024
|
salwinder kaur
|
2603011WL001781
|
salwinder kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396694
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MAKHU
|
PB-03-011-051-001/18
(CHAK TIBBI RANGA)
|
2603011000NRG25230520240045253
|
23/05/2024
|
Sona Singh
|
2603011WL001781
|
Sona Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396592
|
|
MR SONA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKHU
|
PB-03-011-093-002/106
(MANJ WALA)
|
2603011000NRG25230520240045213
|
23/05/2024
|
KARAJ SINGH
|
2603011WL001778
|
KARAJ SINGH
|
00415
|
SBIN0050477
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286396603
|
|
KARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MAKHU
|
PB-03-011-093-002/112
(MANJ WALA)
|
2603011000NRG25230520240045215
|
23/05/2024
|
Harbans Kaur
|
2603011WL001778
|
Harbans Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396595
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAKHU
|
PB-03-011-093-002/113
(MANJ WALA)
|
2603011000NRG25230520240045216
|
23/05/2024
|
Makhan
|
2603011WL001778
|
Makhan
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396593
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
MAKHU
|
PB-03-011-093-002/117
(MANJ WALA)
|
2603011000NRG25230520240045218
|
23/05/2024
|
RAJ SINGH
|
2603011WL001778
|
RAJ SINGH
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396609
|
|
MR RAJ SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKHU
|
PB-03-011-093-002/13
(MANJ WALA)
|
2603011000NRG25230520240044346
|
23/05/2024
|
Harminder Kaur
|
2603011WL001747
|
Harminder Kaur
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396670
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MAKHU
|
PB-03-011-093-002/132
(MANJ WALA)
|
2603011000NRG25230520240044348
|
23/05/2024
|
Balveer Singh
|
2603011WL001747
|
Balveer Singh
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396596
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKHU
|
PB-03-011-093-002/142
(MANJ WALA)
|
2603011000NRG25230520240044351
|
23/05/2024
|
Bhajan Singh
|
2603011WL001747
|
Bhajan Singh
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396604
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKHU
|
PB-03-011-093-002/172
(MANJ WALA)
|
2603011000NRG25230520240044352
|
23/05/2024
|
Gurjeet Kaur
|
2603011WL001747
|
Gurjeet Kaur
|
00415
|
SBIN0050477
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286396598
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MAKHU
|
PB-03-011-093-002/176
(MANJ WALA)
|
2603011000NRG25230520240044353
|
23/05/2024
|
Kuldeep Kaur
|
2603011WL001747
|
Kuldeep Kaur
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396600
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKHU
|
PB-03-011-093-002/179
(MANJ WALA)
|
2603011000NRG25230520240045221
|
23/05/2024
|
Shweta
|
2603011WL001778
|
Shweta
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396602
|
|
SHAVETA
|
HDFC BANK LTD(607152)
|
|
113
|
MAKHU
|
PB-03-011-093-002/180
(MANJ WALA)
|
2603011000NRG25230520240044354
|
23/05/2024
|
Kailash Kaur
|
2603011WL001747
|
Kailash Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396597
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKHU
|
PB-03-011-093-002/187
(MANJ WALA)
|
2603011000NRG25230520240044356
|
23/05/2024
|
Gurwinder Singh
|
2603011WL001747
|
Gurwinder Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396669
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
MAKHU
|
PB-03-011-093-002/222
(MANJ WALA)
|
2603011000NRG25230520240045223
|
23/05/2024
|
Gurmeet Kaur
|
2603011WL001778
|
Gurmeet Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396671
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MAKHU
|
PB-03-011-093-002/384
(MANJ WALA)
|
2603011000NRG25230520240044366
|
23/05/2024
|
PARAMJEET KAUR
|
2603011WL001747
|
PARAMJEET KAUR
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396695
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKHU
|
PB-03-011-093-002/66
(MANJ WALA)
|
2603011000NRG25230520240044375
|
23/05/2024
|
Pipal Singh
|
2603011WL001747
|
Pipal Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396668
|
|
MR PIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKHU
|
PB-03-011-093-002/69
(MANJ WALA)
|
2603011000NRG25230520240045228
|
23/05/2024
|
Jangir Kaur
|
2603011WL001778
|
Jangir Kaur
|
00415
|
SBIN0050477
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396594
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAKHU
|
PB-03-011-093-002/71
(MANJ WALA)
|
2603011000NRG25230520240045229
|
23/05/2024
|
GURNAIB SINGH
|
2603011WL001778
|
GURNAIB SINGH
|
00415
|
SBIN0050477
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396610
|
|
MR GURNAIB SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKHU
|
PB-03-011-093-002/8
(MANJ WALA)
|
2603011000NRG25230520240045230
|
23/05/2024
|
Balraj Singh
|
2603011WL001778
|
Balraj Singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396666
|
|
MRS BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKHU
|
PB-03-011-093-002/85
(MANJ WALA)
|
2603011000NRG25230520240044378
|
23/05/2024
|
Rano
|
2603011WL001747
|
Rano
|
00415
|
SBIN0050477
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396601
|
|
RANNO
|
ICICI BANK LTD(508534)
|
|
122
|
MAKHU
|
PB-03-011-093-002/91
(MANJ WALA)
|
2603011000NRG25230520240045233
|
23/05/2024
|
Amarjeet Kaur
|
2603011WL001778
|
Amarjeet Kaur
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396667
|
|
MRS AMARJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKHU
|
PB-03-011-105-001/464
(NIZAMDIN WALA)
|
2603011000NRG25230520240044478
|
23/05/2024
|
Gurjant singh
|
2603011WL001756
|
Gurjant singh
|
00415
|
SBIN0050477
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286396605
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62468
|
62468
|
|
|
|
|
|
|
|
|
124
|
MAKHU
|
PB-03-011-093-002/406
(MANJ WALA)
|
2603011000NRG25230520240044371
|
23/05/2024
|
sumitra bai
|
2603011WL001747
|
sumitra bai
|
00415
|
SBIN0050627
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286396607
|
|
MS SUMIRTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
125
|
MAKHU
|
PB-03-011-025-001/102
(BASTI KIME WALI)
|
2603011000NRG25230520240045203
|
23/05/2024
|
Manjit singh
|
2603011WL001777
|
Manjit singh
|
00415
|
SBIN0051306
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286396611
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKHU
|
PB-03-011-025-001/52
(BASTI KIME WALI)
|
2603011000NRG25230520240045205
|
23/05/2024
|
Charnjeet Kaur
|
2603011WL001777
|
Charnjeet Kaur
|
00415
|
SBIN0051306
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286396589
|
|
MRS CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKHU
|
PB-03-011-025-001/67
(BASTI KIME WALI)
|
2603011000NRG25230520240045209
|
23/05/2024
|
Sukha
|
2603011WL001777
|
Sukha
|
00415
|
SBIN0051306
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286396606
|
|
MR SUKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315882
|
315882
|
|
|
|
|
|
|
|