Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:00:50 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : MAKHU
Fto No. : PB2603011_140524APB_FTO_6463
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-03-011-101-001/343
(MOR KASSU WALA) 		2603011000NRG25130520240028652 14/05/2024 nishan singh 2603011WL001170 nishan singh 00032 UTIB0002202 3220 3220 Processed 18/05/2024 4113975873 MR NISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 MAKHU PB-03-011-004-001/474
(AMIR SHAH WALA) 		2603011000NRG25130520240028646 14/05/2024 kanwaljeet singh 2603011WL001170 kanwaljeet singh 00045 BARB0GIDARX 3220 3220 Processed 18/05/2024 4113976032 MR KAWAL JIT SINGH SO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
3 MAKHU PB-03-011-004-001/503
(AMIR SHAH WALA) 		2603011000NRG25130520240028647 14/05/2024 Raghbir singh 2603011WL001170 Raghbir singh 00045 BARB0GIDARX 3220 3220 Processed 18/05/2024 4113976075 MR RAGBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 MAKHU PB-03-011-012-001/27
(BASTI ASSA SINGH) 		2603011000NRG25140520240030440 14/05/2024 malkit singh 2603011WL001270 malkit singh 00078 CNRB0002113 2254 2254 Processed 18/05/2024 4113976066 MALKIT SINGH S O FAKIR SINGH CANARA BANK(508532)
5 MAKHU PB-03-011-025-001/10
(BASTI KIME WALI) 		2603011000NRG25140520240030441 14/05/2024 Surjit 2603011WL001270 Surjit 00078 CNRB0002113 3220 3220 Processed 18/05/2024 4113976042 SURJIT CANARA BANK(508532)
6 MAKHU PB-03-011-025-001/90
(BASTI KIME WALI) 		2603011000NRG25140520240030450 14/05/2024 KULVIR 2603011WL001270 KULVIR 00078 CNRB0002113 2898 2898 Processed 18/05/2024 4113976041 KULVIR CANARA BANK(508532)
7 MAKHU PB-03-011-025-001/92
(BASTI KIME WALI) 		2603011000NRG25140520240030451 14/05/2024 GURJIT KAUR 2603011WL001270 GURJIT KAUR 00078 CNRB0002113 322 322 Processed 18/05/2024 4113976043 Mrs. GURJIT KAUR INDIAN BANK(607105)
SubTotal 8694 8694
8 MAKHU PB-03-011-025-001/110
(BASTI KIME WALI) 		2603011000NRG25140520240030443 14/05/2024 Kamaljeet Singh 2603011WL001270 Kamaljeet Singh 00078 CNRB0005047 2898 2898 Processed 18/05/2024 4113976099 KAMALJEET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
9 MAKHU PB-03-011-062-001/33
(GAME MURADE WALA) 		2603011000NRG25140520240030557 14/05/2024 JOBANPREET SINGH 2603011WL001279 JOBANPREET SINGH 00078 CNRB0005047 3220 3220 Processed 18/05/2024 4113976019 JOBAN PREET SINGH CANARA BANK(508532)
10 MAKHU PB-03-011-068-001/94
(HAMAD WALA HITAR) 		2603011000NRG25140520240030560 14/05/2024 Balwinder Kaur 2603011WL001279 Balwinder Kaur 00078 CNRB0005047 2254 2254 Processed 18/05/2024 4113976102 BALWINDER KAUR CANARA BANK(508532)
11 MAKHU PB-03-011-092-001/246
(MALLU WALIE WALA) 		2603011000NRG25140520240030567 14/05/2024 jarmal singh 2603011WL001279 jarmal singh 00078 CNRB0005047 3220 3220 Processed 18/05/2024 4113976101 JARMAL SINGH CANARA BANK(508532)
12 MAKHU PB-03-011-092-001/311
(MALLU WALIE WALA) 		2603011000NRG25140520240030568 14/05/2024 darshan singh 2603011WL001279 darshan singh 00078 CNRB0005047 1610 1610 Processed 18/05/2024 4113976098 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
13 MAKHU PB-03-011-092-001/419
(MALLU WALIE WALA) 		2603011000NRG25140520240030452 14/05/2024 Harmanpreet Kaur 2603011WL001270 Harmanpreet Kaur 00078 CNRB0005047 3220 3220 Processed 18/05/2024 4113976100 HARMANPREET KAUR CANARA BANK(508532)
14 MAKHU PB-03-011-092-001/82
(MALLU WALIE WALA) 		2603011000NRG25140520240030569 14/05/2024 Gurjant Singh 2603011WL001279 Gurjant Singh 00078 CNRB0005047 2898 2898 Processed 18/05/2024 4113976104 GURJANT SINGH CANARA BANK(508532)
15 MAKHU PB-03-011-119-001/155
(SUDHARA) 		2603011000NRG25140520240030295 14/05/2024 Palwinder Kaur 2603011WL001259 Palwinder Kaur 00078 CNRB0005047 3333 3333 Processed 18/05/2024 4113975754 PALWINDER KAUR CANARA BANK(508532)
16 MAKHU PB-03-011-119-001/157
(SUDHARA) 		2603011000NRG25140520240030296 14/05/2024 Harjinder Kaur 2603011WL001259 Harjinder Kaur 00078 CNRB0005047 3333 3333 Processed 18/05/2024 4113976103 HARJINDER KAUR CANARA BANK(508532)
SubTotal 25986 25986
17 MAKHU PB-03-011-125-001/142
(WARA KILI RAUN) 		2603011000NRG25130520240028603 14/05/2024 pyaro 2603011WL001166 pyaro 00152 HDFC0000301 3220 3220 Processed 18/05/2024 4113976089 PYARO KARTAR SINGH HDFC BANK LTD(607152)
18 MAKHU PB-03-011-126-001/239
(WARAS WALA JATTAN) 		2603011000NRG25140520240030315 14/05/2024 lovejeet singh 2603011WL001259 lovejeet singh 00152 HDFC0000301 3542 3542 Processed 18/05/2024 4113976096 LOVEJEET S/O JOGINDER PUNJAB GRAMIN BANK(607138)
SubTotal 6762 6762
19 MAKHU PB-03-011-101-001/345
(MOR KASSU WALA) 		2603011000NRG25130520240028654 14/05/2024 jaswinder kaur 2603011WL001170 jaswinder kaur 00152 HDFC0001400 3220 3220 Processed 18/05/2024 4113976093 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3220 3220
20 MAKHU PB-03-011-071-001/109
(JALLE WALA) 		2603011000NRG25140520240030368 14/05/2024 khajan singh 2603011WL001262 khajan singh 00152 HDFC0002362 966 966 Processed 18/05/2024 4113976095 KHAJAN SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
21 MAKHU PB-03-011-081-001/26
(KILLI GUDHA) 		2603011000NRG25140520240030395 14/05/2024 Gurmeet Kaur 2603011WL001262 Gurmeet Kaur 00152 HDFC0002362 1932 1932 Processed 18/05/2024 4113976022 GURMIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
22 MAKHU PB-03-011-092-001/89
(MALLU WALIE WALA) 		2603011000NRG25140520240030453 14/05/2024 Dharminder Singh 2603011WL001270 Dharminder Singh 00152 HDFC0002362 3220 3220 Processed 18/05/2024 4113976027 DHARMINDER SINGH HDFC BANK LTD(607152)
23 MAKHU PB-03-011-101-001/341
(MOR KASSU WALA) 		2603011000NRG25130520240028650 14/05/2024 jaswant kaur 2603011WL001170 jaswant kaur 00152 HDFC0002362 3220 3220 Processed 18/05/2024 4113976092 JASWANT KAUR HDFC BANK LTD(607152)
24 MAKHU PB-03-011-103-001/59
(NANGAL) 		2603011000NRG25130520240028688 14/05/2024 Sukhwinder Singh 2603011WL001171 Sukhwinder Singh 00152 HDFC0002362 600 600 Processed 18/05/2024 4113976025 SUKHWINDER SINGH HDFC BANK LTD(607152)
25 MAKHU PB-03-011-103-001/79
(NANGAL) 		2603011000NRG25130520240028693 14/05/2024 Yugraj singh 2603011WL001171 Yugraj singh 00152 HDFC0002362 600 600 Processed 18/05/2024 4113976044 JUGRAJ SINGH HDFC BANK LTD(607152)
26 MAKHU PB-03-011-106-001/17
(PADHARI) 		2603011000NRG25140520240030276 14/05/2024 Doola Singh 2603011WL001258 Doola Singh 00152 HDFC0002362 966 966 Processed 18/05/2024 4113976023 DULA SINGH HDFC BANK LTD(607152)
27 MAKHU PB-03-011-106-001/38
(PADHARI) 		2603011000NRG25140520240030138 14/05/2024 Manjeet Kaur 2603011WL001249 Manjeet Kaur 00152 HDFC0002362 3220 3220 Processed 18/05/2024 4113976024 MANJIT KAUR HDFC BANK LTD(607152)
28 MAKHU PB-03-011-106-001/72
(PADHARI) 		2603011000NRG25140520240030294 14/05/2024 Gurjant singh 2603011WL001259 Gurjant singh 00152 HDFC0002362 3333 3333 Processed 18/05/2024 4113976090 GURJANT SINGH HDFC BANK LTD(607152)
29 MAKHU PB-03-011-117-001/201
(SILE WIND) 		2603011000NRG25130520240028607 14/05/2024 Amandeep Kaur 2603011WL001167 Amandeep Kaur 00152 HDFC0002362 2898 2898 Processed 18/05/2024 4113976097 AMANDEEP KAUR HDFC BANK LTD(607152)
30 MAKHU PB-03-011-120-001/498
(TALWANDI NIPALAN) 		2603011000NRG25140520240030308 14/05/2024 Angrej Singh 2603011WL001259 Angrej Singh 00152 HDFC0002362 3542 3542 Processed 18/05/2024 4113976088 ANGREJ SINGH HDFC BANK LTD(607152)
SubTotal 24497 24497
31 MAKHU PB-03-011-071-001/156
(JALLE WALA) 		2603011000NRG25140520240030378 14/05/2024 kuldeep kaur 2603011WL001262 kuldeep kaur 00152 HDFC0003533 644 644 Rejected 18/05/2024 4113976091 A/c Blocked or Frozen
32 MAKHU PB-03-011-071-001/5
(JALLE WALA) 		2603011000NRG25140520240030381 14/05/2024 BALJINDER KAUR 2603011WL001262 BALJINDER KAUR 00152 HDFC0003533 2254 2254 Processed 18/05/2024 4113976026 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2898 2898
33 MAKHU PB-03-011-125-001/140
(WARA KILI RAUN) 		2603011000NRG25130520240028601 14/05/2024 boota singh 2603011WL001166 boota singh 00152 HDFC0004863 3220 3220 Processed 18/05/2024 4113976094 BOOTA SINGH HDFC BANK LTD(607152)
SubTotal 3220 3220
34 MAKHU PB-03-011-068-001/38
(HAMAD WALA HITAR) 		2603011000NRG25140520240030559 14/05/2024 Jioun Singh 2603011WL001279 Jioun Singh 00168 ICIC0000538 3220 3220 Processed 18/05/2024 4113975982 JIOUN SINGH ICICI BANK LTD(508534)
35 MAKHU PB-03-011-120-001/119
(TALWANDI NIPALAN) 		2603011000NRG25140520240030182 14/05/2024 mango 2603011WL001252 mango 00168 ICIC0000538 2254 2254 Processed 18/05/2024 4113975983 MANGO ICICI BANK LTD(508534)
36 MAKHU PB-03-011-120-001/164
(TALWANDI NIPALAN) 		2603011000NRG25140520240030184 14/05/2024 GYAN SINGH 2603011WL001252 GYAN SINGH 00168 ICIC0000538 2254 2254 Processed 18/05/2024 4113975887 GYAN SINGH ICICI BANK LTD(508534)
37 MAKHU PB-03-011-120-001/216
(TALWANDI NIPALAN) 		2603011000NRG25140520240030299 14/05/2024 Babli 2603011WL001259 Babli 00168 ICIC0000538 3542 3542 Processed 18/05/2024 4113976077 BABALI PUNJAB GRAMIN BANK(607138)
38 MAKHU PB-03-011-120-001/22
(TALWANDI NIPALAN) 		2603011000NRG25140520240030300 14/05/2024 Balwinder kaur 2603011WL001259 Balwinder kaur 00168 ICIC0000538 3542 3542 Processed 18/05/2024 4113975984 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
39 MAKHU PB-03-011-120-001/58
(TALWANDI NIPALAN) 		2603011000NRG25140520240030314 14/05/2024 neelo 2603011WL001259 neelo 00168 ICIC0000538 3542 3542 Processed 18/05/2024 4113975886 NEELO ICICI BANK LTD(508534)
SubTotal 18354 18354
40 MAKHU PB-03-011-103-001/163
(NANGAL) 		2603011000NRG25130520240028663 14/05/2024 dinesh kakkar 2603011WL001171 dinesh kakkar 00168 ICIC0003776 1932 1932 Processed 18/05/2024 4113976056 DINESH KAKKAR S/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
41 MAKHU PB-03-011-025-001/54
(BASTI KIME WALI) 		2603011000NRG25140520240030446 14/05/2024 Manjit 2603011WL001270 Manjit 00176 IDIB000M625 2898 2898 Processed 18/05/2024 4113976020 MRS MANJIT STATE BANK OF INDIA(508548)
42 MAKHU PB-03-011-068-001/30
(HAMAD WALA HITAR) 		2603011000NRG25140520240030558 14/05/2024 Resham Singh 2603011WL001279 Resham Singh 00176 IDIB000M625 3220 3220 Processed 18/05/2024 4113976021 Mr. RESHAM SINGH INDIAN BANK(607105)
SubTotal 6118 6118
43 MAKHU PB-03-011-061-001/222
(FEMI WALA) 		2603011000NRG25140520240030177 14/05/2024 gulshan 2603011WL001252 gulshan 00349 PSIB0000022 2254 2254 Processed 18/05/2024 4113975985 GULSHAN PUNJAB & SIND BANK(607087)
44 MAKHU PB-03-011-061-001/43
(FEMI WALA) 		2603011000NRG25140520240030178 14/05/2024 Asha 2603011WL001252 Asha 00349 PSIB0000022 2254 2254 Processed 18/05/2024 4113975880 ASHA ASHA PUNJAB & SIND BANK(607087)
45 MAKHU PB-03-011-103-001/162
(NANGAL) 		2603011000NRG25130520240028662 14/05/2024 gurbir singh 2603011WL001171 gurbir singh 00349 PSIB0000022 1932 1932 Processed 18/05/2024 4113975881 Gurbir Singh PUNJAB & SIND BANK(607087)
46 MAKHU PB-03-011-103-001/167
(NANGAL) 		2603011000NRG25130520240028667 14/05/2024 baljinder kaur 2603011WL001171 baljinder kaur 00349 PSIB0000022 1932 1932 Processed 18/05/2024 4113975878 BALJINDER KAUR PUNJAB & SIND BANK(607087)
47 MAKHU PB-03-011-103-001/170
(NANGAL) 		2603011000NRG25130520240028669 14/05/2024 beant kaur 2603011WL001171 beant kaur 00349 PSIB0000022 1932 1932 Processed 18/05/2024 4113975884 BEANT KAUR W.O AVTAR SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
48 MAKHU PB-03-011-103-001/172
(NANGAL) 		2603011000NRG25130520240028671 14/05/2024 avtar singh 2603011WL001171 avtar singh 00349 PSIB0000022 1932 1932 Processed 18/05/2024 4113975883 AVTAR SINGH HDFC BANK LTD(607152)
49 MAKHU PB-03-011-103-001/173
(NANGAL) 		2603011000NRG25130520240028672 14/05/2024 lovepreet kaur 2603011WL001171 lovepreet kaur 00349 PSIB0000022 1932 1932 Processed 18/05/2024 4113975885 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
50 MAKHU PB-03-011-103-001/180
(NANGAL) 		2603011000NRG25130520240028679 14/05/2024 amarjit kaur 2603011WL001171 amarjit kaur 00349 PSIB0000022 1932 1932 Processed 18/05/2024 4113975879 AMARJIT KAUR PUNJAB & SIND BANK(607087)
51 MAKHU PB-03-011-103-001/184
(NANGAL) 		2603011000NRG25130520240028682 14/05/2024 kuldeep singh 2603011WL001171 kuldeep singh 00349 PSIB0000022 1932 1932 Processed 18/05/2024 4113975882 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
52 MAKHU PB-03-011-120-001/202
(TALWANDI NIPALAN) 		2603011000NRG25140520240030185 14/05/2024 amar singh 2603011WL001252 amar singh 00349 PSIB0000022 2254 2254 Processed 18/05/2024 4113975877 AH.12885 AMAR SINGH S/O SAMIR SINGH PUNJAB GRAMIN BANK(607138)
53 MAKHU PB-03-011-120-001/526
(TALWANDI NIPALAN) 		2603011000NRG25140520240030310 14/05/2024 Nirmal singh 2603011WL001259 Nirmal singh 00349 PSIB0000022 3542 3542 Processed 18/05/2024 4113975876 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23828 23828
54 MAKHU PB-03-011-060-002/283
(FATTEHGARH SABRA) 		2603011000NRG25140520240030231 14/05/2024 baljit kaur 2603011WL001255 baljit kaur 00349 PSIB0021461 644 644 Processed 18/05/2024 4113976031 BALJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
55 MAKHU PB-03-011-071-001/134
(JALLE WALA) 		2603011000NRG25140520240030373 14/05/2024 suman 2603011WL001262 suman 00349 PSIB0021461 1932 1932 Processed 18/05/2024 4113976076 SUMAN D/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2576 2576
56 MAKHU PB-03-011-028-001/104
(BASTI RAJ SINGH) 		2603011000NRG25140520240030126 14/05/2024 sandeep kaur 2603011WL001248 sandeep kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975916 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 MAKHU PB-03-011-028-001/121
(BASTI RAJ SINGH) 		2603011000NRG25140520240030115 14/05/2024 aman 2603011WL001247 aman 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975930 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKHU PB-03-011-028-001/146
(BASTI RAJ SINGH) 		2603011000NRG25140520240030116 14/05/2024 soma 2603011WL001247 soma 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975936 SOMA W/O RAJU PUNJAB GRAMIN BANK(607138)
59 MAKHU PB-03-011-028-001/148
(BASTI RAJ SINGH) 		2603011000NRG25140520240030106 14/05/2024 mithu 2603011WL001246 mithu 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975975 MITHU S/O NIAMAT PUNJAB GRAMIN BANK(607138)
60 MAKHU PB-03-011-028-001/86
(BASTI RAJ SINGH) 		2603011000NRG25140520240030176 14/05/2024 Patras 2603011WL001252 Patras 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4113975892 PATRAS S/O NAJAR PUNJAB GRAMIN BANK(607138)
61 MAKHU PB-03-011-045-001/170
(CANAL COLONY MAKHU) 		2603011000NRG25140520240030290 14/05/2024 jaspal 2603011WL001259 jaspal 00352 PUNB0PGB003 3333 3333 Processed 18/05/2024 4113975954 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
62 MAKHU PB-03-011-045-001/250
(CANAL COLONY MAKHU) 		2603011000NRG25140520240030473 14/05/2024 Rohit Kumar 2603011WL001273 Rohit Kumar 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975952 ROHIT KUMAR PUNJAB GRAMIN BANK(607138)
63 MAKHU PB-03-011-048-001/107
(CHAK MAHRANA) 		2603011000NRG25130520240028554 14/05/2024 jagroop singh 2603011WL001163 jagroop singh 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975923 JAGROOP SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
64 MAKHU PB-03-011-048-001/109
(CHAK MAHRANA) 		2603011000NRG25130520240028556 14/05/2024 sukhdeep kaur 2603011WL001163 sukhdeep kaur 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975972 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
65 MAKHU PB-03-011-048-001/110
(CHAK MAHRANA) 		2603011000NRG25130520240028557 14/05/2024 manpreet kaur 2603011WL001163 manpreet kaur 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975921 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
66 MAKHU PB-03-011-048-001/111
(CHAK MAHRANA) 		2603011000NRG25130520240028558 14/05/2024 ajaik singh 2603011WL001163 ajaik singh 00352 PUNB0PGB003 1650 1650 Processed 18/05/2024 4113975971 AJAIK S/O GULJAR PUNJAB NATIONAL BANK(508568)
67 MAKHU PB-03-011-060-002/1
(FATTEHGARH SABRA) 		2603011000NRG25140520240030211 14/05/2024 mukhtair singh 2603011WL001255 mukhtair singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975839 MUKHTAIR SINGH ICICI BANK LTD(508534)
68 MAKHU PB-03-011-060-002/109
(FATTEHGARH SABRA) 		2603011000NRG25140520240030212 14/05/2024 Simero 2603011WL001255 Simero 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975820 SIMRO KAUR HDFC BANK LTD(607152)
69 MAKHU PB-03-011-060-002/139
(FATTEHGARH SABRA) 		2603011000NRG25140520240030213 14/05/2024 Banso 2603011WL001255 Banso 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975842 BANSO W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
70 MAKHU PB-03-011-060-002/150
(FATTEHGARH SABRA) 		2603011000NRG25140520240030214 14/05/2024 Kulwinder Kaur 2603011WL001255 Kulwinder Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975846 KULWINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
71 MAKHU PB-03-011-060-002/153
(FATTEHGARH SABRA) 		2603011000NRG25140520240030142 14/05/2024 GURMIT KAUR 2603011WL001250 GURMIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 18/05/2024 4113975987 GURMIT KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
72 MAKHU PB-03-011-060-002/153
(FATTEHGARH SABRA) 		2603011000NRG25140520240030141 14/05/2024 Nishan Singh 2603011WL001250 Nishan Singh 00352 PUNB0PGB003 3030 3030 Processed 18/05/2024 4113975838 NISHAN SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
73 MAKHU PB-03-011-060-002/159
(FATTEHGARH SABRA) 		2603011000NRG25140520240030215 14/05/2024 Bhajan Singh 2603011WL001255 Bhajan Singh 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975992 BHAJAN SINGH HDFC BANK LTD(607152)
74 MAKHU PB-03-011-060-002/162
(FATTEHGARH SABRA) 		2603011000NRG25140520240030216 14/05/2024 Jasbeer Kaur 2603011WL001255 Jasbeer Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975843 JASBIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
75 MAKHU PB-03-011-060-002/169
(FATTEHGARH SABRA) 		2603011000NRG25140520240030217 14/05/2024 Jarnail Singh 2603011WL001255 Jarnail Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975844 JARNAIL SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
76 MAKHU PB-03-011-060-002/170
(FATTEHGARH SABRA) 		2603011000NRG25140520240030218 14/05/2024 Sukhdev Singh 2603011WL001255 Sukhdev Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975845 SUKHDEV SINGH SO ASHA SINGH PUNJAB GRAMIN BANK(607138)
77 MAKHU PB-03-011-060-002/182
(FATTEHGARH SABRA) 		2603011000NRG25140520240030143 14/05/2024 amarjeet kaur 2603011WL001250 amarjeet kaur 00352 PUNB0PGB003 3030 3030 Processed 18/05/2024 4113975990 AMARJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
78 MAKHU PB-03-011-060-002/2
(FATTEHGARH SABRA) 		2603011000NRG25140520240030219 14/05/2024 Joga Singh 2603011WL001255 Joga Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975840 JOGA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
79 MAKHU PB-03-011-060-002/204
(FATTEHGARH SABRA) 		2603011000NRG25140520240030144 14/05/2024 KULDEEP SINGH 2603011WL001250 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 18/05/2024 4113975813 KULDEEP SINGH S/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
80 MAKHU PB-03-011-060-002/228
(FATTEHGARH SABRA) 		2603011000NRG25140520240030220 14/05/2024 Mahinder kaur 2603011WL001255 Mahinder kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975819 MAHINDER KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
81 MAKHU PB-03-011-060-002/242
(FATTEHGARH SABRA) 		2603011000NRG25140520240030145 14/05/2024 Mamta kaur 2603011WL001250 Mamta kaur 00352 PUNB0PGB003 909 909 Processed 18/05/2024 4113975818 MAMTA KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
82 MAKHU PB-03-011-060-002/256
(FATTEHGARH SABRA) 		2603011000NRG25140520240030146 14/05/2024 Harjeet Kaur 2603011WL001250 Harjeet Kaur 00352 PUNB0PGB003 3030 3030 Processed 18/05/2024 4113976005 HARJIT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
83 MAKHU PB-03-011-060-002/259
(FATTEHGARH SABRA) 		2603011000NRG25140520240030221 14/05/2024 Kulwinder Kaur 2603011WL001255 Kulwinder Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975868 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 MAKHU PB-03-011-060-002/266
(FATTEHGARH SABRA) 		2603011000NRG25140520240030222 14/05/2024 kuldeep kaur 2603011WL001255 kuldeep kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975871 KULDEEP KAUR WO SONA SINGH PUNJAB GRAMIN BANK(607138)
85 MAKHU PB-03-011-060-002/268
(FATTEHGARH SABRA) 		2603011000NRG25140520240030223 14/05/2024 Harjit kaur 2603011WL001255 Harjit kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4113975814 HARJIT KAUR W/O LADDI SINGH PUNJAB GRAMIN BANK(607138)
86 MAKHU PB-03-011-060-002/269
(FATTEHGARH SABRA) 		2603011000NRG25140520240030224 14/05/2024 Jagroop singh 2603011WL001255 Jagroop singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975835 JAGROOP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
87 MAKHU PB-03-011-060-002/271
(FATTEHGARH SABRA) 		2603011000NRG25140520240030225 14/05/2024 veerpal kaur 2603011WL001255 veerpal kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975833 VEERPAL KAUR CO HARGOBIND SINGH PUNJAB GRAMIN BANK(607138)
88 MAKHU PB-03-011-060-002/272
(FATTEHGARH SABRA) 		2603011000NRG25140520240030226 14/05/2024 balwinder kaur 2603011WL001255 balwinder kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113976006 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
89 MAKHU PB-03-011-060-002/274
(FATTEHGARH SABRA) 		2603011000NRG25140520240030227 14/05/2024 lakhwinder singh 2603011WL001255 lakhwinder singh 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4113975869 LAKHWINDER SINGH S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
90 MAKHU PB-03-011-060-002/275
(FATTEHGARH SABRA) 		2603011000NRG25140520240030228 14/05/2024 veerpal kaur 2603011WL001255 veerpal kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975834 VEERPAL KAUR CO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
91 MAKHU PB-03-011-060-002/276
(FATTEHGARH SABRA) 		2603011000NRG25140520240030229 14/05/2024 angrej singh 2603011WL001255 angrej singh 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4113975867 ANGREJ SINGH S/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
92 MAKHU PB-03-011-060-002/277
(FATTEHGARH SABRA) 		2603011000NRG25140520240030230 14/05/2024 sukhwinder kaur 2603011WL001255 sukhwinder kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975872 SUKHWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
93 MAKHU PB-03-011-060-002/282
(FATTEHGARH SABRA) 		2603011000NRG25140520240030147 14/05/2024 gurjit singh 2603011WL001250 gurjit singh 00352 PUNB0PGB003 2727 2727 Processed 18/05/2024 4113975826 GURJIT SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 MAKHU PB-03-011-060-002/285
(FATTEHGARH SABRA) 		2603011000NRG25140520240030232 14/05/2024 paramjit kaur 2603011WL001255 paramjit kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975822 PARAMJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
95 MAKHU PB-03-011-060-002/291
(FATTEHGARH SABRA) 		2603011000NRG25140520240030233 14/05/2024 monia 2603011WL001255 monia 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975816 MONIA W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
96 MAKHU PB-03-011-060-002/32
(FATTEHGARH SABRA) 		2603011000NRG25140520240030234 14/05/2024 Davinder Singh 2603011WL001255 Davinder Singh 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4113975853 DAVINDER SINGH S/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
97 MAKHU PB-03-011-060-002/33
(FATTEHGARH SABRA) 		2603011000NRG25140520240030148 14/05/2024 jarnail kaur 2603011WL001250 jarnail kaur 00352 PUNB0PGB003 3030 3030 Processed 18/05/2024 4113975989 JARNAIL KAUR ICICI BANK LTD(508534)
98 MAKHU PB-03-011-060-002/35
(FATTEHGARH SABRA) 		2603011000NRG25140520240030149 14/05/2024 sukha singh 2603011WL001250 sukha singh 00352 PUNB0PGB003 2727 2727 Processed 18/05/2024 4113975993 SUKHA SINGH ICICI BANK LTD(508534)
99 MAKHU PB-03-011-060-002/4
(FATTEHGARH SABRA) 		2603011000NRG25140520240030235 14/05/2024 VIRSA SINGH 2603011WL001255 VIRSA SINGH 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975994 VIRSA SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
100 MAKHU PB-03-011-071-001/111
(JALLE WALA) 		2603011000NRG25140520240030561 14/05/2024 sandeep kaur 2603011WL001279 sandeep kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975831 SANDEEP KAUR PUNJAB & SIND BANK(607087)
101 MAKHU PB-03-011-071-001/117
(JALLE WALA) 		2603011000NRG25140520240030369 14/05/2024 Harpreet singh 2603011WL001262 Harpreet singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975870 HARPREET SINGH S/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
102 MAKHU PB-03-011-071-001/118
(JALLE WALA) 		2603011000NRG25140520240030370 14/05/2024 Baldev Singh 2603011WL001262 Baldev Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975862 BALDEV SINGH S/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
103 MAKHU PB-03-011-071-001/127
(JALLE WALA) 		2603011000NRG25140520240030371 14/05/2024 Surinder kaur 2603011WL001262 Surinder kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975861 SALWINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
104 MAKHU PB-03-011-071-001/129
(JALLE WALA) 		2603011000NRG25140520240030372 14/05/2024 SIMRANJIT KAUR 2603011WL001262 SIMRANJIT KAUR 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975824 SIMRANJIT KAUR D/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
105 MAKHU PB-03-011-071-001/135
(JALLE WALA) 		2603011000NRG25140520240030374 14/05/2024 kulwinder singh 2603011WL001262 kulwinder singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975951 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
106 MAKHU PB-03-011-071-001/14
(JALLE WALA) 		2603011000NRG25140520240030376 14/05/2024 MUKHITAIR SINGH 2603011WL001262 MUKHITAIR SINGH 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975858 MUKHITAIR SINGH ICICI BANK LTD(508534)
107 MAKHU PB-03-011-071-001/149
(JALLE WALA) 		2603011000NRG25140520240030377 14/05/2024 paramjit kaur 2603011WL001262 paramjit kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975859 PARAMJIT KAUR W/O RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
108 MAKHU PB-03-011-071-001/18
(JALLE WALA) 		2603011000NRG25140520240030562 14/05/2024 HJARA SINGH 2603011WL001279 HJARA SINGH 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975857 HJARA SINGH ICICI BANK LTD(508534)
109 MAKHU PB-03-011-071-001/25
(JALLE WALA) 		2603011000NRG25140520240030563 14/05/2024 Veer Singh 2603011WL001279 Veer Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975856 VEER SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
110 MAKHU PB-03-011-071-001/30
(JALLE WALA) 		2603011000NRG25140520240030380 14/05/2024 Pipal Singh 2603011WL001262 Pipal Singh 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975855 PIPAL SINGH ICICI BANK LTD(508534)
111 MAKHU PB-03-011-071-001/67
(JALLE WALA) 		2603011000NRG25140520240030383 14/05/2024 POORAN SINGH 2603011WL001262 POORAN SINGH 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975815 POORAN SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
112 MAKHU PB-03-011-071-001/73
(JALLE WALA) 		2603011000NRG25140520240030564 14/05/2024 KULDEEP KAUR 2603011WL001279 KULDEEP KAUR 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975860 KULDIP KAUR W/O ROOR SINGH PUNJAB GRAMIN BANK(607138)
113 MAKHU PB-03-011-071-001/75
(JALLE WALA) 		2603011000NRG25140520240030385 14/05/2024 DALBIR KAUR 2603011WL001262 DALBIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4113975863 DALBIR KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
114 MAKHU PB-03-011-071-001/76
(JALLE WALA) 		2603011000NRG25140520240030565 14/05/2024 Gurjant singh 2603011WL001279 Gurjant singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975828 GURJANT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
115 MAKHU PB-03-011-073-001/252
(JATTAN WALI) 		2603011000NRG25130520240028546 14/05/2024 jeeja 2603011WL001162 jeeja 00352 PUNB0PGB003 2200 2200 Processed 18/05/2024 4113975970 JEEJA W/O MALKIT PUNJAB NATIONAL BANK(508568)
116 MAKHU PB-03-011-073-001/254
(JATTAN WALI) 		2603011000NRG25130520240028548 14/05/2024 savita 2603011WL001162 savita 00352 PUNB0PGB003 2000 2000 Processed 18/05/2024 4113975891 SAVITA D/O SURJEET PUNJAB NATIONAL BANK(508568)
117 MAKHU PB-03-011-073-001/255
(JATTAN WALI) 		2603011000NRG25130520240028549 14/05/2024 anjali 2603011WL001162 anjali 00352 PUNB0PGB003 2200 2200 Processed 18/05/2024 4113975969 ANJALI CANARA BANK(508532)
118 MAKHU PB-03-011-081-001/100
(KILLI GUDHA) 		2603011000NRG25140520240030386 14/05/2024 Beero 2603011WL001262 Beero 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975847 BIRO W/O BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
119 MAKHU PB-03-011-081-001/106
(KILLI GUDHA) 		2603011000NRG25140520240030387 14/05/2024 Baljit Kaur 2603011WL001262 Baljit Kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975827 BALJIT KAUR HDFC BANK LTD(607152)
120 MAKHU PB-03-011-081-001/123
(KILLI GUDHA) 		2603011000NRG25140520240030389 14/05/2024 Lovejeet Singh 2603011WL001262 Lovejeet Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975854 LOVEJEET SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
121 MAKHU PB-03-011-081-001/123
(KILLI GUDHA) 		2603011000NRG25140520240030388 14/05/2024 MANJIT KAUR 2603011WL001262 MANJIT KAUR 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975823 MANJIT KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
122 MAKHU PB-03-011-081-001/14
(KILLI GUDHA) 		2603011000NRG25140520240030390 14/05/2024 parkash kaur 2603011WL001262 parkash kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975829 PARKASH KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
123 MAKHU PB-03-011-081-001/17
(KILLI GUDHA) 		2603011000NRG25140520240030391 14/05/2024 baljeet kaur 2603011WL001262 baljeet kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975825 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
124 MAKHU PB-03-011-081-001/19
(KILLI GUDHA) 		2603011000NRG25140520240030392 14/05/2024 Gursewak Singh 2603011WL001262 Gursewak Singh 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975821 SEWAK SINGH HDFC BANK LTD(607152)
125 MAKHU PB-03-011-081-001/2
(KILLI GUDHA) 		2603011000NRG25140520240030393 14/05/2024 CHARNJEET KAUR 2603011WL001262 CHARNJEET KAUR 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975830 CHARANJIT KAUR HDFC BANK LTD(607152)
126 MAKHU PB-03-011-081-001/22
(KILLI GUDHA) 		2603011000NRG25140520240030394 14/05/2024 Shera 2603011WL001262 Shera 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975850 SHERA SINGH S/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
127 MAKHU PB-03-011-081-001/30
(KILLI GUDHA) 		2603011000NRG25140520240030396 14/05/2024 Gurmail Singh 2603011WL001262 Gurmail Singh 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4113975988 GURMAIL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
128 MAKHU PB-03-011-081-001/33
(KILLI GUDHA) 		2603011000NRG25140520240030397 14/05/2024 sarbjreet kaur 2603011WL001262 sarbjreet kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975991 SARVJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
129 MAKHU PB-03-011-081-001/34
(KILLI GUDHA) 		2603011000NRG25140520240030398 14/05/2024 Deva Singh 2603011WL001262 Deva Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975851 DEVA SINGH S/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
130 MAKHU PB-03-011-081-001/49
(KILLI GUDHA) 		2603011000NRG25140520240030399 14/05/2024 giyan kaur 2603011WL001262 giyan kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975890 GIAN KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
131 MAKHU PB-03-011-081-001/5
(KILLI GUDHA) 		2603011000NRG25140520240030400 14/05/2024 Jaswinder Singh 2603011WL001262 Jaswinder Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975849 JASWINDER SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
132 MAKHU PB-03-011-081-001/6
(KILLI GUDHA) 		2603011000NRG25140520240030401 14/05/2024 Lakhwinder Singh 2603011WL001262 Lakhwinder Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975924 LAKWINDER SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
133 MAKHU PB-03-011-081-001/84
(KILLI GUDHA) 		2603011000NRG25140520240030402 14/05/2024 Piara Singh 2603011WL001262 Piara Singh 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975852 PIARA SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
134 MAKHU PB-03-011-081-001/85
(KILLI GUDHA) 		2603011000NRG25140520240030403 14/05/2024 Baljit Kaur 2603011WL001262 Baljit Kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975986 MR BALJIT KAUR WO HERA SINGH STATE BANK OF INDIA(508548)
135 MAKHU PB-03-011-081-001/87
(KILLI GUDHA) 		2603011000NRG25140520240030404 14/05/2024 Mukhtiar Singh 2603011WL001262 Mukhtiar Singh 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4113975848 MUKHTIAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
136 MAKHU PB-03-011-096-001/33
(MAUJ GARH) 		2603011000NRG25140520240030475 14/05/2024 mann singh 2603011WL001273 mann singh 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975979 MAN SINGH S/O ISHER SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
137 MAKHU PB-03-011-101-001/317
(MOR KASSU WALA) 		2603011000NRG25130520240028649 14/05/2024 Sandeep singh 2603011WL001170 Sandeep singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975809 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
138 MAKHU PB-03-011-101-001/346
(MOR KASSU WALA) 		2603011000NRG25130520240028655 14/05/2024 parkash singh 2603011WL001170 parkash singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975965 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
139 MAKHU PB-03-011-103-001/171
(NANGAL) 		2603011000NRG25130520240028670 14/05/2024 manpreet kaur 2603011WL001171 manpreet kaur 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4113975790 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MAKHU PB-03-011-103-001/179
(NANGAL) 		2603011000NRG25130520240028678 14/05/2024 jaspal singh 2603011WL001171 jaspal singh 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4113975964 MR JASPAL SINGH STATE BANK OF INDIA(508548)
141 MAKHU PB-03-011-103-001/56
(NANGAL) 		2603011000NRG25130520240028686 14/05/2024 Jagga Singh 2603011WL001171 Jagga Singh 00352 PUNB0PGB003 600 600 Rejected 18/05/2024 4113975786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MAKHU PB-03-011-103-001/58
(NANGAL) 		2603011000NRG25130520240028687 14/05/2024 Nishan Singh 2603011WL001171 Nishan Singh 00352 PUNB0PGB003 600 600 Processed 18/05/2024 4113975804 MR BALVIR SINGH STATE BANK OF INDIA(508548)
143 MAKHU PB-03-011-103-001/73
(NANGAL) 		2603011000NRG25130520240028689 14/05/2024 jarmaljeet singh 2603011WL001171 jarmaljeet singh 00352 PUNB0PGB003 600 600 Processed 18/05/2024 4113976007 JARMALJEET SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
144 MAKHU PB-03-011-103-001/74
(NANGAL) 		2603011000NRG25130520240028690 14/05/2024 Inderjeet Singh 2603011WL001171 Inderjeet Singh 00352 PUNB0PGB003 600 600 Processed 18/05/2024 4113975787 INDERJEET SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
145 MAKHU PB-03-011-103-001/75
(NANGAL) 		2603011000NRG25130520240028691 14/05/2024 Salwant singh 2603011WL001171 Salwant singh 00352 PUNB0PGB003 600 600 Processed 18/05/2024 4113975977 SALWANT SINGH SO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
146 MAKHU PB-03-011-103-001/77
(NANGAL) 		2603011000NRG25130520240028692 14/05/2024 Sukhdev singh 2603011WL001171 Sukhdev singh 00352 PUNB0PGB003 600 600 Processed 18/05/2024 4113975802 SUKHDEV SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
147 MAKHU PB-03-011-103-001/80
(NANGAL) 		2603011000NRG25130520240028694 14/05/2024 Baj singh 2603011WL001171 Baj singh 00352 PUNB0PGB003 600 600 Processed 18/05/2024 4113975784 BAJ SINGH HDFC BANK LTD(607152)
148 MAKHU PB-03-011-103-001/82
(NANGAL) 		2603011000NRG25130520240028695 14/05/2024 Kuldeep singh 2603011WL001171 Kuldeep singh 00352 PUNB0PGB003 600 600 Processed 18/05/2024 4113976013 KULDEEP SINGH \BC\RATTAN SINGH PUNJAB GRAMIN BANK(607138)
149 MAKHU PB-03-011-105-001/342
(NIZAMDIN WALA) 		2603011000NRG25140520240030293 14/05/2024 Sukha 2603011WL001259 Sukha 00352 PUNB0PGB003 3333 3333 Processed 18/05/2024 4113976078 SUKHA S/O BEERA PUNJAB GRAMIN BANK(607138)
150 MAKHU PB-03-011-106-001/102
(PADHARI) 		2603011000NRG25140520240030273 14/05/2024 sandeep kaur 2603011WL001258 sandeep kaur 00352 PUNB0PGB003 322 322 Processed 18/05/2024 4113975908 SANDEEP KAUR CO BAJ SINGH PUNJAB GRAMIN BANK(607138)
151 MAKHU PB-03-011-106-001/14
(PADHARI) 		2603011000NRG25140520240030274 14/05/2024 Gurbax Singh 2603011WL001258 Gurbax Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975976 GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
152 MAKHU PB-03-011-106-001/14
(PADHARI) 		2603011000NRG25140520240030275 14/05/2024 Kulwant Kaur 2603011WL001258 Kulwant Kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975893 KULWANT KAUR W/O GURBAKHS SINGH PUNJAB GRAMIN BANK(607138)
153 MAKHU PB-03-011-106-001/24
(PADHARI) 		2603011000NRG25140520240030277 14/05/2024 Mukhtyar Kaur 2603011WL001258 Mukhtyar Kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975894 MUKHTIAR KAUR W/O INDER SINGH PUNJAB GRAMIN BANK(607138)
154 MAKHU PB-03-011-106-001/36
(PADHARI) 		2603011000NRG25140520240030137 14/05/2024 Manjinder Kaur 2603011WL001249 Manjinder Kaur 00352 PUNB0PGB003 322 322 Processed 18/05/2024 4113975974 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
155 MAKHU PB-03-011-106-001/40
(PADHARI) 		2603011000NRG25140520240030278 14/05/2024 Joginder Singh 2603011WL001258 Joginder Singh 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975902 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
156 MAKHU PB-03-011-106-001/424
(PADHARI) 		2603011000NRG25140520240030279 14/05/2024 lovepreet singh 2603011WL001258 lovepreet singh 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975836 LOVEPREET SINGH U/G LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 MAKHU PB-03-011-106-001/53
(PADHARI) 		2603011000NRG25140520240030280 14/05/2024 Baljeet Kaur 2603011WL001258 Baljeet Kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975949 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
158 MAKHU PB-03-011-106-001/59
(PADHARI) 		2603011000NRG25140520240030281 14/05/2024 Savinder kaur 2603011WL001258 Savinder kaur 00352 PUNB0PGB003 644 644 Processed 18/05/2024 4113975937 SAVINDER KAUR W/OKARAJ SINGH PUNJAB GRAMIN BANK(607138)
159 MAKHU PB-03-011-106-001/62
(PADHARI) 		2603011000NRG25140520240030282 14/05/2024 Baljeet Kaur 2603011WL001258 Baljeet Kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975925 BALJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
160 MAKHU PB-03-011-106-001/64
(PADHARI) 		2603011000NRG25140520240030283 14/05/2024 Mehal Singh 2603011WL001258 Mehal Singh 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4113975956 MAHIL SINGH PUNJAB GRAMIN BANK(607138)
161 MAKHU PB-03-011-106-001/77
(PADHARI) 		2603011000NRG25140520240030284 14/05/2024 Kuldeep Kaur 2603011WL001258 Kuldeep Kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975978 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
162 MAKHU PB-03-011-106-001/78
(PADHARI) 		2603011000NRG25140520240030285 14/05/2024 Bholi kaur 2603011WL001258 Bholi kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975895 BHOLI HDFC BANK LTD(607152)
163 MAKHU PB-03-011-106-001/80
(PADHARI) 		2603011000NRG25140520240030286 14/05/2024 Labhjeet Singh 2603011WL001258 Labhjeet Singh 00352 PUNB0PGB003 322 322 Processed 18/05/2024 4113975817 MR LABHJEET SINGH STATE BANK OF INDIA(508548)
164 MAKHU PB-03-011-106-001/82
(PADHARI) 		2603011000NRG25140520240030287 14/05/2024 RamanPreet kaur 2603011WL001258 RamanPreet kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975899 RAMANPREET KAUR ICICI BANK LTD(508534)
165 MAKHU PB-03-011-106-001/84
(PADHARI) 		2603011000NRG25140520240030139 14/05/2024 jaswinder kaur 2603011WL001249 jaswinder kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975961 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
166 MAKHU PB-03-011-106-001/86
(PADHARI) 		2603011000NRG25140520240030288 14/05/2024 Surjeet kaur 2603011WL001258 Surjeet kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975897 SURJEET KAUR W/O HIRA SINGH PUNJAB GRAMIN BANK(607138)
167 MAKHU PB-03-011-106-001/90
(PADHARI) 		2603011000NRG25140520240030289 14/05/2024 Jinder kaur 2603011WL001258 Jinder kaur 00352 PUNB0PGB003 322 322 Processed 18/05/2024 4113975864 NINDER KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
168 MAKHU PB-03-011-106-001/93
(PADHARI) 		2603011000NRG25140520240030140 14/05/2024 Jagjit Singh 2603011WL001249 Jagjit Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975866 JAGJIT SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
169 MAKHU PB-03-011-107-001/164
(PIR MOHAMMAD) 		2603011000NRG25130520240028613 14/05/2024 balveer singh 2603011WL001168 balveer singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113976009 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
170 MAKHU PB-03-011-107-001/422
(PIR MOHAMMAD) 		2603011000NRG25130520240028614 14/05/2024 Lakhwinder Singh 2603011WL001168 Lakhwinder Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975785 LAKHWINDER SINGH S/O LT.MAHIL SINGH PUNJAB GRAMIN BANK(607138)
171 MAKHU PB-03-011-107-001/44
(PIR MOHAMMAD) 		2603011000NRG25130520240028616 14/05/2024 Sukhwant 2603011WL001168 Sukhwant 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113976008 SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
172 MAKHU PB-03-011-107-001/445
(PIR MOHAMMAD) 		2603011000NRG25130520240028617 14/05/2024 malkit singh 2603011WL001168 malkit singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975798 MALKIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
173 MAKHU PB-03-011-107-001/454
(PIR MOHAMMAD) 		2603011000NRG25130520240028618 14/05/2024 puran singh 2603011WL001168 puran singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975800 PURAN SINGH PUNJAB GRAMIN BANK(607138)
174 MAKHU PB-03-011-107-001/481
(PIR MOHAMMAD) 		2603011000NRG25130520240028619 14/05/2024 Sandeep singh 2603011WL001168 Sandeep singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975789 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
175 MAKHU PB-03-011-107-001/499
(PIR MOHAMMAD) 		2603011000NRG25130520240028620 14/05/2024 Amar Kaur 2603011WL001168 Amar Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975805 AMAR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
176 MAKHU PB-03-011-107-001/501
(PIR MOHAMMAD) 		2603011000NRG25130520240028621 14/05/2024 Baljit Singh 2603011WL001168 Baljit Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975788 BALJEET SINGH SO BALVEER SINGH PUNJAB GRAMIN BANK(607138)
177 MAKHU PB-03-011-107-001/503
(PIR MOHAMMAD) 		2603011000NRG25130520240028622 14/05/2024 Gurwinder singh 2603011WL001168 Gurwinder singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975796 GURWINDER SINGH S/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
178 MAKHU PB-03-011-107-001/507
(PIR MOHAMMAD) 		2603011000NRG25130520240028624 14/05/2024 seema 2603011WL001168 seema 00352 PUNB0PGB003 10 10 Processed 18/05/2024 4113975807 SEEMA PUNJAB GRAMIN BANK(607138)
179 MAKHU PB-03-011-107-001/512
(PIR MOHAMMAD) 		2603011000NRG25130520240028625 14/05/2024 Lovejit Singh 2603011WL001168 Lovejit Singh 00352 PUNB0PGB003 2000 2000 Processed 18/05/2024 4113975799 LOVEJEET SINGH KOTAK MAHINDRA BANK LTD(607420)
180 MAKHU PB-03-011-107-001/513
(PIR MOHAMMAD) 		2603011000NRG25130520240028626 14/05/2024 Daljit Singh 2603011WL001168 Daljit Singh 00352 PUNB0PGB003 2000 2000 Processed 18/05/2024 4113975797 DALJEET SINGH S/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
181 MAKHU PB-03-011-107-001/521
(PIR MOHAMMAD) 		2603011000NRG25130520240028627 14/05/2024 balwinder kaur 2603011WL001168 balwinder kaur 00352 PUNB0PGB003 2000 2000 Processed 18/05/2024 4113975795 BALWINDER KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
182 MAKHU PB-03-011-107-001/522
(PIR MOHAMMAD) 		2603011000NRG25130520240028628 14/05/2024 swaran kaur 2603011WL001168 swaran kaur 00352 PUNB0PGB003 2000 2000 Processed 18/05/2024 4113975803 SWARAN KAUR W/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
183 MAKHU PB-03-011-107-001/524
(PIR MOHAMMAD) 		2603011000NRG25130520240028630 14/05/2024 sumitra kaur 2603011WL001168 sumitra kaur 00352 PUNB0PGB003 2000 2000 Processed 18/05/2024 4113975806 SUMITRA KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
184 MAKHU PB-03-011-110-001/173
(RODE JALLE WALA) 		2603011000NRG25140520240030406 14/05/2024 Gurwinder singh 2603011WL001262 Gurwinder singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975995 GURWINDER SINGH SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
185 MAKHU PB-03-011-110-001/173
(RODE JALLE WALA) 		2603011000NRG25140520240030405 14/05/2024 Veerpal kaur 2603011WL001262 Veerpal kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975832 VEERPAL KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
186 MAKHU PB-03-011-114-002/122
(SARAF ALI SHAH) 		2603011000NRG25130520240028636 14/05/2024 Jito 2603011WL001169 Jito 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113976010 AJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
187 MAKHU PB-03-011-114-002/138
(SARAF ALI SHAH) 		2603011000NRG25130520240028637 14/05/2024 Resham Singh 2603011WL001169 Resham Singh 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975794 RESHAM SINGH PLA222178 PUNJAB GRAMIN BANK(607138)
188 MAKHU PB-03-011-114-002/217
(SARAF ALI SHAH) 		2603011000NRG25130520240028639 14/05/2024 jeet kaur 2603011WL001169 jeet kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975793 JEET KAUR ICICI BANK LTD(508534)
189 MAKHU PB-03-011-115-001/12
(SARHALI) 		2603011000NRG25140520240030321 14/05/2024 Ram Singh 2603011WL001260 Ram Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975889 RAM SINGH ICICI BANK LTD(508534)
190 MAKHU PB-03-011-115-001/120
(SARHALI) 		2603011000NRG25140520240030322 14/05/2024 Tarsem Singh 2603011WL001260 Tarsem Singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975922 TARSEM SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
191 MAKHU PB-03-011-115-001/13
(SARHALI) 		2603011000NRG25140520240030323 14/05/2024 Jaspreet Kaur 2603011WL001260 Jaspreet Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975980 JASPREET KAUR ICICI BANK LTD(508534)
192 MAKHU PB-03-011-115-001/141
(SARHALI) 		2603011000NRG25140520240030324 14/05/2024 arjan singh 2603011WL001260 arjan singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975812 ARJAN SINGH S/ DARA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
193 MAKHU PB-03-011-115-001/162
(SARHALI) 		2603011000NRG25140520240030325 14/05/2024 Sharanjit kaur 2603011WL001260 Sharanjit kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975959 SHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
194 MAKHU PB-03-011-115-001/164
(SARHALI) 		2603011000NRG25140520240030326 14/05/2024 Angrej singh 2603011WL001260 Angrej singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975958 ANGREJ SINGH SO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
195 MAKHU PB-03-011-115-001/17
(SARHALI) 		2603011000NRG25140520240030327 14/05/2024 Tarsem Singh 2603011WL001260 Tarsem Singh 00352 PUNB0PGB003 644 644 Processed 18/05/2024 4113975918 TARSEM SINGH ICICI BANK LTD(508534)
196 MAKHU PB-03-011-115-001/173
(SARHALI) 		2603011000NRG25140520240030328 14/05/2024 Baljinder singh 2603011WL001260 Baljinder singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975913 BALJINDER SINGH S/O KASHMIR SNGH PUNJAB GRAMIN BANK(607138)
197 MAKHU PB-03-011-115-001/19
(SARHALI) 		2603011000NRG25140520240030331 14/05/2024 Gurmail Singh 2603011WL001260 Gurmail Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975931 GURMEL SINGH ICICI BANK LTD(508534)
198 MAKHU PB-03-011-115-001/191
(SARHALI) 		2603011000NRG25140520240030332 14/05/2024 prem singh 2603011WL001260 prem singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975973 PREM SINGH S/ GURMAIL SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
199 MAKHU PB-03-011-115-001/197
(SARHALI) 		2603011000NRG25140520240030333 14/05/2024 Rachpal Kaur 2603011WL001260 Rachpal Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975962 RACHPAL KAUR PUNJAB GRAMIN BANK(607138)
200 MAKHU PB-03-011-115-001/199
(SARHALI) 		2603011000NRG25140520240030334 14/05/2024 gurbhej singh 2603011WL001260 gurbhej singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975966 GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
201 MAKHU PB-03-011-115-001/204
(SARHALI) 		2603011000NRG25140520240030335 14/05/2024 inderjeet singh 2603011WL001260 inderjeet singh 00352 PUNB0PGB003 966 966 Processed 18/05/2024 4113975901 INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
202 MAKHU PB-03-011-115-001/23
(SARHALI) 		2603011000NRG25140520240030336 14/05/2024 Balveer Kaur 2603011WL001260 Balveer Kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975875 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
203 MAKHU PB-03-011-115-001/24
(SARHALI) 		2603011000NRG25140520240030337 14/05/2024 Sarbjit Kaur 2603011WL001260 Sarbjit Kaur 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975939 SARBJIT KAUR ICICI BANK LTD(508534)
204 MAKHU PB-03-011-115-001/26
(SARHALI) 		2603011000NRG25140520240030338 14/05/2024 Lakhwinder kaur 2603011WL001260 Lakhwinder kaur 00352 PUNB0PGB003 322 322 Processed 18/05/2024 4113975996 LAKHWINDER KAUR ICICI BANK LTD(508534)
205 MAKHU PB-03-011-115-001/27
(SARHALI) 		2603011000NRG25140520240030339 14/05/2024 Ninder Kaur 2603011WL001260 Ninder Kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975957 NINDER KAUR ICICI BANK LTD(508534)
206 MAKHU PB-03-011-115-001/32
(SARHALI) 		2603011000NRG25140520240030340 14/05/2024 Sucha Singh 2603011WL001260 Sucha Singh 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4113975917 SUCHA SINGH ICICI BANK LTD(508534)
207 MAKHU PB-03-011-115-001/34
(SARHALI) 		2603011000NRG25140520240030341 14/05/2024 veero 2603011WL001260 veero 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975940 VEERO W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
208 MAKHU PB-03-011-115-001/44
(SARHALI) 		2603011000NRG25140520240030342 14/05/2024 Balveer Kaur 2603011WL001260 Balveer Kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4113975920 BALVEER KAUR ICICI BANK LTD(508534)
209 MAKHU PB-03-011-115-001/46
(SARHALI) 		2603011000NRG25140520240030343 14/05/2024 Joginder Singh 2603011WL001260 Joginder Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975919 JOGINDER SINGH ICICI BANK LTD(508534)
210 MAKHU PB-03-011-115-001/55
(SARHALI) 		2603011000NRG25140520240030344 14/05/2024 Rajwinder Kaur 2603011WL001260 Rajwinder Kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4113975811 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
211 MAKHU PB-03-011-115-001/68
(SARHALI) 		2603011000NRG25140520240030345 14/05/2024 Rani 2603011WL001260 Rani 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975938 RANI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
212 MAKHU PB-03-011-115-001/8
(SARHALI) 		2603011000NRG25140520240030346 14/05/2024 sukhpreet kaur 2603011WL001260 sukhpreet kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975865 SUKHPREET KAUR ICICI BANK LTD(508534)
213 MAKHU PB-03-011-115-001/82
(SARHALI) 		2603011000NRG25140520240030347 14/05/2024 Pyara Singh 2603011WL001260 Pyara Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975841 J/A PIARA SINGH & BALVIR SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
214 MAKHU PB-03-011-115-001/92
(SARHALI) 		2603011000NRG25140520240030348 14/05/2024 Parmjeet Singh 2603011WL001260 Parmjeet Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975837 PARAMJIT SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
215 MAKHU PB-03-011-117-002/1873
(SILE WIND) 		2603011000NRG25130520240028610 14/05/2024 KULWINDER SINGH 2603011WL001167 KULWINDER SINGH 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975810 KULWINDER SINGH HDFC BANK LTD(607152)
216 MAKHU PB-03-011-117-002/1874
(SILE WIND) 		2603011000NRG25130520240028611 14/05/2024 harpreet singh 2603011WL001167 harpreet singh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975792 MR HARPREET SINGH STATE BANK OF INDIA(508548)
217 MAKHU PB-03-011-117-002/1875
(SILE WIND) 		2603011000NRG25130520240028612 14/05/2024 jeet kaur 2603011WL001167 jeet kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975808 JEET KAUR HDFC BANK LTD(607152)
218 MAKHU PB-03-011-120-001/112
(TALWANDI NIPALAN) 		2603011000NRG25140520240030181 14/05/2024 MANJIT KAUR 2603011WL001252 MANJIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975912 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
219 MAKHU PB-03-011-120-001/120
(TALWANDI NIPALAN) 		2603011000NRG25140520240030117 14/05/2024 beero 2603011WL001247 beero 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975943 BIRO PUNJAB GRAMIN BANK(607138)
220 MAKHU PB-03-011-120-001/127
(TALWANDI NIPALAN) 		2603011000NRG25140520240030297 14/05/2024 sheero 2603011WL001259 sheero 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975911 SHEERO ICICI BANK LTD(508534)
221 MAKHU PB-03-011-120-001/142
(TALWANDI NIPALAN) 		2603011000NRG25140520240030127 14/05/2024 banso 2603011WL001248 banso 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975932 BANSO ICICI BANK LTD(508534)
222 MAKHU PB-03-011-120-001/151
(TALWANDI NIPALAN) 		2603011000NRG25140520240030183 14/05/2024 vijay 2603011WL001252 vijay 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975960 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
223 MAKHU PB-03-011-120-001/183
(TALWANDI NIPALAN) 		2603011000NRG25140520240030298 14/05/2024 Nishan Singh 2603011WL001259 Nishan Singh 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975909 MR NISHAN SINGH SO HARCHARAN SINGH STATE BANK OF INDIA(508548)
224 MAKHU PB-03-011-120-001/240
(TALWANDI NIPALAN) 		2603011000NRG25140520240030301 14/05/2024 Gurpartap Singh 2603011WL001259 Gurpartap Singh 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113976014 GURPARTAP SINGH PUNJAB GRAMIN BANK(607138)
225 MAKHU PB-03-011-120-001/255
(TALWANDI NIPALAN) 		2603011000NRG25140520240030118 14/05/2024 Sonu 2603011WL001247 Sonu 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975896 SONU ALIES SONY S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
226 MAKHU PB-03-011-120-001/257
(TALWANDI NIPALAN) 		2603011000NRG25140520240030128 14/05/2024 Ribka 2603011WL001248 Ribka 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975955 RIBKA PUNJAB GRAMIN BANK(607138)
227 MAKHU PB-03-011-120-001/266
(TALWANDI NIPALAN) 		2603011000NRG25140520240030129 14/05/2024 rajvir kaur 2603011WL001248 rajvir kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975903 RAJVIR KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
228 MAKHU PB-03-011-120-001/269
(TALWANDI NIPALAN) 		2603011000NRG25140520240030130 14/05/2024 harman 2603011WL001248 harman 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975928 HARMAN S/O MAHINDER PUNJAB GRAMIN BANK(607138)
229 MAKHU PB-03-011-120-001/269
(TALWANDI NIPALAN) 		2603011000NRG25140520240030109 14/05/2024 Zarina 2603011WL001246 Zarina 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975933 JAREENA W/O HARMAN PUNJAB GRAMIN BANK(607138)
230 MAKHU PB-03-011-120-001/270
(TALWANDI NIPALAN) 		2603011000NRG25140520240030120 14/05/2024 mandeep 2603011WL001247 mandeep 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975942 MANDEEP PUNJAB GRAMIN BANK(607138)
231 MAKHU PB-03-011-120-001/270
(TALWANDI NIPALAN) 		2603011000NRG25140520240030119 14/05/2024 rajan 2603011WL001247 rajan 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975941 RAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
232 MAKHU PB-03-011-120-001/283
(TALWANDI NIPALAN) 		2603011000NRG25140520240030110 14/05/2024 Rajdeep Kaur 2603011WL001246 Rajdeep Kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975934 RAJDEEP KAUR W/O PARDEEP PUNJAB GRAMIN BANK(607138)
233 MAKHU PB-03-011-120-001/290
(TALWANDI NIPALAN) 		2603011000NRG25140520240030186 14/05/2024 Charanjit Kaur 2603011WL001252 Charanjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975904 CHARNJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
234 MAKHU PB-03-011-120-001/292
(TALWANDI NIPALAN) 		2603011000NRG25140520240030121 14/05/2024 Binder 2603011WL001247 Binder 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975926 BINDER KAUR ICICI BANK LTD(508534)
235 MAKHU PB-03-011-120-001/296
(TALWANDI NIPALAN) 		2603011000NRG25140520240030187 14/05/2024 samual 2603011WL001252 samual 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975915 SAMUEL S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
236 MAKHU PB-03-011-120-001/299
(TALWANDI NIPALAN) 		2603011000NRG25140520240030122 14/05/2024 Binder 2603011WL001247 Binder 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975935 BINDER W/O PUNJAB PUNJAB GRAMIN BANK(607138)
237 MAKHU PB-03-011-120-001/306
(TALWANDI NIPALAN) 		2603011000NRG25140520240030302 14/05/2024 gurpreet kaur 2603011WL001259 gurpreet kaur 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975947 GURPREET KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
238 MAKHU PB-03-011-120-001/322
(TALWANDI NIPALAN) 		2603011000NRG25140520240030131 14/05/2024 Nisha 2603011WL001248 Nisha 00352 PUNB0PGB003 2576 2576 Processed 18/05/2024 4113975948 NISHA W/O HARJINDER PUNJAB GRAMIN BANK(607138)
239 MAKHU PB-03-011-120-001/332
(TALWANDI NIPALAN) 		2603011000NRG25140520240030132 14/05/2024 kuldeep 2603011WL001248 kuldeep 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975950 KULDEEP PUNJAB GRAMIN BANK(607138)
240 MAKHU PB-03-011-120-001/341
(TALWANDI NIPALAN) 		2603011000NRG25140520240030111 14/05/2024 Manjit kaur 2603011WL001246 Manjit kaur 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975981 MANJEET W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
241 MAKHU PB-03-011-120-001/372
(TALWANDI NIPALAN) 		2603011000NRG25140520240030304 14/05/2024 Suman 2603011WL001259 Suman 00352 PUNB0PGB003 644 644 Processed 18/05/2024 4113975945 SUMAN PUNJAB GRAMIN BANK(607138)
242 MAKHU PB-03-011-120-001/386
(TALWANDI NIPALAN) 		2603011000NRG25140520240030190 14/05/2024 raj kaur 2603011WL001252 raj kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975905 RAJ KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
243 MAKHU PB-03-011-120-001/394
(TALWANDI NIPALAN) 		2603011000NRG25140520240030305 14/05/2024 manjit kaur 2603011WL001259 manjit kaur 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975898 MANJEET KAUR D/O MALUKA SINGH PUNJAB GRAMIN BANK(607138)
244 MAKHU PB-03-011-120-001/401
(TALWANDI NIPALAN) 		2603011000NRG25140520240030306 14/05/2024 jaswant singh 2603011WL001259 jaswant singh 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975906 JASWANT SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
245 MAKHU PB-03-011-120-001/446
(TALWANDI NIPALAN) 		2603011000NRG25140520240030307 14/05/2024 prem 2603011WL001259 prem 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975946 PREM SINGH ICICI BANK LTD(508534)
246 MAKHU PB-03-011-120-001/456
(TALWANDI NIPALAN) 		2603011000NRG25140520240030112 14/05/2024 santokh 2603011WL001246 santokh 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975953 SANTOKH PUNJAB GRAMIN BANK(607138)
247 MAKHU PB-03-011-120-001/506
(TALWANDI NIPALAN) 		2603011000NRG25140520240030134 14/05/2024 juways 2603011WL001248 juways 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975929 JUWAYS D/O GULAB PUNJAB GRAMIN BANK(607138)
248 MAKHU PB-03-011-120-001/520
(TALWANDI NIPALAN) 		2603011000NRG25140520240030309 14/05/2024 sonu 2603011WL001259 sonu 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975914 SONU S O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
249 MAKHU PB-03-011-120-001/528
(TALWANDI NIPALAN) 		2603011000NRG25140520240030311 14/05/2024 buta singh 2603011WL001259 buta singh 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975944 BUTA SINGH PUNJAB GRAMIN BANK(607138)
250 MAKHU PB-03-011-120-001/536
(TALWANDI NIPALAN) 		2603011000NRG25140520240030313 14/05/2024 kuldeep kaur 2603011WL001259 kuldeep kaur 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975963 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
251 MAKHU PB-03-011-120-001/539
(TALWANDI NIPALAN) 		2603011000NRG25140520240030125 14/05/2024 neha 2603011WL001247 neha 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975967 NEHA PUNJAB GRAMIN BANK(607138)
252 MAKHU PB-03-011-120-001/542
(TALWANDI NIPALAN) 		2603011000NRG25140520240030136 14/05/2024 karamjit 2603011WL001248 karamjit 00352 PUNB0PGB003 2898 2898 Processed 18/05/2024 4113975968 KARAMJIT PUNJAB GRAMIN BANK(607138)
253 MAKHU PB-03-011-123-001/160
(VARPAL) 		2603011000NRG25140520240030570 14/05/2024 Gulam Muhammad 2603011WL001279 Gulam Muhammad 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975900 GULAM MUHAMMAD PUNJAB GRAMIN BANK(607138)
254 MAKHU PB-03-011-125-001/138
(WARA KILI RAUN) 		2603011000NRG25130520240028599 14/05/2024 kulwant singh 2603011WL001166 kulwant singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113976012 KULWANT SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
255 MAKHU PB-03-011-125-001/139
(WARA KILI RAUN) 		2603011000NRG25130520240028600 14/05/2024 balwinder kaur 2603011WL001166 balwinder kaur 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113976011 BALWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
256 MAKHU PB-03-011-125-001/141
(WARA KILI RAUN) 		2603011000NRG25130520240028602 14/05/2024 kartar singh 2603011WL001166 kartar singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975791 KARTAR SINGH SO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
257 MAKHU PB-03-011-127-001/77
(WARRIYAN) 		2603011000NRG25140520240030318 14/05/2024 ribika 2603011WL001259 ribika 00352 PUNB0PGB003 3542 3542 Processed 18/05/2024 4113975907 RIBIKA PUNJAB GRAMIN BANK(607138)
258 MAKHU PB-03-011-128-002/13
(WATTU BHATTI) 		2603011000NRG25140520240030236 14/05/2024 Sukhwinder Singh 2603011WL001255 Sukhwinder Singh 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975927 SUKHWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
259 MAKHU PB-03-011-128-002/41
(WATTU BHATTI) 		2603011000NRG25140520240030237 14/05/2024 GURMEJ KAUR 2603011WL001255 GURMEJ KAUR 00352 PUNB0PGB003 3220 3220 Processed 18/05/2024 4113975910 GURMEJ KAUR [ PLA 2635] PUNJAB GRAMIN BANK(607138)
260 MAKHU PB-03-011-133-002/18
(Mandar Shera) 		2603011000NRG25130520240028641 14/05/2024 mahinder kaur 2603011WL001169 mahinder kaur 00352 PUNB0PGB003 2254 2254 Processed 18/05/2024 4113975801 MOHINDER KAUR (PLA 86408) PUNJAB GRAMIN BANK(607138)
SubTotal 532599 532599
261 MAKHU PB-03-011-103-001/169
(NANGAL) 		2603011000NRG25130520240028668 14/05/2024 rekha 2603011WL001171 rekha 00354 PUNB0023810 1932 1932 Processed 18/05/2024 4113975783 REKHA W.O SUNIL THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 1932 1932
262 MAKHU PB-03-011-004-001/390
(AMIR SHAH WALA) 		2603011000NRG25140520240030471 14/05/2024 Mukhtiar Singh 2603011WL001273 Mukhtiar Singh 00354 PUNB0065500 3220 3220 Processed 18/05/2024 4113976003 MUKHTIAR SINGH S/ KISHAN SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
263 MAKHU PB-03-011-102-001/466
(MUNDI CHURI MARAN) 		2603011000NRG25130520240028633 14/05/2024 jagiro 2603011WL001169 jagiro 00354 PUNB0065500 2254 2254 Processed 18/05/2024 4113976000 JAGIRO PUNJAB NATIONAL BANK(508568)
264 MAKHU PB-03-011-102-001/471
(MUNDI CHURI MARAN) 		2603011000NRG25130520240028634 14/05/2024 Parminder Kaur 2603011WL001169 Parminder Kaur 00354 PUNB0065500 2254 2254 Processed 18/05/2024 4113975999 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
265 MAKHU PB-03-011-114-002/108
(SARAF ALI SHAH) 		2603011000NRG25130520240028635 14/05/2024 Raj Singh 2603011WL001169 Raj Singh 00354 PUNB0065500 2254 2254 Processed 18/05/2024 4113975997 MR RAJ SINGH STATE BANK OF INDIA(508548)
266 MAKHU PB-03-011-114-002/176
(SARAF ALI SHAH) 		2603011000NRG25130520240028638 14/05/2024 simranjeet kaur 2603011WL001169 simranjeet kaur 00354 PUNB0065500 2254 2254 Processed 18/05/2024 4113975998 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
267 MAKHU PB-03-011-117-001/200
(SILE WIND) 		2603011000NRG25130520240028605 14/05/2024 balwinder singh 2603011WL001167 balwinder singh 00354 PUNB0065500 2898 2898 Processed 18/05/2024 4113976002 BALWINDER SINGH HDFC BANK LTD(607152)
268 MAKHU PB-03-011-133-002/20
(Mandar Shera) 		2603011000NRG25130520240028643 14/05/2024 Palo 2603011WL001169 Palo 00354 PUNB0065500 2254 2254 Processed 18/05/2024 4113976001 PALO PUNJAB GRAMIN BANK(607138)
SubTotal 17388 17388
269 MAKHU PB-03-011-048-001/101
(CHAK MAHRANA) 		2603011000NRG25130520240028550 14/05/2024 daljit singh sidhu 2603011WL001163 daljit singh sidhu 00354 PUNB0203810 3542 3542 Processed 18/05/2024 4113976072 MS DALJIT SINGH SIDHU STATE BANK OF INDIA(508548)
270 MAKHU PB-03-011-048-001/102
(CHAK MAHRANA) 		2603011000NRG25130520240028551 14/05/2024 gurwinder singh 2603011WL001163 gurwinder singh 00354 PUNB0203810 3542 3542 Processed 18/05/2024 4113976071 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 MAKHU PB-03-011-048-001/105
(CHAK MAHRANA) 		2603011000NRG25130520240028552 14/05/2024 mamta 2603011WL001163 mamta 00354 PUNB0203810 3542 3542 Processed 18/05/2024 4113976038 MAMTA PUNJAB NATIONAL BANK(508568)
272 MAKHU PB-03-011-048-001/106
(CHAK MAHRANA) 		2603011000NRG25130520240028553 14/05/2024 kulwinder kaur 2603011WL001163 kulwinder kaur 00354 PUNB0203810 3542 3542 Processed 18/05/2024 4113976069 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 MAKHU PB-03-011-048-001/108
(CHAK MAHRANA) 		2603011000NRG25130520240028555 14/05/2024 nishan singh 2603011WL001163 nishan singh 00354 PUNB0203810 3542 3542 Processed 18/05/2024 4113976039 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
274 MAKHU PB-03-011-048-001/113
(CHAK MAHRANA) 		2603011000NRG25130520240028559 14/05/2024 rachpal singh 2603011WL001163 rachpal singh 00354 PUNB0203810 1650 1650 Processed 18/05/2024 4113976070 RASHPAL SINGH S/O AJAIK SINGH PUNJAB GRAMIN BANK(607138)
275 MAKHU PB-03-011-103-001/159
(NANGAL) 		2603011000NRG25130520240028659 14/05/2024 mandeep singh 2603011WL001171 mandeep singh 00354 PUNB0203810 1932 1932 Processed 18/05/2024 4113976034 MANDEEP SINGH HDFC BANK LTD(607152)
276 MAKHU PB-03-011-103-001/176
(NANGAL) 		2603011000NRG25130520240028675 14/05/2024 nisha 2603011WL001171 nisha 00354 PUNB0203810 1932 1932 Processed 18/05/2024 4113976037 NISHA PUNJAB NATIONAL BANK(508568)
277 MAKHU PB-03-011-103-001/177
(NANGAL) 		2603011000NRG25130520240028676 14/05/2024 gurpreet 2603011WL001171 gurpreet 00354 PUNB0203810 1932 1932 Processed 18/05/2024 4113976036 GURPREET SO MUKHTIAR BANK OF INDIA(508505)
278 MAKHU PB-03-011-103-001/186
(NANGAL) 		2603011000NRG25130520240028683 14/05/2024 bittu 2603011WL001171 bittu 00354 PUNB0203810 1932 1932 Processed 18/05/2024 4113976033 MR BITTU STATE BANK OF INDIA(508548)
279 MAKHU PB-03-011-103-001/188
(NANGAL) 		2603011000NRG25130520240028685 14/05/2024 geeta 2603011WL001171 geeta 00354 PUNB0203810 1932 1932 Processed 18/05/2024 4113975776 GEETA W/O BITTU PUNJAB NATIONAL BANK(508568)
280 MAKHU PB-03-011-117-001/201
(SILE WIND) 		2603011000NRG25130520240028608 14/05/2024 sandeep Singh 2603011WL001167 sandeep Singh 00354 PUNB0203810 2898 2898 Processed 18/05/2024 4113976040 SANDEEP SINGH HDFC BANK LTD(607152)
281 MAKHU PB-03-011-120-001/297
(TALWANDI NIPALAN) 		2603011000NRG25140520240030188 14/05/2024 karaj singh 2603011WL001252 karaj singh 00354 PUNB0203810 644 644 Processed 18/05/2024 4113976068 KARAJ SINGH S/O SHAMIR SINGH PUNJAB GRAMIN BANK(607138)
282 MAKHU PB-03-011-120-001/298
(TALWANDI NIPALAN) 		2603011000NRG25140520240030189 14/05/2024 Amandeep kaur 2603011WL001252 Amandeep kaur 00354 PUNB0203810 2254 2254 Processed 18/05/2024 4113976067 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 MAKHU PB-03-011-120-001/538
(TALWANDI NIPALAN) 		2603011000NRG25140520240030113 14/05/2024 Aishih 2603011WL001246 Aishih 00354 PUNB0203810 2898 2898 Processed 18/05/2024 4113976073 AISHIH PUNJAB GRAMIN BANK(607138)
284 MAKHU PB-03-011-127-001/134
(WARRIYAN) 		2603011000NRG25140520240030317 14/05/2024 mandeep kaur 2603011WL001259 mandeep kaur 00354 PUNB0203810 3542 3542 Processed 18/05/2024 4113976035 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41256 41256
285 MAKHU PB-03-011-028-001/107
(BASTI RAJ SINGH) 		2603011000NRG25140520240030114 14/05/2024 saroj 2603011WL001247 saroj 00354 PUNB0682800 2898 2898 Processed 18/05/2024 4113975781 SAROJ PUNJAB NATIONAL BANK(508568)
286 MAKHU PB-03-011-045-001/154
(CANAL COLONY MAKHU) 		2603011000NRG25140520240030472 14/05/2024 Balwinder Kumar 2603011WL001273 Balwinder Kumar 00354 PUNB0682800 3220 3220 Processed 18/05/2024 4113975772 BALWINDER KUMAR S/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
287 MAKHU PB-03-011-064-001/67
(GATTI HARIKE) 		2603011000NRG25140520240030291 14/05/2024 MANJEET KAUR 2603011WL001259 MANJEET KAUR 00354 PUNB0682800 3030 3030 Processed 18/05/2024 4113975779 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
288 MAKHU PB-03-011-064-001/85
(GATTI HARIKE) 		2603011000NRG25140520240030292 14/05/2024 manjit kaur 2603011WL001259 manjit kaur 00354 PUNB0682800 3030 3030 Processed 18/05/2024 4113975782 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
289 MAKHU PB-03-011-066-002/477
(GHUDDU WALA) 		2603011000NRG25140520240030474 14/05/2024 pargat singh 2603011WL001273 pargat singh 00354 PUNB0682800 322 322 Processed 18/05/2024 4113975774 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
290 MAKHU PB-03-011-102-001/1571
(MUNDI CHURI MARAN) 		2603011000NRG25130520240028632 14/05/2024 balwinder kaur 2603011WL001169 balwinder kaur 00354 PUNB0682800 2254 2254 Processed 18/05/2024 4113976004 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 MAKHU PB-03-011-107-001/435
(PIR MOHAMMAD) 		2603011000NRG25130520240028615 14/05/2024 Sukhraj Singh 2603011WL001168 Sukhraj Singh 00354 PUNB0682800 3220 3220 Processed 18/05/2024 4113975777 SUKHRAJ SINGH/12879/BCR/ SO CHHINDERPAL PUNJAB GRAMIN BANK(607138)
292 MAKHU PB-03-011-107-001/504
(PIR MOHAMMAD) 		2603011000NRG25130520240028623 14/05/2024 gurdeep singh 2603011WL001168 gurdeep singh 00354 PUNB0682800 2000 2000 Processed 18/05/2024 4113975775 GURDEEP SINGH S/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
293 MAKHU PB-03-011-107-001/529
(PIR MOHAMMAD) 		2603011000NRG25130520240028631 14/05/2024 shinderpal singh 2603011WL001168 shinderpal singh 00354 PUNB0682800 2000 2000 Processed 18/05/2024 4113975778 CHINDERPAL SINGH S/O SURAIN SINGH PUNJAB GRAMIN BANK(607138)
294 MAKHU PB-03-011-120-001/1
(TALWANDI NIPALAN) 		2603011000NRG25140520240030180 14/05/2024 pinder kaur 2603011WL001252 pinder kaur 00354 PUNB0682800 2254 2254 Processed 18/05/2024 4113975780 PINDER KAUR PUNJAB NATIONAL BANK(508568)
295 MAKHU PB-03-011-120-001/326
(TALWANDI NIPALAN) 		2603011000NRG25140520240030303 14/05/2024 gurbachan singh 2603011WL001259 gurbachan singh 00354 PUNB0682800 3542 3542 Processed 18/05/2024 4113975771 GURBACHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
296 MAKHU PB-03-011-120-001/399
(TALWANDI NIPALAN) 		2603011000NRG25140520240030191 14/05/2024 dajit kaur 2603011WL001252 dajit kaur 00354 PUNB0682800 2254 2254 Processed 18/05/2024 4113975773 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30024 30024
297 MAKHU PB-03-011-125-001/154
(WARA KILI RAUN) 		2603011000NRG25130520240028604 14/05/2024 rimpal 2603011WL001166 rimpal 00354 PUNB0682900 3220 3220 Processed 18/05/2024 4113975888 RIMPAL U/G SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
298 MAKHU PB-03-011-004-001/524
(AMIR SHAH WALA) 		2603011000NRG25130520240028648 14/05/2024 sandeep 2603011WL001170 sandeep 00415 SBIN0002360 3220 3220 Processed 18/05/2024 4113975769 MASTER SANDEEP UG CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
299 MAKHU PB-03-011-028-001/102
(BASTI RAJ SINGH) 		2603011000NRG25140520240030105 14/05/2024 Jashanpreet singh 2603011WL001246 Jashanpreet singh 00415 SBIN0002360 2898 2898 Rejected 18/05/2024 4113976058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MAKHU PB-03-011-028-001/175
(BASTI RAJ SINGH) 		2603011000NRG25140520240030107 14/05/2024 rinku 2603011WL001246 rinku 00415 SBIN0002360 2898 2898 Processed 18/05/2024 4113976057 RINKU PUNJAB GRAMIN BANK(607138)
301 MAKHU PB-03-011-071-001/63
(JALLE WALA) 		2603011000NRG25140520240030382 14/05/2024 LOVEPREET SINGH 2603011WL001262 LOVEPREET SINGH 00415 SBIN0002360 2898 2898 Processed 18/05/2024 4113976063 LOVEPREET SINGH S/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
302 MAKHU PB-03-011-101-001/342
(MOR KASSU WALA) 		2603011000NRG25130520240028651 14/05/2024 Parmjit kaur 2603011WL001170 Parmjit kaur 00415 SBIN0002360 3220 3220 Processed 18/05/2024 4113976029 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
303 MAKHU PB-03-011-103-001/160
(NANGAL) 		2603011000NRG25130520240028660 14/05/2024 mintu 2603011WL001171 mintu 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113975766 MR MINTU MINTU STATE BANK OF INDIA(508548)
304 MAKHU PB-03-011-103-001/161
(NANGAL) 		2603011000NRG25130520240028661 14/05/2024 mahinder singh 2603011WL001171 mahinder singh 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113976087 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
305 MAKHU PB-03-011-103-001/164
(NANGAL) 		2603011000NRG25130520240028664 14/05/2024 gurjeet kaur 2603011WL001171 gurjeet kaur 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113976082 GURJEET KAUR WO JATINDER SINGH PUNJAB & SIND BANK(607087)
306 MAKHU PB-03-011-103-001/165
(NANGAL) 		2603011000NRG25130520240028665 14/05/2024 ashok kumar 2603011WL001171 ashok kumar 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113976045 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
307 MAKHU PB-03-011-103-001/166
(NANGAL) 		2603011000NRG25130520240028666 14/05/2024 jatinder singh 2603011WL001171 jatinder singh 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113976030 MR JATINDER SINGH STATE BANK OF INDIA(508548)
308 MAKHU PB-03-011-103-001/178
(NANGAL) 		2603011000NRG25130520240028677 14/05/2024 thomas 2603011WL001171 thomas 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113976085 THOMAS S/O DARA PUNJAB NATIONAL BANK(508568)
309 MAKHU PB-03-011-103-001/183
(NANGAL) 		2603011000NRG25130520240028681 14/05/2024 priya 2603011WL001171 priya 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113976086 PRIYA WO BALDEV PUNJAB & SIND BANK(607087)
310 MAKHU PB-03-011-103-001/187
(NANGAL) 		2603011000NRG25130520240028684 14/05/2024 baldev masih 2603011WL001171 baldev masih 00415 SBIN0002360 1932 1932 Processed 18/05/2024 4113975763 MR BALDEV MASIH STATE BANK OF INDIA(508548)
311 MAKHU PB-03-011-107-001/523
(PIR MOHAMMAD) 		2603011000NRG25130520240028629 14/05/2024 surjit singh 2603011WL001168 surjit singh 00415 SBIN0002360 2000 2000 Processed 18/05/2024 4113975764 MR SURJIT SINGH STATE BANK OF INDIA(508548)
312 MAKHU PB-03-011-113-001/47
(SADDAR WALA) 		2603011000NRG25140520240030179 14/05/2024 Parmjeet Kaur 2603011WL001252 Parmjeet Kaur 00415 SBIN0002360 2254 2254 Processed 18/05/2024 4113976064 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 MAKHU PB-03-011-115-001/177
(SARHALI) 		2603011000NRG25140520240030329 14/05/2024 Gursewak singh 2603011WL001260 Gursewak singh 00415 SBIN0002360 3220 3220 Processed 18/05/2024 4113976054 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
314 MAKHU PB-03-011-115-001/189
(SARHALI) 		2603011000NRG25140520240030330 14/05/2024 CHAMKAUR SINGH 2603011WL001260 CHAMKAUR SINGH 00415 SBIN0002360 3220 3220 Processed 18/05/2024 4113975762 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
315 MAKHU PB-03-011-120-001/201
(TALWANDI NIPALAN) 		2603011000NRG25140520240030108 14/05/2024 sahib 2603011WL001246 sahib 00415 SBIN0002360 2898 2898 Processed 18/05/2024 4113976061 SHAB PUNJAB GRAMIN BANK(607138)
316 MAKHU PB-03-011-120-001/359
(TALWANDI NIPALAN) 		2603011000NRG25140520240030123 14/05/2024 PATRAS 2603011WL001247 PATRAS 00415 SBIN0002360 2898 2898 Processed 18/05/2024 4113976079 MR PATRAS STATE BANK OF INDIA(508548)
317 MAKHU PB-03-011-120-001/379
(TALWANDI NIPALAN) 		2603011000NRG25140520240030133 14/05/2024 Beera 2603011WL001248 Beera 00415 SBIN0002360 2898 2898 Processed 18/05/2024 4113976065 AH12265 BEERA PUNJAB GRAMIN BANK(607138)
318 MAKHU PB-03-011-120-001/461
(TALWANDI NIPALAN) 		2603011000NRG25140520240030124 14/05/2024 rajwinder kaur 2603011WL001247 rajwinder kaur 00415 SBIN0002360 2898 2898 Processed 18/05/2024 4113976083 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
319 MAKHU PB-03-011-120-001/540
(TALWANDI NIPALAN) 		2603011000NRG25140520240030135 14/05/2024 bhola 2603011WL001248 bhola 00415 SBIN0002360 2898 2898 Processed 18/05/2024 4113976028 BHOLA PUNJAB GRAMIN BANK(607138)
320 MAKHU PB-03-011-127-001/101
(WARRIYAN) 		2603011000NRG25140520240030316 14/05/2024 harjit kaur 2603011WL001259 harjit kaur 00415 SBIN0002360 3542 3542 Processed 18/05/2024 4113976053 MS HARJIT KAUR STATE BANK OF INDIA(508548)
321 MAKHU PB-03-011-127-001/80
(WARRIYAN) 		2603011000NRG25140520240030319 14/05/2024 dianial 2603011WL001259 dianial 00415 SBIN0002360 3542 3542 Processed 18/05/2024 4113975768 Dainial AIRTEL PAYMENTS BANK LIMITED(990288)
322 MAKHU PB-03-011-127-001/86
(WARRIYAN) 		2603011000NRG25140520240030320 14/05/2024 jatinder singh 2603011WL001259 jatinder singh 00415 SBIN0002360 3542 3542 Processed 18/05/2024 4113976059 MR JATINDER SINGH STATE BANK OF INDIA(508548)
323 MAKHU PB-03-011-128-002/81
(WATTU BHATTI) 		2603011000NRG25140520240030238 14/05/2024 gursajan singh 2603011WL001255 gursajan singh 00415 SBIN0002360 3220 3220 Processed 18/05/2024 4113975757 MR GURSAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 69620 69620
324 MAKHU PB-03-011-094-001/1265
(MANU MACHI) 		2603011000NRG25130520240028696 14/05/2024 sarabjit kaur 2603011WL001172 sarabjit kaur 00415 SBIN0003986 1610 1610 Processed 18/05/2024 4113976080 SARABJEET W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
325 MAKHU PB-03-011-094-001/1266
(MANU MACHI) 		2603011000NRG25130520240028697 14/05/2024 Baj singh 2603011WL001172 Baj singh 00415 SBIN0003986 1610 1610 Processed 18/05/2024 4113976081 BAJ SINGH HDFC BANK LTD(607152)
SubTotal 3220 3220
326 MAKHU PB-03-011-103-001/174
(NANGAL) 		2603011000NRG25130520240028673 14/05/2024 nazia 2603011WL001171 nazia 00415 SBIN0004632 1932 1932 Processed 18/05/2024 4113976046 Ms. Nazia INDIAN BANK(607105)
327 MAKHU PB-03-011-103-001/175
(NANGAL) 		2603011000NRG25130520240028674 14/05/2024 daud 2603011WL001171 daud 00415 SBIN0004632 1932 1932 Processed 18/05/2024 4113976047 Mr. Daud INDIAN BANK(607105)
328 MAKHU PB-03-011-103-001/181
(NANGAL) 		2603011000NRG25130520240028680 14/05/2024 komal 2603011WL001171 komal 00415 SBIN0004632 1932 1932 Processed 18/05/2024 4113976062 MS KOMAL KOMAL STATE BANK OF INDIA(508548)
SubTotal 5796 5796
329 MAKHU PB-03-011-025-001/56
(BASTI KIME WALI) 		2603011000NRG25140520240030447 14/05/2024 Riasat 2603011WL001270 Riasat 00415 SBIN0007284 3220 3220 Processed 18/05/2024 4113976074 RIAST SINGH S/O WAZIR THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 3220 3220
330 MAKHU PB-03-011-073-001/253
(JATTAN WALI) 		2603011000NRG25130520240028547 14/05/2024 patrs 2603011WL001162 patrs 00415 SBIN0013685 2000 2000 Processed 18/05/2024 4113976055 MR PATRS PATRS STATE BANK OF INDIA(508548)
331 MAKHU PB-03-011-114-002/99
(SARAF ALI SHAH) 		2603011000NRG25130520240028640 14/05/2024 Balwinder Singh 2603011WL001169 Balwinder Singh 00415 SBIN0013685 2254 2254 Processed 18/05/2024 4113976060 BALWINDER SINGH ICICI BANK LTD(508534)
332 MAKHU PB-03-011-117-001/200
(SILE WIND) 		2603011000NRG25130520240028606 14/05/2024 gurwinder singh 2603011WL001167 gurwinder singh 00415 SBIN0013685 2898 2898 Processed 18/05/2024 4113976049 GURWINDER SINGH HDFC BANK LTD(607152)
333 MAKHU PB-03-011-133-002/19
(Mandar Shera) 		2603011000NRG25130520240028642 14/05/2024 Rajni Bala 2603011WL001169 Rajni Bala 00415 SBIN0013685 2254 2254 Processed 18/05/2024 4113976051 RAJNI BALA PUNJAB GRAMIN BANK(607138)
334 MAKHU PB-03-011-133-002/25
(Mandar Shera) 		2603011000NRG25130520240028644 14/05/2024 satpal singh 2603011WL001169 satpal singh 00415 SBIN0013685 2254 2254 Processed 18/05/2024 4113976048 MASTER SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11660 11660
335 MAKHU PB-03-011-004-001/20
(AMIR SHAH WALA) 		2603011000NRG25130520240028645 14/05/2024 Mangal Singh 2603011WL001170 Mangal Singh 00415 SBIN0050477 3220 3220 Processed 18/05/2024 4113976018 MANGAL SINGH ICICI BANK LTD(508534)
336 MAKHU PB-03-011-101-001/344
(MOR KASSU WALA) 		2603011000NRG25130520240028653 14/05/2024 surjit kaur 2603011WL001170 surjit kaur 00415 SBIN0050477 3220 3220 Processed 18/05/2024 4113976052 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
337 MAKHU PB-03-011-101-001/347
(MOR KASSU WALA) 		2603011000NRG25130520240028656 14/05/2024 satpal singh 2603011WL001170 satpal singh 00415 SBIN0050477 3220 3220 Processed 18/05/2024 4113976050 SATPAL SINGH BANK OF BARODA(606985)
338 MAKHU PB-03-011-101-001/348
(MOR KASSU WALA) 		2603011000NRG25130520240028657 14/05/2024 chhinder kaur 2603011WL001170 chhinder kaur 00415 SBIN0050477 3220 3220 Processed 18/05/2024 4113975767 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
339 MAKHU PB-03-011-101-001/38
(MOR KASSU WALA) 		2603011000NRG25130520240028658 14/05/2024 BUTTA SINGH 2603011WL001170 BUTTA SINGH 00415 SBIN0050477 3220 3220 Processed 18/05/2024 4113975756 BUTA SINGH HDFC BANK LTD(607152)
340 MAKHU PB-03-011-117-002/170
(SILE WIND) 		2603011000NRG25130520240028609 14/05/2024 gurmeet kaur 2603011WL001167 gurmeet kaur 00415 SBIN0050477 2898 2898 Processed 18/05/2024 4113975758 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18998 18998
341 MAKHU PB-03-011-025-001/102
(BASTI KIME WALI) 		2603011000NRG25140520240030442 14/05/2024 Manjit singh 2603011WL001270 Manjit singh 00415 SBIN0051306 3220 3220 Processed 18/05/2024 4113975770 MR MANJIT SINGH STATE BANK OF INDIA(508548)
342 MAKHU PB-03-011-025-001/23
(BASTI KIME WALI) 		2603011000NRG25140520240030444 14/05/2024 Anaita 2603011WL001270 Anaita 00415 SBIN0051306 322 322 Processed 18/05/2024 4113976015 MRS ANAITA STATE BANK OF INDIA(508548)
343 MAKHU PB-03-011-025-001/52
(BASTI KIME WALI) 		2603011000NRG25140520240030445 14/05/2024 Charnjeet Kaur 2603011WL001270 Charnjeet Kaur 00415 SBIN0051306 3220 3220 Processed 18/05/2024 4113976017 MRS CHARANJIT STATE BANK OF INDIA(508548)
344 MAKHU PB-03-011-025-001/59
(BASTI KIME WALI) 		2603011000NRG25140520240030448 14/05/2024 Preet 2603011WL001270 Preet 00415 SBIN0051306 322 322 Processed 18/05/2024 4113975755 PREET CANARA BANK(508532)
345 MAKHU PB-03-011-025-001/67
(BASTI KIME WALI) 		2603011000NRG25140520240030449 14/05/2024 Sukha 2603011WL001270 Sukha 00415 SBIN0051306 3220 3220 Processed 18/05/2024 4113975765 MR SUKHA STATE BANK OF INDIA(508548)
346 MAKHU PB-03-011-071-001/136
(JALLE WALA) 		2603011000NRG25140520240030375 14/05/2024 arshdeep 2603011WL001262 arshdeep 00415 SBIN0051306 1932 1932 Processed 18/05/2024 4113975760 MASTER ARSHDEEP ARSHDEEP STATE BANK OF INDIA(508548)
347 MAKHU PB-03-011-071-001/20
(JALLE WALA) 		2603011000NRG25140520240030379 14/05/2024 JAGTAR SINGH 2603011WL001262 JAGTAR SINGH 00415 SBIN0051306 1610 1610 Processed 18/05/2024 4113976016 JAGTAR SINGH ICICI BANK LTD(508534)
348 MAKHU PB-03-011-071-001/7
(JALLE WALA) 		2603011000NRG25140520240030384 14/05/2024 ANGREZ SINGH 2603011WL001262 ANGREZ SINGH 00415 SBIN0051306 2576 2576 Processed 18/05/2024 4113975759 ANGREJ SINGH ICICI BANK LTD(508534)
349 MAKHU PB-03-011-092-001/180
(MALLU WALIE WALA) 		2603011000NRG25140520240030566 14/05/2024 Gurnam singh 2603011WL001279 Gurnam singh 00415 SBIN0051306 2576 2576 Processed 18/05/2024 4113975761 GURNAM SINGH S/O MEHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18998 18998
350 MAKHU PB-03-011-094-001/279
(MANU MACHI) 		2603011000NRG25130520240028698 14/05/2024 Jaspal singh 2603011WL001172 Jaspal singh 00554 KKBK0004110 1610 1610 Processed 18/05/2024 4113976084 JASPAL SINGH PUNJAB & SIND BANK(607087)
351 MAKHU PB-03-011-120-001/533
(TALWANDI NIPALAN) 		2603011000NRG25140520240030312 14/05/2024 Rimpanjeet Kaur 2603011WL001259 Rimpanjeet Kaur 00554 KKBK0004110 3542 3542 Processed 18/05/2024 4113975874 RIMPANJEET KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
Total 900828 900828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHU PB2603011_140524APB_FTO_6463 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 3220
2 MAKHU PB2603011_140524APB_FTO_6463 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 6440
3 MAKHU PB2603011_140524APB_FTO_6463 Canara Bank CNRB0002113 MALLANWALLA KHAS 8694
4 MAKHU PB2603011_140524APB_FTO_6463 Canara Bank CNRB0005047 SUDHARA 25986
5 MAKHU PB2603011_140524APB_FTO_6463 HDFC HDFC0000301 FEROZEPUR 6762
6 MAKHU PB2603011_140524APB_FTO_6463 HDFC HDFC0001400 ZIRA 3220
7 MAKHU PB2603011_140524APB_FTO_6463 HDFC HDFC0002362 MAKHU 24497
8 MAKHU PB2603011_140524APB_FTO_6463 HDFC HDFC0003533 Fategarh Sabhra 2898
9 MAKHU PB2603011_140524APB_FTO_6463 HDFC HDFC0004863 JOGEWALA 3220
10 MAKHU PB2603011_140524APB_FTO_6463 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18354
11 MAKHU PB2603011_140524APB_FTO_6463 ICICI BANK ICIC0003776 MAKHU 1932
12 MAKHU PB2603011_140524APB_FTO_6463 Indian Bank IDIB000M625 MANOCHAHAL 6118
13 MAKHU PB2603011_140524APB_FTO_6463 Punjab & Sind Bank PSIB0000022 MAKHU 23828
14 MAKHU PB2603011_140524APB_FTO_6463 Punjab & Sind Bank PSIB0021461 Kamaalwala 2576
15 MAKHU PB2603011_140524APB_FTO_6463 Punjab Gramin Bank PUNB0PGB003 MUSA 3542
16 MAKHU PB2603011_140524APB_FTO_6463 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 522939
17 MAKHU PB2603011_140524APB_FTO_6463 Punjab Gramin Bank PUNB0PGB003 PGB MAKHU 6118
18 MAKHU PB2603011_140524APB_FTO_6463 Punjab National Bank PUNB0023810 Kot Ise Khan 1932
19 MAKHU PB2603011_140524APB_FTO_6463 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 17388
20 MAKHU PB2603011_140524APB_FTO_6463 Punjab National Bank PUNB0203810 Makhu, Distt. Firozpur 41256
21 MAKHU PB2603011_140524APB_FTO_6463 Punjab National Bank PUNB0682800 MAKHU BHATINDA 30024
22 MAKHU PB2603011_140524APB_FTO_6463 Punjab National Bank PUNB0682900 MALLAN WALA BHATINDA 3220
23 MAKHU PB2603011_140524APB_FTO_6463 State Bank of India SBIN0002360 MAKHU 69620
24 MAKHU PB2603011_140524APB_FTO_6463 State Bank of India SBIN0003986 ADB FEROZEPUR 3220
25 MAKHU PB2603011_140524APB_FTO_6463 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 5796
26 MAKHU PB2603011_140524APB_FTO_6463 State Bank of India SBIN0007284 THATHA 3220
27 MAKHU PB2603011_140524APB_FTO_6463 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 11660
28 MAKHU PB2603011_140524APB_FTO_6463 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 18998
29 MAKHU PB2603011_140524APB_FTO_6463 State Bank of India SBIN0051306 MALLANWALA 18998
30 MAKHU PB2603011_140524APB_FTO_6463 Kotak Mahindra Bank Ltd. KKBK0004110 Variah 5152

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