Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_310723APB_FTO_39236
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 MACHHIWARA PB-04-006-061-001/212
(Machhiwara Kham) 		2604006000NRG24310720230223695 31/07/2023 GURPREET KAUR 2604006WL010291 GURPREET KAUR 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173380177 GURPREET KAUR BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-061-001/213
(Machhiwara Kham) 		2604006000NRG24310720230223696 31/07/2023 ROOPI 2604006WL010291 ROOPI 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173380178 PRIYA U/G RUPI PUNJAB NATIONAL BANK(508568)
3 MACHHIWARA PB-04-006-093-001/42
(Salana Bet) 		2604006000NRG24310720230223615 31/07/2023 ANGREJ SINGH 2604006WL010288 ANGREJ SINGH 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173380179 ANGREJ SINGH AXIS BANK(607153)
SubTotal 5454 5454
4 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24310720230223508 31/07/2023 VISAKHA SINGH 2604006WL010280 VISAKHA SINGH 00032 UTIB0003355 1818 1818 Processed 04/08/2023 4173380181 BASAKHA SINGH SON RANGA SINGH PUNJAB NATIONAL BANK(508568)
5 MACHHIWARA PB-04-006-083-001/91
(Rajewal Rajputtan) 		2604006000NRG24310720230223603 31/07/2023 NAVDEEP SINGH 2604006WL010288 NAVDEEP SINGH 00032 UTIB0003355 1818 1818 Processed 04/08/2023 4173380180 NAVDEEP SINGH CANARA BANK(508532)
SubTotal 3636 3636
6 MACHHIWARA PB-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24310720230223764 31/07/2023 amanpreet singh 2604006WL010295 amanpreet singh 00045 BARB0MACHHI 1350 1350 Processed 04/08/2023 4173380271 Amanpreet Singh BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-017-001/79
(Chakli Adal) 		2604006000NRG24310720230223766 31/07/2023 SAPNA RANI 2604006WL010295 SAPNA RANI 00045 BARB0MACHHI 1350 1350 Processed 04/08/2023 4173380266 SAPNA RANI WO JASPAL SINGH BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24310720230223580 31/07/2023 SEKHA DEVI 2604006WL010285 SEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380303 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-028-001/53
(Garhi Tarkahana) 		2604006000NRG24310720230223596 31/07/2023 Rajinder Kaur 2604006WL010286 Rajinder Kaur 00045 BARB0MACHHI 1040 1040 Processed 04/08/2023 4173380252 RAJINDER KAUR ICICI BANK LTD(508534)
10 MACHHIWARA PB-04-006-041-001/121
(Issapur) 		2604006000NRG24310720230223509 31/07/2023 GIAN KAUR 2604006WL010280 GIAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380268 GAIN KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
11 MACHHIWARA PB-04-006-049-001/56
(Kamalpur) 		2604006000NRG24310720230223739 31/07/2023 SARABJIT KAUR 2604006WL010293 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380267 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
12 MACHHIWARA PB-04-006-058-001/169
(Lakhowal Khurd) 		2604006000NRG24310720230223472 31/07/2023 SIMRAN KAUR 2604006WL010278 SIMRAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380269 Simran Kaur BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-058-001/23
(Lakhowal Khurd) 		2604006000NRG24310720230223475 31/07/2023 PARVEEN KAUR 2604006WL010278 PARVEEN KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380260 PARVEEN KAUR W/O ROSHAN SINGH BANK OF INDIA(508505)
14 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24310720230223571 31/07/2023 PARAMJIT KAUR 2604006WL010283 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Rejected 04/08/2023 4173380256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24310720230223477 31/07/2023 RANI 2604006WL010278 RANI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380263 RANI JARNAIL HDFC BANK LTD(607152)
16 MACHHIWARA PB-04-006-058-001/50
(Lakhowal Khurd) 		2604006000NRG24310720230223478 31/07/2023 KULWANT KAUR 2604006WL010278 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380258 Mr. JAGIR SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
17 MACHHIWARA PB-04-006-058-001/63
(Lakhowal Khurd) 		2604006000NRG24310720230223479 31/07/2023 CHHINDER KAUR 2604006WL010278 CHHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380254 CHHINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-058-001/66
(Lakhowal Khurd) 		2604006000NRG24310720230223480 31/07/2023 JASWINDER KAUR 2604006WL010278 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380257 JASWINDER KAUR W/O SH. GURMAIL SINGH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-058-001/69
(Lakhowal Khurd) 		2604006000NRG24310720230223481 31/07/2023 PRITAM KAUR 2604006WL010278 PRITAM KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380259 PRITAM KAUR HDFC BANK LTD(607152)
20 MACHHIWARA PB-04-006-058-001/73
(Lakhowal Khurd) 		2604006000NRG24310720230223482 31/07/2023 KULWINDER KAUR 2604006WL010278 KULWINDER KAUR 00045 BARB0MACHHI 909 909 Processed 04/08/2023 4173380261 KULWINDER KAUR WO JODH SINGH BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-061-001/12
(Machhiwara Kham) 		2604006000NRG24310720230223676 31/07/2023 MANSO 2604006WL010291 MANSO 00045 BARB0MACHHI 303 303 Processed 04/08/2023 4173380249 MANSO AXIS BANK(607153)
22 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24310720230223677 31/07/2023 PARAMJIT KAUR 2604006WL010291 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380262 PARAMJIT KAUR WO NEETU BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-061-001/164
(Machhiwara Kham) 		2604006000NRG24310720230223688 31/07/2023 KOMAL 2604006WL010291 KOMAL 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380265 KOMAL WO MANGAT TRAM PUNJAB NATIONAL BANK(508568)
24 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24310720230223689 31/07/2023 MEHAR KAUR 2604006WL010291 MEHAR KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380264 MEHAR KAUR BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-061-001/172
(Machhiwara Kham) 		2604006000NRG24310720230223690 31/07/2023 RENU 2604006WL010291 RENU 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380302 RENU WO JASWANT SINGH BANK OF BARODA(606985)
26 MACHHIWARA PB-04-006-061-001/176
(Machhiwara Kham) 		2604006000NRG24310720230223692 31/07/2023 DALVIR KAUR 2604006WL010291 DALVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380301 DALVIR KAUR BANK OF BARODA(606985)
27 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24310720230223702 31/07/2023 Parkashoo 2604006WL010291 Parkashoo 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380305 PARKASHO CANARA BANK(508532)
28 MACHHIWARA PB-04-006-061-001/40
(Machhiwara Kham) 		2604006000NRG24310720230223706 31/07/2023 Sarabjit Kaur 2604006WL010291 Sarabjit Kaur 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380251 SARBJIT KAUR WO AVTAR SINGH BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-061-001/43
(Machhiwara Kham) 		2604006000NRG24310720230223707 31/07/2023 Palwinder Kaur 2604006WL010291 Palwinder Kaur 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173380248 PALWINDER KAUR WO SURINDER SINGH BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-061-001/51
(Machhiwara Kham) 		2604006000NRG24310720230223708 31/07/2023 bindoo 2604006WL010291 bindoo 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380304 MRS BINDO BINDO STATE BANK OF INDIA(508548)
31 MACHHIWARA PB-04-006-061-001/89
(Machhiwara Kham) 		2604006000NRG24310720230223710 31/07/2023 RESHAM KAUR 2604006WL010291 RESHAM KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173380250 RESHAMA RANI WO AMRJIT SINGH BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-061-001/90
(Machhiwara Kham) 		2604006000NRG24310720230223711 31/07/2023 SEETA DEVI 2604006WL010291 SEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380253 SITA RANI ICICI BANK LTD(508534)
33 MACHHIWARA PB-04-006-061-001/94
(Machhiwara Kham) 		2604006000NRG24310720230223712 31/07/2023 GURMIT KAUR 2604006WL010291 GURMIT KAUR 00045 BARB0MACHHI 303 303 Processed 04/08/2023 4173380255 GURMIT KAUR WO BOOTA SINGH BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-070-001/104
(Mubarkpur) 		2604006000NRG24310720230223716 31/07/2023 SURJIT KAUR 2604006WL010292 SURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380270 SEELO AXIS BANK(607153)
35 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24310720230223749 31/07/2023 JAGTAR CHAND 2604006WL010293 JAGTAR CHAND 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380272 Jagtar Chand BANK OF BARODA(606985)
36 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24310720230223750 31/07/2023 REKHA RANI 2604006WL010293 REKHA RANI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173380273 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 50099 50099
37 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24310720230223576 31/07/2023 BALWINDER SINGH 2604006WL010285 BALWINDER SINGH 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173380182 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24310720230223577 31/07/2023 KRISHAN KUMAR 2604006WL010285 KRISHAN KUMAR 00048 BKID0006524 909 909 Processed 04/08/2023 4173380382 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-028-001/144
(Garhi Tarkahana) 		2604006000NRG24310720230223578 31/07/2023 NEELAM DEVI 2604006WL010285 NEELAM DEVI 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380169 NEELAM DEVI WO ASHOK SAHNI BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24310720230223594 31/07/2023 KULDEEP Kaur 2604006WL010286 KULDEEP Kaur 00048 BKID0006524 1040 1040 Processed 04/08/2023 4173380373 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24310720230223597 31/07/2023 CHARANJIT KAUR 2604006WL010286 CHARANJIT KAUR 00048 BKID0006524 1300 1300 Processed 04/08/2023 4173380369 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24310720230223598 31/07/2023 SHERO DEVI 2604006WL010286 SHERO DEVI 00048 BKID0006524 1128 1128 Processed 04/08/2023 4173380361 SHERO DEVI ICICI BANK LTD(508534)
43 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24310720230223516 31/07/2023 AJMER SINGH 2604006WL010280 AJMER SINGH 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380370 AJMER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-047-001/19
(Kakrala Kalan) 		2604006000NRG24310720230223643 31/07/2023 MOHAN SINGH 2604006WL010290 MOHAN SINGH 00048 BKID0006524 606 606 Processed 04/08/2023 4173380362 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MACHHIWARA PB-04-006-047-001/48
(Kakrala Kalan) 		2604006000NRG24310720230223647 31/07/2023 harvinder 2604006WL010290 harvinder 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380363 HARVINDER KAUR PUNJAB & SIND BANK(607087)
46 MACHHIWARA PB-04-006-049-001/18
(Kamalpur) 		2604006000NRG24310720230223720 31/07/2023 manjeet 2604006WL010293 manjeet 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380173 MANJEET WO PREM BANK OF INDIA(508505)
47 MACHHIWARA PB-04-006-049-001/256
(Kamalpur) 		2604006000NRG24310720230223727 31/07/2023 JASWINDER SINGH 2604006WL010293 JASWINDER SINGH 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380374 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
48 MACHHIWARA PB-04-006-049-001/26
(Kamalpur) 		2604006000NRG24310720230223728 31/07/2023 NIRMAL SINGH 2604006WL010293 NIRMAL SINGH 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380372 NIRMAL SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
49 MACHHIWARA PB-04-006-049-001/31
(Kamalpur) 		2604006000NRG24310720230223732 31/07/2023 SUKHDEV SINGH 2604006WL010293 SUKHDEV SINGH 00048 BKID0006524 1212 1212 Processed 04/08/2023 4173380371 SUKHDEV SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24310720230223661 31/07/2023 maya 2604006WL010291 maya 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173380364 Mrs. MAYA RANI INDIAN BANK(607105)
51 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24310720230223662 31/07/2023 chanu 2604006WL010291 chanu 00048 BKID0006524 606 606 Processed 04/08/2023 4173380365 CHANU RAM S/O SH. BHAGAT RAM BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-051-001/51
(Khanpur) 		2604006000NRG24310720230223672 31/07/2023 Balwinder kaur 2604006WL010291 Balwinder kaur 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380366 BALWINDER KAUR W/O DEENA NATH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-051-001/70
(Khanpur) 		2604006000NRG24310720230223674 31/07/2023 PUSHPA RANI 2604006WL010291 PUSHPA RANI 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173380378 Mrs. Pushpa Rani INDIAN BANK(607105)
54 MACHHIWARA PB-04-006-051-001/77
(Khanpur) 		2604006000NRG24310720230223675 31/07/2023 JASVIR KAUR 2604006WL010291 JASVIR KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173380380 JASVIR KAUR UCO BANK(607066)
55 MACHHIWARA PB-04-006-054-001/126
(Kotala) 		2604006000NRG24310720230223492 31/07/2023 gurmeet kaur 2604006WL010279 gurmeet kaur 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380367 GURMEET KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
56 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24310720230223494 31/07/2023 chinder kaur 2604006WL010279 chinder kaur 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380368 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
57 MACHHIWARA PB-04-006-057-001/187
(Lakhowal Kalan) 		2604006000NRG24310720230223461 31/07/2023 SUCHA SINGH 2604006WL010278 SUCHA SINGH 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380376 SUCHA SINGH S/O NIRMAL SINGH BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-058-001/120
(Lakhowal Khurd) 		2604006000NRG24310720230223465 31/07/2023 PARVEEN KAUR 2604006WL010278 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380381 PARVEEN KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-058-001/150
(Lakhowal Khurd) 		2604006000NRG24310720230223467 31/07/2023 RANI 2604006WL010278 RANI 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380384 RANI W/O SATNAM SINGH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24310720230223568 31/07/2023 RAJINDER KAUR 2604006WL010283 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380375 Rajinder Kaur BANK OF BARODA(606985)
61 MACHHIWARA PB-04-006-058-001/160
(Lakhowal Khurd) 		2604006000NRG24310720230223569 31/07/2023 JASWINDER KAUR 2604006WL010283 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380383 JASWINDER KAUR UCO BANK(607066)
62 MACHHIWARA PB-04-006-058-001/171
(Lakhowal Khurd) 		2604006000NRG24310720230223473 31/07/2023 SIMRANJIT KAUR 2604006WL010278 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380386 SIMARNJIT KAUR CANARA BANK(508532)
63 MACHHIWARA PB-04-006-058-001/178
(Lakhowal Khurd) 		2604006000NRG24310720230223570 31/07/2023 SURJIT KAUR 2604006WL010283 SURJIT KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380172 SURJIT KAUR WO PIYARA SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-058-001/46
(Lakhowal Khurd) 		2604006000NRG24310720230223572 31/07/2023 MANDEEP KAUR 2604006WL010283 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380171 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MACHHIWARA PB-04-006-058-001/84
(Lakhowal Khurd) 		2604006000NRG24310720230223484 31/07/2023 RAJ KAUR 2604006WL010278 RAJ KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380174 RAJ KAUR W/O JAJJ SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-058-001/92
(Lakhowal Khurd) 		2604006000NRG24310720230223486 31/07/2023 SATNAM KAUR 2604006WL010278 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380385 SATNAM KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-075-001/24
(Nurpur Mand) 		2604006000NRG24310720230223714 31/07/2023 SHARANJIT KAUR 2604006WL010291 SHARANJIT KAUR 00048 BKID0006524 909 909 Processed 04/08/2023 4173380170 SHARANJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
68 MACHHIWARA PB-04-006-084-001/25
(Rajgarh) 		2604006000NRG24310720230223618 31/07/2023 SUNITA DEVI 2604006WL010289 SUNITA DEVI 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380168 SUNITA DEVI WO KRISHANA SINGH BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-084-001/26
(Rajgarh) 		2604006000NRG24310720230223619 31/07/2023 MEENA DEVI 2604006WL010289 MEENA DEVI 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380379 MEENA DEVI WO PARMESHWAR BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-084-001/29
(Rajgarh) 		2604006000NRG24310720230223620 31/07/2023 SURINDER KAUR 2604006WL010289 SURINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380175 SURINDER KAUR W/O BHAGTA RAM BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-084-001/39
(Rajgarh) 		2604006000NRG24310720230223621 31/07/2023 RAM ASRI 2604006WL010289 RAM ASRI 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173380377 RAM PARI W/O SUKHA SAHNI BANK OF INDIA(508505)
SubTotal 55584 55584
72 MACHHIWARA PB-04-006-054-001/50
(Kotala) 		2604006000NRG24310720230223504 31/07/2023 Kamajit Kaur 2604006WL010279 Kamajit Kaur 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173380176 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
73 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24310720230223660 31/07/2023 BALDEV KUMAR 2604006WL010291 BALDEV KUMAR 00078 CNRB0004706 303 303 Processed 04/08/2023 4173380337 BALDEV SINGH PUNJAB & SIND BANK(607087)
74 MACHHIWARA PB-04-006-051-001/48
(Khanpur) 		2604006000NRG24310720230223670 31/07/2023 KARNAIL SINGH 2604006WL010291 KARNAIL SINGH 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380336 KARNAIL SINGH ICICI BANK LTD(508534)
75 MACHHIWARA PB-04-006-058-001/104
(Lakhowal Khurd) 		2604006000NRG24310720230223462 31/07/2023 JASVEER KAUR 2604006WL010278 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380315 JASVEER KAUR CANARA BANK(508532)
76 MACHHIWARA PB-04-006-058-001/113
(Lakhowal Khurd) 		2604006000NRG24310720230223463 31/07/2023 MANDEEP KAUR 2604006WL010278 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380324 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-058-001/117
(Lakhowal Khurd) 		2604006000NRG24310720230223567 31/07/2023 Sukhwinder Kaur 2604006WL010283 Sukhwinder Kaur 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380342 SUKHWINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-058-001/119
(Lakhowal Khurd) 		2604006000NRG24310720230223464 31/07/2023 Dhyan Singh 2604006WL010278 Dhyan Singh 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380338 DHIAN SINGH CANARA BANK(508532)
79 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24310720230223466 31/07/2023 JASVIRK AUR 2604006WL010278 JASVIRK AUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380323 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-058-001/151
(Lakhowal Khurd) 		2604006000NRG24310720230223468 31/07/2023 JASVEER KAUR 2604006WL010278 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380343 JASVEER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-058-001/152
(Lakhowal Khurd) 		2604006000NRG24310720230223469 31/07/2023 BALBIR KAUR 2604006WL010278 BALBIR KAUR 00078 CNRB0004706 1818 1818 Rejected 04/08/2023 4173380325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MACHHIWARA PB-04-006-058-001/32
(Lakhowal Khurd) 		2604006000NRG24310720230223476 31/07/2023 karamjeet kaur 2604006WL010278 karamjeet kaur 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380341 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-058-001/83
(Lakhowal Khurd) 		2604006000NRG24310720230223483 31/07/2023 MANJIT KAUR 2604006WL010278 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380322 MANJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-058-001/87
(Lakhowal Khurd) 		2604006000NRG24310720230223485 31/07/2023 SUKHJINDER KAUR 2604006WL010278 SUKHJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380321 SUKHJINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-058-001/93
(Lakhowal Khurd) 		2604006000NRG24310720230223487 31/07/2023 RAJ KAUR 2604006WL010278 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380316 RAJ KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-058-001/95
(Lakhowal Khurd) 		2604006000NRG24310720230223488 31/07/2023 GURMEET KAUR 2604006WL010278 GURMEET KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380320 GURMEET KAUR CANARA BANK(508532)
87 MACHHIWARA PB-04-006-058-001/96
(Lakhowal Khurd) 		2604006000NRG24310720230223489 31/07/2023 KAMLESH KAUR 2604006WL010278 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380319 KAMLESH KAUR HDFC BANK LTD(607152)
88 MACHHIWARA PB-04-006-058-001/97
(Lakhowal Khurd) 		2604006000NRG24310720230223573 31/07/2023 BALWINDER KAUR 2604006WL010283 BALWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380318 BALWINDER KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24310720230223490 31/07/2023 BIMLA KAUR 2604006WL010278 BIMLA KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380317 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-061-001/130
(Machhiwara Kham) 		2604006000NRG24310720230223678 31/07/2023 SUKHWINDER KAUR 2604006WL010291 SUKHWINDER KAUR 00078 CNRB0004706 303 303 Processed 04/08/2023 4173380327 SUKHWINDER KAUR W O JASPAL SINGH CANARA BANK(508532)
91 MACHHIWARA PB-04-006-061-001/133
(Machhiwara Kham) 		2604006000NRG24310720230223679 31/07/2023 KRISHANA DEVI 2604006WL010291 KRISHANA DEVI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380326 KRISHANA DEVI W O CHINDER SINGH CANARA BANK(508532)
92 MACHHIWARA PB-04-006-061-001/137
(Machhiwara Kham) 		2604006000NRG24310720230223680 31/07/2023 KAMALJIT KAUR 2604006WL010291 KAMALJIT KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173380332 KAMALJIT KAUR CANARA BANK(508532)
93 MACHHIWARA PB-04-006-061-001/139
(Machhiwara Kham) 		2604006000NRG24310720230223681 31/07/2023 SURINDER KAUR 2604006WL010291 SURINDER KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173380331 SURINDER KAUR W O HARJINDER SINGH CANARA BANK(508532)
94 MACHHIWARA PB-04-006-061-001/141
(Machhiwara Kham) 		2604006000NRG24310720230223682 31/07/2023 JASWANT KAUR 2604006WL010291 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380330 JASWANT KAUR W O SOM NATH CANARA BANK(508532)
95 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24310720230223683 31/07/2023 JASWANT SINGH 2604006WL010291 JASWANT SINGH 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380334 JASWANT SINGH PUNJAB & SIND BANK(607087)
96 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24310720230223684 31/07/2023 DARSHAN DEVI 2604006WL010291 DARSHAN DEVI 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173380335 DARSHAN DEVI AXIS BANK(607153)
97 MACHHIWARA PB-04-006-061-001/145
(Machhiwara Kham) 		2604006000NRG24310720230223685 31/07/2023 NACHHATAR KAUR 2604006WL010291 NACHHATAR KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380333 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
98 MACHHIWARA PB-04-006-061-001/147
(Machhiwara Kham) 		2604006000NRG24310720230223686 31/07/2023 MANJIT KAUR 2604006WL010291 MANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173380329 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
99 MACHHIWARA PB-04-006-061-001/162
(Machhiwara Kham) 		2604006000NRG24310720230223687 31/07/2023 JASWANT KAUR 2604006WL010291 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380300 JASWANT KAUR BANK OF BARODA(606985)
100 MACHHIWARA PB-04-006-061-001/174
(Machhiwara Kham) 		2604006000NRG24310720230223691 31/07/2023 NIRMAL KAUR 2604006WL010291 NIRMAL KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380339 NIRMAL KAUR CANARA BANK(508532)
101 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24310720230223709 31/07/2023 PRITAM SINGH 2604006WL010291 PRITAM SINGH 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173380328 PRITAM SINGH PUNJAB & SIND BANK(607087)
102 MACHHIWARA PB-04-006-061-001/98
(Machhiwara Kham) 		2604006000NRG24310720230223713 31/07/2023 BALBIR KAUR 2604006WL010291 BALBIR KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173380340 BALBIR KAUR CANARA BANK(508532)
103 MACHHIWARA PB-04-006-084-001/24
(Rajgarh) 		2604006000NRG24310720230223617 31/07/2023 PHULO DEVI 2604006WL010289 PHULO DEVI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173380299 MRS FOOLO DEVI STATE BANK OF INDIA(508548)
104 MACHHIWARA PB-04-006-084-001/67
(Rajgarh) 		2604006000NRG24310720230223626 31/07/2023 SANDEEP KAUR 2604006WL010289 SANDEEP KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173380344 SANDEEP KAUR CANARA BANK(508532)
SubTotal 53025 53025
105 MACHHIWARA PB-04-006-049-001/254
(Kamalpur) 		2604006000NRG24310720230223725 31/07/2023 jaspreet kaur 2604006WL010293 jaspreet kaur 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173380288 Jaspreet Kaur BANK OF BARODA(606985)
106 MACHHIWARA PB-04-006-075-001/31
(Nurpur Mand) 		2604006000NRG24310720230223747 31/07/2023 HARBANS SINGH 2604006WL010293 HARBANS SINGH 00089 CBIN0280369 1515 1515 Processed 04/08/2023 4173380293 HARBANS SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
107 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24310720230223608 31/07/2023 CHARAN SINGH 2604006WL010288 CHARAN SINGH 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173380292 CHARAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5151 5151
108 MACHHIWARA PB-04-006-049-001/43
(Kamalpur) 		2604006000NRG24310720230223735 31/07/2023 MOHAN SINGH 2604006WL010293 MOHAN SINGH 00152 HDFC0001398 1212 1212 Processed 04/08/2023 4173380347 MOHAN SINGH HDFC BANK LTD(607152)
109 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24310720230223609 31/07/2023 BALJINDER SINGH 2604006WL010288 BALJINDER SINGH 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173380348 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
110 MACHHIWARA PB-04-006-028-001/167
(Garhi Tarkahana) 		2604006000NRG24310720230223579 31/07/2023 ASHA RANI 2604006WL010285 ASHA RANI 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380351 Mrs. ASHA RANI INDIAN BANK(607105)
111 MACHHIWARA PB-04-006-028-001/170
(Garhi Tarkahana) 		2604006000NRG24310720230223581 31/07/2023 AMRITA DEVI 2604006WL010285 AMRITA DEVI 00176 IDIB000M508 303 303 Processed 04/08/2023 4173380346 Ms. AMRITA . DEVI INDIAN BANK(607105)
112 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24310720230223582 31/07/2023 UMA DEVI 2604006WL010285 UMA DEVI 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380352 Mrs. UMA DEVI INDIAN BANK(607105)
113 MACHHIWARA PB-04-006-028-001/340
(Garhi Tarkahana) 		2604006000NRG24310720230223588 31/07/2023 RACHANDEEP KAUR 2604006WL010285 RACHANDEEP KAUR 00176 IDIB000M508 1515 1515 Processed 04/08/2023 4173380359 Mrs. Rachandeep Kaur INDIAN BANK(607105)
114 MACHHIWARA PB-04-006-047-001/114
(Kakrala Kalan) 		2604006000NRG24310720230223633 31/07/2023 GURNAM SINGH 2604006WL010290 GURNAM SINGH 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380345 Mr. GURNAM SINGH INDIAN BANK(607105)
115 MACHHIWARA PB-04-006-049-001/44
(Kamalpur) 		2604006000NRG24310720230223736 31/07/2023 RANJIT SINGH 2604006WL010293 RANJIT SINGH 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380356 Mr. RANJIT SINGH INDIAN BANK(607105)
116 MACHHIWARA PB-04-006-049-001/58
(Kamalpur) 		2604006000NRG24310720230223741 31/07/2023 SURJEET KAUR 2604006WL010293 SURJEET KAUR 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380357 Mrs. Surjit Kaur INDIAN BANK(607105)
117 MACHHIWARA PB-04-006-051-001/27
(Khanpur) 		2604006000NRG24310720230223664 31/07/2023 SWARAN KAUR 2604006WL010291 SWARAN KAUR 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380349 SAWARAN KAUR PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-051-001/50
(Khanpur) 		2604006000NRG24310720230223671 31/07/2023 GURDEV SINGH 2604006WL010291 GURDEV SINGH 00176 IDIB000M508 909 909 Processed 04/08/2023 4173380350 GURDEV SINGH UCO BANK(607066)
119 MACHHIWARA PB-04-006-058-001/187
(Lakhowal Khurd) 		2604006000NRG24310720230223474 31/07/2023 LASHMI KAUR 2604006WL010278 LASHMI KAUR 00176 IDIB000M508 1212 1212 Processed 04/08/2023 4173380353 Mrs. LASHMI KAUR INDIAN BANK(607105)
120 MACHHIWARA PB-04-006-084-001/1
(Rajgarh) 		2604006000NRG24310720230223616 31/07/2023 Charanjit Singh 2604006WL010289 Charanjit Singh 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380358 CHARANJIT SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-084-001/46
(Rajgarh) 		2604006000NRG24310720230223623 31/07/2023 GURMEET KAUR 2604006WL010289 GURMEET KAUR 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380355 Gurmeet Kaur BANK OF BARODA(606985)
122 MACHHIWARA PB-04-006-084-001/60
(Rajgarh) 		2604006000NRG24310720230223625 31/07/2023 LAVPREET KAUR 2604006WL010289 LAVPREET KAUR 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173380354 Lavpreet Kaur BANK OF BARODA(606985)
SubTotal 20301 20301
123 MACHHIWARA PB-04-006-017-001/37
(Chakli Adal) 		2604006000NRG24310720230223761 31/07/2023 gurbaksh kaur 2604006WL010295 gurbaksh kaur 00349 PSIB0000267 1125 1125 Processed 04/08/2023 4173380214 GURBAKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1125 1125
124 MACHHIWARA PB-04-006-047-001/1
(Kakrala Kalan) 		2604006000NRG24310720230223627 31/07/2023 MAHINDER SINGH 2604006WL010290 MAHINDER SINGH 00349 PSIB0000449 1212 1212 Processed 04/08/2023 4173380313 MOHINDER SINGH S/O DURGA PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-047-001/10
(Kakrala Kalan) 		2604006000NRG24310720230223628 31/07/2023 JASVIR SINGH 2604006WL010290 JASVIR SINGH 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380185 JASVIR SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
126 MACHHIWARA PB-04-006-047-001/104
(Kakrala Kalan) 		2604006000NRG24310720230223630 31/07/2023 BALJIT KAUR 2604006WL010290 BALJIT KAUR 00349 PSIB0000449 1515 1515 Processed 04/08/2023 4173380197 BALJIT KAUR PUNJAB & SIND BANK(607087)
127 MACHHIWARA PB-04-006-047-001/11
(Kakrala Kalan) 		2604006000NRG24310720230223632 31/07/2023 NEK SINGH 2604006WL010290 NEK SINGH 00349 PSIB0000449 1515 1515 Processed 04/08/2023 4173380314 NEK SINGH PUNJAB NATIONAL BANK(508568)
128 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24310720230223635 31/07/2023 AVTAR SINGH 2604006WL010290 AVTAR SINGH 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380184 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24310720230223636 31/07/2023 PARAMJIT KAUR 2604006WL010290 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380192 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 MACHHIWARA PB-04-006-047-001/16
(Kakrala Kalan) 		2604006000NRG24310720230223637 31/07/2023 JASPAL SINGH 2604006WL010290 JASPAL SINGH 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380188 JASPAL SINGH S/O CHHOTA RAM PUNJAB & SIND BANK(607087)
131 MACHHIWARA PB-04-006-047-001/164
(Kakrala Kalan) 		2604006000NRG24310720230223638 31/07/2023 KULVIR SINGH 2604006WL010290 KULVIR SINGH 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380205 MR KULVIR SINGH STATE BANK OF INDIA(508548)
132 MACHHIWARA PB-04-006-047-001/170
(Kakrala Kalan) 		2604006000NRG24310720230223639 31/07/2023 RANJIT KAUR 2604006WL010290 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380206 RANJEET KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
133 MACHHIWARA PB-04-006-047-001/174
(Kakrala Kalan) 		2604006000NRG24310720230223641 31/07/2023 DARSHAN SINGH 2604006WL010290 DARSHAN SINGH 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380204 DARSHAN SINGH PUNJAB & SIND BANK(607087)
134 MACHHIWARA PB-04-006-047-001/31
(Kakrala Kalan) 		2604006000NRG24310720230223645 31/07/2023 ranjit kaur 2604006WL010290 ranjit kaur 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380190 RANJIT KAUR ICICI BANK LTD(508534)
135 MACHHIWARA PB-04-006-047-001/40
(Kakrala Kalan) 		2604006000NRG24310720230223646 31/07/2023 SWARAN KAUR 2604006WL010290 SWARAN KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380193 SWARAN KAUR PUNJAB & SIND BANK(607087)
136 MACHHIWARA PB-04-006-047-001/49
(Kakrala Kalan) 		2604006000NRG24310720230223648 31/07/2023 SURINDER KAUR 2604006WL010290 SURINDER KAUR 00349 PSIB0000449 1515 1515 Processed 04/08/2023 4173380312 SINDER KAUR PUNJAB & SIND BANK(607087)
137 MACHHIWARA PB-04-006-047-001/50
(Kakrala Kalan) 		2604006000NRG24310720230223649 31/07/2023 CHHINDER KAUR 2604006WL010290 CHHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380189 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
138 MACHHIWARA PB-04-006-047-001/53
(Kakrala Kalan) 		2604006000NRG24310720230223650 31/07/2023 rittu 2604006WL010290 rittu 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380191 REETU DEVI PUNJAB & SIND BANK(607087)
139 MACHHIWARA PB-04-006-047-001/65
(Kakrala Kalan) 		2604006000NRG24310720230223651 31/07/2023 SURINDER SINGH 2604006WL010290 SURINDER SINGH 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380194 SURINDER SINGH SO UJAGER SINGH PUNJAB & SIND BANK(607087)
140 MACHHIWARA PB-04-006-047-001/75
(Kakrala Kalan) 		2604006000NRG24310720230223653 31/07/2023 MALKIT KAUR 2604006WL010290 MALKIT KAUR 00349 PSIB0000449 1515 1515 Processed 04/08/2023 4173380187 MALKEET KAUR W/O LABH SINGH BANK OF INDIA(508505)
141 MACHHIWARA PB-04-006-047-001/84
(Kakrala Kalan) 		2604006000NRG24310720230223655 31/07/2023 SURINDER KAUR 2604006WL010290 SURINDER KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380196 SURINDER KAUR PUNJAB & SIND BANK(607087)
142 MACHHIWARA PB-04-006-054-001/120
(Kotala) 		2604006000NRG24310720230223491 31/07/2023 NASIB KAUR 2604006WL010279 NASIB KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380198 NASIB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
143 MACHHIWARA PB-04-006-054-001/127
(Kotala) 		2604006000NRG24310720230223493 31/07/2023 GURJIT KAUR 2604006WL010279 GURJIT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380195 GURJIT KAUR PUNJAB & SIND BANK(607087)
144 MACHHIWARA PB-04-006-054-001/133
(Kotala) 		2604006000NRG24310720230223495 31/07/2023 JARNAIL KAUR 2604006WL010279 JARNAIL KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380199 JARNAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
145 MACHHIWARA PB-04-006-054-001/158
(Kotala) 		2604006000NRG24310720230223497 31/07/2023 preet kaur 2604006WL010279 preet kaur 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380201 PREET KAUR PUNJAB & SIND BANK(607087)
146 MACHHIWARA PB-04-006-054-001/177
(Kotala) 		2604006000NRG24310720230223498 31/07/2023 kulwant kaur 2604006WL010279 kulwant kaur 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380200 Kulwant Kaur PUNJAB & SIND BANK(607087)
147 MACHHIWARA PB-04-006-054-001/186
(Kotala) 		2604006000NRG24310720230223499 31/07/2023 PARAMJIT KAUR 2604006WL010279 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380202 Paramjit Kaur PUNJAB & SIND BANK(607087)
148 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24310720230223501 31/07/2023 NETAR KAUR 2604006WL010279 NETAR KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380203 MRS NETAR KAUR STATE BANK OF INDIA(508548)
149 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24310720230223503 31/07/2023 MANJIT SINGH 2604006WL010279 MANJIT SINGH 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380186 Mr. MANJIT SINGH INDIAN BANK(607105)
150 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24310720230223505 31/07/2023 KULDEEP KAUR 2604006WL010279 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173380311 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
151 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24310720230223506 31/07/2023 KARAMJIT KAUR 2604006WL010279 KARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 04/08/2023 4173380183 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
152 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24310720230223721 31/07/2023 RAKESH KUMAR 2604006WL010293 RAKESH KUMAR 00349 PSIB0000648 1818 1818 Processed 04/08/2023 4173380208 RAKESH KUMAR PUNJAB & SIND BANK(607087)
153 MACHHIWARA PB-04-006-049-001/25
(Kamalpur) 		2604006000NRG24310720230223722 31/07/2023 AMARJEET KAUR 2604006WL010293 AMARJEET KAUR 00349 PSIB0000648 1515 1515 Processed 04/08/2023 4173380310 Amarjit Kaur BANK OF BARODA(606985)
154 MACHHIWARA PB-04-006-049-001/28
(Kamalpur) 		2604006000NRG24310720230223731 31/07/2023 SHILA DEVI 2604006WL010293 SHILA DEVI 00349 PSIB0000648 1515 1515 Processed 04/08/2023 4173380209 SHILA DEVI W JAGTAR SINGH PUNJAB & SIND BANK(607087)
155 MACHHIWARA PB-04-006-049-001/39
(Kamalpur) 		2604006000NRG24310720230223734 31/07/2023 DEBO 2604006WL010293 DEBO 00349 PSIB0000648 1818 1818 Processed 04/08/2023 4173380207 DEBO ICICI BANK LTD(508534)
156 MACHHIWARA PB-04-006-051-001/39
(Khanpur) 		2604006000NRG24310720230223668 31/07/2023 surjeet 2604006WL010291 surjeet 00349 PSIB0000648 909 909 Processed 04/08/2023 4173380309 SURJIT KAUR ICICI BANK LTD(508534)
157 MACHHIWARA PB-04-006-051-001/64
(Khanpur) 		2604006000NRG24310720230223673 31/07/2023 BALWINDER KAUR 2604006WL010291 BALWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 04/08/2023 4173380210 BALWINDER KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
158 MACHHIWARA PB-04-006-017-001/17
(Chakli Adal) 		2604006000NRG24310720230223757 31/07/2023 AMARJIT KAUR 2604006WL010295 AMARJIT KAUR 00349 PSIB0000665 1350 1350 Processed 04/08/2023 4173380212 AMARJIT KAUR PUNJAB & SIND BANK(607087)
159 MACHHIWARA PB-04-006-017-001/20
(Chakli Adal) 		2604006000NRG24310720230223758 31/07/2023 MAHINDER KAUR 2604006WL010295 MAHINDER KAUR 00349 PSIB0000665 1125 1125 Processed 04/08/2023 4173380215 MOHINDER KAUR ICICI BANK LTD(508534)
160 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24310720230223759 31/07/2023 Mandeep Kaur 2604006WL010295 Mandeep Kaur 00349 PSIB0000665 1350 1350 Processed 04/08/2023 4173380308 MANDEEP KAUR PUNJAB & SIND BANK(607087)
161 MACHHIWARA PB-04-006-017-001/31
(Chakli Adal) 		2604006000NRG24310720230223760 31/07/2023 Jaspal Kaur 2604006WL010295 Jaspal Kaur 00349 PSIB0000665 1350 1350 Processed 04/08/2023 4173380213 JASPAL KAUR PUNJAB & SIND BANK(607087)
162 MACHHIWARA PB-04-006-017-001/53
(Chakli Adal) 		2604006000NRG24310720230223762 31/07/2023 PRIYA 2604006WL010295 PRIYA 00349 PSIB0000665 1350 1350 Processed 04/08/2023 4173380216 PRIYA PUNJAB & SIND BANK(607087)
163 MACHHIWARA PB-04-006-017-001/56
(Chakli Adal) 		2604006000NRG24310720230223763 31/07/2023 SUNITA RANI 2604006WL010295 SUNITA RANI 00349 PSIB0000665 1125 1125 Processed 04/08/2023 4173380307 SUNITA RANI W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
164 MACHHIWARA PB-04-006-017-001/64
(Chakli Adal) 		2604006000NRG24310720230223765 31/07/2023 GURDEV KAUR 2604006WL010295 GURDEV KAUR 00349 PSIB0000665 1125 1125 Processed 04/08/2023 4173380218 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
165 MACHHIWARA PB-04-006-070-001/123
(Mubarkpur) 		2604006000NRG24310720230223717 31/07/2023 RAJINDER KAUR 2604006WL010292 RAJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173380219 RAJINDER KAUR CANARA BANK(508532)
166 MACHHIWARA PB-04-006-070-001/61
(Mubarkpur) 		2604006000NRG24310720230223718 31/07/2023 KULJEET KAUR 2604006WL010292 KULJEET KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173380220 KULJEET KAUR PUNJAB & SIND BANK(607087)
167 MACHHIWARA PB-04-006-083-003/64
(Rajewal Rajputtan) 		2604006000NRG24310720230223611 31/07/2023 JASVIR KAUR 2604006WL010288 JASVIR KAUR 00349 PSIB0000665 909 909 Processed 04/08/2023 4173380217 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 13320 13320
168 MACHHIWARA PB-04-006-028-001/114
(Garhi Tarkahana) 		2604006000NRG24310720230223590 31/07/2023 BABY KAUR 2604006WL010286 BABY KAUR 00349 PSIB0020987 1040 1040 Processed 04/08/2023 4173380236 BABY KAUR HDFC BANK LTD(607152)
169 MACHHIWARA PB-04-006-075-001/21
(Nurpur Mand) 		2604006000NRG24310720230223746 31/07/2023 RAM MURTI 2604006WL010293 RAM MURTI 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173380237 RAM MURTI PUNJAB & SIND BANK(607087)
170 MACHHIWARA PB-04-006-093-001/42
(Salana Bet) 		2604006000NRG24310720230223613 31/07/2023 BALRAJ SINGH 2604006WL010288 BALRAJ SINGH 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173380234 BALRAJ SINGH HDFC BANK LTD(607152)
171 MACHHIWARA PB-04-006-093-001/42
(Salana Bet) 		2604006000NRG24310720230223614 31/07/2023 KULWINDER KAUR 2604006WL010288 KULWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173380235 KULWINDER KAUR W BALRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 6494 6494
172 MACHHIWARA PB-04-006-028-001/291
(Garhi Tarkahana) 		2604006000NRG24310720230223593 31/07/2023 BINDER KAUR 2604006WL010286 BINDER KAUR 00354 PUNB0065710 1300 1300 Processed 04/08/2023 4173380211 BINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
173 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24310720230223591 31/07/2023 CHARANJIT KAUR 2604006WL010286 CHARANJIT KAUR 00354 PUNB0081410 1040 1040 Processed 04/08/2023 4173380222 CHARANJIT KAUR ICICI BANK LTD(508534)
174 MACHHIWARA PB-04-006-028-001/314
(Garhi Tarkahana) 		2604006000NRG24310720230223584 31/07/2023 kulwant kaur 2604006WL010285 kulwant kaur 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173380231 Mrs. Kulwant Kaur INDIAN BANK(607105)
175 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24310720230223659 31/07/2023 NACHATTAR KAUR 2604006WL010291 NACHATTAR KAUR 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173380228 NACHHATTAR KAUR W RAM LUBHAIYA PUNJAB & SIND BANK(607087)
176 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24310720230223663 31/07/2023 SWARAN KAUR 2604006WL010291 SWARAN KAUR 00354 PUNB0081410 1515 1515 Processed 04/08/2023 4173380226 SWARAN KAUR WO SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
177 MACHHIWARA PB-04-006-051-001/31
(Khanpur) 		2604006000NRG24310720230223665 31/07/2023 SURJEET KAUR 2604006WL010291 SURJEET KAUR 00354 PUNB0081410 1515 1515 Processed 04/08/2023 4173380225 SURJEET KAUR WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
178 MACHHIWARA PB-04-006-051-001/33
(Khanpur) 		2604006000NRG24310720230223666 31/07/2023 VIKHYA DEVI 2604006WL010291 VIKHYA DEVI 00354 PUNB0081410 303 303 Processed 04/08/2023 4173380227 VIKHYA DEVI PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-051-001/38
(Khanpur) 		2604006000NRG24310720230223667 31/07/2023 GURMAIL KAUR 2604006WL010291 GURMAIL KAUR 00354 PUNB0081410 303 303 Processed 04/08/2023 4173380224 Mrs. GURMAIL KAUR INDIAN BANK(607105)
180 MACHHIWARA PB-04-006-051-001/44
(Khanpur) 		2604006000NRG24310720230223669 31/07/2023 BALJINDER SINGH 2604006WL010291 BALJINDER SINGH 00354 PUNB0081410 1515 1515 Processed 04/08/2023 4173380232 BALJINDER SINGH SO NASIB CHAND UCO BANK(607066)
181 MACHHIWARA PB-04-006-075-001/14
(Nurpur Mand) 		2604006000NRG24310720230223743 31/07/2023 CHARANJIT KAUR 2604006WL010293 CHARANJIT KAUR 00354 PUNB0081410 1515 1515 Processed 04/08/2023 4173380229 CHARANJIT KAUR W O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
182 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24310720230223605 31/07/2023 RAVINDER SINGH 2604006WL010288 RAVINDER SINGH 00354 PUNB0081410 909 909 Processed 04/08/2023 4173380223 RAVINDER SINGH SON OF AMBERSHIRA PUNJAB NATIONAL BANK(508568)
183 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24310720230223610 31/07/2023 KIRAN BALA 2604006WL010288 KIRAN BALA 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173380230 KIRAN BALA KOTAK MAHINDRA BANK LTD(607420)
184 MACHHIWARA PB-04-006-084-001/48
(Rajgarh) 		2604006000NRG24310720230223624 31/07/2023 HARBANS KAUR 2604006WL010289 HARBANS KAUR 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173380233 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15887 15887
185 MACHHIWARA PB-04-006-047-001/101
(Kakrala Kalan) 		2604006000NRG24310720230223629 31/07/2023 SUTANTER DEV 2604006WL010290 SUTANTER DEV 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4173380242 SUTANTER DEV SO RAVI NANDAN PUNJAB NATIONAL BANK(508568)
186 MACHHIWARA PB-04-006-047-001/106
(Kakrala Kalan) 		2604006000NRG24310720230223631 31/07/2023 JASPAL SINGH 2604006WL010290 JASPAL SINGH 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4173380244 MR JASPAL SINGH STATE BANK OF INDIA(508548)
187 MACHHIWARA PB-04-006-047-001/173
(Kakrala Kalan) 		2604006000NRG24310720230223640 31/07/2023 RAJWINDER KAUR 2604006WL010290 RAJWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4173380239 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 MACHHIWARA PB-04-006-047-001/30
(Kakrala Kalan) 		2604006000NRG24310720230223644 31/07/2023 manjit kaur 2604006WL010290 manjit kaur 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4173380243 MANJIT.KAUR.&D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
189 MACHHIWARA PB-04-006-047-001/72
(Kakrala Kalan) 		2604006000NRG24310720230223652 31/07/2023 MANJIT KAUR 2604006WL010290 MANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 04/08/2023 4173380241 MANJIT KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
190 MACHHIWARA PB-04-006-047-001/83
(Kakrala Kalan) 		2604006000NRG24310720230223654 31/07/2023 PUNITA DEVI 2604006WL010290 PUNITA DEVI 00354 PUNB0187910 1515 1515 Processed 04/08/2023 4173380240 PUNEET DEVI CANARA BANK(508532)
SubTotal 10302 10302
191 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24310720230223507 31/07/2023 Butta Singh 2604006WL010280 Butta Singh 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173380280 BUTTA SINGH ICICI BANK LTD(508534)
192 MACHHIWARA PB-04-006-041-001/32
(Issapur) 		2604006000NRG24310720230223510 31/07/2023 GURDEV SINGH 2604006WL010280 GURDEV SINGH 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173380278 GURDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
193 MACHHIWARA PB-04-006-041-001/50
(Issapur) 		2604006000NRG24310720230223512 31/07/2023 Munsha singh 2604006WL010280 Munsha singh 00354 PUNB0346500 1515 1515 Processed 04/08/2023 4173380281 MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
194 MACHHIWARA PB-04-006-041-001/52
(Issapur) 		2604006000NRG24310720230223513 31/07/2023 RAJNI 2604006WL010280 RAJNI 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173380282 RAJNI W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
195 MACHHIWARA PB-04-006-041-001/58
(Issapur) 		2604006000NRG24310720230223514 31/07/2023 RAJ KAUR 2604006WL010280 RAJ KAUR 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173380277 RAJ KAUR W/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
196 MACHHIWARA PB-04-006-041-001/85
(Issapur) 		2604006000NRG24310720230223515 31/07/2023 LAKHA SINGH 2604006WL010280 LAKHA SINGH 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173380279 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
197 MACHHIWARA PB-04-006-054-001/209
(Kotala) 		2604006000NRG24310720230223500 31/07/2023 SHAMSHER SINGH 2604006WL010279 SHAMSHER SINGH 00354 PUNB0346600 1818 1818 Processed 04/08/2023 4173380283 SHAMSHER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
198 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24310720230223589 31/07/2023 Harjit KAur 2604006WL010286 Harjit KAur 00415 SBIN0006291 1040 1040 Processed 04/08/2023 4173380247 HARJIT KAUR ICICI BANK LTD(508534)
199 MACHHIWARA PB-04-006-028-001/321
(Garhi Tarkahana) 		2604006000NRG24310720230223585 31/07/2023 AJMER 2604006WL010285 AJMER 00415 SBIN0006291 1212 1212 Processed 04/08/2023 4173380275 MR AJMER SINGH STATE BANK OF INDIA(508548)
200 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24310720230223586 31/07/2023 JASWANT SINGH 2604006WL010285 JASWANT SINGH 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173380287 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
201 MACHHIWARA PB-04-006-028-001/339
(Garhi Tarkahana) 		2604006000NRG24310720230223587 31/07/2023 CHARANJIT KAUR 2604006WL010285 CHARANJIT KAUR 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173380291 CHARANJIT KAUR CANARA BANK(508532)
202 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24310720230223595 31/07/2023 Harjinder kaur 2604006WL010286 Harjinder kaur 00415 SBIN0006291 780 780 Processed 04/08/2023 4173380284 HARJINDER KAUR HDFC BANK LTD(607152)
203 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24310720230223723 31/07/2023 amrik singh 2604006WL010293 amrik singh 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173380289 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
204 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24310720230223740 31/07/2023 NAVDEEP KAUR 2604006WL010293 NAVDEEP KAUR 00415 SBIN0006291 606 606 Processed 04/08/2023 4173380290 NAVDEEP KAUR D/O NINDER SINGH BANK OF INDIA(508505)
205 MACHHIWARA PB-04-006-061-001/179
(Machhiwara Kham) 		2604006000NRG24310720230223693 31/07/2023 SnjeeT KauR 2604006WL010291 SnjeeT KauR 00415 SBIN0006291 1818 1818 Rejected 04/08/2023 4173380274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MACHHIWARA PB-04-006-061-001/216
(Machhiwara Kham) 		2604006000NRG24310720230223697 31/07/2023 SWARNI 2604006WL010291 SWARNI 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173380296 SWARNI W SARDARA PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-061-001/217
(Machhiwara Kham) 		2604006000NRG24310720230223698 31/07/2023 RAM PIARI 2604006WL010291 RAM PIARI 00415 SBIN0006291 1212 1212 Processed 04/08/2023 4173380295 PIARI WO TARSEM CHAND BANK OF BARODA(606985)
208 MACHHIWARA PB-04-006-061-001/220
(Machhiwara Kham) 		2604006000NRG24310720230223700 31/07/2023 TARSEM CHAND 2604006WL010291 TARSEM CHAND 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173380294 TARSEM SINGH ICICI BANK LTD(508534)
209 MACHHIWARA PB-04-006-061-001/221
(Machhiwara Kham) 		2604006000NRG24310720230223701 31/07/2023 SARBJEET KAUR 2604006WL010291 SARBJEET KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173380298 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
210 MACHHIWARA PB-04-006-061-001/227
(Machhiwara Kham) 		2604006000NRG24310720230223703 31/07/2023 LAKHWINDER KAUR 2604006WL010291 LAKHWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173380297 LAKHWINDER KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
211 MACHHIWARA PB-04-006-084-001/43
(Rajgarh) 		2604006000NRG24310720230223622 31/07/2023 PARAMJIT KAUR 2604006WL010289 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173380286 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20000 20000
212 MACHHIWARA PB-04-006-028-001/174
(Garhi Tarkahana) 		2604006000NRG24310720230223583 31/07/2023 TETRI DEVI 2604006WL010285 TETRI DEVI 00415 SBIN0050774 1212 1212 Processed 04/08/2023 4173380246 Mrs. TETRI DEVI WO SHIAM SAHNI INDIAN BANK(607105)
213 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24310720230223511 31/07/2023 MALUK SINGH 2604006WL010280 MALUK SINGH 00415 SBIN0050774 1818 1818 Processed 04/08/2023 4173380245 MR MALOOK SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
214 MACHHIWARA PB-04-006-049-001/27
(Kamalpur) 		2604006000NRG24310720230223729 31/07/2023 BALVIR SINGH 2604006WL010293 BALVIR SINGH 00415 SBIN0050774 909 909 Processed 04/08/2023 4173380276 MR BALBIR SINGH STATE BANK OF INDIA(508548)
215 MACHHIWARA PB-04-006-049-001/47
(Kamalpur) 		2604006000NRG24310720230223737 31/07/2023 SEEMA RANI 2604006WL010293 SEEMA RANI 00415 SBIN0050774 1515 1515 Processed 04/08/2023 4173380306 MRS SEEMA RANI STATE BANK OF INDIA(508548)
216 MACHHIWARA PB-04-006-070-001/103
(Mubarkpur) 		2604006000NRG24310720230223715 31/07/2023 SHASHEELA 2604006WL010292 SHASHEELA 00415 SBIN0050774 1818 1818 Processed 04/08/2023 4173380285 MS SHASHEELA STATE BANK OF INDIA(508548)
217 MACHHIWARA PB-04-006-075-001/21
(Nurpur Mand) 		2604006000NRG24310720230223745 31/07/2023 DILU RAM 2604006WL010293 DILU RAM 00415 SBIN0050774 1515 1515 Processed 04/08/2023 4173380360 MR DILU RAM STATE BANK OF INDIA(508548)
SubTotal 8787 8787
218 MACHHIWARA PB-04-006-075-001/68
(Nurpur Mand) 		2604006000NRG24310720230223599 31/07/2023 BALWINDER KAUR 2604006WL010287 BALWINDER KAUR 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4173380221 BALWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
219 MACHHIWARA PB-04-006-047-001/119
(Kakrala Kalan) 		2604006000NRG24310720230223634 31/07/2023 KAMALJIT KAUR 2604006WL010290 KAMALJIT KAUR 00468 UBIN0566870 1818 1818 Processed 04/08/2023 4173380238 KAMALJIT KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 348639 348639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_310723APB_FTO_39236 AXIS BANK UTIB0002341 Hedon Bet 5454
2 MACHHIWARA PB2604006_310723APB_FTO_39236 AXIS BANK UTIB0003355 MACHHIWARA 3636
3 MACHHIWARA PB2604006_310723APB_FTO_39236 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 50099
4 MACHHIWARA PB2604006_310723APB_FTO_39236 Bank of India BKID0006524 MACHHIWARA 55584
5 MACHHIWARA PB2604006_310723APB_FTO_39236 Bank of India BKID0006539 SAMRALA 1515
6 MACHHIWARA PB2604006_310723APB_FTO_39236 Canara Bank CNRB0004706 HARION KHURD 53025
7 MACHHIWARA PB2604006_310723APB_FTO_39236 Central Bank Of India CBIN0280369 MACHHIWARA 5151
8 MACHHIWARA PB2604006_310723APB_FTO_39236 HDFC HDFC0001398 MACHHIWARA BRANCH 3030
9 MACHHIWARA PB2604006_310723APB_FTO_39236 Indian Bank IDIB000M508 MACHIWARA 20301
10 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1125
11 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab & Sind Bank PSIB0000449 Heddon 48783
12 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab & Sind Bank PSIB0000648 SHERPUR BET 8787
13 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab & Sind Bank PSIB0000665 Chakli Adal 13320
14 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 6494
15 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab National Bank PUNB0065710 Samrala 1300
16 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab National Bank PUNB0081410 Machhiwara 15887
17 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 10302
18 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab National Bank PUNB0346500 PANJ GARIAN 10605
19 MACHHIWARA PB2604006_310723APB_FTO_39236 Punjab National Bank PUNB0346600 SAMRALA 1818
20 MACHHIWARA PB2604006_310723APB_FTO_39236 State Bank of India SBIN0006291 ADB MACHHIWARA 20000
21 MACHHIWARA PB2604006_310723APB_FTO_39236 State Bank of India SBIN0050774 MACHHIWARA 8787
22 MACHHIWARA PB2604006_310723APB_FTO_39236 UCO Bank UCBA0000761 BELA 1818
23 MACHHIWARA PB2604006_310723APB_FTO_39236 Union Bank of India UBIN0566870 SAMRALA 1818

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