Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_020523APB_FTO_6766
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-04-006-058-001/23
(Lakhowal Khurd) 		2604006000NRG24020520230013092 02/05/2023 PARVEEN KAUR 2604006WL000864 PARVEEN KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639151399 PARVEEN KAUR W/O ROSHAN SINGH BANK OF INDIA(508505)
2 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24020520230013094 02/05/2023 RANI 2604006WL000864 RANI 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639151328 RANI JARNAIL HDFC BANK LTD(607152)
3 MACHHIWARA PB-04-006-058-001/55
(Lakhowal Khurd) 		2604006000NRG24020520230013095 02/05/2023 RANI KAUR 2604006WL000864 RANI KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639151327 RANI KAUR W/O SHAM SINGH BANK OF INDIA(508505)
4 MACHHIWARA PB-04-006-058-001/62
(Lakhowal Khurd) 		2604006000NRG24020520230013096 02/05/2023 CHARAN KAUR 2604006WL000864 CHARAN KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639151326 CHARAN KAUR WO SAOUN SINGH BANK OF BARODA(606985)
5 MACHHIWARA PB-04-006-058-001/74
(Lakhowal Khurd) 		2604006000NRG24020520230013097 02/05/2023 RANI 2604006WL000864 RANI 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639151329 RANI WO BHULLA SINGH BANK OF BARODA(606985)
6 MACHHIWARA PB-04-006-058-001/91
(Lakhowal Khurd) 		2604006000NRG24020520230013099 02/05/2023 SOM KAUR 2604006WL000864 SOM KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639151397 Som Kaur BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-079-001/193
(Punian) 		2604006000NRG24020520230013257 02/05/2023 GURPREET KAUR 2604006WL000874 GURPREET KAUR 00045 BARB0MACHHI 1410 1410 Processed 17/05/2023 1639151333 GURMEET KAUR WO JAGDISH LAL BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-079-001/198
(Punian) 		2604006000NRG24020520230013258 02/05/2023 PARAMJIT KAUR 2604006WL000874 PARAMJIT KAUR 00045 BARB0MACHHI 1128 1128 Processed 17/05/2023 1639151331 PAARMJIT KAUR W.O. PUNJAB NATIONAL BANK(508568)
9 MACHHIWARA PB-04-006-079-001/199
(Punian) 		2604006000NRG24020520230013259 02/05/2023 MANJIT KAUR 2604006WL000874 MANJIT KAUR 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639151330 MANJIT KAUR WO KARTAR SINGH BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-079-001/202
(Punian) 		2604006000NRG24020520230013260 02/05/2023 JASVIR KAUR 2604006WL000874 JASVIR KAUR 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639151332 JASVIR KAUR WO ASHOK SINGH PUNJAB & SIND BANK(607087)
11 MACHHIWARA PB-04-006-079-001/221
(Punian) 		2604006000NRG24020520230013262 02/05/2023 MANJIT KAUR 2604006WL000874 MANJIT KAUR 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639151334 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-079-001/229
(Punian) 		2604006000NRG24020520230013265 02/05/2023 KARAMJIT KAUR 2604006WL000874 KARAMJIT KAUR 00045 BARB0MACHHI 564 564 Processed 17/05/2023 1639151398 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
13 MACHHIWARA PB-04-006-079-001/35
(Punian) 		2604006000NRG24020520230013267 02/05/2023 MANJIT KAUR 2604006WL000874 MANJIT KAUR 00045 BARB0MACHHI 1128 1128 Processed 17/05/2023 1639151325 MANJIT KAUR WO KASHMIR SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-079-001/58
(Punian) 		2604006000NRG24020520230013268 02/05/2023 JAGJIT KAUR 2604006WL000874 JAGJIT KAUR 00045 BARB0MACHHI 282 282 Processed 17/05/2023 1639151400 JAGJIT KAUR ICICI BANK LTD(508534)
15 MACHHIWARA PB-04-006-079-001/91
(Punian) 		2604006000NRG24020520230013269 02/05/2023 Pritam Kaur 2604006WL000874 Pritam Kaur 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639151324 PRITAM KAUR W O MALKIT SINGH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-079-001/95
(Punian) 		2604006000NRG24020520230013271 02/05/2023 MAHINDER KAUR 2604006WL000874 MAHINDER KAUR 00045 BARB0MACHHI 1128 1128 Processed 17/05/2023 1639151323 MAHINDER KAUR W O JEET SINGH BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-079-001/96
(Punian) 		2604006000NRG24020520230013272 02/05/2023 GURMAIL KAUR 2604006WL000874 GURMAIL KAUR 00045 BARB0MACHHI 1128 1128 Processed 17/05/2023 1639151322 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
18 MACHHIWARA PB-04-006-023-001/41
(Dhanur) 		2604006000NRG24020520230013198 02/05/2023 gurmeet kaur 2604006WL000870 gurmeet kaur 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639151366 GURMEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-023-001/87
(Dhanur) 		2604006000NRG24020520230013203 02/05/2023 khem singh 2604006WL000870 khem singh 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639151389 KHEM SINGH PUNJAB & SIND BANK(607087)
20 MACHHIWARA PB-04-006-023-001/93
(Dhanur) 		2604006000NRG24020520230013205 02/05/2023 PARAMJIT KAUR 2604006WL000870 PARAMJIT KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639151365 Mrs. PARMJEET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
21 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24300420230012449 02/05/2023 sukhwinder 2604006WL000824 sukhwinder 00048 BKID0006524 282 282 Processed 17/05/2023 1639151364 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
22 MACHHIWARA PB-04-006-058-001/103
(Lakhowal Khurd) 		2604006000NRG24020520230013088 02/05/2023 RANI KAUR 2604006WL000864 RANI KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639151368 RANI KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24020520230013090 02/05/2023 RAJINDER KAUR 2604006WL000864 RAJINDER KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639151367 Rajinder Kaur BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-058-001/99
(Lakhowal Khurd) 		2604006000NRG24020520230013103 02/05/2023 SURAT KAUR 2604006WL000864 SURAT KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639151369 SURAT KAUR W/O CHET SINGH BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24020520230013209 02/05/2023 KAMALJIT KAUR 2604006WL000871 KAMALJIT KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639151370 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
26 MACHHIWARA PB-04-006-062-001/38
(Mahadipur) 		2604006000NRG24020520230013211 02/05/2023 GURDEV KAUR 2604006WL000871 GURDEV KAUR 00048 BKID0006524 1128 1128 Processed 17/05/2023 1639151372 GURDEV KAUR W/O PARKASH CHAND BANK OF INDIA(508505)
27 MACHHIWARA PB-04-006-062-001/41
(Mahadipur) 		2604006000NRG24020520230013212 02/05/2023 GURMEET KAUR 2604006WL000871 GURMEET KAUR 00048 BKID0006524 564 564 Processed 17/05/2023 1639151371 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
28 MACHHIWARA PB-04-006-079-001/222
(Punian) 		2604006000NRG24020520230013263 02/05/2023 Kamaljit Kaur 2604006WL000874 Kamaljit Kaur 00048 BKID0006524 1128 1128 Processed 17/05/2023 1639151388 KAMALJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
SubTotal 14382 14382
29 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24300420230012427 02/05/2023 MANDEEP KAUR 2604006WL000824 MANDEEP KAUR 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639151381 MANDEEP KAUR PUNJAB & SIND BANK(607087)
30 MACHHIWARA PB-04-006-053-001/109
(Khirnia) 		2604006000NRG24300420230012428 02/05/2023 ANGREJ KAUR 2604006WL000824 ANGREJ KAUR 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639151379 ANGREJ KAUR W/O BHIM SINGH BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-053-001/114
(Khirnia) 		2604006000NRG24300420230012429 02/05/2023 MANPREET KAUR 2604006WL000824 MANPREET KAUR 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639151376 MANPREET KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24300420230012433 02/05/2023 HARPAL SINGH 2604006WL000824 HARPAL SINGH 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639151386 MR HARPAL SINGH STATE BANK OF INDIA(508548)
33 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24300420230012434 02/05/2023 HARPAL SINGH 2604006WL000824 HARPAL SINGH 00048 BKID0006539 282 282 Processed 17/05/2023 1639151387 MR HARPAL SINGH STATE BANK OF INDIA(508548)
34 MACHHIWARA PB-04-006-053-001/143
(Khirnia) 		2604006000NRG24300420230012435 02/05/2023 CHARANJIT KAUR 2604006WL000824 CHARANJIT KAUR 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639151384 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
35 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24300420230012442 02/05/2023 meenu 2604006WL000824 meenu 00048 BKID0006539 282 282 Processed 17/05/2023 1639151375 MEENU W/O AVTAR SINGH BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24300420230012443 02/05/2023 LAKH SINGH 2604006WL000824 LAKH SINGH 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639151306 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24300420230012444 02/05/2023 BALJINDER KAUR 2604006WL000824 BALJINDER KAUR 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639151374 BALJINDER KAUR W/O AATMA SINGH BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-053-001/53
(Khirnia) 		2604006000NRG24300420230012445 02/05/2023 KRISHNA 2604006WL000824 KRISHNA 00048 BKID0006539 1128 1128 Processed 17/05/2023 1639151382 KRISHNA WO NIRBHAI SINGH BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-053-001/53
(Khirnia) 		2604006000NRG24300420230012446 02/05/2023 KRISHNA 2604006WL000824 KRISHNA 00048 BKID0006539 282 282 Processed 17/05/2023 1639151383 KRISHNA WO NIRBHAI SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24300420230012448 02/05/2023 BALWINDER KAUR 2604006WL000824 BALWINDER KAUR 00048 BKID0006539 1410 1410 Processed 17/05/2023 1639151385 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MACHHIWARA PB-04-006-053-001/81
(Khirnia) 		2604006000NRG24300420230012452 02/05/2023 AMRIK KAUR 2604006WL000824 AMRIK KAUR 00048 BKID0006539 564 564 Processed 17/05/2023 1639151373 AMRIK KAUR W/O KARAM SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24300420230012455 02/05/2023 RANJIT KAUR 2604006WL000824 RANJIT KAUR 00048 BKID0006539 282 282 Processed 17/05/2023 1639151380 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24300420230012456 02/05/2023 BALJINDER KAUR 2604006WL000824 BALJINDER KAUR 00048 BKID0006539 282 282 Processed 17/05/2023 1639151377 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24300420230012457 02/05/2023 BALJINDER KAUR 2604006WL000824 BALJINDER KAUR 00048 BKID0006539 1410 1410 Processed 17/05/2023 1639151378 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17766 17766
45 MACHHIWARA PB-04-006-058-001/113
(Lakhowal Khurd) 		2604006000NRG24020520230013089 02/05/2023 MANDEEP KAUR 2604006WL000864 MANDEEP KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639151349 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-058-001/33
(Lakhowal Khurd) 		2604006000NRG24020520230013093 02/05/2023 BALWANT KAUR 2604006WL000864 BALWANT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639151350 BALWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
47 MACHHIWARA PB-04-006-058-001/83
(Lakhowal Khurd) 		2604006000NRG24020520230013098 02/05/2023 MANJIT KAUR 2604006WL000864 MANJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639151348 MANJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-058-001/95
(Lakhowal Khurd) 		2604006000NRG24020520230013100 02/05/2023 GURMEET KAUR 2604006WL000864 GURMEET KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639151347 GURMEET KAUR CANARA BANK(508532)
49 MACHHIWARA PB-04-006-058-001/96
(Lakhowal Khurd) 		2604006000NRG24020520230013101 02/05/2023 KAMLESH KAUR 2604006WL000864 KAMLESH KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639151346 KAMLESH KAUR HDFC BANK LTD(607152)
50 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24020520230013102 02/05/2023 BIMLA KAUR 2604006WL000864 BIMLA KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639151345 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 10152 10152
51 MACHHIWARA PB-04-006-062-001/44
(Mahadipur) 		2604006000NRG24020520230013213 02/05/2023 KULDEEP KAUR 2604006WL000871 KULDEEP KAUR 00089 CBIN0280369 1128 1128 Processed 17/05/2023 1639151343 Mrs. Kuldeep Kaur INDIAN BANK(607105)
52 MACHHIWARA PB-04-006-078-001/110
(Powat) 		2604006000NRG24300420230012401 02/05/2023 PARAMJIT KAUR 2604006WL000823 PARAMJIT KAUR 00089 CBIN0280369 303 303 Processed 17/05/2023 1639151321 PARAMJIT KAUR ICICI BANK LTD(508534)
53 MACHHIWARA PB-04-006-078-001/133
(Powat) 		2604006000NRG24300420230012408 02/05/2023 SURINDER KAUR 2604006WL000823 SURINDER KAUR 00089 CBIN0280369 1818 1818 Processed 17/05/2023 1639151341 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3249 3249
54 MACHHIWARA PB-04-006-053-001/118
(Khirnia) 		2604006000NRG24300420230012430 02/05/2023 RAMANJIT KAUR 2604006WL000824 RAMANJIT KAUR 00152 HDFC0000801 1692 1692 Processed 17/05/2023 1639151392 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
55 MACHHIWARA PB-04-006-073-001/73
(Nilon Kalan) 		2604006000NRG24020520230013231 02/05/2023 HARBANS KAUR 2604006WL000872 HARBANS KAUR 00165 IBKL0001985 846 846 Processed 17/05/2023 1639151320 HARBANS KAUR IDBI BANK(607095)
SubTotal 846 846
56 MACHHIWARA PB-04-006-073-001/21
(Nilon Kalan) 		2604006000NRG24020520230013214 02/05/2023 PARAMJIT KAUR 2604006WL000872 PARAMJIT KAUR 00176 IDIB000D069 564 564 Processed 17/05/2023 1639151360 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
57 MACHHIWARA PB-04-006-073-001/23
(Nilon Kalan) 		2604006000NRG24020520230013215 02/05/2023 SHINDER KAUR 2604006WL000872 SHINDER KAUR 00176 IDIB000D069 846 846 Processed 17/05/2023 1639151356 SHINDER KAUR PUNJAB & SIND BANK(607087)
58 MACHHIWARA PB-04-006-073-001/24
(Nilon Kalan) 		2604006000NRG24020520230013216 02/05/2023 BHINDER KAUR 2604006WL000872 BHINDER KAUR 00176 IDIB000D069 846 846 Processed 17/05/2023 1639151361 BHINDER KAUR WO SAMPOORAN SINGH PUNJAB & SIND BANK(607087)
59 MACHHIWARA PB-04-006-073-001/25
(Nilon Kalan) 		2604006000NRG24020520230013217 02/05/2023 MOHINDER KAUR 2604006WL000872 MOHINDER KAUR 00176 IDIB000D069 846 846 Processed 17/05/2023 1639151354 MAHINDER KAUR W/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
60 MACHHIWARA PB-04-006-073-001/26
(Nilon Kalan) 		2604006000NRG24020520230013218 02/05/2023 SURJIT KAUR 2604006WL000872 SURJIT KAUR 00176 IDIB000D069 564 564 Processed 17/05/2023 1639151359 SURJIT KAUR HDFC BANK LTD(607152)
61 MACHHIWARA PB-04-006-073-001/28
(Nilon Kalan) 		2604006000NRG24020520230013219 02/05/2023 DARSHAN KAUR 2604006WL000872 DARSHAN KAUR 00176 IDIB000D069 1128 1128 Processed 17/05/2023 1639151358 DARSHAN KAUR HDFC BANK LTD(607152)
62 MACHHIWARA PB-04-006-073-001/31
(Nilon Kalan) 		2604006000NRG24020520230013220 02/05/2023 AMARJIT KAUR 2604006WL000872 AMARJIT KAUR 00176 IDIB000D069 564 564 Processed 17/05/2023 1639151355 AMARJIT KAUR IDBI BANK(607095)
63 MACHHIWARA PB-04-006-073-001/33
(Nilon Kalan) 		2604006000NRG24020520230013221 02/05/2023 BINDER KAUR 2604006WL000872 BINDER KAUR 00176 IDIB000D069 564 564 Processed 17/05/2023 1639151353 BINDER KAUR HDFC BANK LTD(607152)
64 MACHHIWARA PB-04-006-073-001/34
(Nilon Kalan) 		2604006000NRG24020520230013222 02/05/2023 SARABJIT KAUR 2604006WL000872 SARABJIT KAUR 00176 IDIB000D069 846 846 Processed 17/05/2023 1639151357 SARBJIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
65 MACHHIWARA PB-04-006-073-001/43
(Nilon Kalan) 		2604006000NRG24020520230013226 02/05/2023 HARBANS KAUR 2604006WL000872 HARBANS KAUR 00176 IDIB000D069 564 564 Processed 17/05/2023 1639151362 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
66 MACHHIWARA PB-04-006-023-001/133
(Dhanur) 		2604006000NRG24020520230013195 02/05/2023 JOGINDER KAUR 2604006WL000870 JOGINDER KAUR 00176 IDIB000M508 1692 1692 Processed 17/05/2023 1639151352 Mrs. JOGINDER KAUR INDIAN BANK(607105)
67 MACHHIWARA PB-04-006-062-001/23
(Mahadipur) 		2604006000NRG24020520230013208 02/05/2023 REKHA RANI 2604006WL000871 REKHA RANI 00176 IDIB000M508 1692 1692 Processed 17/05/2023 1639151351 Mrs. REKHA RANI INDIAN BANK(607105)
SubTotal 3384 3384
68 MACHHIWARA PB-04-006-073-001/37
(Nilon Kalan) 		2604006000NRG24020520230013223 02/05/2023 KARMAJIT KAUR 2604006WL000872 KARMAJIT KAUR 00349 PSIB0000156 564 564 Processed 17/05/2023 1639151272 KARAMJIT KAUR W/O GARMEL SINGH PUNJAB & SIND BANK(607087)
69 MACHHIWARA PB-04-006-073-001/38
(Nilon Kalan) 		2604006000NRG24020520230013224 02/05/2023 RANJIT KAUR 2604006WL000872 RANJIT KAUR 00349 PSIB0000156 846 846 Processed 17/05/2023 1639151269 Mrs. RANJIT KAUR INDIAN BANK(607105)
70 MACHHIWARA PB-04-006-073-001/39
(Nilon Kalan) 		2604006000NRG24020520230013225 02/05/2023 MANJIT KAUR 2604006WL000872 MANJIT KAUR 00349 PSIB0000156 846 846 Processed 17/05/2023 1639151271 MANJIT KAUR HDFC BANK LTD(607152)
71 MACHHIWARA PB-04-006-073-001/48
(Nilon Kalan) 		2604006000NRG24020520230013227 02/05/2023 GURDEEP KAUR 2604006WL000872 GURDEEP KAUR 00349 PSIB0000156 1410 1410 Processed 17/05/2023 1639151268 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MACHHIWARA PB-04-006-073-001/49
(Nilon Kalan) 		2604006000NRG24020520230013228 02/05/2023 RAMANDEEP KAUR 2604006WL000872 RAMANDEEP KAUR 00349 PSIB0000156 1692 1692 Processed 17/05/2023 1639151274 RAMANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
73 MACHHIWARA PB-04-006-073-001/69
(Nilon Kalan) 		2604006000NRG24020520230013230 02/05/2023 RANJIT KAUR 2604006WL000872 RANJIT KAUR 00349 PSIB0000156 1410 1410 Processed 17/05/2023 1639151270 RANJIT KAUR PUNJAB & SIND BANK(607087)
74 MACHHIWARA PB-04-006-073-001/75
(Nilon Kalan) 		2604006000NRG24020520230013232 02/05/2023 DARSHNA 2604006WL000872 DARSHNA 00349 PSIB0000156 1410 1410 Processed 17/05/2023 1639151273 DARSHNA PUNJAB & SIND BANK(607087)
75 MACHHIWARA PB-04-006-073-001/78
(Nilon Kalan) 		2604006000NRG24020520230013233 02/05/2023 RANJIT KAUR 2604006WL000872 RANJIT KAUR 00349 PSIB0000156 1410 1410 Processed 17/05/2023 1639151275 RANJIT KAUR WO CHARAN SI9NGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
76 MACHHIWARA PB-04-006-011-001/21
(Barama) 		2604006000NRG24300420230012475 02/05/2023 CHARANJIT KAUR 2604006WL000825 CHARANJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151279 CHARANJIT KAUR ICICI BANK LTD(508534)
77 MACHHIWARA PB-04-006-011-001/22
(Barama) 		2604006000NRG24300420230012476 02/05/2023 rajinder 2604006WL000825 rajinder 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151412 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
78 MACHHIWARA PB-04-006-011-001/40
(Barama) 		2604006000NRG24300420230012477 02/05/2023 SARABJIT KAUR 2604006WL000825 SARABJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151281 SARABJIT KAUR W/O JASWINDER SI NGH PUNJAB & SIND BANK(607087)
79 MACHHIWARA PB-04-006-011-001/45
(Barama) 		2604006000NRG24300420230012478 02/05/2023 Amarjeet Kaur 2604006WL000825 Amarjeet Kaur 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639151284 AMARJEET KAUR ICICI BANK LTD(508534)
80 MACHHIWARA PB-04-006-036-001/102
(Hedon) 		2604006000NRG24020520230013234 02/05/2023 RAJ KAUR 2604006WL000873 RAJ KAUR 00349 PSIB0000449 564 564 Processed 17/05/2023 1639151277 RAJ KAUR HDFC BANK LTD(607152)
81 MACHHIWARA PB-04-006-036-001/108
(Hedon) 		2604006000NRG24020520230013235 02/05/2023 PARAMJIT KAUR 2604006WL000873 PARAMJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151289 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
82 MACHHIWARA PB-04-006-036-001/110
(Hedon) 		2604006000NRG24020520230013236 02/05/2023 LAKHVIR KAUR 2604006WL000873 LAKHVIR KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639151287 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-036-001/116
(Hedon) 		2604006000NRG24020520230013237 02/05/2023 GIRDHARI LAL 2604006WL000873 GIRDHARI LAL 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639151288 GIRDHARI LAL ICICI BANK LTD(508534)
84 MACHHIWARA PB-04-006-036-001/128
(Hedon) 		2604006000NRG24020520230013238 02/05/2023 RAJWANT KAUR 2604006WL000873 RAJWANT KAUR 00349 PSIB0000449 846 846 Processed 17/05/2023 1639151291 RAJWANT KAUR PUNJAB & SIND BANK(607087)
85 MACHHIWARA PB-04-006-036-001/139
(Hedon) 		2604006000NRG24020520230013240 02/05/2023 PARAMJIT KAUR 2604006WL000873 PARAMJIT KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639151408 PARAMJIT KAUR WO RAM SARUP PUNJAB & SIND BANK(607087)
86 MACHHIWARA PB-04-006-036-001/158
(Hedon) 		2604006000NRG24020520230013241 02/05/2023 RASHPAL KAUR 2604006WL000873 RASHPAL KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639151411 RASHPAL KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
87 MACHHIWARA PB-04-006-036-001/171
(Hedon) 		2604006000NRG24020520230013242 02/05/2023 KULJIT KAUR 2604006WL000873 KULJIT KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639151410 KULJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
88 MACHHIWARA PB-04-006-036-001/175
(Hedon) 		2604006000NRG24020520230013243 02/05/2023 JASWANT KAUR 2604006WL000873 JASWANT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151409 JASWANT KAUR PUNJAB & SIND BANK(607087)
89 MACHHIWARA PB-04-006-036-001/177
(Hedon) 		2604006000NRG24020520230013244 02/05/2023 SHINDER KAUR 2604006WL000873 SHINDER KAUR 00349 PSIB0000449 1410 1410 Rejected 17/05/2023 1639151414 Aadhaar Number not Mapped to Account Number
90 MACHHIWARA PB-04-006-036-001/179
(Hedon) 		2604006000NRG24020520230013245 02/05/2023 MANPREET KAUR 2604006WL000873 MANPREET KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639151293 MANPREET KAUR PUNJAB & SIND BANK(607087)
91 MACHHIWARA PB-04-006-036-001/234
(Hedon) 		2604006000NRG24020520230013246 02/05/2023 RANJIT KAUR 2604006WL000873 RANJIT KAUR 00349 PSIB0000449 846 846 Processed 17/05/2023 1639151292 RANJIT KAUR PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-036-001/39
(Hedon) 		2604006000NRG24020520230013248 02/05/2023 NEELAM 2604006WL000873 NEELAM 00349 PSIB0000449 846 846 Processed 17/05/2023 1639151413 NILAM WO JASPAL PUNJAB & SIND BANK(607087)
93 MACHHIWARA PB-04-006-036-001/43
(Hedon) 		2604006000NRG24020520230013249 02/05/2023 BHAJAN KAUR 2604006WL000873 BHAJAN KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639151278 BHAJAN KAUR PUNJAB & SIND BANK(607087)
94 MACHHIWARA PB-04-006-036-001/44
(Hedon) 		2604006000NRG24020520230013250 02/05/2023 JEET KAUR 2604006WL000873 JEET KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151276 JEET KAUR WO KHUSHIA PUNJAB & SIND BANK(607087)
95 MACHHIWARA PB-04-006-036-001/65
(Hedon) 		2604006000NRG24020520230013251 02/05/2023 SIMRANJIT KAUR 2604006WL000873 SIMRANJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151280 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
96 MACHHIWARA PB-04-006-036-001/70
(Hedon) 		2604006000NRG24020520230013252 02/05/2023 NIRMALA RANI 2604006WL000873 NIRMALA RANI 00349 PSIB0000449 282 282 Processed 17/05/2023 1639151283 NIRMALA RANI PUNJAB & SIND BANK(607087)
97 MACHHIWARA PB-04-006-036-001/74
(Hedon) 		2604006000NRG24020520230013253 02/05/2023 BALBIR KauUR 2604006WL000873 BALBIR KauUR 00349 PSIB0000449 564 564 Rejected 17/05/2023 1639151285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MACHHIWARA PB-04-006-036-001/75
(Hedon) 		2604006000NRG24020520230013254 02/05/2023 MANJIT KAUR 2604006WL000873 MANJIT KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639151282 MANJIT KAUR PUNJAB & SIND BANK(607087)
99 MACHHIWARA PB-04-006-036-001/82
(Hedon) 		2604006000NRG24020520230013255 02/05/2023 JASWANT KAUR 2604006WL000873 JASWANT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151286 JASWANT KAUR PUNJAB & SIND BANK(607087)
100 MACHHIWARA PB-04-006-036-001/86
(Hedon) 		2604006000NRG24020520230013256 02/05/2023 PARAMJIT KAUR 2604006WL000873 PARAMJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639151290 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29892 29892
101 MACHHIWARA PB-04-006-023-001/102
(Dhanur) 		2604006000NRG24020520230013190 02/05/2023 GURDEV KAUR 2604006WL000870 GURDEV KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639151301 GURDEV KAUR BANK OF BARODA(606985)
102 MACHHIWARA PB-04-006-023-001/116
(Dhanur) 		2604006000NRG24020520230013191 02/05/2023 PARSIN KAUR 2604006WL000870 PARSIN KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639151298 PIRSIN KAUR ICICI BANK LTD(508534)
103 MACHHIWARA PB-04-006-023-001/123
(Dhanur) 		2604006000NRG24020520230013192 02/05/2023 MANJIT KAUR 2604006WL000870 MANJIT KAUR 00349 PSIB0000665 564 564 Processed 17/05/2023 1639151300 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-023-001/130
(Dhanur) 		2604006000NRG24020520230013193 02/05/2023 GIAN KAUR 2604006WL000870 GIAN KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639151406 GIAN KAUR PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-023-001/131
(Dhanur) 		2604006000NRG24020520230013194 02/05/2023 SHINDER KAUR 2604006WL000870 SHINDER KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639151302 SINDER KAUR W/O SUJAN SINGH BANK OF INDIA(508505)
106 MACHHIWARA PB-04-006-023-001/146
(Dhanur) 		2604006000NRG24020520230013196 02/05/2023 SOM KAUR 2604006WL000870 SOM KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639151297 SOM KAUR PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-023-001/8
(Dhanur) 		2604006000NRG24020520230013201 02/05/2023 GURBAKHSH KAUR 2604006WL000870 GURBAKHSH KAUR 00349 PSIB0000665 1128 1128 Processed 17/05/2023 1639151296 GURBAKHSH KAUR W O GURMEET RAM PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-023-001/81
(Dhanur) 		2604006000NRG24020520230013202 02/05/2023 RANI KAUR 2604006WL000870 RANI KAUR 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639151405 RANI KAUR W/O PANCHI SINGH PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-023-001/90
(Dhanur) 		2604006000NRG24020520230013204 02/05/2023 GURMIT KAUR 2604006WL000870 GURMIT KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639151299 GURMIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
110 MACHHIWARA PB-04-006-036-001/137
(Hedon) 		2604006000NRG24020520230013239 02/05/2023 avtar 2604006WL000873 avtar 00349 PSIB0000665 1128 1128 Processed 17/05/2023 1639151295 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
111 MACHHIWARA PB-04-006-078-001/105
(Powat) 		2604006000NRG24300420230012398 02/05/2023 DALJIT KAUR 2604006WL000823 DALJIT KAUR 00349 PSIB0020987 1818 1818 Processed 17/05/2023 1639151303 DALJIT KAUR W/O BHAG SINGH PUNJAB & SIND BANK(607087)
112 MACHHIWARA PB-04-006-078-001/128
(Powat) 		2604006000NRG24300420230012407 02/05/2023 KULDEEP KAUR 2604006WL000823 KULDEEP KAUR 00349 PSIB0020987 1515 1515 Processed 17/05/2023 1639151304 KULDEEP KAUR ICICI BANK LTD(508534)
113 MACHHIWARA PB-04-006-078-001/146
(Powat) 		2604006000NRG24300420230012410 02/05/2023 anjana 2604006WL000823 anjana 00349 PSIB0020987 1818 1818 Processed 17/05/2023 1639151404 ANJANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
114 MACHHIWARA PB-04-006-053-001/80
(Khirnia) 		2604006000NRG24300420230012451 02/05/2023 charan singh 2604006WL000824 charan singh 00349 PSIB0021478 1410 1410 Processed 17/05/2023 1639151305 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
115 MACHHIWARA PB-04-006-011-001/95
(Barama) 		2604006000NRG24300420230012485 02/05/2023 NETAR KAUR 2604006WL000825 NETAR KAUR 00354 PUNB0065710 1128 1128 Processed 17/05/2023 1639151294 NETTAR KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
116 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24300420230012447 02/05/2023 JAGDISH SINGH 2604006WL000824 JAGDISH SINGH 00354 PUNB0065710 846 846 Processed 17/05/2023 1639151407 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
117 MACHHIWARA PB-04-006-011-001/10
(Barama) 		2604006000NRG24300420230012458 02/05/2023 DAVINDER KAUR 2604006WL000825 DAVINDER KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639151319 DAVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 MACHHIWARA PB-04-006-011-001/13
(Barama) 		2604006000NRG24300420230012460 02/05/2023 SURJIT KAUR 2604006WL000825 SURJIT KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639151308 SURJIT KAUR W/O DARSHAN SINGH NAREGA SCH PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-011-001/16
(Barama) 		2604006000NRG24300420230012461 02/05/2023 manjit kaur 2604006WL000825 manjit kaur 00354 PUNB0187910 1128 1128 Processed 17/05/2023 1639151309 MANJIT KAUR ICICI BANK LTD(508534)
120 MACHHIWARA PB-04-006-011-001/70
(Barama) 		2604006000NRG24300420230012479 02/05/2023 BHINDER KAUR 2604006WL000825 BHINDER KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639151402 BHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
121 MACHHIWARA PB-04-006-011-001/72
(Barama) 		2604006000NRG24300420230012480 02/05/2023 BEBO KAUR 2604006WL000825 BEBO KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639151310 Mrs. BEBO KAUR INDIAN BANK(607105)
122 MACHHIWARA PB-04-006-011-001/78
(Barama) 		2604006000NRG24300420230012481 02/05/2023 MANDEEP KAUR 2604006WL000825 MANDEEP KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639151311 MANDEEP KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
123 MACHHIWARA PB-04-006-011-001/87
(Barama) 		2604006000NRG24300420230012482 02/05/2023 KULDEEP KAUR 2604006WL000825 KULDEEP KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639151314 Kuldip Kaur PUNJAB & SIND BANK(607087)
124 MACHHIWARA PB-04-006-011-001/98
(Barama) 		2604006000NRG24300420230012486 02/05/2023 KARAMJIT KAUR 2604006WL000825 KARAMJIT KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639151313 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MACHHIWARA PB-04-006-078-001/103
(Powat) 		2604006000NRG24300420230012397 02/05/2023 GURMEL KAUR 2604006WL000823 GURMEL KAUR 00354 PUNB0187910 1818 1818 Processed 17/05/2023 1639151317 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
126 MACHHIWARA PB-04-006-078-001/113
(Powat) 		2604006000NRG24300420230012402 02/05/2023 JASVIR KAUR 2604006WL000823 JASVIR KAUR 00354 PUNB0187910 1212 1212 Processed 17/05/2023 1639151307 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
127 MACHHIWARA PB-04-006-078-001/116
(Powat) 		2604006000NRG24300420230012403 02/05/2023 HARBANS KAUR 2604006WL000823 HARBANS KAUR 00354 PUNB0187910 1818 1818 Processed 17/05/2023 1639151315 Mrs. HARBANS KAUR INDIAN BANK(607105)
128 MACHHIWARA PB-04-006-078-001/119
(Powat) 		2604006000NRG24300420230012404 02/05/2023 KARAMJIT KAUR 2604006WL000823 KARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639151312 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
129 MACHHIWARA PB-04-006-078-001/127
(Powat) 		2604006000NRG24300420230012406 02/05/2023 PARVINDER KAUR 2604006WL000823 PARVINDER KAUR 00354 PUNB0187910 1818 1818 Processed 17/05/2023 1639151318 PARVINDER KAUR WO MALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 MACHHIWARA PB-04-006-078-001/136
(Powat) 		2604006000NRG24300420230012409 02/05/2023 LACHMAN SINGH 2604006WL000823 LACHMAN SINGH 00354 PUNB0187910 1212 1212 Processed 17/05/2023 1639151401 BALJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
131 MACHHIWARA PB-04-006-078-001/151
(Powat) 		2604006000NRG24300420230012411 02/05/2023 JASVIR KAUR 2604006WL000823 JASVIR KAUR 00354 PUNB0187910 1212 1212 Processed 17/05/2023 1639151316 JASVIR KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23295 23295
132 MACHHIWARA PB-04-006-041-001/50
(Issapur) 		2604006000NRG24020520230013087 02/05/2023 Munsha singh 2604006WL000863 Munsha singh 00354 PUNB0346500 282 282 Processed 17/05/2023 1639151338 MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
133 MACHHIWARA PB-04-006-053-001/135
(Khirnia) 		2604006000NRG24300420230012432 02/05/2023 MOHINDER SINGH 2604006WL000824 MOHINDER SINGH 00354 PUNB0346600 1692 1692 Processed 17/05/2023 1639151339 MOHINDER SINGH ICICI BANK LTD(508534)
134 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24300420230012453 02/05/2023 KAMLA RANI 2604006WL000824 KAMLA RANI 00354 PUNB0346600 1692 1692 Processed 17/05/2023 1639151395 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24300420230012454 02/05/2023 KAMLA RANI 2604006WL000824 KAMLA RANI 00354 PUNB0346600 282 282 Processed 17/05/2023 1639151394 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
136 MACHHIWARA PB-04-006-078-001/107
(Powat) 		2604006000NRG24300420230012400 02/05/2023 KARAMJIT SINGH 2604006WL000823 KARAMJIT SINGH 00354 PUNB0461200 1818 1818 Processed 17/05/2023 1639151344 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
137 MACHHIWARA PB-04-006-062-001/11
(Mahadipur) 		2604006000NRG24020520230013206 02/05/2023 SURINDER KAUR 2604006WL000871 SURINDER KAUR 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1639151337 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
138 MACHHIWARA PB-04-006-062-001/13
(Mahadipur) 		2604006000NRG24020520230013207 02/05/2023 RAJ kaUR 2604006WL000871 RAJ kaUR 00415 SBIN0006291 846 846 Processed 17/05/2023 1639151393 RAJ KAUR CANARA BANK(508532)
139 MACHHIWARA PB-04-006-062-001/36
(Mahadipur) 		2604006000NRG24020520230013210 02/05/2023 SADH KAUR 2604006WL000871 SADH KAUR 00415 SBIN0006291 564 564 Processed 17/05/2023 1639151396 SADH KAUR S/O DARSHAN SINGH BANK OF INDIA(508505)
140 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24300420230012399 02/05/2023 PAL SINGH 2604006WL000823 PAL SINGH 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1639151403 MR PAL SINGH STATE BANK OF INDIA(508548)
141 MACHHIWARA PB-04-006-079-001/219
(Punian) 		2604006000NRG24020520230013261 02/05/2023 JASVEER KAUR 2604006WL000874 JASVEER KAUR 00415 SBIN0006291 1410 1410 Processed 17/05/2023 1639151336 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
142 MACHHIWARA PB-04-006-079-001/92
(Punian) 		2604006000NRG24020520230013270 02/05/2023 mahinder kaur 2604006WL000874 mahinder kaur 00415 SBIN0006291 1128 1128 Processed 17/05/2023 1639151340 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7458 7458
143 MACHHIWARA PB-04-006-078-001/122
(Powat) 		2604006000NRG24300420230012405 02/05/2023 BALJINDER KAUR 2604006WL000823 BALJINDER KAUR 00415 SBIN0011730 1818 1818 Processed 17/05/2023 1639151342 MS BALJINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
144 MACHHIWARA PB-04-006-053-001/12
(Khirnia) 		2604006000NRG24300420230012431 02/05/2023 HARDEEP KAUR 2604006WL000824 HARDEEP KAUR 00415 SBIN0050078 282 282 Processed 17/05/2023 1639151335 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MACHHIWARA PB-04-006-053-001/77
(Khirnia) 		2604006000NRG24300420230012450 02/05/2023 SUKHVINDER KAUR 2604006WL000824 SUKHVINDER KAUR 00415 SBIN0050078 282 282 Processed 17/05/2023 1639151363 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
146 MACHHIWARA PB-04-006-078-001/93
(Powat) 		2604006000NRG24300420230012426 02/05/2023 CHARANJIT KAUR 2604006WL000823 CHARANJIT KAUR 00415 SBIN0050774 1515 1515 Processed 17/05/2023 1639151390 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 MACHHIWARA PB-04-006-079-001/224
(Punian) 		2604006000NRG24020520230013264 02/05/2023 baljit kaur 2604006WL000874 baljit kaur 00415 SBIN0050774 846 846 Processed 17/05/2023 1639151391 MRS BALJIT KAUR WO OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 2361 2361
Total 182766 182766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_020523APB_FTO_6766 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 20304
2 MACHHIWARA PB2604006_020523APB_FTO_6766 Bank of India BKID0006524 MACHHIWARA 14382
3 MACHHIWARA PB2604006_020523APB_FTO_6766 Bank of India BKID0006539 SAMRALA 17766
4 MACHHIWARA PB2604006_020523APB_FTO_6766 Canara Bank CNRB0004706 HARION KHURD 10152
5 MACHHIWARA PB2604006_020523APB_FTO_6766 Central Bank Of India CBIN0280369 MACHHIWARA 3249
6 MACHHIWARA PB2604006_020523APB_FTO_6766 HDFC HDFC0000801 LUDHIANA - SAMRALA 1692
7 MACHHIWARA PB2604006_020523APB_FTO_6766 IDBI Bank IBKL0001985 Rohla 846
8 MACHHIWARA PB2604006_020523APB_FTO_6766 Indian Bank IDIB000D069 DORAHA 7332
9 MACHHIWARA PB2604006_020523APB_FTO_6766 Indian Bank IDIB000M508 MACHIWARA 3384
10 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab & Sind Bank PSIB0000156 Ghulal 9588
11 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab & Sind Bank PSIB0000449 Heddon 29892
12 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab & Sind Bank PSIB0000665 Chakli Adal 14382
13 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 5151
14 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab & Sind Bank PSIB0021478 SEHALA 1410
15 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab National Bank PUNB0065710 Samrala 1974
16 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 23295
17 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab National Bank PUNB0346500 PANJ GARIAN 282
18 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab National Bank PUNB0346600 SAMRALA 3666
19 MACHHIWARA PB2604006_020523APB_FTO_6766 Punjab National Bank PUNB0461200 MACHHIWARA 1818
20 MACHHIWARA PB2604006_020523APB_FTO_6766 State Bank of India SBIN0006291 ADB MACHHIWARA 7458
21 MACHHIWARA PB2604006_020523APB_FTO_6766 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1818
22 MACHHIWARA PB2604006_020523APB_FTO_6766 State Bank of India SBIN0050078 SAMRALA 564
23 MACHHIWARA PB2604006_020523APB_FTO_6766 State Bank of India SBIN0050774 MACHHIWARA 2361

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