Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_280623APB_FTO_27280
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-04-006-020-001/64
(Chhaurian) 		2604006000NRG24280620230147104 28/06/2023 Gurmel Kaur 2604006WL006609 Gurmel Kaur 00032 UTIB0002341 303 303 Processed 14/07/2023 3440187427 GURMEL KAUR AXIS BANK(607153)
2 MACHHIWARA PB-04-006-060-001/1
(Loharian) 		2604006000NRG24280620230147305 28/06/2023 AMARJIT KAUR 2604006WL006621 AMARJIT KAUR 00032 UTIB0002341 1212 1212 Processed 14/07/2023 3440187400 AMARJIT KAUR W/O AMARJIT SINGH AXIS BANK(607153)
3 MACHHIWARA PB-04-006-060-001/1
(Loharian) 		2604006000NRG24280620230147306 28/06/2023 SURINDER SINGH 2604006WL006621 SURINDER SINGH 00032 UTIB0002341 1212 1212 Processed 14/07/2023 3440187403 SURINDER SINGH S/O AMARJEET SINGH AXIS BANK(607153)
4 MACHHIWARA PB-04-006-060-001/17
(Loharian) 		2604006000NRG24280620230147319 28/06/2023 PARMJIT KAUR 2604006WL006621 PARMJIT KAUR 00032 UTIB0002341 1212 1212 Processed 14/07/2023 3440187402 PARMJIT KAUR HDFC BANK LTD(607152)
5 MACHHIWARA PB-04-006-060-001/19
(Loharian) 		2604006000NRG24280620230147320 28/06/2023 CHARANJEET KAUR 2604006WL006621 CHARANJEET KAUR 00032 UTIB0002341 1212 1212 Processed 14/07/2023 3440187401 CHARANJIT KAUR ICICI BANK LTD(508534)
6 MACHHIWARA PB-04-006-060-001/20
(Loharian) 		2604006000NRG24280620230147321 28/06/2023 DARSHAN RANI 2604006WL006621 DARSHAN RANI 00032 UTIB0002341 1212 1212 Processed 14/07/2023 3440187405 Mrs. DARSHANA KUMARI W/O SUKHWINDER SING CENTRAL BANK OF INDIA(607115)
7 MACHHIWARA PB-04-006-060-001/3
(Loharian) 		2604006000NRG24280620230147323 28/06/2023 GURBKHSH KAUR 2604006WL006621 GURBKHSH KAUR 00032 UTIB0002341 909 909 Processed 14/07/2023 3440187404 MRS GURBKHSH KAUR STATE BANK OF INDIA(508548)
8 MACHHIWARA PB-04-006-061-001/212
(Machhiwara Kham) 		2604006000NRG24280620230147353 28/06/2023 GURPREET KAUR 2604006WL006622 GURPREET KAUR 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3440187399 GURPREET KAUR BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-061-001/213
(Machhiwara Kham) 		2604006000NRG24280620230147354 28/06/2023 ROOPI 2604006WL006622 ROOPI 00032 UTIB0002341 606 606 Processed 14/07/2023 3440187406 PRIYA U/G RUPI PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
10 MACHHIWARA PB-04-006-001-001/32
(Adiana) 		2604006000NRG24280620230146887 28/06/2023 karnail kaur 2604006WL006601 karnail kaur 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3440187342 KARNAIL KAUR WO AJAIB SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-061-001/12
(Machhiwara Kham) 		2604006000NRG24280620230147338 28/06/2023 MANSO 2604006WL006622 MANSO 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3440187422 MANSO AXIS BANK(607153)
12 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24280620230147339 28/06/2023 PARAMJIT KAUR 2604006WL006622 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3440187417 PARAMJIT KAUR WO NEETU BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24280620230147348 28/06/2023 MEHAR KAUR 2604006WL006622 MEHAR KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3440187341 MEHAR KAUR BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-061-001/176
(Machhiwara Kham) 		2604006000NRG24280620230147350 28/06/2023 DALVIR KAUR 2604006WL006622 DALVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3440187344 DALVIR KAUR BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-061-001/182
(Machhiwara Kham) 		2604006000NRG24280620230147352 28/06/2023 MAHINDER SINGH 2604006WL006622 MAHINDER SINGH 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3440187343 MAHINDER SINGH SO KARNAIL SINGH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24280620230147358 28/06/2023 Parkashoo 2604006WL006622 Parkashoo 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3440187340 PARKASHO CANARA BANK(508532)
17 MACHHIWARA PB-04-006-061-001/40
(Machhiwara Kham) 		2604006000NRG24280620230147362 28/06/2023 Sarabjit Kaur 2604006WL006622 Sarabjit Kaur 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3440187420 SARBJIT KAUR WO AVTAR SINGH BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-061-001/43
(Machhiwara Kham) 		2604006000NRG24280620230147363 28/06/2023 Palwinder Kaur 2604006WL006622 Palwinder Kaur 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3440187424 PALWINDER KAUR WO SURINDER SINGH BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-061-001/51
(Machhiwara Kham) 		2604006000NRG24280620230147364 28/06/2023 bindoo 2604006WL006622 bindoo 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3440187423 MRS BINDO BINDO STATE BANK OF INDIA(508548)
20 MACHHIWARA PB-04-006-061-001/89
(Machhiwara Kham) 		2604006000NRG24280620230147366 28/06/2023 RESHAM KAUR 2604006WL006622 RESHAM KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3440187421 RESHAMA RANI WO AMRJIT SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-061-001/90
(Machhiwara Kham) 		2604006000NRG24280620230147367 28/06/2023 SEETA DEVI 2604006WL006622 SEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3440187419 SITA RANI ICICI BANK LTD(508534)
22 MACHHIWARA PB-04-006-061-001/94
(Machhiwara Kham) 		2604006000NRG24280620230147368 28/06/2023 GURMIT KAUR 2604006WL006622 GURMIT KAUR 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3440187418 GURMIT KAUR WO BOOTA SINGH BANK OF BARODA(606985)
SubTotal 20301 20301
23 MACHHIWARA PB-04-006-001-001/15
(Adiana) 		2604006000NRG24280620230146886 28/06/2023 PARAMJIT KAUR 2604006WL006601 PARAMJIT KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3440187407 PARAMJIT KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-001-001/65
(Adiana) 		2604006000NRG24280620230146892 28/06/2023 kuljinder kaur 2604006WL006601 kuljinder kaur 00048 BKID0006524 1818 1818 Processed 14/07/2023 3440187395 KULJINDER KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-080-001/82
(Rahimabad Kalan) 		2604006000NRG24280620230147105 28/06/2023 SHEELA RANI 2604006WL006610 SHEELA RANI 00048 BKID0006524 303 303 Processed 14/07/2023 3440187394 SHEELA RANI PUNJAB NATIONAL BANK(508568)
26 MACHHIWARA PB-04-006-113-001/43
(Udowal Khurd) 		2604006000NRG24280620230146898 28/06/2023 BALVIR SINGH 2604006WL006602 BALVIR SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3440187408 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
27 MACHHIWARA PB-04-006-072-001/130
(Mushkabad) 		2604006000NRG24280620230146863 28/06/2023 RIMPY 2604006WL006600 RIMPY 00048 BKID0006539 1818 1818 Processed 14/07/2023 3440187397 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24280620230146865 28/06/2023 mandeep kaur 2604006WL006600 mandeep kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3440187396 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
29 MACHHIWARA PB-04-006-072-001/184
(Mushkabad) 		2604006000NRG24280620230146866 28/06/2023 BALJIT KAUR 2604006WL006600 BALJIT KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440187357 BALJIT KAUR CANARA BANK(508532)
30 MACHHIWARA PB-04-006-072-001/200
(Mushkabad) 		2604006000NRG24280620230146869 28/06/2023 AMRIK KAUR 2604006WL006600 AMRIK KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440187414 AMRIK KAUR ICICI BANK LTD(508534)
31 MACHHIWARA PB-04-006-072-001/222
(Mushkabad) 		2604006000NRG24280620230146872 28/06/2023 MANJIT KAUR 2604006WL006600 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440187317 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHHIWARA PB-04-006-072-001/45
(Mushkabad) 		2604006000NRG24280620230146875 28/06/2023 AVTAR KAUR 2604006WL006600 AVTAR KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440187356 AVTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MACHHIWARA PB-04-006-072-001/69
(Mushkabad) 		2604006000NRG24280620230146877 28/06/2023 SARABJIT SINGH 2604006WL006600 SARABJIT SINGH 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3440187415 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHHIWARA PB-04-006-072-001/77
(Mushkabad) 		2604006000NRG24280620230146880 28/06/2023 CHHINDER KAUR 2604006WL006600 CHHINDER KAUR 00078 CNRB0003548 1212 1212 Processed 14/07/2023 3440187355 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MACHHIWARA PB-04-006-072-001/78
(Mushkabad) 		2604006000NRG24280620230146881 28/06/2023 KARAMJIT KAUR 2604006WL006600 KARAMJIT KAUR 00078 CNRB0003548 1515 1515 Processed 14/07/2023 3440187354 KRMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
36 MACHHIWARA PB-04-006-001-001/55
(Adiana) 		2604006000NRG24280620230146890 28/06/2023 MANDEEP KAUR 2604006WL006601 MANDEEP KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3440187373 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-061-001/133
(Machhiwara Kham) 		2604006000NRG24280620230147340 28/06/2023 KRISHANA DEVI 2604006WL006622 KRISHANA DEVI 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187365 KRISHANA DEVI W O CHINDER SINGH CANARA BANK(508532)
38 MACHHIWARA PB-04-006-061-001/137
(Machhiwara Kham) 		2604006000NRG24280620230147341 28/06/2023 KAMALJIT KAUR 2604006WL006622 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187369 KAMALJIT KAUR CANARA BANK(508532)
39 MACHHIWARA PB-04-006-061-001/139
(Machhiwara Kham) 		2604006000NRG24280620230147342 28/06/2023 SURINDER KAUR 2604006WL006622 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187368 SURINDER KAUR W O HARJINDER SINGH CANARA BANK(508532)
40 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24280620230147343 28/06/2023 JASWANT SINGH 2604006WL006622 JASWANT SINGH 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187371 JASWANT SINGH PUNJAB & SIND BANK(607087)
41 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24280620230147344 28/06/2023 DARSHAN DEVI 2604006WL006622 DARSHAN DEVI 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187372 DARSHAN DEVI AXIS BANK(607153)
42 MACHHIWARA PB-04-006-061-001/145
(Machhiwara Kham) 		2604006000NRG24280620230147345 28/06/2023 NACHHATAR KAUR 2604006WL006622 NACHHATAR KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187370 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
43 MACHHIWARA PB-04-006-061-001/147
(Machhiwara Kham) 		2604006000NRG24280620230147346 28/06/2023 MANJIT KAUR 2604006WL006622 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187367 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 MACHHIWARA PB-04-006-061-001/162
(Machhiwara Kham) 		2604006000NRG24280620230147347 28/06/2023 JASWANT KAUR 2604006WL006622 JASWANT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3440187413 JASWANT KAUR BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-061-001/174
(Machhiwara Kham) 		2604006000NRG24280620230147349 28/06/2023 NIRMAL KAUR 2604006WL006622 NIRMAL KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3440187412 NIRMAL KAUR CANARA BANK(508532)
46 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24280620230147365 28/06/2023 PRITAM SINGH 2604006WL006622 PRITAM SINGH 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3440187366 PRITAM SINGH PUNJAB & SIND BANK(607087)
47 MACHHIWARA PB-04-006-061-001/98
(Machhiwara Kham) 		2604006000NRG24280620230147369 28/06/2023 BALBIR KAUR 2604006WL006622 BALBIR KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3440187411 BALBIR KAUR CANARA BANK(508532)
SubTotal 20604 20604
48 MACHHIWARA PB-04-006-026-001/107
(Garhi Bet) 		2604006000NRG24280620230147256 28/06/2023 MANJIT KAUR 2604006WL006617 MANJIT KAUR 00089 CBIN0280369 606 606 Processed 14/07/2023 3440187353 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
49 MACHHIWARA PB-04-006-038-001/59
(Herian) 		2604006000NRG24280620230147292 28/06/2023 HARPREET KAUR 2604006WL006619 HARPREET KAUR 00152 HDFC0000801 1818 1818 Processed 14/07/2023 3440187375 HARPREET KAUR PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-060-001/107
(Loharian) 		2604006000NRG24280620230147315 28/06/2023 BALJIT KAUR 2604006WL006621 BALJIT KAUR 00152 HDFC0000801 1212 1212 Processed 14/07/2023 3440187376 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
51 MACHHIWARA PB-04-006-072-001/129
(Mushkabad) 		2604006000NRG24280620230146862 28/06/2023 GURMEET KAUR 2604006WL006600 GURMEET KAUR 00152 HDFC0002065 1818 1818 Processed 14/07/2023 3440187374 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
52 MACHHIWARA PB-04-006-072-001/199
(Mushkabad) 		2604006000NRG24280620230146868 28/06/2023 bajit kaur 2604006WL006600 bajit kaur 00168 ICIC0001518 1818 1818 Processed 14/07/2023 3440187319 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
53 MACHHIWARA PB-04-006-001-001/54
(Adiana) 		2604006000NRG24280620230146889 28/06/2023 MANPREET KAUR 2604006WL006601 MANPREET KAUR 00176 IDIB000M508 909 909 Processed 15/07/2023 3440187386 Mrs. MANPREET KAUR INDIAN BANK(607105)
54 MACHHIWARA PB-04-006-001-001/86
(Adiana) 		2604006000NRG24280620230146895 28/06/2023 KARAMJEET KAUR 2604006WL006601 KARAMJEET KAUR 00176 IDIB000M508 303 303 Processed 14/07/2023 3440187388 KARAMJEET KAUR WO GIANINDER SINGH PUNJAB NATIONAL BANK(508568)
55 MACHHIWARA PB-04-006-060-001/10
(Loharian) 		2604006000NRG24280620230147307 28/06/2023 AMARJEET SINGH 2604006WL006621 AMARJEET SINGH 00176 IDIB000M508 1212 1212 Processed 15/07/2023 3440187377 Mr. AMARJEET SINGH INDIAN BANK(607105)
56 MACHHIWARA PB-04-006-060-001/10
(Loharian) 		2604006000NRG24280620230147308 28/06/2023 gurmit kaur 2604006WL006621 gurmit kaur 00176 IDIB000M508 1212 1212 Processed 15/07/2023 3440187385 Mrs. GURMIT KAUR INDIAN BANK(607105)
57 MACHHIWARA PB-04-006-060-001/11
(Loharian) 		2604006000NRG24280620230147318 28/06/2023 USHA RANI 2604006WL006621 USHA RANI 00176 IDIB000M508 909 909 Processed 15/07/2023 3440187380 Mrs. USHA RANI INDIAN BANK(607105)
58 MACHHIWARA PB-04-006-060-001/28
(Loharian) 		2604006000NRG24280620230147322 28/06/2023 MANDEEP 2604006WL006621 MANDEEP 00176 IDIB000M508 909 909 Processed 15/07/2023 3440187383 Ms. MANDEEP KAUR INDIAN BANK(607105)
59 MACHHIWARA PB-04-006-060-001/32
(Loharian) 		2604006000NRG24280620230147324 28/06/2023 SEEMA RANI 2604006WL006621 SEEMA RANI 00176 IDIB000M508 909 909 Processed 14/07/2023 3440187382 SEEM RANI HDFC BANK LTD(607152)
60 MACHHIWARA PB-04-006-060-001/33
(Loharian) 		2604006000NRG24280620230147325 28/06/2023 BHAJAN SINGH 2604006WL006621 BHAJAN SINGH 00176 IDIB000M508 909 909 Processed 15/07/2023 3440187409 Mr. BHAJAN SINGH INDIAN BANK(607105)
61 MACHHIWARA PB-04-006-060-001/33
(Loharian) 		2604006000NRG24280620230147326 28/06/2023 SAWARAN KAUR 2604006WL006621 SAWARAN KAUR 00176 IDIB000M508 909 909 Processed 15/07/2023 3440187410 Mrs. SAWARAN KAUR INDIAN BANK(607105)
62 MACHHIWARA PB-04-006-060-001/34
(Loharian) 		2604006000NRG24280620230147328 28/06/2023 MANJIT KAUR 2604006WL006621 MANJIT KAUR 00176 IDIB000M508 1212 1212 Processed 15/07/2023 3440187378 Mrs. MANJIT KAUR INDIAN BANK(607105)
63 MACHHIWARA PB-04-006-060-001/34
(Loharian) 		2604006000NRG24280620230147327 28/06/2023 SUKHWINDER SINGH 2604006WL006621 SUKHWINDER SINGH 00176 IDIB000M508 1212 1212 Processed 15/07/2023 3440187381 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
64 MACHHIWARA PB-04-006-060-001/37
(Loharian) 		2604006000NRG24280620230147329 28/06/2023 NIRMAL KAUR 2604006WL006621 NIRMAL KAUR 00176 IDIB000M508 1212 1212 Processed 15/07/2023 3440187379 Mrs. NIRMAL KAUR INDIAN BANK(607105)
65 MACHHIWARA PB-04-006-060-001/38
(Loharian) 		2604006000NRG24280620230147330 28/06/2023 SOMA RANI 2604006WL006621 SOMA RANI 00176 IDIB000M508 606 606 Processed 14/07/2023 3440187389 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MACHHIWARA PB-04-006-060-001/41
(Loharian) 		2604006000NRG24280620230147331 28/06/2023 GURPREET KAUR 2604006WL006621 GURPREET KAUR 00176 IDIB000M508 909 909 Processed 15/07/2023 3440187387 Mrs. GURPREET KAUR INDIAN BANK(607105)
67 MACHHIWARA PB-04-006-060-001/5
(Loharian) 		2604006000NRG24280620230147333 28/06/2023 JARNAIL KAUR 2604006WL006621 JARNAIL KAUR 00176 IDIB000M508 1212 1212 Processed 15/07/2023 3440187390 Mrs. JARNAIL KAUR INDIAN BANK(607105)
68 MACHHIWARA PB-04-006-060-001/7
(Loharian) 		2604006000NRG24280620230147334 28/06/2023 JYOTI 2604006WL006621 JYOTI 00176 IDIB000M508 909 909 Processed 14/07/2023 3440187384 JYOTI HARWINDER HDFC BANK LTD(607152)
69 MACHHIWARA PB-04-006-060-001/95
(Loharian) 		2604006000NRG24280620230147335 28/06/2023 RAJWINDER KAUR 2604006WL006621 RAJWINDER KAUR 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3440187391 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHHIWARA PB-04-006-060-001/98
(Loharian) 		2604006000NRG24280620230147336 28/06/2023 SAWARN SINGH 2604006WL006621 SAWARN SINGH 00176 IDIB000M508 909 909 Processed 15/07/2023 3440187338 Mr. SAWARN SINGH INDIAN BANK(607105)
SubTotal 17574 17574
71 MACHHIWARA PB-04-006-029-001/103
(Gaunsgarh) 		2604006000NRG24280620230147264 28/06/2023 PARMJIT KAUR 2604006WL006618 PARMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3440187310 PARMJIT KAUR PUNJAB & SIND BANK(607087)
72 MACHHIWARA PB-04-006-029-001/105
(Gaunsgarh) 		2604006000NRG24280620230147265 28/06/2023 AMANDEEP KAUR 2604006WL006618 AMANDEEP KAUR 00349 PSIB0000665 909 909 Processed 14/07/2023 3440187312 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
73 MACHHIWARA PB-04-006-029-001/106
(Gaunsgarh) 		2604006000NRG24280620230147266 28/06/2023 HARBHAJAN KAUR 2604006WL006618 HARBHAJAN KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3440187302 HARBHAJAN KAUR HDFC BANK LTD(607152)
74 MACHHIWARA PB-04-006-029-001/12
(Gaunsgarh) 		2604006000NRG24280620230147267 28/06/2023 BALJINDER KAUR 2604006WL006618 BALJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3440187301 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
75 MACHHIWARA PB-04-006-029-001/6
(Gaunsgarh) 		2604006000NRG24280620230147268 28/06/2023 MAHINDER KAUR 2604006WL006618 MAHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3440187300 MAHINDER KAUR PUNJAB & SIND BANK(607087)
76 MACHHIWARA PB-04-006-029-001/8
(Gaunsgarh) 		2604006000NRG24280620230147269 28/06/2023 TIRATH SINGH 2604006WL006618 TIRATH SINGH 00349 PSIB0000665 303 303 Processed 14/07/2023 3440187299 TIRATH SINGH PUNJAB & SIND BANK(607087)
77 MACHHIWARA PB-04-006-029-001/95
(Gaunsgarh) 		2604006000NRG24280620230147271 28/06/2023 KULDEEP KAUR 2604006WL006618 KULDEEP KAUR 00349 PSIB0000665 303 303 Processed 14/07/2023 3440187306 KULDEEP KAUR PUNJAB & SIND BANK(607087)
78 MACHHIWARA PB-04-006-029-001/96
(Gaunsgarh) 		2604006000NRG24280620230147272 28/06/2023 PARAMJIT KAUR 2604006WL006618 PARAMJIT KAUR 00349 PSIB0000665 303 303 Processed 14/07/2023 3440187303 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 MACHHIWARA PB-04-006-029-001/97
(Gaunsgarh) 		2604006000NRG24280620230147273 28/06/2023 PARAMJIT KAUR 2604006WL006618 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3440187304 PARAMJIT KAUR BANK OF BARODA(606985)
80 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24280620230147274 28/06/2023 SARBJEET KAUR 2604006WL006618 SARBJEET KAUR 00349 PSIB0000665 909 909 Processed 14/07/2023 3440187308 SARBJEET KAUR PUNJAB & SIND BANK(607087)
81 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24280620230147275 28/06/2023 SUMANPREET KAUR 2604006WL006618 SUMANPREET KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3440187309 SUMANPREET KAUR ICICI BANK LTD(508534)
82 MACHHIWARA PB-04-006-060-001/102
(Loharian) 		2604006000NRG24280620230147309 28/06/2023 KULWANT KAUR 2604006WL006621 KULWANT KAUR 00349 PSIB0000665 909 909 Processed 15/07/2023 3440187307 Ms. JASPREET KAUR INDIAN BANK(607105)
83 MACHHIWARA PB-04-006-060-001/108
(Loharian) 		2604006000NRG24280620230147316 28/06/2023 MANJIT KAUR 2604006WL006621 MANJIT KAUR 00349 PSIB0000665 909 909 Processed 14/07/2023 3440187311 MANJIT KAUR WO GURMIT SINGH AXIS BANK(607153)
84 MACHHIWARA PB-04-006-060-001/99
(Loharian) 		2604006000NRG24280620230147337 28/06/2023 PARVEEN KAUR 2604006WL006621 PARVEEN KAUR 00349 PSIB0000665 909 909 Processed 14/07/2023 3440187305 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
85 MACHHIWARA PB-04-006-029-001/8
(Gaunsgarh) 		2604006000NRG24280620230147270 28/06/2023 RENA RANI 2604006WL006618 RENA RANI 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3440187316 REENA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
86 MACHHIWARA PB-04-006-038-001/51
(Herian) 		2604006000NRG24280620230147289 28/06/2023 HARJINDER KAUR 2604006WL006619 HARJINDER KAUR 00349 PSIB0021478 1818 1818 Processed 14/07/2023 3440187318 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
87 MACHHIWARA PB-04-006-072-001/101
(Mushkabad) 		2604006000NRG24280620230146857 28/06/2023 SOMA KAUR 2604006WL006600 SOMA KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440187289 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHHIWARA PB-04-006-072-001/104
(Mushkabad) 		2604006000NRG24280620230146858 28/06/2023 DALJIT KAUR 2604006WL006600 DALJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440187291 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MACHHIWARA PB-04-006-072-001/108
(Mushkabad) 		2604006000NRG24280620230146859 28/06/2023 GULZAR SINGH 2604006WL006600 GULZAR SINGH 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440187298 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24280620230146860 28/06/2023 HARMESH KAUR 2604006WL006600 HARMESH KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440187292 HARMESH KAUR ICICI BANK LTD(508534)
91 MACHHIWARA PB-04-006-072-001/214
(Mushkabad) 		2604006000NRG24280620230146870 28/06/2023 MANGAL SINGH 2604006WL006600 MANGAL SINGH 00354 PUNB0065710 1212 1212 Processed 14/07/2023 3440187352 MANGAL SINGH ICICI BANK LTD(508534)
92 MACHHIWARA PB-04-006-072-001/220
(Mushkabad) 		2604006000NRG24280620230146871 28/06/2023 Charanjit Kaur 2604006WL006600 Charanjit Kaur 00354 PUNB0065710 909 909 Processed 14/07/2023 3440187288 CHARANJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-072-001/32
(Mushkabad) 		2604006000NRG24280620230146874 28/06/2023 RANI 2604006WL006600 RANI 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440187296 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MACHHIWARA PB-04-006-072-001/74
(Mushkabad) 		2604006000NRG24280620230146878 28/06/2023 KULVIR KAUR 2604006WL006600 KULVIR KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440187297 KULVIR KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
95 MACHHIWARA PB-04-006-072-001/76
(Mushkabad) 		2604006000NRG24280620230146879 28/06/2023 GURJIT KAUR 2604006WL006600 GURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440187293 GURJEET KAUR ICICI BANK LTD(508534)
96 MACHHIWARA PB-04-006-072-001/82
(Mushkabad) 		2604006000NRG24280620230146882 28/06/2023 CHARANJIT KAUR 2604006WL006600 CHARANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3440187294 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHHIWARA PB-04-006-072-001/84
(Mushkabad) 		2604006000NRG24280620230146883 28/06/2023 CHHINDER KAUR 2604006WL006600 CHHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3440187295 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MACHHIWARA PB-04-006-072-001/98
(Mushkabad) 		2604006000NRG24280620230146885 28/06/2023 Surjit Kaur 2604006WL006600 Surjit Kaur 00354 PUNB0065710 909 909 Processed 14/07/2023 3440187290 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18786 18786
99 MACHHIWARA PB-04-006-026-001/9
(Garhi Bet) 		2604006000NRG24280620230147263 28/06/2023 RUPINDER KAUR 2604006WL006617 RUPINDER KAUR 00354 PUNB0081410 909 909 Processed 14/07/2023 3440187314 RUPINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
100 MACHHIWARA PB-04-006-060-001/5
(Loharian) 		2604006000NRG24280620230147332 28/06/2023 SAWARN SINGH 2604006WL006621 SAWARN SINGH 00354 PUNB0081410 1212 1212 Processed 14/07/2023 3440187313 SAWARN SINGH SON MAI DITTA PUNJAB NATIONAL BANK(508568)
101 MACHHIWARA PB-04-006-061-001/224
(Machhiwara Kham) 		2604006000NRG24280620230147359 28/06/2023 BALJINDER KAUR 2604006WL006622 BALJINDER KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3440187315 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
102 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24280620230147277 28/06/2023 RAJWINDER KAUR 2604006WL006619 RAJWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187321 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
103 MACHHIWARA PB-04-006-038-001/33
(Herian) 		2604006000NRG24280620230147278 28/06/2023 CHHINDER KAUR 2604006WL006619 CHHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187320 CHHINDER PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
104 MACHHIWARA PB-04-006-038-001/35
(Herian) 		2604006000NRG24280620230147279 28/06/2023 RANJIT KAUR 2604006WL006619 RANJIT KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187324 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
105 MACHHIWARA PB-04-006-038-001/36
(Herian) 		2604006000NRG24280620230147280 28/06/2023 SURINDER KAUR 2604006WL006619 SURINDER KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187323 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
106 MACHHIWARA PB-04-006-038-001/37
(Herian) 		2604006000NRG24280620230147281 28/06/2023 HARBANS KAUR 2604006WL006619 HARBANS KAUR 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3440187332 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
107 MACHHIWARA PB-04-006-038-001/38
(Herian) 		2604006000NRG24280620230147282 28/06/2023 Swaran Kaur 2604006WL006619 Swaran Kaur 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187326 SWARAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
108 MACHHIWARA PB-04-006-038-001/39
(Herian) 		2604006000NRG24280620230147283 28/06/2023 ASHA DEVI 2604006WL006619 ASHA DEVI 00354 PUNB0187910 1212 1212 Processed 14/07/2023 3440187327 ASHA DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
109 MACHHIWARA PB-04-006-038-001/40
(Herian) 		2604006000NRG24280620230147284 28/06/2023 Chinder Kaur 2604006WL006619 Chinder Kaur 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187330 CHHINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
110 MACHHIWARA PB-04-006-038-001/41
(Herian) 		2604006000NRG24280620230147285 28/06/2023 SARABJEET KAUR 2604006WL006619 SARABJEET KAUR 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3440187329 SARABJEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
111 MACHHIWARA PB-04-006-038-001/44
(Herian) 		2604006000NRG24280620230147286 28/06/2023 PARAMJIT KAUR 2604006WL006619 PARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187333 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
112 MACHHIWARA PB-04-006-038-001/45
(Herian) 		2604006000NRG24280620230147287 28/06/2023 DAVINDER KAUR 2604006WL006619 DAVINDER KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187328 DAVINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 MACHHIWARA PB-04-006-038-001/46
(Herian) 		2604006000NRG24280620230147288 28/06/2023 LAL SINGH 2604006WL006619 LAL SINGH 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3440187325 LAL SINGH HDFC BANK LTD(607152)
114 MACHHIWARA PB-04-006-038-001/56
(Herian) 		2604006000NRG24280620230147290 28/06/2023 MALKIT KAUR 2604006WL006619 MALKIT KAUR 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3440187334 MALKIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
115 MACHHIWARA PB-04-006-038-001/57
(Herian) 		2604006000NRG24280620230147291 28/06/2023 Jaspal Kaur 2604006WL006619 Jaspal Kaur 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187331 JASPAL KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
116 MACHHIWARA PB-04-006-038-001/64
(Herian) 		2604006000NRG24280620230147293 28/06/2023 GURMEL KAUR 2604006WL006619 GURMEL KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187335 GURMEL KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
117 MACHHIWARA PB-04-006-038-001/77
(Herian) 		2604006000NRG24280620230147295 28/06/2023 MANJEET KAUR 2604006WL006619 MANJEET KAUR 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187336 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24280620230147296 28/06/2023 Manjit Kaur 2604006WL006619 Manjit Kaur 00354 PUNB0187910 1818 1818 Rejected 14/07/2023 3440187322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MACHHIWARA PB-04-006-038-001/93
(Herian) 		2604006000NRG24280620230147297 28/06/2023 manpreet kaur 2604006WL006619 manpreet kaur 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3440187337 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
120 MACHHIWARA PB-04-006-080-001/84
(Rahimabad Kalan) 		2604006000NRG24280620230147106 28/06/2023 PARAMJEET KAUR 2604006WL006610 PARAMJEET KAUR 00354 PUNB0346500 303 303 Processed 14/07/2023 3440187349 PARAMJIT KAUR W/O ATMA RAM BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-113-001/2
(Udowal Khurd) 		2604006000NRG24280620230146896 28/06/2023 SWARAN SINGH 2604006WL006602 SWARAN SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3440187347 SWARAN SINGH ICICI BANK LTD(508534)
122 MACHHIWARA PB-04-006-113-001/39
(Udowal Khurd) 		2604006000NRG24280620230146897 28/06/2023 BINDER SINGH 2604006WL006602 BINDER SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3440187346 BINDER KAUR ICICI BANK LTD(508534)
123 MACHHIWARA PB-04-006-113-001/62
(Udowal Khurd) 		2604006000NRG24280620230146903 28/06/2023 JASVIR KAUR 2604006WL006602 JASVIR KAUR 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3440187348 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
124 MACHHIWARA PB-04-006-072-001/127
(Mushkabad) 		2604006000NRG24280620230146861 28/06/2023 PARAMJIT KAUR 2604006WL006600 PARAMJIT KAUR 00354 PUNB0346600 1515 1515 Processed 14/07/2023 3440187351 PARAMJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
125 MACHHIWARA PB-04-006-072-001/96
(Mushkabad) 		2604006000NRG24280620230146884 28/06/2023 GUrMaIl KauR 2604006WL006600 GUrMaIl KauR 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3440187350 GURMAIL KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
126 MACHHIWARA PB-04-006-001-001/38
(Adiana) 		2604006000NRG24280620230146888 28/06/2023 MANJU DEVI 2604006WL006601 MANJU DEVI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3440187358 MRS MANJU DEVI STATE BANK OF INDIA(508548)
127 MACHHIWARA PB-04-006-001-001/67
(Adiana) 		2604006000NRG24280620230146893 28/06/2023 karamjit kaur 2604006WL006601 karamjit kaur 00415 SBIN0006291 909 909 Processed 15/07/2023 3440187425 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
128 MACHHIWARA PB-04-006-001-001/84
(Adiana) 		2604006000NRG24280620230146894 28/06/2023 RENUKA 2604006WL006601 RENUKA 00415 SBIN0006291 303 303 Processed 14/07/2023 3440187360 RENUKA 117475 UNION BANK OF INDIA(508500)
129 MACHHIWARA PB-04-006-026-001/104
(Garhi Bet) 		2604006000NRG24280620230147255 28/06/2023 saradho d 2604006WL006617 saradho d 00415 SBIN0006291 909 909 Processed 14/07/2023 3440187359 SARODHO W/O DALIP CHAND BANK OF INDIA(508505)
130 MACHHIWARA PB-04-006-026-001/65
(Garhi Bet) 		2604006000NRG24280620230147261 28/06/2023 KARAMJEET KAUR 2604006WL006617 KARAMJEET KAUR 00415 SBIN0006291 909 909 Processed 14/07/2023 3440187426 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
131 MACHHIWARA PB-04-006-060-001/108
(Loharian) 		2604006000NRG24280620230147317 28/06/2023 HARPREET SINGH 2604006WL006621 HARPREET SINGH 00415 SBIN0006291 909 909 Processed 14/07/2023 3440187364 HARPREET SINGH S/O GURMEET SINGH BANK OF INDIA(508505)
132 MACHHIWARA PB-04-006-061-001/216
(Machhiwara Kham) 		2604006000NRG24280620230147355 28/06/2023 SWARNI 2604006WL006622 SWARNI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3440187362 SWARNI W SARDARA PUNJAB & SIND BANK(607087)
133 MACHHIWARA PB-04-006-061-001/217
(Machhiwara Kham) 		2604006000NRG24280620230147356 28/06/2023 RAM PIARI 2604006WL006622 RAM PIARI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3440187361 PIARI WO TARSEM CHAND BANK OF BARODA(606985)
134 MACHHIWARA PB-04-006-061-001/227
(Machhiwara Kham) 		2604006000NRG24280620230147360 28/06/2023 LAKHWINDER KAUR 2604006WL006622 LAKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3440187363 LAKHWINDER KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 11211 11211
135 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24280620230146873 28/06/2023 LAKHWINDER SINGH KAILEY 2604006WL006600 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3440187393 LAKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
136 MACHHIWARA PB-04-006-026-001/37
(Garhi Bet) 		2604006000NRG24280620230147258 28/06/2023 RAJ KAUR 2604006WL006617 RAJ KAUR 00415 SBIN0050774 303 303 Processed 14/07/2023 3440187345 MRS RAJ KAUR STATE BANK OF INDIA(508548)
137 MACHHIWARA PB-04-006-026-001/62
(Garhi Bet) 		2604006000NRG24280620230147259 28/06/2023 SATIA DEVI 2604006WL006617 SATIA DEVI 00415 SBIN0050774 909 909 Processed 14/07/2023 3440187339 SATYA DEVI ICICI BANK LTD(508534)
138 MACHHIWARA PB-04-006-026-001/65
(Garhi Bet) 		2604006000NRG24280620230147260 28/06/2023 GURDEV KAUR 2604006WL006617 GURDEV KAUR 00415 SBIN0050774 909 909 Processed 14/07/2023 3440187416 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
139 MACHHIWARA PB-04-006-072-001/198
(Mushkabad) 		2604006000NRG24280620230146867 28/06/2023 BALJINDER KAUR 2604006WL006600 BALJINDER KAUR 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3440187392 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MACHHIWARA PB-04-006-072-001/49
(Mushkabad) 		2604006000NRG24280620230146876 28/06/2023 kala 2604006WL006600 kala 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3440187398 KAKA SINGH S/O GAJJAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
Total 196344 196344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_280623APB_FTO_27280 AXIS BANK UTIB0002341 Hedon Bet 9696
2 MACHHIWARA PB2604006_280623APB_FTO_27280 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 20301
3 MACHHIWARA PB2604006_280623APB_FTO_27280 Bank of India BKID0006524 MACHHIWARA 5151
4 MACHHIWARA PB2604006_280623APB_FTO_27280 Bank of India BKID0006539 SAMRALA 3636
5 MACHHIWARA PB2604006_280623APB_FTO_27280 Canara Bank CNRB0003548 SAMRALA 11817
6 MACHHIWARA PB2604006_280623APB_FTO_27280 Canara Bank CNRB0004706 HARION KHURD 20604
7 MACHHIWARA PB2604006_280623APB_FTO_27280 Central Bank Of India CBIN0280369 MACHHIWARA 606
8 MACHHIWARA PB2604006_280623APB_FTO_27280 HDFC HDFC0000801 LUDHIANA - SAMRALA 3030
9 MACHHIWARA PB2604006_280623APB_FTO_27280 HDFC HDFC0002065 KHAMANON 1818
10 MACHHIWARA PB2604006_280623APB_FTO_27280 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1818
11 MACHHIWARA PB2604006_280623APB_FTO_27280 Indian Bank IDIB000M508 MACHIWARA 17574
12 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab & Sind Bank PSIB0000665 Chakli Adal 16059
13 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
14 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab & Sind Bank PSIB0021478 SEHALA 1818
15 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab National Bank PUNB0065710 Samrala 18786
16 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab National Bank PUNB0081410 Machhiwara 3636
17 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 30906
18 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab National Bank PUNB0346500 PANJ GARIAN 5151
19 MACHHIWARA PB2604006_280623APB_FTO_27280 Punjab National Bank PUNB0346600 SAMRALA 3333
20 MACHHIWARA PB2604006_280623APB_FTO_27280 State Bank of India SBIN0006291 ADB MACHHIWARA 11211
21 MACHHIWARA PB2604006_280623APB_FTO_27280 State Bank of India SBIN0050078 SAMRALA 1818
22 MACHHIWARA PB2604006_280623APB_FTO_27280 State Bank of India SBIN0050774 MACHHIWARA 2121
23 MACHHIWARA PB2604006_280623APB_FTO_27280 Union Bank of India UBIN0566870 SAMRALA 3636

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