Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_290423APB_FTO_6283
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-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24290420230012047 29/04/2023 LAKHVEER SINGH 2604006WL000804 LAKHVEER SINGH 00032 UTIB0003355 1818 1818 Processed 17/05/2023 1639155460 Mr. LAKHVEER SINGH U/G RAVINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-016-001/173
(Chakki) 		2604006000NRG24280420230011792 29/04/2023 usha rani 2604006WL000791 usha rani 00045 BARB0MACHHI 1410 1410 Processed 17/05/2023 1639155375 USHA RANI WO KAMALJEET SINGH BANK OF BARODA(606985)
3 MACHHIWARA PB-04-006-057-001/100
(Lakhowal Kalan) 		2604006000NRG24280420230011002 29/04/2023 SHANTI KAUR 2604006WL000744 SHANTI KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639155352 SHANTI ICICI BANK LTD(508534)
4 MACHHIWARA PB-04-006-057-001/155
(Lakhowal Kalan) 		2604006000NRG24280420230011011 29/04/2023 HARJINDER KAUR 2604006WL000744 HARJINDER KAUR 00045 BARB0MACHHI 1410 1410 Processed 17/05/2023 1639155355 HARJINDER KAUR WO SHAM LAL BANK OF BARODA(606985)
5 MACHHIWARA PB-04-006-057-001/34
(Lakhowal Kalan) 		2604006000NRG24280420230011015 29/04/2023 KARANJIT KAUR 2604006WL000744 KARANJIT KAUR 00045 BARB0MACHHI 1410 1410 Processed 17/05/2023 1639155346 KARANJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
6 MACHHIWARA PB-04-006-057-001/65
(Lakhowal Kalan) 		2604006000NRG24280420230011017 29/04/2023 BACHAN KAUR 2604006WL000744 BACHAN KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639155347 BACHAN KAUR ICICI BANK LTD(508534)
7 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24280420230011816 29/04/2023 ROOP KAUR 2604006WL000792 ROOP KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639155362 Roop Kaur BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24280420230011820 29/04/2023 JASPAL KAUR 2604006WL000792 JASPAL KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639155370 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
9 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24280420230011821 29/04/2023 GURMEET KAUR 2604006WL000792 GURMEET KAUR 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639155357 GURMEET KAUR WO DALBIR SINGH BANK OF BARODA(606985)
SubTotal 12690 12690
10 MACHHIWARA PB-04-006-016-001/119
(Chakki) 		2604006000NRG24280420230011783 29/04/2023 MANJEET KAUR 2604006WL000791 MANJEET KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155442 MANJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
11 MACHHIWARA PB-04-006-016-001/28
(Chakki) 		2604006000NRG24280420230011796 29/04/2023 KaLaSH R 2604006WL000791 KaLaSH R 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155408 KAILASH KAUR BANK OF INDIA(508505)
12 MACHHIWARA PB-04-006-016-001/88
(Chakki) 		2604006000NRG24280420230011804 29/04/2023 ROSHANA DEVI 2604006WL000791 ROSHANA DEVI 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155446 ROSHANA DEVI W/O BALDEV RAM BANK OF INDIA(508505)
13 MACHHIWARA PB-04-006-016-001/98
(Chakki) 		2604006000NRG24280420230011808 29/04/2023 KULWANT KAUR 2604006WL000791 KULWANT KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155452 KULWANT KAUR W/O KASHMIR LAL BANK OF INDIA(508505)
14 MACHHIWARA PB-04-006-018-001/86
(Chakli Manga) 		2604006000NRG24280420230010903 29/04/2023 SARaBJIT KAUR 2604006WL000738 SARaBJIT KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155377 SARABJIT KAUR PUNJAB & SIND BANK(607087)
15 MACHHIWARA PB-04-006-031-001/172
(Gurugarh) 		2604006000NRG24280420230011841 29/04/2023 NACHHATAR PAL 2604006WL000793 NACHHATAR PAL 00048 BKID0006524 1515 1515 Processed 17/05/2023 1639155430 NACHHATAR PAL S/O KEWAL RAM BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24280420230011809 29/04/2023 KARAM CHAND 2604006WL000792 KARAM CHAND 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155448 KARAM CHAND S/O PARKASH SINGH BANK OF INDIA(508505)
17 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24280420230011810 29/04/2023 RAJ RANI 2604006WL000792 RAJ RANI 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155454 RAJ RANI W/O KARAM CHAND BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-057-001/103
(Lakhowal Kalan) 		2604006000NRG24280420230011003 29/04/2023 RANJEET KAUR 2604006WL000744 RANJEET KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155443 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 MACHHIWARA PB-04-006-057-001/104
(Lakhowal Kalan) 		2604006000NRG24280420230011004 29/04/2023 KAMLESH KAUR 2604006WL000744 KAMLESH KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155441 KAMESH KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-057-001/121
(Lakhowal Kalan) 		2604006000NRG24280420230011006 29/04/2023 SUKHWINDER KAUR 2604006WL000744 SUKHWINDER KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155449 SUKHWINDER KAUR W/O NASIB SINGH BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-057-001/128
(Lakhowal Kalan) 		2604006000NRG24280420230011007 29/04/2023 DAVINDER KAUR 2604006WL000744 DAVINDER KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155451 DAVINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
22 MACHHIWARA PB-04-006-057-001/133
(Lakhowal Kalan) 		2604006000NRG24280420230011008 29/04/2023 SARBJIT KAUR 2604006WL000744 SARBJIT KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155450 Sarbjit Kaur BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-057-001/151
(Lakhowal Kalan) 		2604006000NRG24280420230011009 29/04/2023 MAMTA RANI 2604006WL000744 MAMTA RANI 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155453 MAMTA RANI W/O JASWINDER SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-057-001/154
(Lakhowal Kalan) 		2604006000NRG24280420230011010 29/04/2023 MALKIT KAUR 2604006WL000744 MALKIT KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155445 MALKIT KAUR BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-057-001/170
(Lakhowal Kalan) 		2604006000NRG24280420230011012 29/04/2023 SUKHWINDER KAUR 2604006WL000744 SUKHWINDER KAUR 00048 BKID0006524 282 282 Processed 17/05/2023 1639155438 SUKHWINDER KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
26 MACHHIWARA PB-04-006-057-001/174
(Lakhowal Kalan) 		2604006000NRG24280420230011013 29/04/2023 PRITAM KAUR 2604006WL000744 PRITAM KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155459 PRITAM KAUR ICICI BANK LTD(508534)
27 MACHHIWARA PB-04-006-057-001/182
(Lakhowal Kalan) 		2604006000NRG24280420230011014 29/04/2023 BIMAL KAUR 2604006WL000744 BIMAL KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155440 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
28 MACHHIWARA PB-04-006-057-001/72
(Lakhowal Kalan) 		2604006000NRG24280420230011019 29/04/2023 dev raj 2604006WL000744 dev raj 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155439 DEV RAJ S/O PRITAM DASS BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24290420230012045 29/04/2023 SUKHVEER SINGH 2604006WL000804 SUKHVEER SINGH 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639155422 SUKHVIR SINGH S/O RAVINDER SINGH BANK OF INDIA(508505)
30 MACHHIWARA PB-04-006-087-001/101
(Rattipur) 		2604006000NRG24280420230010914 29/04/2023 KULWANT KAUR 2604006WL000740 KULWANT KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155456 KULWANT KAUR ICICI BANK LTD(508534)
31 MACHHIWARA PB-04-006-087-001/54
(Rattipur) 		2604006000NRG24280420230010931 29/04/2023 KAMALJIT KAUR 2604006WL000740 KAMALJIT KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639155455 KAMALJIT KAUR ICICI BANK LTD(508534)
32 MACHHIWARA PB-04-006-087-001/6
(Rattipur) 		2604006000NRG24280420230010932 29/04/2023 PARAMJIT SINGH 2604006WL000740 PARAMJIT SINGH 00048 BKID0006524 1128 1128 Processed 17/05/2023 1639155457 PARAMJIT SINGH S/O KHEM SINGH BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-104-001/57
(Sikanderpur) 		2604006000NRG24280420230011818 29/04/2023 Surmukh Singh 2604006WL000792 Surmukh Singh 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155428 SURMUKH SINGH S/O GURBAKSH SINGH BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24280420230011819 29/04/2023 PARKASH SINGH 2604006WL000792 PARKASH SINGH 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155379 PARKAS SINGH SO BHAGAT SINGH BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-104-001/9
(Sikanderpur) 		2604006000NRG24280420230011822 29/04/2023 Jagir Singh 2604006WL000792 Jagir Singh 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155380 JAGIR SINGH S/O SURMUKH SINGH BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24280420230011823 29/04/2023 SUKHWINDER KAUR 2604006WL000792 SUKHWINDER KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155447 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 MACHHIWARA PB-04-006-109-001/56
(Tandi) 		2604006000NRG24280420230011825 29/04/2023 DILBAG SINGH 2604006WL000792 DILBAG SINGH 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155458 DILBAGH SINGH S/O BHARPUR SINGH BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-112-001/21
(Udowal Kalan) 		2604006000NRG24290420230011999 29/04/2023 SAWAN KAUR 2604006WL000801 SAWAN KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639155444 SWARAN KAUR W/O DARBARA SINGH BANK OF INDIA(508505)
SubTotal 44505 44505
39 MACHHIWARA PB-04-006-016-001/102
(Chakki) 		2604006000NRG24280420230011778 29/04/2023 SARABJIT KAUR 2604006WL000791 SARABJIT KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155404 SARABJIT KAUR CANARA BANK(508532)
40 MACHHIWARA PB-04-006-016-001/114
(Chakki) 		2604006000NRG24280420230011780 29/04/2023 BALVIR KAUR 2604006WL000791 BALVIR KAUR 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155406 BALVIR KAUR CANARA BANK(508532)
41 MACHHIWARA PB-04-006-016-001/116
(Chakki) 		2604006000NRG24280420230011781 29/04/2023 DALVEER KAUR 2604006WL000791 DALVEER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155411 DALVIR KAUR CANARA BANK(508532)
42 MACHHIWARA PB-04-006-016-001/118
(Chakki) 		2604006000NRG24280420230011782 29/04/2023 RASHPAL KUMAR 2604006WL000791 RASHPAL KUMAR 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155405 RASHPAL KUMAR CANARA BANK(508532)
43 MACHHIWARA PB-04-006-016-001/132
(Chakki) 		2604006000NRG24280420230011785 29/04/2023 BHAJAN KAUR 2604006WL000791 BHAJAN KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155410 BHAJAN KAUR BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-016-001/133
(Chakki) 		2604006000NRG24280420230011786 29/04/2023 KAMALJIT KAUR 2604006WL000791 KAMALJIT KAUR 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155420 KAMALJIT KAUR CANARA BANK(508532)
45 MACHHIWARA PB-04-006-016-001/138
(Chakki) 		2604006000NRG24280420230011788 29/04/2023 BAKSHO 2604006WL000791 BAKSHO 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155436 BAKHSHO CHARANJIT HDFC BANK LTD(607152)
46 MACHHIWARA PB-04-006-016-001/165
(Chakki) 		2604006000NRG24280420230011789 29/04/2023 GURBAKASH KAUR 2604006WL000791 GURBAKASH KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155413 GURBAKASH KAUR HDFC BANK LTD(607152)
47 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24280420230011790 29/04/2023 SARBJIT KAUR 2604006WL000791 SARBJIT KAUR 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155412 SARBJIT KAUR CANARA BANK(508532)
48 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24280420230011791 29/04/2023 SURJIT KAUR 2604006WL000791 SURJIT KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155414 SURJIT KAUR CANARA BANK(508532)
49 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24280420230011793 29/04/2023 MALKIT KAUR 2604006WL000791 MALKIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639155421 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24280420230011794 29/04/2023 NACHHATAR KAUR 2604006WL000791 NACHHATAR KAUR 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155424 NACHHATTAR KAUR CANARA BANK(508532)
51 MACHHIWARA PB-04-006-016-001/190
(Chakki) 		2604006000NRG24280420230011795 29/04/2023 HARBANS KAUR 2604006WL000791 HARBANS KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155423 HARBANS KAUR W/O MOHAN LAL BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-016-001/57
(Chakki) 		2604006000NRG24280420230011797 29/04/2023 SHANTI DEVI 2604006WL000791 SHANTI DEVI 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155402 SHANTI DEVI HDFC BANK LTD(607152)
53 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24280420230011799 29/04/2023 SUNITA DEVI 2604006WL000791 SUNITA DEVI 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155403 SUNITA DEVI CANARA BANK(508532)
54 MACHHIWARA PB-04-006-016-001/79
(Chakki) 		2604006000NRG24280420230011800 29/04/2023 RESHAM KAUR 2604006WL000791 RESHAM KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155407 RESHAM KAUR CANARA BANK(508532)
55 MACHHIWARA PB-04-006-016-001/85
(Chakki) 		2604006000NRG24280420230011802 29/04/2023 KAMLA RANI 2604006WL000791 KAMLA RANI 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639155409 KAMLA RANI HDFC BANK LTD(607152)
56 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24280420230011803 29/04/2023 kamaljeet kaur 2604006WL000791 kamaljeet kaur 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155417 KAMALJEET KAUR CANARA BANK(508532)
57 MACHHIWARA PB-04-006-016-001/89
(Chakki) 		2604006000NRG24280420230011805 29/04/2023 CHANNO 2604006WL000791 CHANNO 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155419 CHANNO CANARA BANK(508532)
58 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24280420230011806 29/04/2023 BHAJAN KAUR 2604006WL000791 BHAJAN KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155418 BHAJAN KAUR CANARA BANK(508532)
59 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24280420230011807 29/04/2023 RAJ RANI 2604006WL000791 RAJ RANI 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155416 RAJ RANI CANARA BANK(508532)
60 MACHHIWARA PB-04-006-057-001/71
(Lakhowal Kalan) 		2604006000NRG24280420230011018 29/04/2023 NEELAM RANI 2604006WL000744 NEELAM RANI 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155381 NEELAM RANI WO MOHAN LAL BANK OF BARODA(606985)
61 MACHHIWARA PB-04-006-070-001/35
(Mubarkpur) 		2604006000NRG24280420230011843 29/04/2023 RANJIT KAUR 2604006WL000794 RANJIT KAUR 00078 CNRB0004706 606 606 Processed 17/05/2023 1639155382 RANJIT KAUR ICICI BANK LTD(508534)
62 MACHHIWARA PB-04-006-070-001/44
(Mubarkpur) 		2604006000NRG24280420230011844 29/04/2023 NARINDER KAUR 2604006WL000794 NARINDER KAUR 00078 CNRB0004706 606 606 Processed 17/05/2023 1639155383 NARINDER KAUR CANARA BANK(508532)
63 MACHHIWARA PB-04-006-070-001/48
(Mubarkpur) 		2604006000NRG24280420230011845 29/04/2023 SHINDER KAUR 2604006WL000794 SHINDER KAUR 00078 CNRB0004706 606 606 Processed 17/05/2023 1639155384 MR GURPREET KAUR STATE BANK OF INDIA(508548)
64 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24290420230012046 29/04/2023 JYOTI KAUR 2604006WL000804 JYOTI KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1639155361 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
65 MACHHIWARA PB-04-006-087-001/102
(Rattipur) 		2604006000NRG24280420230010915 29/04/2023 SURINDER KAUR 2604006WL000740 SURINDER KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155437 SURINDER KAUR CANARA BANK(508532)
66 MACHHIWARA PB-04-006-087-001/20
(Rattipur) 		2604006000NRG24280420230010917 29/04/2023 GURMET KAUR 2604006WL000740 GURMET KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155401 GURMEL KAUR CANARA BANK(508532)
67 MACHHIWARA PB-04-006-087-001/24
(Rattipur) 		2604006000NRG24280420230010918 29/04/2023 SHAMSHER KAUR 2604006WL000740 SHAMSHER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155385 SHAMSHER WO KULWINDER SINGHKAUR CANARA BANK(508532)
68 MACHHIWARA PB-04-006-087-001/31
(Rattipur) 		2604006000NRG24280420230010920 29/04/2023 RAJWINDER KAUR 2604006WL000740 RAJWINDER KAUR 00078 CNRB0004706 564 564 Processed 17/05/2023 1639155386 Mrs. Rajwinder Kaur INDIAN BANK(607105)
69 MACHHIWARA PB-04-006-087-001/32
(Rattipur) 		2604006000NRG24280420230010921 29/04/2023 BALJIT KAUR 2604006WL000740 BALJIT KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155387 BALJIT KAUR ICICI BANK LTD(508534)
70 MACHHIWARA PB-04-006-087-001/36
(Rattipur) 		2604006000NRG24280420230010922 29/04/2023 PARAMINDER KAUR 2604006WL000740 PARAMINDER KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155400 PARWINDER KAUR ICICI BANK LTD(508534)
71 MACHHIWARA PB-04-006-087-001/37
(Rattipur) 		2604006000NRG24280420230010923 29/04/2023 CHARANJIT KAUR 2604006WL000740 CHARANJIT KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155388 CHARANJIT KAUR W O SATNAM SINGH CANARA BANK(508532)
72 MACHHIWARA PB-04-006-087-001/42
(Rattipur) 		2604006000NRG24280420230010924 29/04/2023 AMARJIT KAUR 2604006WL000740 AMARJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155389 AMARJIT KAUR W O JAGDEV SINGH CANARA BANK(508532)
73 MACHHIWARA PB-04-006-087-001/43
(Rattipur) 		2604006000NRG24280420230010925 29/04/2023 JASWINDER KAUR 2604006WL000740 JASWINDER KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639155390 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
74 MACHHIWARA PB-04-006-087-001/45
(Rattipur) 		2604006000NRG24280420230010926 29/04/2023 JASWANT KAUR 2604006WL000740 JASWANT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639155391 JASWANT KAUR WO DARSHAN SINGH CANARA BANK(508532)
75 MACHHIWARA PB-04-006-087-001/48
(Rattipur) 		2604006000NRG24280420230010927 29/04/2023 CHARANJIT KAUR 2604006WL000740 CHARANJIT KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155392 CHARANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
76 MACHHIWARA PB-04-006-087-001/52
(Rattipur) 		2604006000NRG24280420230010929 29/04/2023 MAHINDER SINGH 2604006WL000740 MAHINDER SINGH 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155393 MANINDER SINGH ICICI BANK LTD(508534)
77 MACHHIWARA PB-04-006-087-001/53
(Rattipur) 		2604006000NRG24280420230010930 29/04/2023 BALWANT SINGH 2604006WL000740 BALWANT SINGH 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155394 BALWANT SINGH CANARA BANK(508532)
78 MACHHIWARA PB-04-006-087-001/61
(Rattipur) 		2604006000NRG24280420230010933 29/04/2023 SURINDER KAUR 2604006WL000740 SURINDER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155395 Mrs. Surinder Kaur INDIAN BANK(607105)
79 MACHHIWARA PB-04-006-087-001/66
(Rattipur) 		2604006000NRG24280420230010934 29/04/2023 PARAMJIT KAUR 2604006WL000740 PARAMJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155396 PARAMJIT KAUR W/O NASIB SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-087-001/67
(Rattipur) 		2604006000NRG24280420230010935 29/04/2023 SARBJIT KAUR 2604006WL000740 SARBJIT KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639155397 Mrs. Sarbjit Kaur INDIAN BANK(607105)
81 MACHHIWARA PB-04-006-087-001/69
(Rattipur) 		2604006000NRG24280420230010936 29/04/2023 SARBJIT KAUR 2604006WL000740 SARBJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155398 SARBJIT KAUR CANARA BANK(508532)
82 MACHHIWARA PB-04-006-087-001/72
(Rattipur) 		2604006000NRG24280420230010937 29/04/2023 SUKHWINDER KAUR 2604006WL000740 SUKHWINDER KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155399 SUKHWINDER KAUR CANARA BANK(508532)
83 MACHHIWARA PB-04-006-087-001/85
(Rattipur) 		2604006000NRG24280420230010940 29/04/2023 RANJEET KAUR 2604006WL000740 RANJEET KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155431 RANJEET KAUR ICICI BANK LTD(508534)
84 MACHHIWARA PB-04-006-087-001/89
(Rattipur) 		2604006000NRG24280420230010943 29/04/2023 BALJINDER KAUR 2604006WL000740 BALJINDER KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155433 BALJINDER KAUR CANARA BANK(508532)
85 MACHHIWARA PB-04-006-087-001/90
(Rattipur) 		2604006000NRG24280420230010944 29/04/2023 balvir kaur 2604006WL000740 balvir kaur 00078 CNRB0004706 282 282 Processed 17/05/2023 1639155432 BALBIR KAUR ICICI BANK LTD(508534)
86 MACHHIWARA PB-04-006-087-001/97
(Rattipur) 		2604006000NRG24280420230010948 29/04/2023 CANARA BANK 2604006WL000740 CANARA BANK 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639155367 SUKUNDERA KAUR CANARA BANK(508532)
SubTotal 63420 63420
87 MACHHIWARA PB-04-006-018-001/30
(Chakli Manga) 		2604006000NRG24280420230010893 29/04/2023 PARMJIT KAUR 2604006WL000738 PARMJIT KAUR 00089 CBIN0280369 1410 1410 Processed 17/05/2023 1639155349 PARMJIT KAUR ICICI BANK LTD(508534)
88 MACHHIWARA PB-04-006-057-001/118
(Lakhowal Kalan) 		2604006000NRG24280420230011005 29/04/2023 SHILA RANI 2604006WL000744 SHILA RANI 00089 CBIN0280369 1692 1692 Processed 17/05/2023 1639155354 Mrs. SHILA RANI W/O AMAR NATH CENTRAL BANK OF INDIA(607115)
89 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24280420230010941 29/04/2023 KIRAN BALA 2604006WL000740 KIRAN BALA 00089 CBIN0280369 1410 1410 Rejected 17/05/2023 1639155369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MACHHIWARA PB-04-006-087-001/93
(Rattipur) 		2604006000NRG24280420230010946 29/04/2023 KAMALJEET KAUR 2604006WL000740 KAMALJEET KAUR 00089 CBIN0280369 1410 1410 Processed 17/05/2023 1639155368 KAMALJEET KAUR ICICI BANK LTD(508534)
91 MACHHIWARA PB-04-006-087-001/98
(Rattipur) 		2604006000NRG24280420230010949 29/04/2023 HARPREET KAUR 2604006WL000740 HARPREET KAUR 00089 CBIN0280369 1410 1410 Processed 17/05/2023 1639155434 Harpreet Kaur BANK OF BARODA(606985)
SubTotal 7332 7332
92 MACHHIWARA PB-04-006-083-003/85
(Rajewal Rajputtan) 		2604006000NRG24290420230012038 29/04/2023 RANJIT KAUR 2604006WL000803 RANJIT KAUR 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1639155429 RANJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
93 MACHHIWARA PB-04-006-087-001/73
(Rattipur) 		2604006000NRG24280420230010938 29/04/2023 GURJEET SINGH 2604006WL000740 GURJEET SINGH 00152 HDFC0001398 1692 1692 Processed 17/05/2023 1639155378 GURJEET SINGH ICICI BANK LTD(508534)
94 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24280420230011811 29/04/2023 MANDEEP KAUR 2604006WL000792 MANDEEP KAUR 00152 HDFC0001398 1692 1692 Processed 17/05/2023 1639155426 MANDEEP KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
SubTotal 5202 5202
95 MACHHIWARA PB-04-006-083-003/85
(Rajewal Rajputtan) 		2604006000NRG24290420230012037 29/04/2023 SATNAM SINGH 2604006WL000803 SATNAM SINGH 00168 ICIC0001782 1818 1818 Processed 17/05/2023 1639155364 SATNAM SINGH S/O DARSAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
96 MACHHIWARA PB-04-006-087-001/83
(Rattipur) 		2604006000NRG24280420230010939 29/04/2023 PARMJEET KAUR 2604006WL000740 PARMJEET KAUR 00176 IDIB000M508 1410 1410 Processed 17/05/2023 1639155415 Mrs. PARMJEET KAUR INDIAN BANK(607105)
SubTotal 1410 1410
97 MACHHIWARA PB-04-006-018-001/169
(Chakli Manga) 		2604006000NRG24280420230010885 29/04/2023 KARAMJIT KAUR 2604006WL000738 KARAMJIT KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155328 KARAMJIT KAUR W O RAJINNDER PUNJAB & SIND BANK(607087)
98 MACHHIWARA PB-04-006-018-001/188
(Chakli Manga) 		2604006000NRG24280420230010887 29/04/2023 DAVINDER KAUR 2604006WL000738 DAVINDER KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155343 DAVINDER KAUR ICICI BANK LTD(508534)
99 MACHHIWARA PB-04-006-018-001/2
(Chakli Manga) 		2604006000NRG24280420230010888 29/04/2023 bhajna 2604006WL000738 bhajna 00349 PSIB0000665 846 846 Processed 17/05/2023 1639155323 BHAJANA RAM PUNJAB & SIND BANK(607087)
100 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24280420230010889 29/04/2023 MOHINDER 2604006WL000738 MOHINDER 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155322 MAHINDER PAL PUNJAB & SIND BANK(607087)
101 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24280420230010890 29/04/2023 harnek 2604006WL000738 harnek 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639155319 HARNEK SINGH PUNJAB & SIND BANK(607087)
102 MACHHIWARA PB-04-006-018-001/28
(Chakli Manga) 		2604006000NRG24280420230010891 29/04/2023 BHAJAN KAUR 2604006WL000738 BHAJAN KAUR 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639155325 BHAJAN KAUR PUNJAB & SIND BANK(607087)
103 MACHHIWARA PB-04-006-018-001/31
(Chakli Manga) 		2604006000NRG24280420230010894 29/04/2023 BIMLA RANI 2604006WL000738 BIMLA RANI 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639155344 BIMLA RANI PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24280420230010895 29/04/2023 JYOTI 2604006WL000738 JYOTI 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155334 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24280420230010896 29/04/2023 PALOO 2604006WL000738 PALOO 00349 PSIB0000665 1410 1410 Rejected 17/05/2023 1639155326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24280420230010897 29/04/2023 PREM CHAND 2604006WL000738 PREM CHAND 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155321 PREM CHAND S/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
107 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24280420230010898 29/04/2023 SURJIT KAUR 2604006WL000738 SURJIT KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155318 SURJIT KAUR PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-018-001/45
(Chakli Manga) 		2604006000NRG24280420230010899 29/04/2023 Kamla Rani 2604006WL000738 Kamla Rani 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639155320 KAMLA RANI PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-018-001/5
(Chakli Manga) 		2604006000NRG24280420230010900 29/04/2023 DEV RAJ 2604006WL000738 DEV RAJ 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155324 DEV RAJ ICICI BANK LTD(508534)
110 MACHHIWARA PB-04-006-018-001/80
(Chakli Manga) 		2604006000NRG24280420230010902 29/04/2023 AMARJIT KAUR 2604006WL000738 AMARJIT KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155327 AMARJIT KAUR PUNJAB & SIND BANK(607087)
111 MACHHIWARA PB-04-006-083-002/74
(Rajewal Rajputtan) 		2604006000NRG24290420230012027 29/04/2023 RAJWINDER KAUR 2604006WL000803 RAJWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639155317 RAJWINDER KAUR W LOVEPREET SINGH PUNJAB & SIND BANK(607087)
112 MACHHIWARA PB-04-006-083-003/64
(Rajewal Rajputtan) 		2604006000NRG24290420230012028 29/04/2023 JASVIR KAUR 2604006WL000803 JASVIR KAUR 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639155339 JASVIR KAUR PUNJAB & SIND BANK(607087)
113 MACHHIWARA PB-04-006-083-003/66
(Rajewal Rajputtan) 		2604006000NRG24290420230012032 29/04/2023 MANN KAUR 2604006WL000803 MANN KAUR 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639155338 MANN KAUR PUNJAB & SIND BANK(607087)
114 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24280420230011814 29/04/2023 KAMLESH KAUR 2604006WL000792 KAMLESH KAUR 00349 PSIB0000665 1692 1692 Processed 17/05/2023 1639155341 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 28578 28578
115 MACHHIWARA PB-04-006-087-001/92
(Rattipur) 		2604006000NRG24280420230010945 29/04/2023 JASWINDER KAUR 2604006WL000740 JASWINDER KAUR 00349 PSIB0020987 1692 1692 Processed 17/05/2023 1639155365 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
116 MACHHIWARA PB-04-006-087-001/96
(Rattipur) 		2604006000NRG24280420230010947 29/04/2023 SWARANJIT KAUR 2604006WL000740 SWARANJIT KAUR 00349 PSIB0020987 1692 1692 Processed 17/05/2023 1639155366 SWARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
117 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24280420230011801 29/04/2023 NarIndEr KauR 2604006WL000791 NarIndEr KauR 00354 PUNB0081410 846 846 Processed 17/05/2023 1639155331 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
118 MACHHIWARA PB-04-006-070-001/107
(Mubarkpur) 		2604006000NRG24280420230011842 29/04/2023 GURMEET KAUR 2604006WL000794 GURMEET KAUR 00354 PUNB0081410 606 606 Processed 17/05/2023 1639155337 MRS GURMEET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
119 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24290420230012044 29/04/2023 RAVINDER SINGH 2604006WL000804 RAVINDER SINGH 00354 PUNB0081410 1818 1818 Processed 17/05/2023 1639155340 RAVINDER SINGH SON OF AMBERSHIRA PUNJAB NATIONAL BANK(508568)
120 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24280420230011812 29/04/2023 NARINDER SINGH 2604006WL000792 NARINDER SINGH 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639155342 NARINDER SINGH SO KASHMEERA SINGH PUNJAB NATIONAL BANK(508568)
121 MACHHIWARA PB-04-006-112-001/21
(Udowal Kalan) 		2604006000NRG24290420230011998 29/04/2023 DALBARA RAM 2604006WL000801 DALBARA RAM 00354 PUNB0081410 1410 1410 Processed 17/05/2023 1639155333 DALVARA SINGH ICICI BANK LTD(508534)
122 MACHHIWARA PB-04-006-112-001/28
(Udowal Kalan) 		2604006000NRG24290420230012000 29/04/2023 USHA RANI 2604006WL000801 USHA RANI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639155332 USHA RANI WIFE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
123 MACHHIWARA PB-04-006-112-001/3
(Udowal Kalan) 		2604006000NRG24290420230012001 29/04/2023 SHEELA RANI 2604006WL000801 SHEELA RANI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639155329 SHEELA RANI PUNJAB NATIONAL BANK(508568)
124 MACHHIWARA PB-04-006-112-001/41
(Udowal Kalan) 		2604006000NRG24290420230012002 29/04/2023 NEENA RANI 2604006WL000801 NEENA RANI 00354 PUNB0081410 1410 1410 Processed 17/05/2023 1639155330 NEENA RANI ICICI BANK LTD(508534)
125 MACHHIWARA PB-04-006-112-001/46
(Udowal Kalan) 		2604006000NRG24290420230012003 29/04/2023 Jaspal Kaur 2604006WL000801 Jaspal Kaur 00354 PUNB0081410 1692 1692 Rejected 17/05/2023 1639155336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24290420230012004 29/04/2023 KulDeep SiNgh 2604006WL000801 KulDeep SiNgh 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639155335 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14550 14550
127 MACHHIWARA PB-04-006-016-001/110
(Chakki) 		2604006000NRG24280420230011779 29/04/2023 BALJIT KAUR 2604006WL000791 BALJIT KAUR 00354 PUNB0346500 1410 1410 Processed 17/05/2023 1639155350 BALJIT KAUR CANARA BANK(508532)
128 MACHHIWARA PB-04-006-016-001/130
(Chakki) 		2604006000NRG24280420230011784 29/04/2023 PIYARO 2604006WL000791 PIYARO 00354 PUNB0346500 1410 1410 Processed 17/05/2023 1639155353 MRS PIYARO PIYARO STATE BANK OF INDIA(508548)
129 MACHHIWARA PB-04-006-016-001/68
(Chakki) 		2604006000NRG24280420230011798 29/04/2023 vidya devi 2604006WL000791 vidya devi 00354 PUNB0346500 1128 1128 Processed 17/05/2023 1639155351 VIDYA DEVI CANARA BANK(508532)
130 MACHHIWARA PB-04-006-112-001/108
(Udowal Kalan) 		2604006000NRG24290420230011980 29/04/2023 RANJIT KAUR 2604006WL000801 RANJIT KAUR 00354 PUNB0346500 1692 1692 Processed 17/05/2023 1639155360 RANJIT KAUR ICICI BANK LTD(508534)
131 MACHHIWARA PB-04-006-112-001/96
(Udowal Kalan) 		2604006000NRG24290420230012005 29/04/2023 SURINDER KAUR 2604006WL000801 SURINDER KAUR 00354 PUNB0346500 1692 1692 Processed 17/05/2023 1639155356 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
132 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24280420230010901 29/04/2023 HARMESH LAL 2604006WL000738 HARMESH LAL 00354 PUNB0461200 1692 1692 Processed 17/05/2023 1639155345 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
133 MACHHIWARA PB-04-006-070-001/117
(Mubarkpur) 		2604006000NRG24260420230009856 29/04/2023 SATNAM SINGH 2604006WL000676 SATNAM SINGH 00354 PUNB0461200 1818 1818 Processed 17/05/2023 1639155435 SATNAM SINGH S/O NATHA SINGH BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24290420230012057 29/04/2023 BACHITTAR SINGH 2604006WL000805 BACHITTAR SINGH 00354 PUNB0461200 1818 1818 Processed 17/05/2023 1639155425 BACHITTAR SINGH SO GAJA SINGH PUNJAB NATIONAL BANK(508568)
135 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24290420230012055 29/04/2023 GAJJA SINGH 2604006WL000805 GAJJA SINGH 00354 PUNB0461200 1818 1818 Processed 17/05/2023 1639155363 GAJJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7146 7146
136 MACHHIWARA PB-04-006-016-001/135
(Chakki) 		2604006000NRG24280420230011787 29/04/2023 MUKHTIAR KAUR 2604006WL000791 MUKHTIAR KAUR 00415 SBIN0006291 1410 1410 Processed 17/05/2023 1639155374 MUKHTIAR KAUR HDFC BANK LTD(607152)
137 MACHHIWARA PB-04-006-083-003/18
(Rajewal Rajputtan) 		2604006000NRG24290420230012048 29/04/2023 DAVINDER SINGH 2604006WL000804 DAVINDER SINGH 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1639155348 DAVENDER SINGH SO HOUSHIAR SINGH BANK OF BARODA(606985)
138 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24280420230011815 29/04/2023 AJAIB KAUR 2604006WL000792 AJAIB KAUR 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1639155371 AJAIB ICICI BANK LTD(508534)
139 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24280420230011817 29/04/2023 KAMAL KAUR 2604006WL000792 KAMAL KAUR 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1639155372 KAMAL KAUR HDFC BANK LTD(607152)
140 MACHHIWARA PB-04-006-109-001/56
(Tandi) 		2604006000NRG24280420230011824 29/04/2023 JARNAIL KAUR 2604006WL000792 JARNAIL KAUR 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1639155373 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8304 8304
141 MACHHIWARA PB-04-006-070-001/117
(Mubarkpur) 		2604006000NRG24260420230009857 29/04/2023 KULDEEP SINGH 2604006WL000676 KULDEEP SINGH 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639155376 KULDEEP SINGH BANK OF BARODA(606985)
142 MACHHIWARA PB-04-006-070-001/97
(Mubarkpur) 		2604006000NRG24280420230011847 29/04/2023 JASWANT KAUR 2604006WL000794 JASWANT KAUR 00415 SBIN0050774 606 606 Processed 17/05/2023 1639155359 JASWANT KAUR ICICI BANK LTD(508534)
143 MACHHIWARA PB-04-006-083-003/19
(Rajewal Rajputtan) 		2604006000NRG24290420230012049 29/04/2023 HARNEK SINGH 2604006WL000804 HARNEK SINGH 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639155427 HARNEK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
144 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24290420230012056 29/04/2023 RANJIT KAUR 2604006WL000805 RANJIT KAUR 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639155358 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 213549 213549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_290423APB_FTO_6283 AXIS BANK UTIB0003355 MACHHIWARA 1818
2 MACHHIWARA PB2604006_290423APB_FTO_6283 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 12690
3 MACHHIWARA PB2604006_290423APB_FTO_6283 Bank of India BKID0006524 MACHHIWARA 44505
4 MACHHIWARA PB2604006_290423APB_FTO_6283 Canara Bank CNRB0004706 HARION KHURD 63420
5 MACHHIWARA PB2604006_290423APB_FTO_6283 Central Bank Of India CBIN0280369 MACHHIWARA 7332
6 MACHHIWARA PB2604006_290423APB_FTO_6283 HDFC HDFC0001398 MACHHIWARA BRANCH 5202
7 MACHHIWARA PB2604006_290423APB_FTO_6283 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 1818
8 MACHHIWARA PB2604006_290423APB_FTO_6283 Indian Bank IDIB000M508 MACHIWARA 1410
9 MACHHIWARA PB2604006_290423APB_FTO_6283 Punjab & Sind Bank PSIB0000665 Chakli Adal 28578
10 MACHHIWARA PB2604006_290423APB_FTO_6283 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 3384
11 MACHHIWARA PB2604006_290423APB_FTO_6283 Punjab National Bank PUNB0081410 Machhiwara 14550
12 MACHHIWARA PB2604006_290423APB_FTO_6283 Punjab National Bank PUNB0346500 PANJ GARIAN 7332
13 MACHHIWARA PB2604006_290423APB_FTO_6283 Punjab National Bank PUNB0461200 MACHHIWARA 7146
14 MACHHIWARA PB2604006_290423APB_FTO_6283 State Bank of India SBIN0006291 ADB MACHHIWARA 8304
15 MACHHIWARA PB2604006_290423APB_FTO_6283 State Bank of India SBIN0050774 MACHHIWARA 6060

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