Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_140823APB_FTO_43879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHHIWARA PB-04-006-061-001/212
(Machhiwara Kham) 		2604006000NRG24140820230257580 14/08/2023 GURPREET KAUR 2604006WL012127 GURPREET KAUR 00032 UTIB0002341 1818 1818 Processed 24/08/2023 4774314494 GURPREET KAUR BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-061-001/213
(Machhiwara Kham) 		2604006000NRG24140820230257581 14/08/2023 ROOPI 2604006WL012127 ROOPI 00032 UTIB0002341 1515 1515 Processed 23/08/2023 4774314495 PRIYA U/G RUPI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
3 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24140820230256612 14/08/2023 kashmir singh 2604006WL012068 kashmir singh 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314477 KASHMIR SINGH PUNJAB & SIND BANK(607087)
4 MACHHIWARA PB-04-006-059-001/102
(Lobangarh) 		2604006000NRG24140820230257075 14/08/2023 MANJIT KAUR 2604006WL012097 MANJIT KAUR 00045 BARB0MACHHI 606 606 Processed 23/08/2023 4774314393 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
5 MACHHIWARA PB-04-006-059-001/103
(Lobangarh) 		2604006000NRG24140820230257076 14/08/2023 GURMIT KAUR 2604006WL012097 GURMIT KAUR 00045 BARB0MACHHI 303 303 Processed 23/08/2023 4774314392 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
6 MACHHIWARA PB-04-006-059-001/106
(Lobangarh) 		2604006000NRG24140820230257077 14/08/2023 AVTAR KAUR 2604006WL012097 AVTAR KAUR 00045 BARB0MACHHI 1515 1515 Processed 23/08/2023 4774314468 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
7 MACHHIWARA PB-04-006-059-001/60
(Lobangarh) 		2604006000NRG24140820230257087 14/08/2023 JASWINDER KAUR 2604006WL012097 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314389 JASWINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
8 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24140820230257563 14/08/2023 PARAMJIT KAUR 2604006WL012127 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314469 PARAMJIT KAUR WO NEETU BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-061-001/164
(Machhiwara Kham) 		2604006000NRG24140820230257573 14/08/2023 KOMAL 2604006WL012127 KOMAL 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314387 KOMAL WO MANGAT TRAM PUNJAB NATIONAL BANK(508568)
10 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24140820230257574 14/08/2023 MEHAR KAUR 2604006WL012127 MEHAR KAUR 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314386 MEHAR KAUR BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-061-001/172
(Machhiwara Kham) 		2604006000NRG24140820230257575 14/08/2023 RENU 2604006WL012127 RENU 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314388 RENU WO JASWANT SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-061-001/176
(Machhiwara Kham) 		2604006000NRG24140820230257577 14/08/2023 DALVIR KAUR 2604006WL012127 DALVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314394 DALVIR KAUR BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24140820230257586 14/08/2023 Parkashoo 2604006WL012127 Parkashoo 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314385 PARKASHO CANARA BANK(508532)
14 MACHHIWARA PB-04-006-061-001/40
(Machhiwara Kham) 		2604006000NRG24140820230257590 14/08/2023 Sarabjit Kaur 2604006WL012127 Sarabjit Kaur 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314472 SARBJIT KAUR WO AVTAR SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-061-001/42
(Machhiwara Kham) 		2604006000NRG24140820230257591 14/08/2023 Raj Kumari 2604006WL012127 Raj Kumari 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314475 RAJ KUMARI ICICI BANK LTD(508534)
16 MACHHIWARA PB-04-006-061-001/43
(Machhiwara Kham) 		2604006000NRG24140820230257592 14/08/2023 Palwinder Kaur 2604006WL012127 Palwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314476 PALWINDER KAUR WO SURINDER SINGH BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-061-001/51
(Machhiwara Kham) 		2604006000NRG24140820230257593 14/08/2023 bindoo 2604006WL012127 bindoo 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314474 MRS BINDO BINDO STATE BANK OF INDIA(508548)
18 MACHHIWARA PB-04-006-061-001/89
(Machhiwara Kham) 		2604006000NRG24140820230257595 14/08/2023 RESHAM KAUR 2604006WL012127 RESHAM KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314473 RESHAMA RANI WO AMRJIT SINGH BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-061-001/90
(Machhiwara Kham) 		2604006000NRG24140820230257596 14/08/2023 SEETA DEVI 2604006WL012127 SEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314471 SITA RANI ICICI BANK LTD(508534)
20 MACHHIWARA PB-04-006-061-001/94
(Machhiwara Kham) 		2604006000NRG24140820230257597 14/08/2023 GURMIT KAUR 2604006WL012127 GURMIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314470 GURMIT KAUR WO BOOTA SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-112-001/155
(Udowal Kalan) 		2604006000NRG24140820230257377 14/08/2023 DARSHNO 2604006WL012117 DARSHNO 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314395 DARSHNO ICICI BANK LTD(508534)
22 MACHHIWARA PB-04-006-112-001/160
(Udowal Kalan) 		2604006000NRG24140820230257379 14/08/2023 SANEETA DEVI 2604006WL012117 SANEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314391 SANEETA DEVI ICICI BANK LTD(508534)
23 MACHHIWARA PB-04-006-112-001/169
(Udowal Kalan) 		2604006000NRG24140820230257385 14/08/2023 SIMARANPREET KAUR 2604006WL012117 SIMARANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314396 SIMRANPREET KAUR ICICI BANK LTD(508534)
24 MACHHIWARA PB-04-006-112-001/171
(Udowal Kalan) 		2604006000NRG24140820230257387 14/08/2023 CHINDER KAUR 2604006WL012117 CHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314390 CHINDER KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
25 MACHHIWARA PB-04-006-025-001/172
(Fategarh Bet) 		2604006000NRG24140820230256745 14/08/2023 SANTOKH SINGH 2604006WL012080 SANTOKH SINGH 00045 BARB0SAMRAL 909 909 Processed 24/08/2023 4774314373 SANTOKH SINGH PUNJAB & SIND BANK(607087)
26 MACHHIWARA PB-04-006-056-001/161
(Kotl Sahamspur) 		2604006000NRG24140820230256993 14/08/2023 GURMEET SINGH 2604006WL012095 GURMEET SINGH 00045 BARB0SAMRAL 1818 1818 Processed 24/08/2023 4774314372 GURMEET SINGH D S S O LDH PUNJAB & SIND BANK(607087)
27 MACHHIWARA PB-04-006-056-001/73
(Kotl Sahamspur) 		2604006000NRG24140820230257007 14/08/2023 MANJINDER KAUR 2604006WL012095 MANJINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 24/08/2023 4774314479 MANJINDER KAUR WO VARIAM SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
28 MACHHIWARA PB-04-006-002-001/68
(Akalgarh) 		2604006000NRG24140820230256611 14/08/2023 davinder kaur 2604006WL012068 davinder kaur 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314439 DAVINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-002-001/91
(Akalgarh) 		2604006000NRG24140820230256617 14/08/2023 SUMAN RANI 2604006WL012068 SUMAN RANI 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314440 SUMAN RANI DO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 MACHHIWARA PB-04-006-047-001/48
(Kakrala Kalan) 		2604006000NRG24140820230257411 14/08/2023 harvinder 2604006WL012118 harvinder 00048 BKID0006524 1212 1212 Processed 24/08/2023 4774314430 HARVINDER KAUR PUNJAB & SIND BANK(607087)
31 MACHHIWARA PB-04-006-048-001/193
(Kakrala Khurd) 		2604006000NRG24140820230256853 14/08/2023 JASVIR KAUR 2604006WL012087 JASVIR KAUR 00048 BKID0006524 1212 1212 Processed 24/08/2023 4774314443 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24140820230256891 14/08/2023 maya 2604006WL012089 maya 00048 BKID0006524 1818 1818 Processed 24/08/2023 4774314431 Mrs. MAYA RANI INDIAN BANK(607105)
33 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24140820230256892 14/08/2023 chanu 2604006WL012089 chanu 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314432 CHANU RAM S/O SH. BHAGAT RAM BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-051-001/51
(Khanpur) 		2604006000NRG24140820230256902 14/08/2023 Balwinder kaur 2604006WL012089 Balwinder kaur 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314433 BALWINDER KAUR W/O DEENA NATH BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-051-001/70
(Khanpur) 		2604006000NRG24140820230256904 14/08/2023 PUSHPA RANI 2604006WL012089 PUSHPA RANI 00048 BKID0006524 1818 1818 Processed 24/08/2023 4774314437 Mrs. Pushpa Rani INDIAN BANK(607105)
36 MACHHIWARA PB-04-006-051-001/77
(Khanpur) 		2604006000NRG24140820230256905 14/08/2023 JASVIR KAUR 2604006WL012089 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314438 JASVIR KAUR UCO BANK(607066)
37 MACHHIWARA PB-04-006-059-001/29
(Lobangarh) 		2604006000NRG24140820230257086 14/08/2023 BALJIT KAUR 2604006WL012097 BALJIT KAUR 00048 BKID0006524 303 303 Processed 24/08/2023 4774314435 BALJIT KAUR BANK OF BARODA(606985)
38 MACHHIWARA PB-04-006-066-001/60
(Mand Sherian) 		2604006000NRG24140820230257162 14/08/2023 RANJIT SINGH 2604006WL012101 RANJIT SINGH 00048 BKID0006524 909 909 Processed 23/08/2023 4774314434 RANJIT SINGH IDBI BANK(607095)
39 MACHHIWARA PB-04-006-112-001/21
(Udowal Kalan) 		2604006000NRG24140820230257389 14/08/2023 SAWAN KAUR 2604006WL012117 SAWAN KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314436 SWARAN KAUR W/O DARBARA SINGH BANK OF INDIA(508505)
SubTotal 18180 18180
40 MACHHIWARA PB-04-006-048-001/130
(Kakrala Khurd) 		2604006000NRG24140820230256839 14/08/2023 RAMANDEEP KAUR 2604006WL012087 RAMANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 24/08/2023 4774314449 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MACHHIWARA PB-04-006-048-001/132
(Kakrala Khurd) 		2604006000NRG24140820230256841 14/08/2023 HARBANS KAUR 2604006WL012087 HARBANS KAUR 00048 BKID0006539 1515 1515 Processed 24/08/2023 4774314447 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHHIWARA PB-04-006-048-001/173
(Kakrala Khurd) 		2604006000NRG24140820230256844 14/08/2023 MANPREET KAUR 2604006WL012087 MANPREET KAUR 00048 BKID0006539 909 909 Processed 24/08/2023 4774314452 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MACHHIWARA PB-04-006-048-001/177
(Kakrala Khurd) 		2604006000NRG24140820230256846 14/08/2023 manjit kaur 2604006WL012087 manjit kaur 00048 BKID0006539 1515 1515 Processed 24/08/2023 4774314444 manjit kaur INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHHIWARA PB-04-006-048-001/202
(Kakrala Khurd) 		2604006000NRG24140820230256856 14/08/2023 MANJIT KAUR 2604006WL012087 MANJIT KAUR 00048 BKID0006539 1515 1515 Processed 24/08/2023 4774314450 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MACHHIWARA PB-04-006-048-001/42
(Kakrala Khurd) 		2604006000NRG24140820230256868 14/08/2023 SHINDER KAUR 2604006WL012087 SHINDER KAUR 00048 BKID0006539 1212 1212 Processed 23/08/2023 4774314448 CHHINDER KAUR HDFC BANK LTD(607152)
46 MACHHIWARA PB-04-006-048-001/44
(Kakrala Khurd) 		2604006000NRG24140820230256869 14/08/2023 SARBJIT KAUR 2604006WL012087 SARBJIT KAUR 00048 BKID0006539 1515 1515 Processed 24/08/2023 4774314442 SARBJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
47 MACHHIWARA PB-04-006-048-001/46
(Kakrala Khurd) 		2604006000NRG24140820230256870 14/08/2023 JANG SINGH 2604006WL012087 JANG SINGH 00048 BKID0006539 1515 1515 Processed 24/08/2023 4774314445 JANG SINGH & D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
48 MACHHIWARA PB-04-006-056-001/13
(Kotl Sahamspur) 		2604006000NRG24140820230256988 14/08/2023 SAROOP SINGH 2604006WL012095 SAROOP SINGH 00048 BKID0006539 1818 1818 Processed 24/08/2023 4774314441 SAROOP SINGH SON AMAR SINGH PUNJAB & SIND BANK(607087)
49 MACHHIWARA PB-04-006-056-001/151
(Kotl Sahamspur) 		2604006000NRG24140820230256990 14/08/2023 GURJANT SINGH 2604006WL012095 GURJANT SINGH 00048 BKID0006539 1818 1818 Processed 24/08/2023 4774314451 GURJANT SINGH PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-056-001/2
(Kotl Sahamspur) 		2604006000NRG24140820230256998 14/08/2023 HANSA SINGH 2604006WL012095 HANSA SINGH 00048 BKID0006539 1515 1515 Processed 23/08/2023 4774314446 HANSA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
SubTotal 16362 16362
51 MACHHIWARA PB-04-006-051-001/48
(Khanpur) 		2604006000NRG24140820230256900 14/08/2023 KARNAIL SINGH 2604006WL012089 KARNAIL SINGH 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314460 KARNAIL SINGH ICICI BANK LTD(508534)
52 MACHHIWARA PB-04-006-061-001/133
(Machhiwara Kham) 		2604006000NRG24140820230257564 14/08/2023 KRISHANA DEVI 2604006WL012127 KRISHANA DEVI 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314463 KRISHANA DEVI W O CHINDER SINGH CANARA BANK(508532)
53 MACHHIWARA PB-04-006-061-001/137
(Machhiwara Kham) 		2604006000NRG24140820230257565 14/08/2023 KAMALJIT KAUR 2604006WL012127 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314411 KAMALJIT KAUR CANARA BANK(508532)
54 MACHHIWARA PB-04-006-061-001/139
(Machhiwara Kham) 		2604006000NRG24140820230257566 14/08/2023 SURINDER KAUR 2604006WL012127 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314410 SURINDER KAUR W O HARJINDER SINGH CANARA BANK(508532)
55 MACHHIWARA PB-04-006-061-001/141
(Machhiwara Kham) 		2604006000NRG24140820230257567 14/08/2023 JASWANT KAUR 2604006WL012127 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314409 JASWANT KAUR W O SOM NATH CANARA BANK(508532)
56 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24140820230257568 14/08/2023 JASWANT SINGH 2604006WL012127 JASWANT SINGH 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314413 JASWANT SINGH PUNJAB & SIND BANK(607087)
57 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24140820230257569 14/08/2023 DARSHAN DEVI 2604006WL012127 DARSHAN DEVI 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314414 DARSHAN DEVI AXIS BANK(607153)
58 MACHHIWARA PB-04-006-061-001/145
(Machhiwara Kham) 		2604006000NRG24140820230257570 14/08/2023 NACHHATAR KAUR 2604006WL012127 NACHHATAR KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314412 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
59 MACHHIWARA PB-04-006-061-001/147
(Machhiwara Kham) 		2604006000NRG24140820230257571 14/08/2023 MANJIT KAUR 2604006WL012127 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314461 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 MACHHIWARA PB-04-006-061-001/162
(Machhiwara Kham) 		2604006000NRG24140820230257572 14/08/2023 JASWANT KAUR 2604006WL012127 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314408 JASWANT KAUR BANK OF BARODA(606985)
61 MACHHIWARA PB-04-006-061-001/174
(Machhiwara Kham) 		2604006000NRG24140820230257576 14/08/2023 NIRMAL KAUR 2604006WL012127 NIRMAL KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314459 NIRMAL KAUR CANARA BANK(508532)
62 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24140820230257594 14/08/2023 PRITAM SINGH 2604006WL012127 PRITAM SINGH 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314462 PRITAM SINGH PUNJAB & SIND BANK(607087)
63 MACHHIWARA PB-04-006-061-001/98
(Machhiwara Kham) 		2604006000NRG24140820230257598 14/08/2023 BALBIR KAUR 2604006WL012127 BALBIR KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314458 BALBIR KAUR CANARA BANK(508532)
64 MACHHIWARA PB-04-006-112-001/170
(Udowal Kalan) 		2604006000NRG24140820230257386 14/08/2023 SAWARN SINGH 2604006WL012117 SAWARN SINGH 00078 CNRB0004706 1212 1212 Processed 23/08/2023 4774314371 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
65 MACHHIWARA PB-04-006-002-001/88
(Akalgarh) 		2604006000NRG24140820230256615 14/08/2023 DARSHAN KAUR 2604006WL012068 DARSHAN KAUR 00089 CBIN0280369 1818 1818 Processed 24/08/2023 4774314457 Darshan Kaur BANK OF BARODA(606985)
66 MACHHIWARA PB-04-006-112-001/141
(Udowal Kalan) 		2604006000NRG24140820230257369 14/08/2023 SIMRO DEVI 2604006WL012117 SIMRO DEVI 00089 CBIN0280369 1515 1515 Processed 23/08/2023 4774314423 SIMRO W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
67 MACHHIWARA PB-04-006-066-001/49
(Mand Sherian) 		2604006000NRG24140820230257156 14/08/2023 JASWANT KAUR 2604006WL012101 JASWANT KAUR 00152 HDFC0001398 1515 1515 Processed 23/08/2023 4774314420 JASWANT KAUR ICICI BANK LTD(508534)
68 MACHHIWARA PB-04-006-066-001/50
(Mand Sherian) 		2604006000NRG24140820230257157 14/08/2023 BINDER KAUR 2604006WL012101 BINDER KAUR 00152 HDFC0001398 1515 1515 Processed 24/08/2023 4774314417 VINDER KAUR CANARA BANK(508532)
69 MACHHIWARA PB-04-006-066-001/57
(Mand Sherian) 		2604006000NRG24140820230257160 14/08/2023 SAKHWINDER KAUR 2604006WL012101 SAKHWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 24/08/2023 4774314416 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
70 MACHHIWARA PB-04-006-066-001/59
(Mand Sherian) 		2604006000NRG24140820230257161 14/08/2023 SEEMA RANI 2604006WL012101 SEEMA RANI 00152 HDFC0001398 1515 1515 Processed 23/08/2023 4774314418 SEEMA RANI WO SURINDER PAL BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-105-001/33
(Sukhewal) 		2604006000NRG24140820230257163 14/08/2023 BALWINDER KAUR 2604006WL012101 BALWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 24/08/2023 4774314419 BALWINDER KAUR CANARA BANK(508532)
SubTotal 7575 7575
72 MACHHIWARA PB-04-006-002-001/7
(Akalgarh) 		2604006000NRG24140820230256614 14/08/2023 KULWINDER KAUR 2604006WL012068 KULWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 24/08/2023 4774314454 Mrs. KULWINDER KAUR INDIAN BANK(607105)
73 MACHHIWARA PB-04-006-047-001/114
(Kakrala Kalan) 		2604006000NRG24140820230257401 14/08/2023 GURNAM SINGH 2604006WL012118 GURNAM SINGH 00176 IDIB000M508 1818 1818 Processed 24/08/2023 4774314415 Mr. GURNAM SINGH INDIAN BANK(607105)
74 MACHHIWARA PB-04-006-051-001/27
(Khanpur) 		2604006000NRG24140820230256894 14/08/2023 SWARAN KAUR 2604006WL012089 SWARAN KAUR 00176 IDIB000M508 1818 1818 Processed 24/08/2023 4774314421 SAWARAN KAUR PUNJAB & SIND BANK(607087)
75 MACHHIWARA PB-04-006-051-001/50
(Khanpur) 		2604006000NRG24140820230256901 14/08/2023 GURDEV SINGH 2604006WL012089 GURDEV SINGH 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774314422 GURDEV SINGH UCO BANK(607066)
76 MACHHIWARA PB-04-006-112-001/161
(Udowal Kalan) 		2604006000NRG24140820230257380 14/08/2023 PARAMJIT KAUR 2604006WL012117 PARAMJIT KAUR 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774314455 PARAMJIT AKAUR ICICI BANK LTD(508534)
77 MACHHIWARA PB-04-006-112-001/162
(Udowal Kalan) 		2604006000NRG24140820230257381 14/08/2023 RAJWINDER KAUR 2604006WL012117 RAJWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774314493 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 MACHHIWARA PB-04-006-112-001/163
(Udowal Kalan) 		2604006000NRG24140820230257382 14/08/2023 AMARJIT KAUR 2604006WL012117 AMARJIT KAUR 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774314492 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
79 MACHHIWARA PB-04-006-048-001/36
(Kakrala Khurd) 		2604006000NRG24140820230256865 14/08/2023 SWARNJIT KAUR 2604006WL012087 SWARNJIT KAUR 00176 IDIB000S199 1212 1212 Processed 23/08/2023 4774314424 SWARNJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-056-001/79
(Kotl Sahamspur) 		2604006000NRG24140820230257008 14/08/2023 CHARAN KAUR 2604006WL012095 CHARAN KAUR 00176 IDIB000S199 1818 1818 Processed 24/08/2023 4774314426 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MACHHIWARA PB-04-006-056-001/84
(Kotl Sahamspur) 		2604006000NRG24140820230257009 14/08/2023 MOHINDER SINGH 2604006WL012095 MOHINDER SINGH 00176 IDIB000S199 1818 1818 Processed 24/08/2023 4774314425 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
82 MACHHIWARA PB-04-006-047-001/1
(Kakrala Kalan) 		2604006000NRG24140820230257396 14/08/2023 MAHINDER SINGH 2604006WL012118 MAHINDER SINGH 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314294 MOHINDER SINGH S/O DURGA PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-047-001/104
(Kakrala Kalan) 		2604006000NRG24140820230257398 14/08/2023 BALJIT KAUR 2604006WL012118 BALJIT KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314314 BALJIT KAUR PUNJAB & SIND BANK(607087)
84 MACHHIWARA PB-04-006-047-001/11
(Kakrala Kalan) 		2604006000NRG24140820230257400 14/08/2023 NEK SINGH 2604006WL012118 NEK SINGH 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4774314490 NEK SINGH PUNJAB NATIONAL BANK(508568)
85 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24140820230257402 14/08/2023 PARAMJIT KAUR 2604006WL012118 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 24/08/2023 4774314306 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
86 MACHHIWARA PB-04-006-047-001/164
(Kakrala Kalan) 		2604006000NRG24140820230257403 14/08/2023 KULVIR SINGH 2604006WL012118 KULVIR SINGH 00349 PSIB0000449 1818 1818 Processed 23/08/2023 4774314321 MR KULVIR SINGH STATE BANK OF INDIA(508548)
87 MACHHIWARA PB-04-006-047-001/170
(Kakrala Kalan) 		2604006000NRG24140820230257404 14/08/2023 RANJIT KAUR 2604006WL012118 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 23/08/2023 4774314322 RANJEET KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
88 MACHHIWARA PB-04-006-047-001/31
(Kakrala Kalan) 		2604006000NRG24140820230257408 14/08/2023 ranjit kaur 2604006WL012118 ranjit kaur 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4774314303 RANJIT KAUR ICICI BANK LTD(508534)
89 MACHHIWARA PB-04-006-047-001/40
(Kakrala Kalan) 		2604006000NRG24140820230257409 14/08/2023 SWARAN KAUR 2604006WL012118 SWARAN KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314307 SWARAN KAUR PUNJAB & SIND BANK(607087)
90 MACHHIWARA PB-04-006-047-001/47
(Kakrala Kalan) 		2604006000NRG24140820230257410 14/08/2023 JASPREET KAUR 2604006WL012118 JASPREET KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314304 JASPREET KAUR PUNJAB & SIND BANK(607087)
91 MACHHIWARA PB-04-006-047-001/49
(Kakrala Kalan) 		2604006000NRG24140820230257412 14/08/2023 SURINDER KAUR 2604006WL012118 SURINDER KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314488 SINDER KAUR PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-047-001/50
(Kakrala Kalan) 		2604006000NRG24140820230257413 14/08/2023 CHHINDER KAUR 2604006WL012118 CHHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314487 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
93 MACHHIWARA PB-04-006-047-001/53
(Kakrala Kalan) 		2604006000NRG24140820230257414 14/08/2023 rittu 2604006WL012118 rittu 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314305 REETU DEVI PUNJAB & SIND BANK(607087)
94 MACHHIWARA PB-04-006-047-001/75
(Kakrala Kalan) 		2604006000NRG24140820230257416 14/08/2023 MALKIT KAUR 2604006WL012118 MALKIT KAUR 00349 PSIB0000449 1818 1818 Processed 23/08/2023 4774314302 MALKEET KAUR W/O LABH SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-047-001/84
(Kakrala Kalan) 		2604006000NRG24140820230257418 14/08/2023 SURINDER KAUR 2604006WL012118 SURINDER KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314309 SURINDER KAUR PUNJAB & SIND BANK(607087)
96 MACHHIWARA PB-04-006-048-001/131
(Kakrala Khurd) 		2604006000NRG24140820230256840 14/08/2023 HARJINDER KAUR 2604006WL012087 HARJINDER KAUR 00349 PSIB0000449 1212 1212 Processed 23/08/2023 4774314311 HARJINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-048-001/15
(Kakrala Khurd) 		2604006000NRG24140820230256843 14/08/2023 DALJEET KAUR 2604006WL012087 DALJEET KAUR 00349 PSIB0000449 909 909 Processed 24/08/2023 4774314312 DALJEET KAUR W/O MANGAT SINGH PUNJAB & SIND BANK(607087)
98 MACHHIWARA PB-04-006-048-001/182
(Kakrala Khurd) 		2604006000NRG24140820230256847 14/08/2023 BALJIT KAUR 2604006WL012087 BALJIT KAUR 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4774314319 BALJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-048-001/183
(Kakrala Khurd) 		2604006000NRG24140820230256848 14/08/2023 RITA RANI 2604006WL012087 RITA RANI 00349 PSIB0000449 1212 1212 Processed 24/08/2023 4774314292 RITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MACHHIWARA PB-04-006-048-001/185
(Kakrala Khurd) 		2604006000NRG24140820230256849 14/08/2023 CHARAN KAUR 2604006WL012087 CHARAN KAUR 00349 PSIB0000449 909 909 Processed 24/08/2023 4774314295 CHARAN KAUR D S S O LDH PUNJAB & SIND BANK(607087)
101 MACHHIWARA PB-04-006-048-001/187
(Kakrala Khurd) 		2604006000NRG24140820230256850 14/08/2023 NIRMALA KAUR 2604006WL012087 NIRMALA KAUR 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4774314316 NIRMALA KAUR W/O BEANT SINGH BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-048-001/188
(Kakrala Khurd) 		2604006000NRG24140820230256851 14/08/2023 DAVINDER KAUR 2604006WL012087 DAVINDER KAUR 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4774314318 DAVINDER KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-048-001/189
(Kakrala Khurd) 		2604006000NRG24140820230256852 14/08/2023 RAJNISH BALA 2604006WL012087 RAJNISH BALA 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314317 RAJNISH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHHIWARA PB-04-006-048-001/194
(Kakrala Khurd) 		2604006000NRG24140820230256854 14/08/2023 SEEMA RANI 2604006WL012087 SEEMA RANI 00349 PSIB0000449 1212 1212 Processed 23/08/2023 4774314293 Mrs. SEEMA RANI W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
105 MACHHIWARA PB-04-006-048-001/25
(Kakrala Khurd) 		2604006000NRG24140820230256859 14/08/2023 PALO 2604006WL012087 PALO 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314296 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
106 MACHHIWARA PB-04-006-048-001/27
(Kakrala Khurd) 		2604006000NRG24140820230256860 14/08/2023 GURMIT KAUR 2604006WL012087 GURMIT KAUR 00349 PSIB0000449 1212 1212 Processed 23/08/2023 4774314489 GURMIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-048-001/28
(Kakrala Khurd) 		2604006000NRG24140820230256861 14/08/2023 GURMEL KAUR 2604006WL012087 GURMEL KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314297 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MACHHIWARA PB-04-006-048-001/29
(Kakrala Khurd) 		2604006000NRG24140820230256862 14/08/2023 SWARAN KAUR 2604006WL012087 SWARAN KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314298 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MACHHIWARA PB-04-006-048-001/33
(Kakrala Khurd) 		2604006000NRG24140820230256863 14/08/2023 PARKASHO 2604006WL012087 PARKASHO 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314299 PARKASHO INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHHIWARA PB-04-006-048-001/35
(Kakrala Khurd) 		2604006000NRG24140820230256864 14/08/2023 BALBIR KAUR 2604006WL012087 BALBIR KAUR 00349 PSIB0000449 1212 1212 Processed 24/08/2023 4774314313 BALBIR KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
111 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24140820230256867 14/08/2023 PINDERPAL kaur 2604006WL012087 PINDERPAL kaur 00349 PSIB0000449 1212 1212 Rejected 23/08/2023 4774314308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MACHHIWARA PB-04-006-048-001/50
(Kakrala Khurd) 		2604006000NRG24140820230256871 14/08/2023 TEJPAL SINGH 2604006WL012087 TEJPAL SINGH 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4774314491 TEJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MACHHIWARA PB-04-006-048-001/56
(Kakrala Khurd) 		2604006000NRG24140820230256872 14/08/2023 JASVIR KAUR 2604006WL012087 JASVIR KAUR 00349 PSIB0000449 1212 1212 Processed 23/08/2023 4774314310 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MACHHIWARA PB-04-006-056-001/107
(Kotl Sahamspur) 		2604006000NRG24140820230256987 14/08/2023 MANDEEP KAUR 2604006WL012095 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314323 MANDEEP KAUR PUNJAB & SIND BANK(607087)
115 MACHHIWARA PB-04-006-056-001/162
(Kotl Sahamspur) 		2604006000NRG24140820230256994 14/08/2023 KULDEEP KAUR 2604006WL012095 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314324 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MACHHIWARA PB-04-006-056-001/163
(Kotl Sahamspur) 		2604006000NRG24140820230256995 14/08/2023 HARPAL SINGH 2604006WL012095 HARPAL SINGH 00349 PSIB0000449 1818 1818 Processed 23/08/2023 4774314320 HARPAL SINGH S/O HARI SINGH BANK OF INDIA(508505)
117 MACHHIWARA PB-04-006-056-001/23
(Kotl Sahamspur) 		2604006000NRG24140820230256999 14/08/2023 HARPAL KAUR 2604006WL012095 HARPAL KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314301 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-056-001/28
(Kotl Sahamspur) 		2604006000NRG24140820230257000 14/08/2023 GURPREET KAUR 2604006WL012095 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314315 GURPREET KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-056-001/98
(Kotl Sahamspur) 		2604006000NRG24140820230257010 14/08/2023 GURDEV KAUR 2604006WL012095 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 24/08/2023 4774314300 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 58782 58782
120 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24140820230256613 14/08/2023 PARAMJIT KAUR 2604006WL012068 PARAMJIT KAUR 00349 PSIB0000648 1515 1515 Processed 23/08/2023 4774314351 PARAMJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-025-001/118
(Fategarh Bet) 		2604006000NRG24140820230256730 14/08/2023 AMARJIT KAUR 2604006WL012080 AMARJIT KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314344 SIMRAN KAUR PUNJAB & SIND BANK(607087)
122 MACHHIWARA PB-04-006-025-001/119
(Fategarh Bet) 		2604006000NRG24140820230256731 14/08/2023 GURDEV SINGH 2604006WL012080 GURDEV SINGH 00349 PSIB0000648 909 909 Processed 23/08/2023 4774314338 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 MACHHIWARA PB-04-006-025-001/12
(Fategarh Bet) 		2604006000NRG24140820230256732 14/08/2023 BALWINDER SINGH 2604006WL012080 BALWINDER SINGH 00349 PSIB0000648 909 909 Processed 24/08/2023 4774314331 BALWINDER SINGH PUNJAB & SIND BANK(607087)
124 MACHHIWARA PB-04-006-025-001/121
(Fategarh Bet) 		2604006000NRG24140820230256733 14/08/2023 RAJ KAUR 2604006WL012080 RAJ KAUR 00349 PSIB0000648 303 303 Processed 24/08/2023 4774314342 RAJ KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-025-001/123
(Fategarh Bet) 		2604006000NRG24140820230256734 14/08/2023 KULWANT KAUR 2604006WL012080 KULWANT KAUR 00349 PSIB0000648 909 909 Processed 24/08/2023 4774314343 KULWANT KAUR PUNJAB & SIND BANK(607087)
126 MACHHIWARA PB-04-006-025-001/129
(Fategarh Bet) 		2604006000NRG24140820230256735 14/08/2023 RAJWINDER KAUR 2604006WL012080 RAJWINDER KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314484 RAJWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
127 MACHHIWARA PB-04-006-025-001/141
(Fategarh Bet) 		2604006000NRG24140820230256737 14/08/2023 RAJ KAUR 2604006WL012080 RAJ KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314329 MRS RAJ KAUR STATE BANK OF INDIA(508548)
128 MACHHIWARA PB-04-006-025-001/142
(Fategarh Bet) 		2604006000NRG24140820230256738 14/08/2023 RANI 2604006WL012080 RANI 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314349 RANI PUNJAB & SIND BANK(607087)
129 MACHHIWARA PB-04-006-025-001/152
(Fategarh Bet) 		2604006000NRG24140820230256740 14/08/2023 RAJINDER KAUR 2604006WL012080 RAJINDER KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314326 RAJINDER KAUR HDFC BANK LTD(607152)
130 MACHHIWARA PB-04-006-025-001/153
(Fategarh Bet) 		2604006000NRG24140820230256741 14/08/2023 MANJEET KAUR 2604006WL012080 MANJEET KAUR 00349 PSIB0000648 909 909 Processed 24/08/2023 4774314345 MANJEET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
131 MACHHIWARA PB-04-006-025-001/154
(Fategarh Bet) 		2604006000NRG24140820230256742 14/08/2023 BINDU 2604006WL012080 BINDU 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314347 BINDU PUNJAB & SIND BANK(607087)
132 MACHHIWARA PB-04-006-025-001/157
(Fategarh Bet) 		2604006000NRG24140820230256743 14/08/2023 LAKHVIR KAUR 2604006WL012080 LAKHVIR KAUR 00349 PSIB0000648 909 909 Processed 23/08/2023 4774314335 LAKHVIR KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
133 MACHHIWARA PB-04-006-025-001/159
(Fategarh Bet) 		2604006000NRG24140820230256744 14/08/2023 SIMRANJEET KAUR 2604006WL012080 SIMRANJEET KAUR 00349 PSIB0000648 303 303 Processed 24/08/2023 4774314333 SIMARJEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
134 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24140820230256746 14/08/2023 BEANT KAUR 2604006WL012080 BEANT KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314328 MRS BEANT KAUR STATE BANK OF INDIA(508548)
135 MACHHIWARA PB-04-006-025-001/191
(Fategarh Bet) 		2604006000NRG24140820230256747 14/08/2023 JAGIR KAUR 2604006WL012080 JAGIR KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314348 JAGIR KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
136 MACHHIWARA PB-04-006-025-001/204
(Fategarh Bet) 		2604006000NRG24140820230256750 14/08/2023 ROOP KAUR 2604006WL012080 ROOP KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314350 ROOP KAUR W DAVINDER SINGH PUNJAB & SIND BANK(607087)
137 MACHHIWARA PB-04-006-025-001/50
(Fategarh Bet) 		2604006000NRG24140820230256754 14/08/2023 PARAMJIT KAUR 2604006WL012080 PARAMJIT KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314334 PARAMJIT KAUR W/O FATEH SINGH BANK OF INDIA(508505)
138 MACHHIWARA PB-04-006-025-001/70
(Fategarh Bet) 		2604006000NRG24140820230256755 14/08/2023 BALJINDER KAUR 2604006WL012080 BALJINDER KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314340 BALJINDER KAUR PUNJAB & SIND BANK(607087)
139 MACHHIWARA PB-04-006-025-001/71
(Fategarh Bet) 		2604006000NRG24140820230256756 14/08/2023 JASVIR KAUR 2604006WL012080 JASVIR KAUR 00349 PSIB0000648 909 909 Processed 24/08/2023 4774314325 JASVIR KAUR PUNJAB & SIND BANK(607087)
140 MACHHIWARA PB-04-006-025-001/78
(Fategarh Bet) 		2604006000NRG24140820230256757 14/08/2023 KULDEEP KAUR 2604006WL012080 KULDEEP KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314336 Mr. KULDEEP KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
141 MACHHIWARA PB-04-006-025-001/79
(Fategarh Bet) 		2604006000NRG24140820230256758 14/08/2023 GURNAM KAUR 2604006WL012080 GURNAM KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314339 GURNAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
142 MACHHIWARA PB-04-006-025-001/80
(Fategarh Bet) 		2604006000NRG24140820230256759 14/08/2023 BALJINDER KAUR 2604006WL012080 BALJINDER KAUR 00349 PSIB0000648 909 909 Processed 24/08/2023 4774314332 GURDEEP SINGH PUNJAB & SIND BANK(607087)
143 MACHHIWARA PB-04-006-025-001/82
(Fategarh Bet) 		2604006000NRG24140820230256760 14/08/2023 BALJEET KAUR 2604006WL012080 BALJEET KAUR 00349 PSIB0000648 909 909 Processed 24/08/2023 4774314330 BALJEET KAUR PUNJAB & SIND BANK(607087)
144 MACHHIWARA PB-04-006-025-001/86
(Fategarh Bet) 		2604006000NRG24140820230256761 14/08/2023 RANI 2604006WL012080 RANI 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314327 RANI PUNJAB & SIND BANK(607087)
145 MACHHIWARA PB-04-006-025-001/88
(Fategarh Bet) 		2604006000NRG24140820230256762 14/08/2023 DALER KAUR 2604006WL012080 DALER KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314341 DALER KAUR PUNJAB & SIND BANK(607087)
146 MACHHIWARA PB-04-006-025-001/92
(Fategarh Bet) 		2604006000NRG24140820230256763 14/08/2023 BALJINDER KAUR 2604006WL012080 BALJINDER KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314337 BALJINDER KAUR HDFC BANK LTD(607152)
147 MACHHIWARA PB-04-006-025-001/95
(Fategarh Bet) 		2604006000NRG24140820230256764 14/08/2023 BINDER KAUR 2604006WL012080 BINDER KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314486 BINDER KAUR PUNJAB & SIND BANK(607087)
148 MACHHIWARA PB-04-006-051-001/39
(Khanpur) 		2604006000NRG24140820230256898 14/08/2023 surjeet 2604006WL012089 surjeet 00349 PSIB0000648 1515 1515 Processed 23/08/2023 4774314485 SURJIT KAUR ICICI BANK LTD(508534)
149 MACHHIWARA PB-04-006-051-001/64
(Khanpur) 		2604006000NRG24140820230256903 14/08/2023 BALWINDER KAUR 2604006WL012089 BALWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 23/08/2023 4774314346 BALWINDER KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
150 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24140820230257153 14/08/2023 AJAIB SINGH 2604006WL012101 AJAIB SINGH 00349 PSIB0000665 303 303 Processed 24/08/2023 4774314356 AJAIB SINGH PUNJAB & SIND BANK(607087)
151 MACHHIWARA PB-04-006-066-001/48
(Mand Sherian) 		2604006000NRG24140820230257155 14/08/2023 BALDEV SINGH 2604006WL012101 BALDEV SINGH 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4774314483 BALDEV SINGH S/O SADHU SINGH BANK OF INDIA(508505)
152 MACHHIWARA PB-04-006-066-001/51
(Mand Sherian) 		2604006000NRG24140820230257158 14/08/2023 KIRAN DEVI 2604006WL012101 KIRAN DEVI 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4774314355 KIRAN DEVI ICICI BANK LTD(508534)
153 MACHHIWARA PB-04-006-066-001/55
(Mand Sherian) 		2604006000NRG24140820230257159 14/08/2023 VADYA KAUR 2604006WL012101 VADYA KAUR 00349 PSIB0000665 1212 1212 Processed 24/08/2023 4774314482 VIDYA KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
154 MACHHIWARA PB-04-006-105-001/93
(Sukhewal) 		2604006000NRG24140820230257165 14/08/2023 joginder singh 2604006WL012101 joginder singh 00349 PSIB0020987 1515 1515 Processed 24/08/2023 4774314370 JOGINDER SINGH PUNJAB & SIND BANK(607087)
155 MACHHIWARA PB-04-006-112-001/146
(Udowal Kalan) 		2604006000NRG24140820230257373 14/08/2023 KAMALJEET KAUR 2604006WL012117 KAMALJEET KAUR 00349 PSIB0020987 1212 1212 Processed 23/08/2023 4774314367 KAMALJEET KAUR ICICI BANK LTD(508534)
156 MACHHIWARA PB-04-006-112-001/153
(Udowal Kalan) 		2604006000NRG24140820230257376 14/08/2023 SOM NATHA 2604006WL012117 SOM NATHA 00349 PSIB0020987 1818 1818 Processed 23/08/2023 4774314368 SOM NATHA ICICI BANK LTD(508534)
157 MACHHIWARA PB-04-006-112-001/168
(Udowal Kalan) 		2604006000NRG24140820230257384 14/08/2023 USHA RANI 2604006WL012117 USHA RANI 00349 PSIB0020987 1818 1818 Processed 23/08/2023 4774314369 USHA RANI ICICI BANK LTD(508534)
SubTotal 6363 6363
158 MACHHIWARA PB-04-006-048-001/175
(Kakrala Khurd) 		2604006000NRG24140820230256845 14/08/2023 JASVIR KAUR 2604006WL012087 JASVIR KAUR 00354 PUNB0065710 909 909 Processed 24/08/2023 4774314352 JASVIR KAUR PUNJAB & SIND BANK(607087)
159 MACHHIWARA PB-04-006-056-001/157
(Kotl Sahamspur) 		2604006000NRG24140820230256991 14/08/2023 SIMRANJEET KAUR 2604006WL012095 SIMRANJEET KAUR 00354 PUNB0065710 1515 1515 Processed 24/08/2023 4774314353 SIMRANJEET KAUR W KULDEEP SINGH PUNJAB & SIND BANK(607087)
160 MACHHIWARA PB-04-006-056-001/158
(Kotl Sahamspur) 		2604006000NRG24140820230256992 14/08/2023 JYOTI KAUR 2604006WL012095 JYOTI KAUR 00354 PUNB0065710 1515 1515 Processed 24/08/2023 4774314354 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
161 MACHHIWARA PB-04-006-002-001/64
(Akalgarh) 		2604006000NRG24140820230256609 14/08/2023 vikramjit singh 2604006WL012068 vikramjit singh 00354 PUNB0081410 1818 1818 Processed 24/08/2023 4774314357 Mr. VIKARAMJIT SINGH INDIAN BANK(607105)
162 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24140820230256890 14/08/2023 NACHATTAR KAUR 2604006WL012089 NACHATTAR KAUR 00354 PUNB0081410 1818 1818 Processed 24/08/2023 4774314364 NACHHATTAR KAUR W RAM LUBHAIYA PUNJAB & SIND BANK(607087)
163 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24140820230256893 14/08/2023 SWARAN KAUR 2604006WL012089 SWARAN KAUR 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314362 SWARAN KAUR WO SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
164 MACHHIWARA PB-04-006-051-001/31
(Khanpur) 		2604006000NRG24140820230256895 14/08/2023 SURJEET KAUR 2604006WL012089 SURJEET KAUR 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314361 SURJEET KAUR WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
165 MACHHIWARA PB-04-006-051-001/33
(Khanpur) 		2604006000NRG24140820230256896 14/08/2023 VIKHYA DEVI 2604006WL012089 VIKHYA DEVI 00354 PUNB0081410 1515 1515 Processed 24/08/2023 4774314363 VIKHYA DEVI PUNJAB & SIND BANK(607087)
166 MACHHIWARA PB-04-006-051-001/38
(Khanpur) 		2604006000NRG24140820230256897 14/08/2023 GURMAIL KAUR 2604006WL012089 GURMAIL KAUR 00354 PUNB0081410 1515 1515 Processed 24/08/2023 4774314360 Mrs. GURMAIL KAUR INDIAN BANK(607105)
167 MACHHIWARA PB-04-006-051-001/44
(Khanpur) 		2604006000NRG24140820230256899 14/08/2023 BALJINDER SINGH 2604006WL012089 BALJINDER SINGH 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314366 BALJINDER SINGH SO NASIB CHAND UCO BANK(607066)
168 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24140820230257370 14/08/2023 ANITA RANI 2604006WL012117 ANITA RANI 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314401 ANEETA RANI ICICI BANK LTD(508534)
169 MACHHIWARA PB-04-006-112-001/158
(Udowal Kalan) 		2604006000NRG24140820230257378 14/08/2023 DEBO RANI 2604006WL012117 DEBO RANI 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314359 DEBO RANI ICICI BANK LTD(508534)
170 MACHHIWARA PB-04-006-112-001/167
(Udowal Kalan) 		2604006000NRG24140820230257383 14/08/2023 SANTOSH KUMARI 2604006WL012117 SANTOSH KUMARI 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314399 SANTOSH KUMARI ICICI BANK LTD(508534)
171 MACHHIWARA PB-04-006-112-001/28
(Udowal Kalan) 		2604006000NRG24140820230257390 14/08/2023 USHA RANI 2604006WL012117 USHA RANI 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314358 USHA RANI WIFE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
172 MACHHIWARA PB-04-006-112-001/42
(Udowal Kalan) 		2604006000NRG24140820230257391 14/08/2023 BALJEET KAUR 2604006WL012117 BALJEET KAUR 00354 PUNB0081410 1818 1818 Rejected 23/08/2023 4774314365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MACHHIWARA PB-04-006-112-001/46
(Udowal Kalan) 		2604006000NRG24140820230257392 14/08/2023 JASpal kAur 2604006WL012117 JASpal kAur 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314480 JASPAL KAUR WO LATE SURINDER PAL PUNJAB NATIONAL BANK(508568)
174 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24140820230257496 14/08/2023 KulDeep SiNgh 2604006WL012122 KulDeep SiNgh 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314481 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
175 MACHHIWARA PB-04-006-047-001/101
(Kakrala Kalan) 		2604006000NRG24140820230257397 14/08/2023 SUTANTER DEV 2604006WL012118 SUTANTER DEV 00354 PUNB0187910 1818 1818 Processed 23/08/2023 4774314478 SUTANTER DEV SO RAVI NANDAN PUNJAB NATIONAL BANK(508568)
176 MACHHIWARA PB-04-006-047-001/106
(Kakrala Kalan) 		2604006000NRG24140820230257399 14/08/2023 JASPAL SINGH 2604006WL012118 JASPAL SINGH 00354 PUNB0187910 1818 1818 Processed 23/08/2023 4774314379 MR JASPAL SINGH STATE BANK OF INDIA(508548)
177 MACHHIWARA PB-04-006-047-001/173
(Kakrala Kalan) 		2604006000NRG24140820230257405 14/08/2023 RAJWINDER KAUR 2604006WL012118 RAJWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 23/08/2023 4774314374 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 MACHHIWARA PB-04-006-047-001/30
(Kakrala Kalan) 		2604006000NRG24140820230257407 14/08/2023 manjit kaur 2604006WL012118 manjit kaur 00354 PUNB0187910 1212 1212 Processed 24/08/2023 4774314378 MANJIT.KAUR.&D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-047-001/62
(Kakrala Kalan) 		2604006000NRG24140820230257415 14/08/2023 BIMLA KAUR 2604006WL012118 BIMLA KAUR 00354 PUNB0187910 1818 1818 Processed 24/08/2023 4774314377 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MACHHIWARA PB-04-006-047-001/83
(Kakrala Kalan) 		2604006000NRG24140820230257417 14/08/2023 PUNITA DEVI 2604006WL012118 PUNITA DEVI 00354 PUNB0187910 1515 1515 Processed 24/08/2023 4774314376 PUNEET DEVI CANARA BANK(508532)
181 MACHHIWARA PB-04-006-048-001/38
(Kakrala Khurd) 		2604006000NRG24140820230256866 14/08/2023 JAMANA KAUR 2604006WL012087 JAMANA KAUR 00354 PUNB0187910 1515 1515 Processed 24/08/2023 4774314375 JAMANA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
182 MACHHIWARA PB-04-006-112-001/108
(Udowal Kalan) 		2604006000NRG24140820230257368 14/08/2023 RANJIT KAUR 2604006WL012117 RANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4774314397 RANJIT KAUR ICICI BANK LTD(508534)
183 MACHHIWARA PB-04-006-112-001/145
(Udowal Kalan) 		2604006000NRG24140820230257372 14/08/2023 MANJIT KAUR 2604006WL012117 MANJIT KAUR 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314398 MANJIT KAUR WO SARADHU RAM BANK OF INDIA(508505)
184 MACHHIWARA PB-04-006-112-001/149
(Udowal Kalan) 		2604006000NRG24140820230257374 14/08/2023 SATYA DEVI 2604006WL012117 SATYA DEVI 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314400 SATYA DEVI W/O PARKASH RAM BANK OF INDIA(508505)
185 MACHHIWARA PB-04-006-112-001/5
(Udowal Kalan) 		2604006000NRG24140820230257393 14/08/2023 ANITA RANI 2604006WL012117 ANITA RANI 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314402 ANITA RANI ICICI BANK LTD(508534)
186 MACHHIWARA PB-04-006-112-001/96
(Udowal Kalan) 		2604006000NRG24140820230257394 14/08/2023 SURINDER KAUR 2604006WL012117 SURINDER KAUR 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314466 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
187 MACHHIWARA PB-04-006-056-001/14
(Kotl Sahamspur) 		2604006000NRG24140820230256989 14/08/2023 RAM SINGH 2604006WL012095 RAM SINGH 00354 PUNB0346600 1818 1818 Processed 23/08/2023 4774314403 RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
188 MACHHIWARA PB-04-006-002-001/66
(Akalgarh) 		2604006000NRG24140820230256610 14/08/2023 gurbakash singh 2604006WL012068 gurbakash singh 00415 SBIN0006291 1515 1515 Processed 24/08/2023 4774314380 GURBAKASH SINGH S/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
189 MACHHIWARA PB-04-006-059-001/111
(Lobangarh) 		2604006000NRG24140820230257079 14/08/2023 balwinder kaur 2604006WL012097 balwinder kaur 00415 SBIN0006291 1818 1818 Processed 24/08/2023 4774314404 balwinder kaur INDIA POST PAYMENTS BANK LIMITED(508528)
190 MACHHIWARA PB-04-006-059-001/94
(Lobangarh) 		2604006000NRG24140820230257089 14/08/2023 AMARJIT SINGH 2604006WL012097 AMARJIT SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314407 AMARJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
191 MACHHIWARA PB-04-006-061-001/179
(Machhiwara Kham) 		2604006000NRG24140820230257578 14/08/2023 SanjeeT KauR 2604006WL012127 SanjeeT KauR 00415 SBIN0006291 909 909 Rejected 23/08/2023 4774314467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MACHHIWARA PB-04-006-061-001/216
(Machhiwara Kham) 		2604006000NRG24140820230257582 14/08/2023 SWARNI 2604006WL012127 SWARNI 00415 SBIN0006291 1515 1515 Processed 24/08/2023 4774314465 SWARNI W SARDARA PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-061-001/220
(Machhiwara Kham) 		2604006000NRG24140820230257584 14/08/2023 TARSEM CHAND 2604006WL012127 TARSEM CHAND 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314405 TARSEM SINGH ICICI BANK LTD(508534)
194 MACHHIWARA PB-04-006-061-001/221
(Machhiwara Kham) 		2604006000NRG24140820230257585 14/08/2023 SARBJEET KAUR 2604006WL012127 SARBJEET KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314406 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
195 MACHHIWARA PB-04-006-061-001/227
(Machhiwara Kham) 		2604006000NRG24140820230257587 14/08/2023 LAKHWINDER KAUR 2604006WL012127 LAKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 24/08/2023 4774314464 LAKHWINDER KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
196 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24140820230257395 14/08/2023 NIRMAL SINGH 2604006WL012117 NIRMAL SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314384 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
197 MACHHIWARA PB-04-006-056-001/65
(Kotl Sahamspur) 		2604006000NRG24140820230257004 14/08/2023 HARJEET KAUR 2604006WL012095 HARJEET KAUR 00415 SBIN0050078 1818 1818 Processed 23/08/2023 4774314427 MRS HARJEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
198 MACHHIWARA PB-04-006-056-001/68
(Kotl Sahamspur) 		2604006000NRG24140820230257006 14/08/2023 HARJIT KAUR 2604006WL012095 HARJIT KAUR 00415 SBIN0050078 1515 1515 Processed 24/08/2023 4774314428 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
199 MACHHIWARA PB-04-006-025-001/130
(Fategarh Bet) 		2604006000NRG24140820230256736 14/08/2023 DAVINDER SINGH 2604006WL012080 DAVINDER SINGH 00415 SBIN0050774 606 606 Processed 23/08/2023 4774314456 MR DAVINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
200 MACHHIWARA PB-04-006-056-001/102
(Kotl Sahamspur) 		2604006000NRG24140820230256986 14/08/2023 BHUPINDER KAUR 2604006WL012095 BHUPINDER KAUR 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774314429 MRS BHUPINDER KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
201 MACHHIWARA PB-04-006-056-001/29
(Kotl Sahamspur) 		2604006000NRG24140820230257001 14/08/2023 MANJIT KAUR 2604006WL012095 MANJIT KAUR 00415 SBIN0050774 1212 1212 Processed 23/08/2023 4774314381 MANJIT KAUR ICICI BANK LTD(508534)
202 MACHHIWARA PB-04-006-056-001/43
(Kotl Sahamspur) 		2604006000NRG24140820230257002 14/08/2023 AMARJIT KAUR 2604006WL012095 AMARJIT KAUR 00415 SBIN0050774 1818 1818 Processed 24/08/2023 4774314383 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MACHHIWARA PB-04-006-056-001/46
(Kotl Sahamspur) 		2604006000NRG24140820230257003 14/08/2023 SARABJIT KAUR 2604006WL012095 SARABJIT KAUR 00415 SBIN0050774 1515 1515 Processed 24/08/2023 4774314382 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
204 MACHHIWARA PB-04-006-056-001/67
(Kotl Sahamspur) 		2604006000NRG24140820230257005 14/08/2023 KULDEEP SINGH 2604006WL012095 KULDEEP SINGH 00468 UBIN0566870 1818 1818 Processed 23/08/2023 4774314453 KULDEEP SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 301182 301182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_140823APB_FTO_43879 AXIS BANK UTIB0002341 Hedon Bet 3333
2 MACHHIWARA PB2604006_140823APB_FTO_43879 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 36057
3 MACHHIWARA PB2604006_140823APB_FTO_43879 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 4545
4 MACHHIWARA PB2604006_140823APB_FTO_43879 Bank of India BKID0006524 MACHHIWARA 18180
5 MACHHIWARA PB2604006_140823APB_FTO_43879 Bank of India BKID0006539 SAMRALA 16362
6 MACHHIWARA PB2604006_140823APB_FTO_43879 Canara Bank CNRB0004706 HARION KHURD 24846
7 MACHHIWARA PB2604006_140823APB_FTO_43879 Central Bank Of India CBIN0280369 MACHHIWARA 3333
8 MACHHIWARA PB2604006_140823APB_FTO_43879 HDFC HDFC0001398 MACHHIWARA BRANCH 7575
9 MACHHIWARA PB2604006_140823APB_FTO_43879 Indian Bank IDIB000M508 MACHIWARA 12726
10 MACHHIWARA PB2604006_140823APB_FTO_43879 Indian Bank IDIB000S199 SAMRALA 4848
11 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab & Sind Bank PSIB0000449 Heddon 58782
12 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab & Sind Bank PSIB0000648 SHERPUR BET 22725
13 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab & Sind Bank PSIB0000665 Chakli Adal 4545
14 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 6363
15 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab National Bank PUNB0065710 Samrala 3939
16 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab National Bank PUNB0081410 Machhiwara 24846
17 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 11514
18 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab National Bank PUNB0346500 PANJ GARIAN 7878
19 MACHHIWARA PB2604006_140823APB_FTO_43879 Punjab National Bank PUNB0346600 SAMRALA 1818
20 MACHHIWARA PB2604006_140823APB_FTO_43879 State Bank of India SBIN0006291 ADB MACHHIWARA 14847
21 MACHHIWARA PB2604006_140823APB_FTO_43879 State Bank of India SBIN0050078 SAMRALA 3333
22 MACHHIWARA PB2604006_140823APB_FTO_43879 State Bank of India SBIN0050774 MACHHIWARA 6969
23 MACHHIWARA PB2604006_140823APB_FTO_43879 Union Bank of India UBIN0566870 SAMRALA 1818

Download In Excel