Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_270723APB_FTO_38009
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-04-006-003-001/143
(Bairsal Kalan) 		2604006000NRG24270720230215781 27/07/2023 HARMESH LAL 2604006WL009910 HARMESH LAL 00032 UTIB0002341 1212 1212 Processed 01/08/2023 4052766333 HARMESH LAL SO SWARANA RAM AXIS BANK(607153)
2 MACHHIWARA PB-04-006-083-003/53
(Rajewal Rajputtan) 		2604006000NRG24270720230216877 27/07/2023 KAMLESH KAUR 2604006WL009969 KAMLESH KAUR 00032 UTIB0002341 1515 1515 Processed 01/08/2023 4052766347 MS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
3 MACHHIWARA PB-04-006-001-001/32
(Adiana) 		2604006000NRG24270720230216009 27/07/2023 karnail kaur 2604006WL009918 karnail kaur 00045 BARB0MACHHI 1515 1515 Processed 01/08/2023 4052766264 KARNAIL KAUR WO AJAIB SINGH BANK OF BARODA(606985)
4 MACHHIWARA PB-04-006-033-001/36
(Harion Kalan) 		2604006000NRG24270720230216537 27/07/2023 MANJEET SINGH 2604006WL009954 MANJEET SINGH 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766288 MANJIT SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
5 MACHHIWARA PB-04-006-033-001/44
(Harion Kalan) 		2604006000NRG24270720230216538 27/07/2023 Harbans Singh 2604006WL009954 Harbans Singh 00045 BARB0MACHHI 1515 1515 Processed 01/08/2023 4052766255 Mr. HARBANS SINGH INDIAN BANK(607105)
6 MACHHIWARA PB-04-006-044-001/24
(Jatiwal) 		2604006000NRG24270720230216598 27/07/2023 SATWINDER SINGH 2604006WL009959 SATWINDER SINGH 00045 BARB0MACHHI 1515 1515 Processed 01/08/2023 4052766301 SATWINDER SINGH BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-044-001/60
(Jatiwal) 		2604006000NRG24270720230216602 27/07/2023 MANPREET KAUR 2604006WL009959 MANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766304 MANPREET KAUR BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-074-001/146
(Nurpur) 		2604006000NRG24270720230215828 27/07/2023 PARAMJEET KAUR 2604006WL009913 PARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766313 Mrs. Paramjeet Kaur INDIAN BANK(607105)
9 MACHHIWARA PB-04-006-079-001/198
(Punian) 		2604006000NRG24270720230215850 27/07/2023 PARAMJIT KAUR 2604006WL009914 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766257 PAARMJIT KAUR W.O. PUNJAB NATIONAL BANK(508568)
10 MACHHIWARA PB-04-006-079-001/199
(Punian) 		2604006000NRG24270720230215851 27/07/2023 MANJIT KAUR 2604006WL009914 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 01/08/2023 4052766258 MANJIT KAUR WO KARTAR SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-079-001/202
(Punian) 		2604006000NRG24270720230215852 27/07/2023 JASVIR KAUR 2604006WL009914 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766259 JASVIR KAUR WO ASHOK SINGH PUNJAB & SIND BANK(607087)
12 MACHHIWARA PB-04-006-079-001/212
(Punian) 		2604006000NRG24270720230215853 27/07/2023 SWARAN KAUR 2604006WL009914 SWARAN KAUR 00045 BARB0MACHHI 1515 1515 Processed 01/08/2023 4052766272 MRS SWARN KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
13 MACHHIWARA PB-04-006-079-001/221
(Punian) 		2604006000NRG24270720230215854 27/07/2023 MANJIT KAUR 2604006WL009914 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 01/08/2023 4052766266 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-079-001/247
(Punian) 		2604006000NRG24270720230215855 27/07/2023 BABLI KAUR 2604006WL009914 BABLI KAUR 00045 BARB0MACHHI 1515 1515 Processed 01/08/2023 4052766270 BABLI WO LAKHVIR SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-079-001/248
(Punian) 		2604006000NRG24270720230215856 27/07/2023 SUKHPREET KAUR 2604006WL009914 SUKHPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766269 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
16 MACHHIWARA PB-04-006-079-001/252
(Punian) 		2604006000NRG24270720230215857 27/07/2023 GURJIT KAUR 2604006WL009914 GURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766280 GURJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-079-001/255
(Punian) 		2604006000NRG24270720230215858 27/07/2023 LAKHVIR KAUR 2604006WL009914 LAKHVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766277 LAKHVEER KAUR WO DES RAJ SINGH BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-079-001/271
(Punian) 		2604006000NRG24270720230215859 27/07/2023 SHINDER PAL KAUR 2604006WL009914 SHINDER PAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766314 CHHINDERPAL KAUR W/O L.JAGTAR SINGH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-079-001/308
(Punian) 		2604006000NRG24270720230215864 27/07/2023 SARABJIT KAUR 2604006WL009914 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766297 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
20 MACHHIWARA PB-04-006-079-001/96
(Punian) 		2604006000NRG24270720230215865 27/07/2023 GURMAIL KAUR 2604006WL009914 GURMAIL KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766260 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
21 MACHHIWARA PB-04-006-095-001/314
(Sehjo Majra) 		2604006000NRG24270720230216572 27/07/2023 JASVIR KAUR 2604006WL009956 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766282 Mrs. JASVIR KAUR W/O CENTRAL BANK OF INDIA(607115)
22 MACHHIWARA PB-04-006-095-001/336
(Sehjo Majra) 		2604006000NRG24270720230216573 27/07/2023 NEETA KAUR 2604006WL009956 NEETA KAUR 00045 BARB0MACHHI 1818 1818 Processed 01/08/2023 4052766294 NEETA KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
23 MACHHIWARA PB-04-006-001-001/15
(Adiana) 		2604006000NRG24270720230216008 27/07/2023 PARAMJIT KAUR 2604006WL009918 PARAMJIT KAUR 00048 BKID0006524 1212 1212 Processed 01/08/2023 4052766317 PARAMJIT KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-001-001/65
(Adiana) 		2604006000NRG24270720230216013 27/07/2023 kuljinder kaur 2604006WL009918 kuljinder kaur 00048 BKID0006524 1515 1515 Processed 01/08/2023 4052766349 KULJINDER KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-019-001/235
(Chaklohat) 		2604006000NRG24270720230215816 27/07/2023 PARAMJIT SINGH 2604006WL009912 PARAMJIT SINGH 00048 BKID0006524 1818 1818 Processed 01/08/2023 4052766352 PARAMJIT SINGH SO DARA SINGH BANK OF INDIA(508505)
26 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24270720230216560 27/07/2023 KAMALJIT KAUR 2604006WL009955 KAMALJIT KAUR 00048 BKID0006524 1818 1818 Processed 01/08/2023 4052766344 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
27 MACHHIWARA PB-04-006-074-001/104
(Nurpur) 		2604006000NRG24270720230215821 27/07/2023 KASHMIR KAUR 2604006WL009913 KASHMIR KAUR 00048 BKID0006524 606 606 Processed 01/08/2023 4052766335 KASHMIR KAUR W/O MANSA RAM BANK OF INDIA(508505)
28 MACHHIWARA PB-04-006-074-001/141
(Nurpur) 		2604006000NRG24270720230215824 27/07/2023 BIMLA DEVI 2604006WL009913 BIMLA DEVI 00048 BKID0006524 1818 1818 Processed 01/08/2023 4052766365 BIMLA DEVI WO HARJINDER SINGH BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-074-001/143
(Nurpur) 		2604006000NRG24270720230215825 27/07/2023 SIMAR KAUR 2604006WL009913 SIMAR KAUR 00048 BKID0006524 1515 1515 Processed 01/08/2023 4052766364 SIMAR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
30 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24270720230215827 27/07/2023 BUTA SINGH 2604006WL009913 BUTA SINGH 00048 BKID0006524 2121 2121 Processed 01/08/2023 4052766366 Mr. BOOTA SINGH S/O AMARNATH CENTRAL BANK OF INDIA(607115)
31 MACHHIWARA PB-04-006-083-002/60
(Rajewal Rajputtan) 		2604006000NRG24270720230216869 27/07/2023 KULWANT SINGH 2604006WL009969 KULWANT SINGH 00048 BKID0006524 303 303 Processed 01/08/2023 4052766351 KULWANT SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-083-003/39
(Rajewal Rajputtan) 		2604006000NRG24270720230216873 27/07/2023 KULDEEP KAUR 2604006WL009969 KULDEEP KAUR 00048 BKID0006524 1515 1515 Processed 01/08/2023 4052766340 KULDEEP KAUR PUNJAB & SIND BANK(607087)
33 MACHHIWARA PB-04-006-083-003/48
(Rajewal Rajputtan) 		2604006000NRG24270720230216875 27/07/2023 GURMEET KAUR 2604006WL009969 GURMEET KAUR 00048 BKID0006524 606 606 Processed 01/08/2023 4052766346 GURMEET KAUR WO JORA SINGH BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-083-003/51
(Rajewal Rajputtan) 		2604006000NRG24270720230216876 27/07/2023 RAJ KAUR 2604006WL009969 RAJ KAUR 00048 BKID0006524 1212 1212 Processed 01/08/2023 4052766339 RAJ KAUR PUNJAB NATIONAL BANK(508568)
35 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24270720230216566 27/07/2023 JASPAL KAUR 2604006WL009956 JASPAL KAUR 00048 BKID0006524 1515 1515 Processed 01/08/2023 4052766350 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
36 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24270720230216569 27/07/2023 GURTEJ SINGH 2604006WL009956 GURTEJ SINGH 00048 BKID0006524 1818 1818 Processed 01/08/2023 4052766359 GURTEJ SINGH S/O DIAL SINGH BANK OF INDIA(508505)
SubTotal 19392 19392
37 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24270720230216611 27/07/2023 PARMJEET KAUR 2604006WL009961 PARMJEET KAUR 00048 BKID0006539 1515 1515 Processed 01/08/2023 4052766252 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
38 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24270720230216612 27/07/2023 SARBJIT KAUR 2604006WL009961 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766253 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
39 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24270720230216613 27/07/2023 CHARAN SINGH 2604006WL009961 CHARAN SINGH 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766318 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24270720230216615 27/07/2023 PARAMJIT KAUR 2604006WL009961 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766342 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24270720230216617 27/07/2023 BALJINDER KAUR 2604006WL009961 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766271 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
42 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24270720230216618 27/07/2023 SHINDERPAL KAUR 2604006WL009961 SHINDERPAL KAUR 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766343 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24270720230216624 27/07/2023 SONI 2604006WL009961 SONI 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766192 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24270720230216625 27/07/2023 GULZAR KAUR 2604006WL009961 GULZAR KAUR 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766254 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-007-001/96
(Bharthala) 		2604006000NRG24270720230216627 27/07/2023 LABHU KHAN 2604006WL009961 LABHU KHAN 00048 BKID0006539 1818 1818 Processed 01/08/2023 4052766321 LABHU KHAN S/O BANSI KHAN BANK OF INDIA(508505)
SubTotal 16059 16059
46 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24270720230216621 27/07/2023 JASWINDER KAUR 2604006WL009961 JASWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 01/08/2023 4052766315 JASWINDER KAUR CANARA BANK(508532)
47 MACHHIWARA PB-04-006-033-001/64
(Harion Kalan) 		2604006000NRG24270720230216543 27/07/2023 Mandeep Kaur 2604006WL009954 Mandeep Kaur 00078 CNRB0003548 1818 1818 Processed 01/08/2023 4052766290 MANDEEP KAUR W O HARMESH SINGH CANARA BANK(508532)
48 MACHHIWARA PB-04-006-033-001/72
(Harion Kalan) 		2604006000NRG24270720230216547 27/07/2023 dalvir kaur 2604006WL009954 dalvir kaur 00078 CNRB0003548 1818 1818 Processed 01/08/2023 4052766291 DALVIR KAUR CANARA BANK(508532)
49 MACHHIWARA PB-04-006-033-001/78
(Harion Kalan) 		2604006000NRG24270720230216548 27/07/2023 JASVINDER SINGH 2604006WL009954 JASVINDER SINGH 00078 CNRB0003548 1818 1818 Processed 01/08/2023 4052766292 JASVINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-033-001/83
(Harion Kalan) 		2604006000NRG24270720230216550 27/07/2023 PARAMJIT KAUR 2604006WL009954 PARAMJIT KAUR 00078 CNRB0003548 606 606 Processed 01/08/2023 4052766295 PARAMJIT KAUR W O BIRAM DASS CANARA BANK(508532)
SubTotal 7878 7878
51 MACHHIWARA PB-04-006-001-001/55
(Adiana) 		2604006000NRG24270720230216011 27/07/2023 MANDEEP KAUR 2604006WL009918 MANDEEP KAUR 00078 CNRB0004706 606 606 Processed 01/08/2023 4052766336 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-074-001/11
(Nurpur) 		2604006000NRG24270720230215822 27/07/2023 GURDEV SINGH 2604006WL009913 GURDEV SINGH 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766322 GURDEV SINGH CANARA BANK(508532)
53 MACHHIWARA PB-04-006-074-001/140
(Nurpur) 		2604006000NRG24270720230215823 27/07/2023 MAAN SINGH 2604006WL009913 MAAN SINGH 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766312 MANN SINGH ICICI BANK LTD(508534)
54 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24270720230215829 27/07/2023 DHARAM PAL 2604006WL009913 DHARAM PAL 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766323 DHARAM PAL S O BACHAN RAM CANARA BANK(508532)
55 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24270720230215830 27/07/2023 GURMIT KAUR 2604006WL009913 GURMIT KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766362 GURMEET KAUR CANARA BANK(508532)
56 MACHHIWARA PB-04-006-074-001/38
(Nurpur) 		2604006000NRG24270720230215831 27/07/2023 NIRMAL KAUR 2604006WL009913 NIRMAL KAUR 00078 CNRB0004706 909 909 Processed 01/08/2023 4052766320 NIRMAL KAUR CANARA BANK(508532)
57 MACHHIWARA PB-04-006-074-001/52
(Nurpur) 		2604006000NRG24270720230215832 27/07/2023 MUKHTIAR KAUR 2604006WL009913 MUKHTIAR KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766324 MUKHTIAR KAUR W O KARAM CHAND CANARA BANK(508532)
58 MACHHIWARA PB-04-006-074-001/58
(Nurpur) 		2604006000NRG24270720230215834 27/07/2023 BIMLA RANI 2604006WL009913 BIMLA RANI 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766325 Mrs. BIMLA RANI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
59 MACHHIWARA PB-04-006-074-001/6
(Nurpur) 		2604006000NRG24270720230215835 27/07/2023 JOGINDER KAUR 2604006WL009913 JOGINDER KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766363 JOGINDER KAUR W O SURINDER SINGH CANARA BANK(508532)
60 MACHHIWARA PB-04-006-074-001/63
(Nurpur) 		2604006000NRG24270720230215836 27/07/2023 PARAMJIT KAUR 2604006WL009913 PARAMJIT KAUR 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766326 Mrs. PARAMJIT KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
61 MACHHIWARA PB-04-006-074-001/65
(Nurpur) 		2604006000NRG24270720230215837 27/07/2023 MANJIT KAUR 2604006WL009913 MANJIT KAUR 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766261 MANJIT KAUR CANARA BANK(508532)
62 MACHHIWARA PB-04-006-074-001/69
(Nurpur) 		2604006000NRG24270720230215838 27/07/2023 SAVITRI DEVI 2604006WL009913 SAVITRI DEVI 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766262 Mrs. SAVITRI DEVI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
63 MACHHIWARA PB-04-006-074-001/72
(Nurpur) 		2604006000NRG24270720230215839 27/07/2023 HARJIT KAUR 2604006WL009913 HARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766327 HARJIT KAUR CANARA BANK(508532)
64 MACHHIWARA PB-04-006-074-001/76
(Nurpur) 		2604006000NRG24270720230215840 27/07/2023 JASPAL KAUR 2604006WL009913 JASPAL KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766330 JASPAL KAUR CANARA BANK(508532)
65 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24270720230215841 27/07/2023 GOPAL SINGH 2604006WL009913 GOPAL SINGH 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766331 GOPAL SINGH CANARA BANK(508532)
66 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24270720230215842 27/07/2023 JASWINDER KAUR 2604006WL009913 JASWINDER KAUR 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766332 JASWINDER KAUR CANARA BANK(508532)
67 MACHHIWARA PB-04-006-074-001/85
(Nurpur) 		2604006000NRG24270720230215845 27/07/2023 AMARJIT KAUR 2604006WL009913 AMARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766361 Mrs. AMARJEET KAUR S/O MUKHTIAR RAM CENTRAL BANK OF INDIA(607115)
68 MACHHIWARA PB-04-006-074-001/87
(Nurpur) 		2604006000NRG24270720230215846 27/07/2023 SURINDER KAUR 2604006WL009913 SURINDER KAUR 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766334 SURINDER KAUR CANARA BANK(508532)
69 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24270720230215849 27/07/2023 HARNEK SINGH 2604006WL009913 HARNEK SINGH 00078 CNRB0004706 2121 2121 Processed 01/08/2023 4052766360 HARNEK SINGH ICICI BANK LTD(508534)
70 MACHHIWARA PB-04-006-095-001/121
(Sehjo Majra) 		2604006000NRG24270720230216562 27/07/2023 BALVEER KAUR 2604006WL009956 BALVEER KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766348 BALVEER KAUR ICICI BANK LTD(508534)
71 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24270720230216564 27/07/2023 SHER SINGH 2604006WL009956 SHER SINGH 00078 CNRB0004706 1212 1212 Processed 01/08/2023 4052766328 SHER SINGH CANARA BANK(508532)
72 MACHHIWARA PB-04-006-095-001/93
(Sehjo Majra) 		2604006000NRG24270720230216576 27/07/2023 KAMALJEET KAUR 2604006WL009956 KAMALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 01/08/2023 4052766329 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 40602 40602
73 MACHHIWARA PB-04-006-062-001/26
(Mahadipur) 		2604006000NRG24270720230216559 27/07/2023 SIMRANJEET KAUR 2604006WL009955 SIMRANJEET KAUR 00089 CBIN0280369 1515 1515 Processed 01/08/2023 4052766293 Simranjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
74 MACHHIWARA PB-04-006-074-001/80
(Nurpur) 		2604006000NRG24270720230215843 27/07/2023 RAJINDER KAUR 2604006WL009913 RAJINDER KAUR 00089 CBIN0280369 1818 1818 Processed 01/08/2023 4052766267 RAJINDER ICICI BANK LTD(508534)
75 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24270720230215848 27/07/2023 MANJIT KAUR 2604006WL009913 MANJIT KAUR 00089 CBIN0280369 2121 2121 Processed 01/08/2023 4052766273 MANJIT KAUR HDFC BANK LTD(607152)
76 MACHHIWARA PB-04-006-083-003/21
(Rajewal Rajputtan) 		2604006000NRG24270720230216872 27/07/2023 JARNAIL SINGH 2604006WL009969 JARNAIL SINGH 00089 CBIN0280369 303 303 Processed 01/08/2023 4052766265 Mr. JARNAIL SINGH S/O SHINGARA SINGH CENTRAL BANK OF INDIA(607115)
77 MACHHIWARA PB-04-006-095-001/161
(Sehjo Majra) 		2604006000NRG24270720230216565 27/07/2023 KARNJOT SINGH 2604006WL009956 KARNJOT SINGH 00089 CBIN0280369 1818 1818 Processed 01/08/2023 4052766274 Mr. KARNJOT SINGH S/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
78 MACHHIWARA PB-04-006-095-001/306
(Sehjo Majra) 		2604006000NRG24270720230216570 27/07/2023 malkit 2604006WL009956 malkit 00089 CBIN0280369 1818 1818 Processed 01/08/2023 4052766283 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9393 9393
79 MACHHIWARA PB-04-006-079-001/297
(Punian) 		2604006000NRG24270720230215860 27/07/2023 MANPREET KAUR 2604006WL009914 MANPREET KAUR 00089 CBIN0280370 1818 1818 Processed 01/08/2023 4052766299 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
80 MACHHIWARA PB-04-006-001-001/54
(Adiana) 		2604006000NRG24270720230216010 27/07/2023 MANPREET KAUR 2604006WL009918 MANPREET KAUR 00176 IDIB000M508 1212 1212 Processed 01/08/2023 4052766337 Mrs. MANPREET KAUR INDIAN BANK(607105)
81 MACHHIWARA PB-04-006-007-001/152
(Bharthala) 		2604006000NRG24270720230216619 27/07/2023 BALJIT KAUR 2604006WL009961 BALJIT KAUR 00176 IDIB000M508 1515 1515 Processed 01/08/2023 4052766345 Mrs. BALJEET KAUR INDIAN BANK(607105)
82 MACHHIWARA PB-04-006-014-001/4
(Burj pawat) 		2604006000NRG24270720230215798 27/07/2023 SWARAN KAUR 2604006WL009911 SWARAN KAUR 00176 IDIB000M508 1818 1818 Processed 01/08/2023 4052766367 SWARAN KAUR ICICI BANK LTD(508534)
83 MACHHIWARA PB-04-006-079-001/301
(Punian) 		2604006000NRG24270720230215861 27/07/2023 PARAMJIT KAUR 2604006WL009914 PARAMJIT KAUR 00176 IDIB000M508 1212 1212 Processed 01/08/2023 4052766358 PARAMJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
SubTotal 5757 5757
84 MACHHIWARA PB-04-006-033-001/44
(Harion Kalan) 		2604006000NRG24270720230216539 27/07/2023 MANJIT KAUR 2604006WL009954 MANJIT KAUR 00176 IDIB000S558 1515 1515 Processed 01/08/2023 4052766354 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
85 MACHHIWARA PB-04-006-007-001/204
(Bharthala) 		2604006000NRG24270720230216622 27/07/2023 JASVIR KAUR 2604006WL009961 JASVIR KAUR 00349 PSIB0000267 1818 1818 Processed 01/08/2023 4052766195 JASVIR KAUR PUNJAB & SIND BANK(607087)
86 MACHHIWARA PB-04-006-033-001/60
(Harion Kalan) 		2604006000NRG24270720230216541 27/07/2023 Harbans kaur 2604006WL009954 Harbans kaur 00349 PSIB0000267 1515 1515 Processed 01/08/2023 4052766193 HARBANS KAUR WIFE OF KEWAL SINGH PUNJAB & SIND BANK(607087)
87 MACHHIWARA PB-04-006-033-001/83
(Harion Kalan) 		2604006000NRG24270720230216551 27/07/2023 BIRAM DAS 2604006WL009954 BIRAM DAS 00349 PSIB0000267 1818 1818 Processed 01/08/2023 4052766194 BIRAM DASS SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
88 MACHHIWARA PB-04-006-033-001/85
(Harion Kalan) 		2604006000NRG24270720230216553 27/07/2023 MANJINDER KAUR 2604006WL009954 MANJINDER KAUR 00349 PSIB0000267 1515 1515 Processed 01/08/2023 4052766202 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
89 MACHHIWARA PB-04-006-019-001/100
(Chaklohat) 		2604006000NRG24270720230215804 27/07/2023 JASWANT SINGH 2604006WL009912 JASWANT SINGH 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766207 JASWANT SINGH S/O LAL CHAND PUNJAB & SIND BANK(607087)
90 MACHHIWARA PB-04-006-019-001/103
(Chaklohat) 		2604006000NRG24270720230215805 27/07/2023 BALJEET KAUR 2604006WL009912 BALJEET KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766211 BALJEET KAUR PUNJAB & SIND BANK(607087)
91 MACHHIWARA PB-04-006-019-001/106
(Chaklohat) 		2604006000NRG24270720230215806 27/07/2023 FAQIR CHAND 2604006WL009912 FAQIR CHAND 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766216 FAQEER CHAND PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-019-001/115
(Chaklohat) 		2604006000NRG24270720230215807 27/07/2023 RAJWINDER KAUR 2604006WL009912 RAJWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766210 RAJWINDER KAUR W/0 SIMAR SINGH PUNJAB & SIND BANK(607087)
93 MACHHIWARA PB-04-006-019-001/123
(Chaklohat) 		2604006000NRG24270720230215808 27/07/2023 SAKUNTLA DEVI 2604006WL009912 SAKUNTLA DEVI 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766196 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
94 MACHHIWARA PB-04-006-019-001/126
(Chaklohat) 		2604006000NRG24270720230215809 27/07/2023 PARAMJIT KAUR 2604006WL009912 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766199 PARAMJEET KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
95 MACHHIWARA PB-04-006-019-001/153
(Chaklohat) 		2604006000NRG24270720230215810 27/07/2023 VIMALA DEVI 2604006WL009912 VIMALA DEVI 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766208 VIMALA DEVI W/O BAKSHIH SINGH PUNJAB & SIND BANK(607087)
96 MACHHIWARA PB-04-006-019-001/225
(Chaklohat) 		2604006000NRG24270720230215813 27/07/2023 RAMANDEEP KAUR 2604006WL009912 RAMANDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766237 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
97 MACHHIWARA PB-04-006-019-001/228
(Chaklohat) 		2604006000NRG24270720230215814 27/07/2023 PARAMJEET KAUR 2604006WL009912 PARAMJEET KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766215 PARMJIT KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
98 MACHHIWARA PB-04-006-019-001/23
(Chaklohat) 		2604006000NRG24270720230215815 27/07/2023 RAJ RANI 2604006WL009912 RAJ RANI 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766214 RAJ RANI PUNJAB & SIND BANK(607087)
99 MACHHIWARA PB-04-006-019-001/69
(Chaklohat) 		2604006000NRG24270720230215817 27/07/2023 SIMRO 2604006WL009912 SIMRO 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766233 SEEMRO W PREM CHAND PUNJAB & SIND BANK(607087)
100 MACHHIWARA PB-04-006-019-001/72
(Chaklohat) 		2604006000NRG24270720230215818 27/07/2023 SWARAN KAUR 2604006WL009912 SWARAN KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766209 SWARAN KAUR PUNJAB & SIND BANK(607087)
101 MACHHIWARA PB-04-006-019-001/75
(Chaklohat) 		2604006000NRG24270720230215820 27/07/2023 SIMAR KAUR 2604006WL009912 SIMAR KAUR 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766198 SIMRO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
102 MACHHIWARA PB-04-006-102-001/106
(Sherpur Bet) 		2604006000NRG24270720230216578 27/07/2023 BALJEET SINGH 2604006WL009957 BALJEET SINGH 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766235 BALJEET SINGH S RAGHBIR SINGH PUNJAB & SIND BANK(607087)
103 MACHHIWARA PB-04-006-102-001/112
(Sherpur Bet) 		2604006000NRG24270720230216580 27/07/2023 DHARAM KAUR 2604006WL009957 DHARAM KAUR 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766201 DHARAM KAUR W DARSHAN RAM PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-102-001/114
(Sherpur Bet) 		2604006000NRG24270720230216581 27/07/2023 DEV RAM 2604006WL009957 DEV RAM 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766203 DEV RAM S/O UMAR CHAND PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-102-001/139
(Sherpur Bet) 		2604006000NRG24270720230216582 27/07/2023 MANJIT KAUR 2604006WL009957 MANJIT KAUR 00349 PSIB0000648 909 909 Processed 01/08/2023 4052766218 MANJIT KAUR HDFC BANK LTD(607152)
106 MACHHIWARA PB-04-006-102-001/144
(Sherpur Bet) 		2604006000NRG24270720230216583 27/07/2023 RANBIR SINGH 2604006WL009957 RANBIR SINGH 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766217 RANBIR SINGH PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-102-001/149
(Sherpur Bet) 		2604006000NRG24270720230216584 27/07/2023 SARABJIT KAUR 2604006WL009957 SARABJIT KAUR 00349 PSIB0000648 606 606 Processed 01/08/2023 4052766219 SARABJIT KAUR PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-102-001/38
(Sherpur Bet) 		2604006000NRG24270720230216586 27/07/2023 PAL RAM 2604006WL009957 PAL RAM 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766212 PAL RAM PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-102-001/52
(Sherpur Bet) 		2604006000NRG24270720230216588 27/07/2023 gurpreet 2604006WL009957 gurpreet 00349 PSIB0000648 1212 1212 Processed 01/08/2023 4052766204 GURPREET KAUR PUNJAB & SIND BANK(607087)
110 MACHHIWARA PB-04-006-102-001/52
(Sherpur Bet) 		2604006000NRG24270720230216587 27/07/2023 JARNAIL SINGH 2604006WL009957 JARNAIL SINGH 00349 PSIB0000648 1818 1818 Processed 01/08/2023 4052766205 JARNAIL SINGH PUNJAB & SIND BANK(607087)
111 MACHHIWARA PB-04-006-102-001/64
(Sherpur Bet) 		2604006000NRG24270720230216589 27/07/2023 GULZARI LAL 2604006WL009957 GULZARI LAL 00349 PSIB0000648 1515 1515 Rejected 01/08/2023 4052766197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MACHHIWARA PB-04-006-102-001/73
(Sherpur Bet) 		2604006000NRG24270720230216590 27/07/2023 KULDEEP SINGH 2604006WL009957 KULDEEP SINGH 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766206 KULDEEP KUMAR S SARADHU RAM PUNJAB & SIND BANK(607087)
113 MACHHIWARA PB-04-006-102-001/81
(Sherpur Bet) 		2604006000NRG24270720230216591 27/07/2023 KantA Rani 2604006WL009957 KantA Rani 00349 PSIB0000648 909 909 Processed 01/08/2023 4052766200 KANTA RANI W SURJEET SINGH PUNJAB & SIND BANK(607087)
114 MACHHIWARA PB-04-006-102-001/82
(Sherpur Bet) 		2604006000NRG24270720230216592 27/07/2023 sarabjit 2604006WL009957 sarabjit 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766232 SARABJIT KAUR PUNJAB & SIND BANK(607087)
115 MACHHIWARA PB-04-006-102-001/93
(Sherpur Bet) 		2604006000NRG24270720230216595 27/07/2023 SHEELA DEVI 2604006WL009957 SHEELA DEVI 00349 PSIB0000648 1515 1515 Processed 01/08/2023 4052766213 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
116 MACHHIWARA PB-04-006-003-001/292
(Bairsal Kalan) 		2604006000NRG24270720230215782 27/07/2023 SARDUL SINGH 2604006WL009910 SARDUL SINGH 00349 PSIB0000665 1818 1818 Processed 01/08/2023 4052766242 SARDUL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
117 MACHHIWARA PB-04-006-014-001/162
(Burj pawat) 		2604006000NRG24270720230215790 27/07/2023 PARAMJEET KAUR 2604006WL009911 PARAMJEET KAUR 00349 PSIB0020987 1515 1515 Processed 01/08/2023 4052766250 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
118 MACHHIWARA PB-04-006-014-001/246
(Burj pawat) 		2604006000NRG24270720230215795 27/07/2023 SUMITAR KAUR 2604006WL009911 SUMITAR KAUR 00349 PSIB0020987 606 606 Processed 01/08/2023 4052766251 SAMITAR KAUR PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-095-001/142
(Sehjo Majra) 		2604006000NRG24270720230216563 27/07/2023 PARAMJIT KAUR 2604006WL009956 PARAMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 01/08/2023 4052766221 Mrs. Paramjit Kaur INDIAN BANK(607105)
120 MACHHIWARA PB-04-006-095-001/297
(Sehjo Majra) 		2604006000NRG24270720230216567 27/07/2023 KARMJIT KAUR 2604006WL009956 KARMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 01/08/2023 4052766239 KARMJIT KAUR ICICI BANK LTD(508534)
121 MACHHIWARA PB-04-006-095-001/337
(Sehjo Majra) 		2604006000NRG24270720230216574 27/07/2023 BHARPOOR SINGH 2604006WL009956 BHARPOOR SINGH 00349 PSIB0020987 1818 1818 Processed 01/08/2023 4052766285 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
122 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24270720230216575 27/07/2023 JAGDEV KAUR 2604006WL009956 JAGDEV KAUR 00349 PSIB0020987 1818 1818 Processed 01/08/2023 4052766238 Jagdev Kaur PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
123 MACHHIWARA PB-04-006-007-001/111
(Bharthala) 		2604006000NRG24270720230216614 27/07/2023 GURJEET KAUR 2604006WL009961 GURJEET KAUR 00354 PUNB0065710 606 606 Processed 01/08/2023 4052766236 GURJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-033-001/21
(Harion Kalan) 		2604006000NRG24270720230216536 27/07/2023 jodha singh 2604006WL009954 jodha singh 00354 PUNB0065710 1515 1515 Processed 01/08/2023 4052766240 JODH SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
125 MACHHIWARA PB-04-006-033-001/89
(Harion Kalan) 		2604006000NRG24270720230216556 27/07/2023 suresh kumar 2604006WL009954 suresh kumar 00354 PUNB0065710 303 303 Processed 01/08/2023 4052766241 SURESH KUMAR SO JAGVIRA RAM BANK OF BARODA(606985)
SubTotal 2424 2424
126 MACHHIWARA PB-04-006-003-001/104
(Bairsal Kalan) 		2604006000NRG24270720230215778 27/07/2023 kalu ram 2604006WL009910 kalu ram 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766246 KALU RAM PUNJAB & SIND BANK(607087)
127 MACHHIWARA PB-04-006-003-001/141
(Bairsal Kalan) 		2604006000NRG24270720230215780 27/07/2023 MAHINDER KAUR 2604006WL009910 MAHINDER KAUR 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766229 MRS MAHINDER KAUR WIFE OF VIRSA SINGH STATE BANK OF INDIA(508548)
128 MACHHIWARA PB-04-006-003-001/47
(Bairsal Kalan) 		2604006000NRG24270720230215784 27/07/2023 MANJIT KAUR 2604006WL009910 MANJIT KAUR 00354 PUNB0081410 1515 1515 Processed 01/08/2023 4052766222 MANJIT KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
129 MACHHIWARA PB-04-006-003-001/57
(Bairsal Kalan) 		2604006000NRG24270720230215785 27/07/2023 AMARJEET KAUR 2604006WL009910 AMARJEET KAUR 00354 PUNB0081410 1515 1515 Rejected 01/08/2023 4052766223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MACHHIWARA PB-04-006-003-001/59
(Bairsal Kalan) 		2604006000NRG24270720230215786 27/07/2023 BODH RAJ 2604006WL009910 BODH RAJ 00354 PUNB0081410 1515 1515 Processed 01/08/2023 4052766228 BODH RAJ SON GURDAS RAM PUNJAB NATIONAL BANK(508568)
131 MACHHIWARA PB-04-006-003-001/87
(Bairsal Kalan) 		2604006000NRG24270720230215787 27/07/2023 BALJIT KAUR 2604006WL009910 BALJIT KAUR 00354 PUNB0081410 303 303 Processed 01/08/2023 4052766243 BALJIT KAUR W/O AMANDEEP PUNJAB NATIONAL BANK(508568)
132 MACHHIWARA PB-04-006-014-001/101
(Burj pawat) 		2604006000NRG24270720230215788 27/07/2023 Tej Kaur 2604006WL009911 Tej Kaur 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766224 TEJ KAUR W O GARJA SINGH PUNJAB NATIONAL BANK(508568)
133 MACHHIWARA PB-04-006-014-001/14
(Burj pawat) 		2604006000NRG24270720230215789 27/07/2023 som kaur 2604006WL009911 som kaur 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766244 SOM KAUR ICICI BANK LTD(508534)
134 MACHHIWARA PB-04-006-014-001/20
(Burj pawat) 		2604006000NRG24270720230215793 27/07/2023 Satnam Kaur 2604006WL009911 Satnam Kaur 00354 PUNB0081410 606 606 Processed 01/08/2023 4052766225 SATNAM KAUR W O AJAB SINGH PUNJAB NATIONAL BANK(508568)
135 MACHHIWARA PB-04-006-014-001/278
(Burj pawat) 		2604006000NRG24270720230215796 27/07/2023 LUKHWINDER KAUR 2604006WL009911 LUKHWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766247 LAKHWINDER KAUR W O MAAN SINGH PUNJAB NATIONAL BANK(508568)
136 MACHHIWARA PB-04-006-014-001/47
(Burj pawat) 		2604006000NRG24270720230215799 27/07/2023 INDER KAUR 2604006WL009911 INDER KAUR 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766226 INDER KAUR WO SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
137 MACHHIWARA PB-04-006-014-001/5
(Burj pawat) 		2604006000NRG24270720230215800 27/07/2023 TARSEM LAL 2604006WL009911 TARSEM LAL 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766249 TARSEM LAL S/O RAM CHAND BANK OF INDIA(508505)
138 MACHHIWARA PB-04-006-014-001/69
(Burj pawat) 		2604006000NRG24270720230215801 27/07/2023 Joga singh 2604006WL009911 Joga singh 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766234 JOGA SINGH FEDERAL BANK(607165)
139 MACHHIWARA PB-04-006-014-001/8
(Burj pawat) 		2604006000NRG24270720230215802 27/07/2023 HARBALAS 2604006WL009911 HARBALAS 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766227 HARBALAS S O TULSI RAM PUNJAB NATIONAL BANK(508568)
140 MACHHIWARA PB-04-006-014-001/91
(Burj pawat) 		2604006000NRG24270720230215803 27/07/2023 KAILASH KAUR 2604006WL009911 KAILASH KAUR 00354 PUNB0081410 303 303 Processed 01/08/2023 4052766248 KELASH KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
141 MACHHIWARA PB-04-006-074-001/144
(Nurpur) 		2604006000NRG24270720230215826 27/07/2023 GURMEET KAUR 2604006WL009913 GURMEET KAUR 00354 PUNB0081410 909 909 Processed 01/08/2023 4052766245 Mr. GURMIT KAUR W/O CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
142 MACHHIWARA PB-04-006-074-001/57
(Nurpur) 		2604006000NRG24270720230215833 27/07/2023 SHINDERPAL KAUR 2604006WL009913 SHINDERPAL KAUR 00354 PUNB0081410 1818 1818 Processed 01/08/2023 4052766220 Mrs. SHINDERPAL KAUR W/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
143 MACHHIWARA PB-04-006-083-003/20
(Rajewal Rajputtan) 		2604006000NRG24270720230216870 27/07/2023 DALIP SINGH 2604006WL009969 DALIP SINGH 00354 PUNB0081410 1515 1515 Processed 01/08/2023 4052766230 MR DALIP SINGH STATE BANK OF INDIA(508548)
144 MACHHIWARA PB-04-006-083-003/54
(Rajewal Rajputtan) 		2604006000NRG24270720230216878 27/07/2023 KULWINDER KAUR 2604006WL009969 KULWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 01/08/2023 4052766231 KULWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 27876 27876
145 MACHHIWARA PB-04-006-095-001/313
(Sehjo Majra) 		2604006000NRG24270720230216571 27/07/2023 JASWANT SINGH 2604006WL009956 JASWANT SINGH 00354 PUNB0187910 1818 1818 Processed 01/08/2023 4052766300 JASWANT SINGH SO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
146 MACHHIWARA PB-04-006-044-001/17
(Jatiwal) 		2604006000NRG24270720230216597 27/07/2023 JEET RAM 2604006WL009959 JEET RAM 00354 PUNB0346500 1818 1818 Processed 01/08/2023 4052766302 JEET RAM BANK OF BARODA(606985)
147 MACHHIWARA PB-04-006-044-001/58
(Jatiwal) 		2604006000NRG24270720230216600 27/07/2023 SURINDER KAUR 2604006WL009959 SURINDER KAUR 00354 PUNB0346500 909 909 Processed 01/08/2023 4052766305 SURINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
148 MACHHIWARA PB-04-006-044-001/63
(Jatiwal) 		2604006000NRG24270720230216605 27/07/2023 BHUPINDER KAUR 2604006WL009959 BHUPINDER KAUR 00354 PUNB0346500 909 909 Processed 01/08/2023 4052766307 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
149 MACHHIWARA PB-04-006-044-001/65
(Jatiwal) 		2604006000NRG24270720230216607 27/07/2023 MEENA RANI 2604006WL009959 MEENA RANI 00354 PUNB0346500 1818 1818 Processed 01/08/2023 4052766306 MEENA RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
150 MACHHIWARA PB-04-006-033-001/63
(Harion Kalan) 		2604006000NRG24270720230216542 27/07/2023 Daleep Kaur 2604006WL009954 Daleep Kaur 00354 PUNB0346600 1212 1212 Processed 01/08/2023 4052766275 DALEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
151 MACHHIWARA PB-04-006-033-001/71
(Harion Kalan) 		2604006000NRG24270720230216546 27/07/2023 PARAMJIT KAUR 2604006WL009954 PARAMJIT KAUR 00354 PUNB0346600 909 909 Processed 01/08/2023 4052766289 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 2121 2121
152 MACHHIWARA PB-04-006-001-001/67
(Adiana) 		2604006000NRG24270720230216014 27/07/2023 karamjit kaur 2604006WL009918 karamjit kaur 00415 SBIN0006291 1515 1515 Processed 01/08/2023 4052766286 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
153 MACHHIWARA PB-04-006-001-001/84
(Adiana) 		2604006000NRG24270720230216015 27/07/2023 RENUKA 2604006WL009918 RENUKA 00415 SBIN0006291 1515 1515 Processed 01/08/2023 4052766287 RENUKA 117475 UNION BANK OF INDIA(508500)
154 MACHHIWARA PB-04-006-014-001/234
(Burj pawat) 		2604006000NRG24270720230215794 27/07/2023 ANOOP SINGH 2604006WL009911 ANOOP SINGH 00415 SBIN0006291 303 303 Processed 01/08/2023 4052766303 ANOOP SINGH ICICI BANK LTD(508534)
155 MACHHIWARA PB-04-006-044-001/57
(Jatiwal) 		2604006000NRG24270720230216599 27/07/2023 KULVIR KAUR 2604006WL009959 KULVIR KAUR 00415 SBIN0006291 1818 1818 Processed 01/08/2023 4052766311 KULVIR KAUR W/O KARAJIT SINGH PUNJAB NATIONAL BANK(508568)
156 MACHHIWARA PB-04-006-044-001/59
(Jatiwal) 		2604006000NRG24270720230216601 27/07/2023 DALJIT KAUR 2604006WL009959 DALJIT KAUR 00415 SBIN0006291 1818 1818 Processed 01/08/2023 4052766309 DALJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
157 MACHHIWARA PB-04-006-044-001/61
(Jatiwal) 		2604006000NRG24270720230216603 27/07/2023 KULWINDER KAUR 2604006WL009959 KULWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 01/08/2023 4052766308 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
158 MACHHIWARA PB-04-006-044-001/62
(Jatiwal) 		2604006000NRG24270720230216604 27/07/2023 AMANDEEP KAUR 2604006WL009959 AMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 01/08/2023 4052766310 AMANDEEP KAUR W/O LAL CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
159 MACHHIWARA PB-04-006-062-001/12
(Mahadipur) 		2604006000NRG24270720230216557 27/07/2023 RAJ KAUR 2604006WL009955 RAJ KAUR 00415 SBIN0006291 1818 1818 Processed 01/08/2023 4052766278 MR JASHAN PREET SINGH STATE BANK OF INDIA(508548)
160 MACHHIWARA PB-04-006-062-001/14
(Mahadipur) 		2604006000NRG24270720230216558 27/07/2023 KULWINDER SINGH 2604006WL009955 KULWINDER SINGH 00415 SBIN0006291 303 303 Processed 01/08/2023 4052766281 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
161 MACHHIWARA PB-04-006-062-001/14
(Mahadipur) 		2604006000NRG24270720230216596 27/07/2023 MANJIT KAUR 2604006WL009958 MANJIT KAUR 00415 SBIN0006291 1515 1515 Processed 01/08/2023 4052766284 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
162 MACHHIWARA PB-04-006-062-001/35
(Mahadipur) 		2604006000NRG24270720230216561 27/07/2023 AMARJIT KAUR 2604006WL009955 AMARJIT KAUR 00415 SBIN0006291 303 303 Processed 01/08/2023 4052766276 AMARJIT KAUR ICICI BANK LTD(508534)
163 MACHHIWARA PB-04-006-074-001/9
(Nurpur) 		2604006000NRG24270720230215847 27/07/2023 JASVIR KAUR 2604006WL009913 JASVIR KAUR 00415 SBIN0006291 303 303 Processed 01/08/2023 4052766256 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
164 MACHHIWARA PB-04-006-079-001/302
(Punian) 		2604006000NRG24270720230215862 27/07/2023 HARPREET KAUR 2604006WL009914 HARPREET KAUR 00415 SBIN0006291 1212 1212 Processed 01/08/2023 4052766298 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
165 MACHHIWARA PB-04-006-007-001/126
(Bharthala) 		2604006000NRG24270720230216616 27/07/2023 BALJIT SINGH 2604006WL009961 BALJIT SINGH 00415 SBIN0011583 1818 1818 Processed 01/08/2023 4052766268 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
166 MACHHIWARA PB-04-006-003-001/30
(Bairsal Kalan) 		2604006000NRG24270720230215783 27/07/2023 JOGINDER KAUR 2604006WL009910 JOGINDER KAUR 00415 SBIN0050774 1818 1818 Processed 01/08/2023 4052766263 JOGINDER KAUR ICICI BANK LTD(508534)
167 MACHHIWARA PB-04-006-083-003/20
(Rajewal Rajputtan) 		2604006000NRG24270720230216871 27/07/2023 PAL KAUR 2604006WL009969 PAL KAUR 00415 SBIN0050774 1515 1515 Processed 01/08/2023 4052766279 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
168 MACHHIWARA PB-04-006-019-001/159
(Chaklohat) 		2604006000NRG24270720230215811 27/07/2023 BALJIT KAUR 2604006WL009912 BALJIT KAUR 00415 SBIN0051073 1818 1818 Processed 01/08/2023 4052766338 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
169 MACHHIWARA PB-04-006-033-001/88
(Harion Kalan) 		2604006000NRG24270720230216555 27/07/2023 LALI SINGH 2604006WL009954 LALI SINGH 00462 UCBA0003022 1818 1818 Processed 01/08/2023 4052766296 LALI SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
170 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24270720230216626 27/07/2023 Kuldip kUar 2604006WL009961 Kuldip kUar 00468 UBIN0566870 1818 1818 Processed 01/08/2023 4052766319 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
171 MACHHIWARA PB-04-006-007-001/99
(Bharthala) 		2604006000NRG24270720230216628 27/07/2023 KULWANT KAUR 2604006WL009961 KULWANT KAUR 00468 UBIN0566870 1515 1515 Processed 01/08/2023 4052766316 KULWANT KAUR IDBI BANK(607095)
172 MACHHIWARA PB-04-006-033-001/50
(Harion Kalan) 		2604006000NRG24270720230216540 27/07/2023 Sukhwinder Kaur 2604006WL009954 Sukhwinder Kaur 00468 UBIN0566870 1818 1818 Processed 01/08/2023 4052766341 SUKHWINDER KAUR W/O JAGNAHAR SINGH UNION BANK OF INDIA(508500)
173 MACHHIWARA PB-04-006-033-001/67
(Harion Kalan) 		2604006000NRG24270720230216544 27/07/2023 JAGTAR SINGH 2604006WL009954 JAGTAR SINGH 00468 UBIN0566870 1818 1818 Processed 01/08/2023 4052766353 JAGTAR SINGH S/O HAJARA SINGH UNION BANK OF INDIA(508500)
174 MACHHIWARA PB-04-006-033-001/84
(Harion Kalan) 		2604006000NRG24270720230216552 27/07/2023 MAHINDER SINGH 2604006WL009954 MAHINDER SINGH 00468 UBIN0566870 1818 1818 Processed 01/08/2023 4052766355 MAHINDER SINGH UNION BANK OF INDIA(508500)
175 MACHHIWARA PB-04-006-033-001/87
(Harion Kalan) 		2604006000NRG24270720230216554 27/07/2023 KAKA SINGH 2604006WL009954 KAKA SINGH 00468 UBIN0566870 909 909 Processed 01/08/2023 4052766356 KAKA SINGH S O INDER SINGH UNION BANK OF INDIA(508500)
176 MACHHIWARA PB-04-006-079-001/304
(Punian) 		2604006000NRG24270720230215863 27/07/2023 RESHAM KAUR 2604006WL009914 RESHAM KAUR 00468 UBIN0566870 1818 1818 Processed 01/08/2023 4052766357 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
Total 276033 276033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_270723APB_FTO_38009 AXIS BANK UTIB0002341 Hedon Bet 2727
2 MACHHIWARA PB2604006_270723APB_FTO_38009 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 34239
3 MACHHIWARA PB2604006_270723APB_FTO_38009 Bank of India BKID0006524 MACHHIWARA 19392
4 MACHHIWARA PB2604006_270723APB_FTO_38009 Bank of India BKID0006539 SAMRALA 16059
5 MACHHIWARA PB2604006_270723APB_FTO_38009 Canara Bank CNRB0003548 SAMRALA 7878
6 MACHHIWARA PB2604006_270723APB_FTO_38009 Canara Bank CNRB0004706 HARION KHURD 40602
7 MACHHIWARA PB2604006_270723APB_FTO_38009 Central Bank Of India CBIN0280369 MACHHIWARA 9393
8 MACHHIWARA PB2604006_270723APB_FTO_38009 Central Bank Of India CBIN0280370 OTALON 1818
9 MACHHIWARA PB2604006_270723APB_FTO_38009 Indian Bank IDIB000M508 MACHIWARA 5757
10 MACHHIWARA PB2604006_270723APB_FTO_38009 Indian Bank IDIB000S558 SAMRALA 1515
11 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6666
12 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab & Sind Bank PSIB0000648 SHERPUR BET 42723
13 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab & Sind Bank PSIB0000665 Chakli Adal 1818
14 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 9393
15 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab National Bank PUNB0065710 Samrala 2424
16 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab National Bank PUNB0081410 Machhiwara 27876
17 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1818
18 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab National Bank PUNB0346500 PANJ GARIAN 5454
19 MACHHIWARA PB2604006_270723APB_FTO_38009 Punjab National Bank PUNB0346600 SAMRALA 2121
20 MACHHIWARA PB2604006_270723APB_FTO_38009 State Bank of India SBIN0006291 ADB MACHHIWARA 16059
21 MACHHIWARA PB2604006_270723APB_FTO_38009 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1818
22 MACHHIWARA PB2604006_270723APB_FTO_38009 State Bank of India SBIN0050774 MACHHIWARA 3333
23 MACHHIWARA PB2604006_270723APB_FTO_38009 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
24 MACHHIWARA PB2604006_270723APB_FTO_38009 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
25 MACHHIWARA PB2604006_270723APB_FTO_38009 Union Bank of India UBIN0566870 SAMRALA 11514

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