Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_240823APB_FTO_47119
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-04-006-044-001/24
(Jatiwal) 		2604006000NRG24240820230281832 24/08/2023 SATWINDER SINGH 2604006WL013324 SATWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 30/08/2023 4973879708 SATWINDER SINGH BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-044-001/60
(Jatiwal) 		2604006000NRG24240820230281836 24/08/2023 MANPREET KAUR 2604006WL013324 MANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 30/08/2023 4973879802 MANPREET KAUR BANK OF BARODA(606985)
3 MACHHIWARA PB-04-006-095-001/314
(Sehjo Majra) 		2604006000NRG24240820230282210 24/08/2023 JASVIR KAUR 2604006WL013342 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 30/08/2023 4973879707 Mrs. JASVIR KAUR W/O CENTRAL BANK OF INDIA(607115)
4 MACHHIWARA PB-04-006-095-001/336
(Sehjo Majra) 		2604006000NRG24240820230282214 24/08/2023 NEETA KAUR 2604006WL013342 NEETA KAUR 00045 BARB0MACHHI 1515 1515 Processed 30/08/2023 4973879706 NEETA KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
5 MACHHIWARA PB-04-006-025-001/172
(Fategarh Bet) 		2604006000NRG24240820230281653 24/08/2023 SANTOKH SINGH 2604006WL013312 SANTOKH SINGH 00045 BARB0SAMRAL 1818 1818 Processed 30/08/2023 4973879700 SANTOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 MACHHIWARA PB-04-006-043-001/154
(Jassowal) 		2604006000NRG24240820230282180 24/08/2023 LOVEPREET KAUR 2604006WL013340 LOVEPREET KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879774 LAVPREET KAUR D/O YAMLA RAM BANK OF INDIA(508505)
7 MACHHIWARA PB-04-006-046-001/23
(Jodhwal) 		2604006000NRG24240820230282106 24/08/2023 KARNAIL SINGH 2604006WL013335 KARNAIL SINGH 00048 BKID0006524 2121 2121 Processed 30/08/2023 4973879783 KARNAIL SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
8 MACHHIWARA PB-04-006-052-001/9
(Khera) 		2604006000NRG24240820230281905 24/08/2023 paramjit 2604006WL013326 paramjit 00048 BKID0006524 1515 1515 Processed 30/08/2023 4973879770 Paramjit Kaur BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24240820230282058 24/08/2023 KAMALJIT KAUR 2604006WL013331 KAMALJIT KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879781 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
10 MACHHIWARA PB-04-006-087-001/101
(Rattipur) 		2604006000NRG24240820230282343 24/08/2023 KULWANT KAUR 2604006WL013351 KULWANT KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879778 KULWANT KAUR ICICI BANK LTD(508534)
11 MACHHIWARA PB-04-006-087-001/105
(Rattipur) 		2604006000NRG24240820230282346 24/08/2023 KULWANT KAUR 2604006WL013351 KULWANT KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879782 KULWANT KAUR W/O SATWINDER SINGH BANK OF INDIA(508505)
12 MACHHIWARA PB-04-006-087-001/54
(Rattipur) 		2604006000NRG24240820230282364 24/08/2023 KAMALJIT KAUR 2604006WL013351 KAMALJIT KAUR 00048 BKID0006524 1515 1515 Processed 30/08/2023 4973879776 KAMALJIT KAUR ICICI BANK LTD(508534)
13 MACHHIWARA PB-04-006-087-001/6
(Rattipur) 		2604006000NRG24240820230282366 24/08/2023 PARAMJIT SINGH 2604006WL013351 PARAMJIT SINGH 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879780 PARAMJIT SINGH S/O KHEM SINGH BANK OF INDIA(508505)
14 MACHHIWARA PB-04-006-087-001/81
(Rattipur) 		2604006000NRG24240820230282372 24/08/2023 SHINDER KAUR 2604006WL013351 SHINDER KAUR 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879773 SHINDER KAUR ICICI BANK LTD(508534)
15 MACHHIWARA PB-04-006-087-001/84
(Rattipur) 		2604006000NRG24240820230282374 24/08/2023 SARBJEET KAUR 2604006WL013351 SARBJEET KAUR 00048 BKID0006524 1212 1212 Processed 30/08/2023 4973879779 SARBJIT KAUR ICICI BANK LTD(508534)
16 MACHHIWARA PB-04-006-095-001/139
(Sehjo Majra) 		2604006000NRG24240820230282388 24/08/2023 balveer kaur 2604006WL013352 balveer kaur 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879771 BALVIR KAUR PUNJAB & SIND BANK(607087)
17 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24240820230282204 24/08/2023 JASPAL KAUR 2604006WL013342 JASPAL KAUR 00048 BKID0006524 1515 1515 Processed 30/08/2023 4973879777 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
18 MACHHIWARA PB-04-006-095-001/301
(Sehjo Majra) 		2604006000NRG24240820230282392 24/08/2023 balwinder 2604006WL013352 balwinder 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879772 BALWINDER SINGH ICICI BANK LTD(508534)
19 MACHHIWARA PB-04-006-095-001/305
(Sehjo Majra) 		2604006000NRG24240820230282393 24/08/2023 harjinder 2604006WL013352 harjinder 00048 BKID0006524 1818 1818 Processed 30/08/2023 4973879775 Mrs. HARJINDER KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24240 24240
20 MACHHIWARA PB-04-006-015-001/3
(Chak Sammu) 		2604006000NRG24240820230282101 24/08/2023 PARAMJIT KAUR 2604006WL013335 PARAMJIT KAUR 00078 CNRB0004706 2121 2121 Processed 30/08/2023 4973879761 PARAMJIT KAUR CANARA BANK(508532)
21 MACHHIWARA PB-04-006-015-001/5
(Chak Sammu) 		2604006000NRG24240820230282104 24/08/2023 AMARJEET KAUR 2604006WL013335 AMARJEET KAUR 00078 CNRB0004706 2121 2121 Processed 30/08/2023 4973879762 AMARJEET KAUR CANARA BANK(508532)
22 MACHHIWARA PB-04-006-046-001/15
(Jodhwal) 		2604006000NRG24240820230282105 24/08/2023 CHARAN DASS 2604006WL013335 CHARAN DASS 00078 CNRB0004706 2121 2121 Processed 30/08/2023 4973879789 CHARAN DASS ICICI BANK LTD(508534)
23 MACHHIWARA PB-04-006-087-001/102
(Rattipur) 		2604006000NRG24240820230282344 24/08/2023 SURINDER KAUR 2604006WL013351 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879766 SURINDER KAUR CANARA BANK(508532)
24 MACHHIWARA PB-04-006-087-001/20
(Rattipur) 		2604006000NRG24240820230282347 24/08/2023 GURMET KAUR 2604006WL013351 GURMET KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879791 GURMEL KAUR CANARA BANK(508532)
25 MACHHIWARA PB-04-006-087-001/22
(Rattipur) 		2604006000NRG24240820230282348 24/08/2023 INDERJEET KAUR 2604006WL013351 INDERJEET KAUR 00078 CNRB0004706 1515 1515 Processed 30/08/2023 4973879751 INDERJIT KAUR ICICI BANK LTD(508534)
26 MACHHIWARA PB-04-006-087-001/24
(Rattipur) 		2604006000NRG24240820230282349 24/08/2023 SHAMSHER KAUR 2604006WL013351 SHAMSHER KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879743 SHAMSHER WO KULWINDER SINGHKAUR CANARA BANK(508532)
27 MACHHIWARA PB-04-006-087-001/25
(Rattipur) 		2604006000NRG24240820230282350 24/08/2023 BALJINDER KAUR 2604006WL013351 BALJINDER KAUR 00078 CNRB0004706 1515 1515 Processed 30/08/2023 4973879742 BALJINDER KAUR W O DHARAMPAL SINGH CANARA BANK(508532)
28 MACHHIWARA PB-04-006-087-001/28
(Rattipur) 		2604006000NRG24240820230282351 24/08/2023 MANJIT KAUR 2604006WL013351 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879787 MANJIT KAUR CANARA BANK(508532)
29 MACHHIWARA PB-04-006-087-001/29
(Rattipur) 		2604006000NRG24240820230282352 24/08/2023 MANPREET KAUR 2604006WL013351 MANPREET KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879747 MANPREET KAUR ICICI BANK LTD(508534)
30 MACHHIWARA PB-04-006-087-001/31
(Rattipur) 		2604006000NRG24240820230282353 24/08/2023 RAJWINDER KAUR 2604006WL013351 RAJWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879749 Mrs. Rajwinder Kaur INDIAN BANK(607105)
31 MACHHIWARA PB-04-006-087-001/32
(Rattipur) 		2604006000NRG24240820230282354 24/08/2023 BALJIT KAUR 2604006WL013351 BALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879744 BALJIT KAUR ICICI BANK LTD(508534)
32 MACHHIWARA PB-04-006-087-001/36
(Rattipur) 		2604006000NRG24240820230282355 24/08/2023 PARAMINDER KAUR 2604006WL013351 PARAMINDER KAUR 00078 CNRB0004706 909 909 Processed 30/08/2023 4973879792 PARWINDER KAUR ICICI BANK LTD(508534)
33 MACHHIWARA PB-04-006-087-001/41
(Rattipur) 		2604006000NRG24240820230282356 24/08/2023 SARABJIT KAUR 2604006WL013351 SARABJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879741 SARBJIT KAUR ICICI BANK LTD(508534)
34 MACHHIWARA PB-04-006-087-001/42
(Rattipur) 		2604006000NRG24240820230282357 24/08/2023 AMARJIT KAUR 2604006WL013351 AMARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879748 AMARJIT KAUR W O JAGDEV SINGH CANARA BANK(508532)
35 MACHHIWARA PB-04-006-087-001/43
(Rattipur) 		2604006000NRG24240820230282358 24/08/2023 JASWINDER KAUR 2604006WL013351 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879746 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
36 MACHHIWARA PB-04-006-087-001/45
(Rattipur) 		2604006000NRG24240820230282359 24/08/2023 JASWANT KAUR 2604006WL013351 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879750 JASWANT KAUR WO DARSHAN SINGH CANARA BANK(508532)
37 MACHHIWARA PB-04-006-087-001/48
(Rattipur) 		2604006000NRG24240820230282360 24/08/2023 CHARANJIT KAUR 2604006WL013351 CHARANJIT KAUR 00078 CNRB0004706 606 606 Processed 30/08/2023 4973879745 CHARANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
38 MACHHIWARA PB-04-006-087-001/52
(Rattipur) 		2604006000NRG24240820230282362 24/08/2023 MAHINDER SINGH 2604006WL013351 MAHINDER SINGH 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879753 MANINDER SINGH ICICI BANK LTD(508534)
39 MACHHIWARA PB-04-006-087-001/53
(Rattipur) 		2604006000NRG24240820230282363 24/08/2023 BALWANT SINGH 2604006WL013351 BALWANT SINGH 00078 CNRB0004706 1515 1515 Processed 30/08/2023 4973879752 BALWANT SINGH CANARA BANK(508532)
40 MACHHIWARA PB-04-006-087-001/59
(Rattipur) 		2604006000NRG24240820230282365 24/08/2023 HARBANS KAUR 2604006WL013351 HARBANS KAUR 00078 CNRB0004706 1515 1515 Processed 30/08/2023 4973879754 Mrs. Harbans Kaur INDIAN BANK(607105)
41 MACHHIWARA PB-04-006-087-001/61
(Rattipur) 		2604006000NRG24240820230282367 24/08/2023 SURINDER KAUR 2604006WL013351 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879755 Mrs. Surinder Kaur INDIAN BANK(607105)
42 MACHHIWARA PB-04-006-087-001/66
(Rattipur) 		2604006000NRG24240820230282368 24/08/2023 PARAMJIT KAUR 2604006WL013351 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879737 PARAMJIT KAUR W/O NASIB SINGH BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-087-001/67
(Rattipur) 		2604006000NRG24240820230282369 24/08/2023 SARBJIT KAUR 2604006WL013351 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879739 Mrs. Sarbjit Kaur INDIAN BANK(607105)
44 MACHHIWARA PB-04-006-087-001/69
(Rattipur) 		2604006000NRG24240820230282370 24/08/2023 SARBJIT KAUR 2604006WL013351 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879738 SARBJIT KAUR CANARA BANK(508532)
45 MACHHIWARA PB-04-006-087-001/85
(Rattipur) 		2604006000NRG24240820230282375 24/08/2023 RANJEET KAUR 2604006WL013351 RANJEET KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879740 RANJEET KAUR ICICI BANK LTD(508534)
46 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24240820230282376 24/08/2023 KIRAN BALA 2604006WL013351 KIRAN BALA 00078 CNRB0004706 1818 1818 Rejected 30/08/2023 4973879806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MACHHIWARA PB-04-006-087-001/89
(Rattipur) 		2604006000NRG24240820230282379 24/08/2023 BALJINDER KAUR 2604006WL013351 BALJINDER KAUR 00078 CNRB0004706 1515 1515 Processed 30/08/2023 4973879765 BALJINDER KAUR CANARA BANK(508532)
48 MACHHIWARA PB-04-006-087-001/90
(Rattipur) 		2604006000NRG24240820230282380 24/08/2023 balvir kaur 2604006WL013351 balvir kaur 00078 CNRB0004706 909 909 Processed 30/08/2023 4973879764 BALBIR KAUR ICICI BANK LTD(508534)
49 MACHHIWARA PB-04-006-087-001/97
(Rattipur) 		2604006000NRG24240820230282384 24/08/2023 CANARA BANK 2604006WL013351 CANARA BANK 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879807 SUKUNDERA KAUR CANARA BANK(508532)
50 MACHHIWARA PB-04-006-095-001/101
(Sehjo Majra) 		2604006000NRG24240820230282386 24/08/2023 SUKHWINDER KAUR 2604006WL013352 SUKHWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 30/08/2023 4973879758 SUKHWINDER KAUR ICICI BANK LTD(508534)
51 MACHHIWARA PB-04-006-095-001/12
(Sehjo Majra) 		2604006000NRG24240820230282198 24/08/2023 GURCHARAN KAUR 2604006WL013342 GURCHARAN KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879760 GURCHARAN KAUR ICICI BANK LTD(508534)
52 MACHHIWARA PB-04-006-095-001/121
(Sehjo Majra) 		2604006000NRG24240820230282387 24/08/2023 BALVEER KAUR 2604006WL013352 BALVEER KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879759 BALVEER KAUR ICICI BANK LTD(508534)
53 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24240820230282201 24/08/2023 SHER SINGH 2604006WL013342 SHER SINGH 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879736 SHER SINGH CANARA BANK(508532)
54 MACHHIWARA PB-04-006-095-001/154
(Sehjo Majra) 		2604006000NRG24240820230282202 24/08/2023 JASWINDER KAUR 2604006WL013342 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879788 JASWINDER KAUR ICICI BANK LTD(508534)
55 MACHHIWARA PB-04-006-095-001/16
(Sehjo Majra) 		2604006000NRG24240820230282389 24/08/2023 AMARJIT KAUR 2604006WL013352 AMARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879793 AMARJIT KAUR ICICI BANK LTD(508534)
56 MACHHIWARA PB-04-006-095-001/160
(Sehjo Majra) 		2604006000NRG24240820230282203 24/08/2023 RANJEET SINGH 2604006WL013342 RANJEET SINGH 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879763 RANJIT SINGH S/O AJMER SINGH BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-095-001/162
(Sehjo Majra) 		2604006000NRG24240820230282391 24/08/2023 RULDA SINGH 2604006WL013352 RULDA SINGH 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879790 RULDA SINGH ICICI BANK LTD(508534)
58 MACHHIWARA PB-04-006-095-001/90
(Sehjo Majra) 		2604006000NRG24240820230282217 24/08/2023 SURMUKH SINGH 2604006WL013342 SURMUKH SINGH 00078 CNRB0004706 1212 1212 Processed 30/08/2023 4973879756 SURMUKH SINGH CANARA BANK(508532)
59 MACHHIWARA PB-04-006-095-001/93
(Sehjo Majra) 		2604006000NRG24240820230282218 24/08/2023 KAMALJEET KAUR 2604006WL013342 KAMALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 30/08/2023 4973879757 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 68175 68175
60 MACHHIWARA PB-04-006-062-001/26
(Mahadipur) 		2604006000NRG24240820230282057 24/08/2023 SIMRANJEET KAUR 2604006WL013331 SIMRANJEET KAUR 00089 CBIN0280369 909 909 Processed 30/08/2023 4973879702 Simranjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
61 MACHHIWARA PB-04-006-087-001/93
(Rattipur) 		2604006000NRG24240820230282382 24/08/2023 KAMALJEET KAUR 2604006WL013351 KAMALJEET KAUR 00089 CBIN0280369 1515 1515 Processed 30/08/2023 4973879704 KAMALJEET KAUR ICICI BANK LTD(508534)
62 MACHHIWARA PB-04-006-087-001/98
(Rattipur) 		2604006000NRG24240820230282385 24/08/2023 HARPREET KAUR 2604006WL013351 HARPREET KAUR 00089 CBIN0280369 1818 1818 Processed 30/08/2023 4973879767 Harpreet Kaur BANK OF BARODA(606985)
63 MACHHIWARA PB-04-006-095-001/161
(Sehjo Majra) 		2604006000NRG24240820230282390 24/08/2023 KARNJOT SINGH 2604006WL013352 KARNJOT SINGH 00089 CBIN0280369 1515 1515 Processed 30/08/2023 4973879728 Mr. KARNJOT SINGH S/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
64 MACHHIWARA PB-04-006-095-001/306
(Sehjo Majra) 		2604006000NRG24240820230282208 24/08/2023 malkit 2604006WL013342 malkit 00089 CBIN0280369 1515 1515 Processed 30/08/2023 4973879705 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
65 MACHHIWARA PB-04-006-095-001/328
(Sehjo Majra) 		2604006000NRG24240820230282212 24/08/2023 PARAMJIT KAUR 2604006WL013342 PARAMJIT KAUR 00089 CBIN0280369 303 303 Processed 30/08/2023 4973879710 HARSHDEEP KAUR U PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 MACHHIWARA PB-04-006-095-001/341
(Sehjo Majra) 		2604006000NRG24240820230282216 24/08/2023 MANJIT KAUR 2604006WL013342 MANJIT KAUR 00089 CBIN0280369 1515 1515 Processed 30/08/2023 4973879729 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
67 MACHHIWARA PB-04-006-087-001/73
(Rattipur) 		2604006000NRG24240820230282371 24/08/2023 GURJEET SINGH 2604006WL013351 GURJEET SINGH 00152 HDFC0001398 1818 1818 Processed 30/08/2023 4973879786 GURJEET SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
68 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG24240820230282481 24/08/2023 JASVIR KAUR 2604006WL013357 JASVIR KAUR 00168 ICIC0001782 1818 1818 Processed 30/08/2023 4973879805 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 1818 1818
69 MACHHIWARA PB-04-006-087-001/103
(Rattipur) 		2604006000NRG24240820230282345 24/08/2023 SHINDER KAUR 2604006WL013351 SHINDER KAUR 00176 IDIB000M508 1515 1515 Processed 30/08/2023 4973879768 SHINDER KAUR ICICI BANK LTD(508534)
70 MACHHIWARA PB-04-006-087-001/83
(Rattipur) 		2604006000NRG24240820230282373 24/08/2023 PARMJEET KAUR 2604006WL013351 PARMJEET KAUR 00176 IDIB000M508 1818 1818 Processed 30/08/2023 4973879784 Mrs. PARMJEET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
71 MACHHIWARA PB-04-006-025-001/118
(Fategarh Bet) 		2604006000NRG24240820230281639 24/08/2023 AMARJIT KAUR 2604006WL013312 AMARJIT KAUR 00349 PSIB0000648 606 606 Processed 30/08/2023 4973879855 SIMRAN KAUR PUNJAB & SIND BANK(607087)
72 MACHHIWARA PB-04-006-025-001/119
(Fategarh Bet) 		2604006000NRG24240820230281640 24/08/2023 GURDEV SINGH 2604006WL013312 GURDEV SINGH 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879850 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 MACHHIWARA PB-04-006-025-001/12
(Fategarh Bet) 		2604006000NRG24240820230281641 24/08/2023 BALWINDER SINGH 2604006WL013312 BALWINDER SINGH 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879833 BALWINDER SINGH PUNJAB & SIND BANK(607087)
74 MACHHIWARA PB-04-006-025-001/123
(Fategarh Bet) 		2604006000NRG24240820230281642 24/08/2023 KULWANT KAUR 2604006WL013312 KULWANT KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879854 KULWANT KAUR PUNJAB & SIND BANK(607087)
75 MACHHIWARA PB-04-006-025-001/129
(Fategarh Bet) 		2604006000NRG24240820230281643 24/08/2023 RAJWINDER KAUR 2604006WL013312 RAJWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 30/08/2023 4973879856 RAJWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 MACHHIWARA PB-04-006-025-001/141
(Fategarh Bet) 		2604006000NRG24240820230281645 24/08/2023 RAJ KAUR 2604006WL013312 RAJ KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879834 MRS RAJ KAUR STATE BANK OF INDIA(508548)
77 MACHHIWARA PB-04-006-025-001/142
(Fategarh Bet) 		2604006000NRG24240820230281646 24/08/2023 RANI 2604006WL013312 RANI 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879858 RANI PUNJAB & SIND BANK(607087)
78 MACHHIWARA PB-04-006-025-001/152
(Fategarh Bet) 		2604006000NRG24240820230281648 24/08/2023 RAJINDER KAUR 2604006WL013312 RAJINDER KAUR 00349 PSIB0000648 1212 1212 Processed 30/08/2023 4973879837 RAJINDER KAUR HDFC BANK LTD(607152)
79 MACHHIWARA PB-04-006-025-001/153
(Fategarh Bet) 		2604006000NRG24240820230281649 24/08/2023 MANJEET KAUR 2604006WL013312 MANJEET KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879829 MANJEET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
80 MACHHIWARA PB-04-006-025-001/154
(Fategarh Bet) 		2604006000NRG24240820230281650 24/08/2023 BINDU 2604006WL013312 BINDU 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879828 BINDU PUNJAB & SIND BANK(607087)
81 MACHHIWARA PB-04-006-025-001/157
(Fategarh Bet) 		2604006000NRG24240820230281651 24/08/2023 LAKHVIR KAUR 2604006WL013312 LAKHVIR KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879832 LAKHVIR KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-025-001/159
(Fategarh Bet) 		2604006000NRG24240820230281652 24/08/2023 SIMRANJEET KAUR 2604006WL013312 SIMRANJEET KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879845 SIMARJEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24240820230281654 24/08/2023 BEANT KAUR 2604006WL013312 BEANT KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879842 MRS BEANT KAUR STATE BANK OF INDIA(508548)
84 MACHHIWARA PB-04-006-025-001/191
(Fategarh Bet) 		2604006000NRG24240820230281655 24/08/2023 JAGIR KAUR 2604006WL013312 JAGIR KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879857 JAGIR KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
85 MACHHIWARA PB-04-006-025-001/204
(Fategarh Bet) 		2604006000NRG24240820230281658 24/08/2023 ROOP KAUR 2604006WL013312 ROOP KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879861 ROOP KAUR W DAVINDER SINGH PUNJAB & SIND BANK(607087)
86 MACHHIWARA PB-04-006-025-001/50
(Fategarh Bet) 		2604006000NRG24240820230281662 24/08/2023 PARAMJIT KAUR 2604006WL013312 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879846 PARAMJIT KAUR W/O FATEH SINGH BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-025-001/70
(Fategarh Bet) 		2604006000NRG24240820230281663 24/08/2023 BALJINDER KAUR 2604006WL013312 BALJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879851 BALJINDER KAUR PUNJAB & SIND BANK(607087)
88 MACHHIWARA PB-04-006-025-001/71
(Fategarh Bet) 		2604006000NRG24240820230281664 24/08/2023 JASVIR KAUR 2604006WL013312 JASVIR KAUR 00349 PSIB0000648 1212 1212 Processed 30/08/2023 4973879839 JASVIR KAUR PUNJAB & SIND BANK(607087)
89 MACHHIWARA PB-04-006-025-001/76
(Fategarh Bet) 		2604006000NRG24240820230281665 24/08/2023 GIAN KAUR 2604006WL013312 GIAN KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879847 GIAN KAUR PUNJAB & SIND BANK(607087)
90 MACHHIWARA PB-04-006-025-001/78
(Fategarh Bet) 		2604006000NRG24240820230281666 24/08/2023 KULDEEP KAUR 2604006WL013312 KULDEEP KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879848 Mr. KULDEEP KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
91 MACHHIWARA PB-04-006-025-001/80
(Fategarh Bet) 		2604006000NRG24240820230281667 24/08/2023 BALJINDER KAUR 2604006WL013312 BALJINDER KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879844 GURDEEP SINGH PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-025-001/82
(Fategarh Bet) 		2604006000NRG24240820230281668 24/08/2023 BALJEET KAUR 2604006WL013312 BALJEET KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879843 BALJEET KAUR PUNJAB & SIND BANK(607087)
93 MACHHIWARA PB-04-006-025-001/84
(Fategarh Bet) 		2604006000NRG24240820230281669 24/08/2023 MAHINDER KAUR 2604006WL013312 MAHINDER KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879838 MAHINDER KAUR PUNJAB & SIND BANK(607087)
94 MACHHIWARA PB-04-006-025-001/86
(Fategarh Bet) 		2604006000NRG24240820230281670 24/08/2023 RANI 2604006WL013312 RANI 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879841 RANI PUNJAB & SIND BANK(607087)
95 MACHHIWARA PB-04-006-025-001/88
(Fategarh Bet) 		2604006000NRG24240820230281671 24/08/2023 DALER KAUR 2604006WL013312 DALER KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879852 DALER KAUR PUNJAB & SIND BANK(607087)
96 MACHHIWARA PB-04-006-025-001/91
(Fategarh Bet) 		2604006000NRG24240820230281672 24/08/2023 BACHAN KAUR 2604006WL013312 BACHAN KAUR 00349 PSIB0000648 909 909 Processed 30/08/2023 4973879836 BACHAN KAUR W HUSHIAR SINGH PUNJAB & SIND BANK(607087)
97 MACHHIWARA PB-04-006-025-001/92
(Fategarh Bet) 		2604006000NRG24240820230281673 24/08/2023 BALJINDER KAUR 2604006WL013312 BALJINDER KAUR 00349 PSIB0000648 1818 1818 Processed 30/08/2023 4973879849 BALJINDER KAUR HDFC BANK LTD(607152)
98 MACHHIWARA PB-04-006-025-001/95
(Fategarh Bet) 		2604006000NRG24240820230281674 24/08/2023 BINDER KAUR 2604006WL013312 BINDER KAUR 00349 PSIB0000648 303 303 Processed 30/08/2023 4973879835 BINDER KAUR PUNJAB & SIND BANK(607087)
99 MACHHIWARA PB-04-006-027-001/27
(Garhi Sanian) 		2604006000NRG24240820230282528 24/08/2023 SARBJIT KAUR 2604006WL013363 SARBJIT KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879840 SARBJEET KAUR HDFC BANK LTD(607152)
100 MACHHIWARA PB-04-006-027-001/31
(Garhi Sanian) 		2604006000NRG24240820230282529 24/08/2023 Rajwinder Kaur 2604006WL013363 Rajwinder Kaur 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879853 RAJWINDER KAUR HDFC BANK LTD(607152)
101 MACHHIWARA PB-04-006-027-001/53
(Garhi Sanian) 		2604006000NRG24240820230282531 24/08/2023 JASWINDER KAUR 2604006WL013363 JASWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 30/08/2023 4973879860 JASWINDER KAUR PUNJAB & SIND BANK(607087)
102 MACHHIWARA PB-04-006-027-001/6
(Garhi Sanian) 		2604006000NRG24240820230282532 24/08/2023 MANJIT KAUR 2604006WL013363 MANJIT KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879831 MANPREET SINGH UG MANJIT KAUR AXIS BANK(607153)
103 MACHHIWARA PB-04-006-027-001/69
(Garhi Sanian) 		2604006000NRG24240820230282533 24/08/2023 JASVIR KAUR 2604006WL013363 JASVIR KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879827 JASVIR KAUR PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-027-001/70
(Garhi Sanian) 		2604006000NRG24240820230282534 24/08/2023 PARAMJEET SINGH 2604006WL013363 PARAMJEET SINGH 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879859 PARAMJEET SINGH S\O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
105 MACHHIWARA PB-04-006-027-001/71
(Garhi Sanian) 		2604006000NRG24240820230282535 24/08/2023 BALJIT KAUR 2604006WL013363 BALJIT KAUR 00349 PSIB0000648 1515 1515 Processed 30/08/2023 4973879862 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 53934 53934
106 MACHHIWARA PB-04-006-027-001/42
(Garhi Sanian) 		2604006000NRG24240820230282530 24/08/2023 RANI 2604006WL013363 RANI 00349 PSIB0000665 1515 1515 Processed 30/08/2023 4973879830 RANI PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-032-001/11
(Hambowal) 		2604006000NRG24240820230282482 24/08/2023 gurnam 2604006WL013358 gurnam 00349 PSIB0000665 909 909 Processed 30/08/2023 4973879817 GURNAM SINGH PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-052-001/1
(Khera) 		2604006000NRG24240820230281891 24/08/2023 MOHAN LAL 2604006WL013326 MOHAN LAL 00349 PSIB0000665 1818 1818 Processed 30/08/2023 4973879822 MOHAN LAL PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-052-001/38
(Khera) 		2604006000NRG24240820230281893 24/08/2023 GURMIT KAUR 2604006WL013326 GURMIT KAUR 00349 PSIB0000665 1818 1818 Processed 30/08/2023 4973879824 GURMEET KAUR HDFC BANK LTD(607152)
110 MACHHIWARA PB-04-006-052-001/39
(Khera) 		2604006000NRG24240820230281894 24/08/2023 CHARNJIT KAUR 2604006WL013326 CHARNJIT KAUR 00349 PSIB0000665 1818 1818 Processed 30/08/2023 4973879821 CHARNJIT KAUR HDFC BANK LTD(607152)
111 MACHHIWARA PB-04-006-052-001/40
(Khera) 		2604006000NRG24240820230281895 24/08/2023 BACHANI DEVI 2604006WL013326 BACHANI DEVI 00349 PSIB0000665 1818 1818 Processed 30/08/2023 4973879823 BACHNI DEVI ICICI BANK LTD(508534)
112 MACHHIWARA PB-04-006-052-001/45
(Khera) 		2604006000NRG24240820230281898 24/08/2023 CHARANJEET KAUR 2604006WL013326 CHARANJEET KAUR 00349 PSIB0000665 1818 1818 Processed 30/08/2023 4973879865 CHARANJEET KAUR HDFC BANK LTD(607152)
113 MACHHIWARA PB-04-006-052-001/46
(Khera) 		2604006000NRG24240820230281899 24/08/2023 PARAMJIT KAUR 2604006WL013326 PARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 30/08/2023 4973879864 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
114 MACHHIWARA PB-04-006-052-001/49
(Khera) 		2604006000NRG24240820230281900 24/08/2023 HARJINDER KAUR 2604006WL013326 HARJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 30/08/2023 4973879819 HARJINDER KAUR PUNJAB & SIND BANK(607087)
115 MACHHIWARA PB-04-006-052-001/52
(Khera) 		2604006000NRG24240820230281901 24/08/2023 KAMALJIT KAUR 2604006WL013326 KAMALJIT KAUR 00349 PSIB0000665 1818 1818 Processed 30/08/2023 4973879818 KAMALJIT KAUR HDFC BANK LTD(607152)
116 MACHHIWARA PB-04-006-052-001/7
(Khera) 		2604006000NRG24240820230281902 24/08/2023 SATNAM SINGH 2604006WL013326 SATNAM SINGH 00349 PSIB0000665 1515 1515 Processed 30/08/2023 4973879826 SATNAM SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
117 MACHHIWARA PB-04-006-052-001/7
(Khera) 		2604006000NRG24240820230281903 24/08/2023 SWARN KAUR 2604006WL013326 SWARN KAUR 00349 PSIB0000665 1515 1515 Processed 30/08/2023 4973879820 SWARN KAUR HDFC BANK LTD(607152)
118 MACHHIWARA PB-04-006-052-001/8
(Khera) 		2604006000NRG24240820230281904 24/08/2023 RAMANDEEP KAUR 2604006WL013326 RAMANDEEP KAUR 00349 PSIB0000665 1212 1212 Processed 30/08/2023 4973879825 RAMANDEEP KAUR HDFC BANK LTD(607152)
119 MACHHIWARA PB-04-006-085-001/50
(Ramgarh Bet) 		2604006000NRG24240820230282484 24/08/2023 SAKUNTLA DEVI 2604006WL013359 SAKUNTLA DEVI 00349 PSIB0000665 606 606 Processed 30/08/2023 4973879863 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
120 MACHHIWARA PB-04-006-087-001/87
(Rattipur) 		2604006000NRG24240820230282377 24/08/2023 GURNAM 2604006WL013351 GURNAM 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879696 GURNAM SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
121 MACHHIWARA PB-04-006-087-001/92
(Rattipur) 		2604006000NRG24240820230282381 24/08/2023 JASWINDER KAUR 2604006WL013351 JASWINDER KAUR 00349 PSIB0020987 1212 1212 Processed 30/08/2023 4973879811 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
122 MACHHIWARA PB-04-006-087-001/96
(Rattipur) 		2604006000NRG24240820230282383 24/08/2023 SWARANJIT KAUR 2604006WL013351 SWARANJIT KAUR 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879809 SWARANJIT KAUR ICICI BANK LTD(508534)
123 MACHHIWARA PB-04-006-095-001/142
(Sehjo Majra) 		2604006000NRG24240820230282200 24/08/2023 PARAMJIT KAUR 2604006WL013342 PARAMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879812 Mrs. Paramjit Kaur INDIAN BANK(607105)
124 MACHHIWARA PB-04-006-095-001/246
(Sehjo Majra) 		2604006000NRG24240820230282205 24/08/2023 RAJWINDER KAUR 2604006WL013342 RAJWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879698 RAJWINDER KAUR ICICI BANK LTD(508534)
125 MACHHIWARA PB-04-006-095-001/297
(Sehjo Majra) 		2604006000NRG24240820230282206 24/08/2023 KARMJIT KAUR 2604006WL013342 KARMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879697 KARMJIT KAUR ICICI BANK LTD(508534)
126 MACHHIWARA PB-04-006-095-001/316
(Sehjo Majra) 		2604006000NRG24240820230282394 24/08/2023 PARAMJIT 2604006WL013352 PARAMJIT 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879699 Paramjit Kaur BANK OF BARODA(606985)
127 MACHHIWARA PB-04-006-095-001/333
(Sehjo Majra) 		2604006000NRG24240820230282213 24/08/2023 GURMEET KAUR 2604006WL013342 GURMEET KAUR 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879810 GURMEET KAUR PUNJAB & SIND BANK(607087)
128 MACHHIWARA PB-04-006-095-001/337
(Sehjo Majra) 		2604006000NRG24240820230282215 24/08/2023 BHARPOOR SINGH 2604006WL013342 BHARPOOR SINGH 00349 PSIB0020987 1818 1818 Processed 30/08/2023 4973879808 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
129 MACHHIWARA PB-04-006-043-001/120
(Jassowal) 		2604006000NRG24240820230281720 24/08/2023 KAMLA DEVI 2604006WL013317 KAMLA DEVI 00354 PUNB0081410 1818 1818 Processed 30/08/2023 4973879813 KAMLA DEVI WO MAHES KUMAR PUNJAB NATIONAL BANK(508568)
130 MACHHIWARA PB-04-006-043-001/121
(Jassowal) 		2604006000NRG24240820230281721 24/08/2023 KAMALJIT KAUR 2604006WL013317 KAMALJIT KAUR 00354 PUNB0081410 1818 1818 Processed 30/08/2023 4973879815 KAMALJIT KAUR ICICI BANK LTD(508534)
131 MACHHIWARA PB-04-006-043-001/124
(Jassowal) 		2604006000NRG24240820230281722 24/08/2023 JASWINDER KAUR 2604006WL013317 JASWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 30/08/2023 4973879814 JASWINDER KAUR ICICI BANK LTD(508534)
132 MACHHIWARA PB-04-006-043-001/141
(Jassowal) 		2604006000NRG24240820230282178 24/08/2023 MANPREET KAUR 2604006WL013340 MANPREET KAUR 00354 PUNB0081410 1515 1515 Processed 30/08/2023 4973879816 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
133 MACHHIWARA PB-04-006-095-001/313
(Sehjo Majra) 		2604006000NRG24240820230282209 24/08/2023 JASWANT SINGH 2604006WL013342 JASWANT SINGH 00354 PUNB0187910 1818 1818 Processed 30/08/2023 4973879804 JASWANT SINGH SO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
134 MACHHIWARA PB-04-006-015-001/3
(Chak Sammu) 		2604006000NRG24240820230282102 24/08/2023 SURINDER PAL 2604006WL013335 SURINDER PAL 00354 PUNB0346500 2121 2121 Processed 30/08/2023 4973879713 Mr. SURINDER PAL INDIAN BANK(607105)
135 MACHHIWARA PB-04-006-043-001/111
(Jassowal) 		2604006000NRG24240820230281719 24/08/2023 KRISHNA DEVI 2604006WL013317 KRISHNA DEVI 00354 PUNB0346500 1515 1515 Processed 30/08/2023 4973879726 KRISHNA DEVI ICICI BANK LTD(508534)
136 MACHHIWARA PB-04-006-043-001/132
(Jassowal) 		2604006000NRG24240820230281723 24/08/2023 SHEELA KAUR 2604006WL013317 SHEELA KAUR 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879797 SHEELA KAUR HDFC BANK LTD(607152)
137 MACHHIWARA PB-04-006-043-001/134
(Jassowal) 		2604006000NRG24240820230282176 24/08/2023 RASHPAL KAUR 2604006WL013340 RASHPAL KAUR 00354 PUNB0346500 1212 1212 Processed 30/08/2023 4973879721 RASHPAL KAUR ICICI BANK LTD(508534)
138 MACHHIWARA PB-04-006-043-001/140
(Jassowal) 		2604006000NRG24240820230282177 24/08/2023 AMAR KAUR 2604006WL013340 AMAR KAUR 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879712 AMAR KAUR W/O CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
139 MACHHIWARA PB-04-006-043-001/155
(Jassowal) 		2604006000NRG24240820230282181 24/08/2023 SATYA DEVI 2604006WL013340 SATYA DEVI 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879718 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MACHHIWARA PB-04-006-043-001/163
(Jassowal) 		2604006000NRG24240820230282183 24/08/2023 KARAM CHAND 2604006WL013340 KARAM CHAND 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879711 KARAM CHAND S/O H. MUNSHI RAM PUNJAB NATIONAL BANK(508568)
141 MACHHIWARA PB-04-006-043-001/28
(Jassowal) 		2604006000NRG24240820230281779 24/08/2023 GURMIT KAUR 2604006WL013320 GURMIT KAUR 00354 PUNB0346500 909 909 Processed 30/08/2023 4973879720 GURMIT KAUR ICICI BANK LTD(508534)
142 MACHHIWARA PB-04-006-043-001/54
(Jassowal) 		2604006000NRG24240820230281780 24/08/2023 PARAMJIT KAUR 2604006WL013320 PARAMJIT KAUR 00354 PUNB0346500 1515 1515 Processed 30/08/2023 4973879800 PARAMJIT KAUR ICICI BANK LTD(508534)
143 MACHHIWARA PB-04-006-043-001/76
(Jassowal) 		2604006000NRG24240820230281781 24/08/2023 Ranjit kaur 2604006WL013320 Ranjit kaur 00354 PUNB0346500 909 909 Processed 30/08/2023 4973879727 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
144 MACHHIWARA PB-04-006-043-001/77
(Jassowal) 		2604006000NRG24240820230281782 24/08/2023 SURINDER KAUR 2604006WL013320 SURINDER KAUR 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879723 SURINDER KAUR ICICI BANK LTD(508534)
145 MACHHIWARA PB-04-006-043-001/79
(Jassowal) 		2604006000NRG24240820230281783 24/08/2023 RANI 2604006WL013320 RANI 00354 PUNB0346500 909 909 Processed 30/08/2023 4973879722 RANI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
146 MACHHIWARA PB-04-006-043-001/84
(Jassowal) 		2604006000NRG24240820230281784 24/08/2023 KAMLA RANI 2604006WL013320 KAMLA RANI 00354 PUNB0346500 303 303 Processed 30/08/2023 4973879799 KAMALA RANI W/O KULVINDER RAM PUNJAB NATIONAL BANK(508568)
147 MACHHIWARA PB-04-006-043-001/86
(Jassowal) 		2604006000NRG24240820230281785 24/08/2023 NIRMAL Kaur 2604006WL013320 NIRMAL Kaur 00354 PUNB0346500 1212 1212 Processed 30/08/2023 4973879725 NIRMAL KAUR W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
148 MACHHIWARA PB-04-006-043-001/92
(Jassowal) 		2604006000NRG24240820230281787 24/08/2023 TOSHI 2604006WL013320 TOSHI 00354 PUNB0346500 1212 1212 Processed 30/08/2023 4973879798 TOSHI ICICI BANK LTD(508534)
149 MACHHIWARA PB-04-006-043-001/96
(Jassowal) 		2604006000NRG24240820230281788 24/08/2023 SHEELA DEVI 2604006WL013320 SHEELA DEVI 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879724 SHEELA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
150 MACHHIWARA PB-04-006-044-001/17
(Jatiwal) 		2604006000NRG24240820230281831 24/08/2023 JEET RAM 2604006WL013324 JEET RAM 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879719 JEET RAM BANK OF BARODA(606985)
151 MACHHIWARA PB-04-006-044-001/58
(Jatiwal) 		2604006000NRG24240820230281834 24/08/2023 SURINDER KAUR 2604006WL013324 SURINDER KAUR 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879715 SURINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
152 MACHHIWARA PB-04-006-044-001/63
(Jatiwal) 		2604006000NRG24240820230281839 24/08/2023 BHUPINDER KAUR 2604006WL013324 BHUPINDER KAUR 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879717 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
153 MACHHIWARA PB-04-006-044-001/65
(Jatiwal) 		2604006000NRG24240820230281841 24/08/2023 MEENA RANI 2604006WL013324 MEENA RANI 00354 PUNB0346500 606 606 Processed 30/08/2023 4973879716 MEENA RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
154 MACHHIWARA PB-04-006-052-001/41
(Khera) 		2604006000NRG24240820230281896 24/08/2023 RAMJI DAS 2604006WL013326 RAMJI DAS 00354 PUNB0346500 1818 1818 Processed 30/08/2023 4973879714 RAMJI DASS S/O PREM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
155 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG24240820230282480 24/08/2023 HARDEEP SINGH 2604006WL013357 HARDEEP SINGH 00354 PUNB0461200 1818 1818 Rejected 30/08/2023 4973879735 Aadhaar Number not Mapped to Account Number
156 MACHHIWARA PB-04-006-052-001/44
(Khera) 		2604006000NRG24240820230281897 24/08/2023 HARMESH KUMAR 2604006WL013326 HARMESH KUMAR 00354 PUNB0461200 1818 1818 Processed 30/08/2023 4973879795 HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
157 MACHHIWARA PB-04-006-095-001/326
(Sehjo Majra) 		2604006000NRG24240820230282211 24/08/2023 MUKHTIAR SINGH 2604006WL013342 MUKHTIAR SINGH 00354 PUNB0461200 1818 1818 Processed 30/08/2023 4973879794 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
158 MACHHIWARA PB-04-006-015-001/40
(Chak Sammu) 		2604006000NRG24240820230282103 24/08/2023 CHHINDER PAL KAUR 2604006WL013335 CHHINDER PAL KAUR 00415 SBIN0006291 2121 2121 Processed 30/08/2023 4973879796 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
159 MACHHIWARA PB-04-006-044-001/57
(Jatiwal) 		2604006000NRG24240820230281833 24/08/2023 KULVIR KAUR 2604006WL013324 KULVIR KAUR 00415 SBIN0006291 1818 1818 Processed 30/08/2023 4973879734 KULVIR KAUR W/O KARAJIT SINGH PUNJAB NATIONAL BANK(508568)
160 MACHHIWARA PB-04-006-044-001/59
(Jatiwal) 		2604006000NRG24240820230281835 24/08/2023 DALJIT KAUR 2604006WL013324 DALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 30/08/2023 4973879732 DALJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
161 MACHHIWARA PB-04-006-044-001/61
(Jatiwal) 		2604006000NRG24240820230281837 24/08/2023 KULWINDER KAUR 2604006WL013324 KULWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 30/08/2023 4973879731 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
162 MACHHIWARA PB-04-006-044-001/62
(Jatiwal) 		2604006000NRG24240820230281838 24/08/2023 AMANDEEP KAUR 2604006WL013324 AMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 30/08/2023 4973879733 AMANDEEP KAUR W/O LAL CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
163 MACHHIWARA PB-04-006-052-001/15
(Khera) 		2604006000NRG24240820230281892 24/08/2023 AMARJEET KAUR 2604006WL013326 AMARJEET KAUR 00415 SBIN0006291 1515 1515 Processed 30/08/2023 4973879703 MRS AMARJEET KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
164 MACHHIWARA PB-04-006-062-001/12
(Mahadipur) 		2604006000NRG24240820230282055 24/08/2023 RAJ KAUR 2604006WL013331 RAJ KAUR 00415 SBIN0006291 1818 1818 Processed 30/08/2023 4973879803 MRS RAJ KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
165 MACHHIWARA PB-04-006-062-001/14
(Mahadipur) 		2604006000NRG24240820230282056 24/08/2023 MANJIT KAUR 2604006WL013331 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 30/08/2023 4973879801 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
166 MACHHIWARA PB-04-006-062-001/35
(Mahadipur) 		2604006000NRG24240820230282059 24/08/2023 AMARJIT KAUR 2604006WL013331 AMARJIT KAUR 00415 SBIN0006291 1818 1818 Processed 30/08/2023 4973879709 AMARJIT KAUR ICICI BANK LTD(508534)
167 MACHHIWARA PB-04-006-095-001/133
(Sehjo Majra) 		2604006000NRG24240820230282199 24/08/2023 LAKHWINDER KAUR 2604006WL013342 LAKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 30/08/2023 4973879730 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
168 MACHHIWARA PB-04-006-043-001/156
(Jassowal) 		2604006000NRG24240820230282182 24/08/2023 RAJINDER KAUR 2604006WL013340 RAJINDER KAUR 00415 SBIN0050078 1818 1818 Processed 30/08/2023 4973879769 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
169 MACHHIWARA PB-04-006-025-001/130
(Fategarh Bet) 		2604006000NRG24240820230281644 24/08/2023 DAVINDER SINGH 2604006WL013312 DAVINDER SINGH 00415 SBIN0050774 606 606 Processed 30/08/2023 4973879785 MR DAVINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
170 MACHHIWARA PB-04-006-072-001/134
(Mushkabad) 		2604006000NRG24240820230282283 24/08/2023 HARPREET KAUR 2604006WL013345 HARPREET KAUR 00468 UBIN0827801 606 606 Processed 30/08/2023 4973879701 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
Total 273609 273609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_240823APB_FTO_47119 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 6666
2 MACHHIWARA PB2604006_240823APB_FTO_47119 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
3 MACHHIWARA PB2604006_240823APB_FTO_47119 Bank of India BKID0006524 MACHHIWARA 24240
4 MACHHIWARA PB2604006_240823APB_FTO_47119 Canara Bank CNRB0004706 HARION KHURD 68175
5 MACHHIWARA PB2604006_240823APB_FTO_47119 Central Bank Of India CBIN0280369 MACHHIWARA 9090
6 MACHHIWARA PB2604006_240823APB_FTO_47119 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
7 MACHHIWARA PB2604006_240823APB_FTO_47119 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 1818
8 MACHHIWARA PB2604006_240823APB_FTO_47119 Indian Bank IDIB000M508 MACHIWARA 3333
9 MACHHIWARA PB2604006_240823APB_FTO_47119 Punjab & Sind Bank PSIB0000648 SHERPUR BET 53934
10 MACHHIWARA PB2604006_240823APB_FTO_47119 Punjab & Sind Bank PSIB0000665 Chakli Adal 21513
11 MACHHIWARA PB2604006_240823APB_FTO_47119 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 15756
12 MACHHIWARA PB2604006_240823APB_FTO_47119 Punjab National Bank PUNB0081410 Machhiwara 6666
13 MACHHIWARA PB2604006_240823APB_FTO_47119 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1818
14 MACHHIWARA PB2604006_240823APB_FTO_47119 Punjab National Bank PUNB0346500 PANJ GARIAN 30603
15 MACHHIWARA PB2604006_240823APB_FTO_47119 Punjab National Bank PUNB0461200 MACHHIWARA 5454
16 MACHHIWARA PB2604006_240823APB_FTO_47119 State Bank of India SBIN0006291 ADB MACHHIWARA 17877
17 MACHHIWARA PB2604006_240823APB_FTO_47119 State Bank of India SBIN0050078 SAMRALA 1818
18 MACHHIWARA PB2604006_240823APB_FTO_47119 State Bank of India SBIN0050774 MACHHIWARA 606
19 MACHHIWARA PB2604006_240823APB_FTO_47119 Union Bank of India UBIN0827801 KOT GANGUIRAI 606

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