Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_020823APB_FTO_39954
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-04-006-065-001/136
(Mand Jharaudi) 		2604006000NRG24020820230228385 02/08/2023 SUKHDEV SINGH 2604006WL010627 SUKHDEV SINGH 00032 UTIB0003355 1818 1818 Processed 07/08/2023 4285205363 SUKHDEV SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-010-001/219
(Bohapur) 		2604006000NRG24020820230228178 02/08/2023 CHARANJEET KAUR 2604006WL010595 CHARANJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205364 Charanjeet Kaur BANK OF BARODA(606985)
3 MACHHIWARA PB-04-006-010-001/51
(Bohapur) 		2604006000NRG24020820230228183 02/08/2023 KULWINDER SINGH 2604006WL010595 KULWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205296 KULWINDER SINGH BANK OF INDIA(508505)
4 MACHHIWARA PB-04-006-010-001/55
(Bohapur) 		2604006000NRG24020820230228184 02/08/2023 TEJ KAUR 2604006WL010595 TEJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205297 TEJ KAUR BANK OF INDIA(508505)
5 MACHHIWARA PB-04-006-010-001/58
(Bohapur) 		2604006000NRG24020820230228185 02/08/2023 HARJINDER KAUR 2604006WL010595 HARJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205298 HARJINDER KAUR BANK OF INDIA(508505)
6 MACHHIWARA PB-04-006-010-001/61
(Bohapur) 		2604006000NRG24020820230228186 02/08/2023 GURDAYAL KAUR 2604006WL010595 GURDAYAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205307 GURDIAL KAUR BANK OF INDIA(508505)
7 MACHHIWARA PB-04-006-010-001/62
(Bohapur) 		2604006000NRG24020820230228187 02/08/2023 KAMALJIT KAUR 2604006WL010595 KAMALJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205299 KAMALJIT KAUR BANK OF INDIA(508505)
8 MACHHIWARA PB-04-006-010-001/9
(Bohapur) 		2604006000NRG24020820230228191 02/08/2023 BHINDER KAUR 2604006WL010595 BHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205344 BHINDER KAUR WO KAMALJEET SINGH BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-022-001/24
(Dhande) 		2604006000NRG24020820230228326 02/08/2023 Sukhwinder Kaur 2604006WL010604 Sukhwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205252 SUKHWINDER KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
10 MACHHIWARA PB-04-006-022-001/29
(Dhande) 		2604006000NRG24020820230228328 02/08/2023 Baljit Kaur 2604006WL010604 Baljit Kaur 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205253 BALJIT KAUR BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-022-001/35
(Dhande) 		2604006000NRG24020820230228329 02/08/2023 JINDER KAUR 2604006WL010604 JINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205275 JINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-022-001/50
(Dhande) 		2604006000NRG24020820230228331 02/08/2023 Jasvir Kaur 2604006WL010604 Jasvir Kaur 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205254 JASVIR KAUR ICICI BANK LTD(508534)
13 MACHHIWARA PB-04-006-022-001/53
(Dhande) 		2604006000NRG24020820230228332 02/08/2023 Ramanpreet Kaur 2604006WL010604 Ramanpreet Kaur 00045 BARB0MACHHI 1515 1515 Processed 07/08/2023 4285205255 RAMANPREET KAUR WO GURDEEP SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-022-001/57
(Dhande) 		2604006000NRG24020820230228333 02/08/2023 MANDEEP KAUR 2604006WL010604 MANDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205300 MANDEEP KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-022-001/58
(Dhande) 		2604006000NRG24020820230228334 02/08/2023 JASVIR KAUR 2604006WL010604 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205301 JASVIR KAUR WO AVTAR SINGH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-022-001/7
(Dhande) 		2604006000NRG24020820230228335 02/08/2023 MANJIT KAUR 2604006WL010604 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205256 MANJIT KAUR IDBI BANK(607095)
17 MACHHIWARA PB-04-006-022-001/9
(Dhande) 		2604006000NRG24020820230228338 02/08/2023 KULVINDER KAUR 2604006WL010604 KULVINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205276 KULWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
18 MACHHIWARA PB-04-006-067-001/414
(Manewal) 		2604006000NRG24020820230228437 02/08/2023 KULWANT SINGH 2604006WL010631 KULWANT SINGH 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205379 KULWANT KAUR BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-086-001/212
(Ranwan) 		2604006000NRG24020820230228207 02/08/2023 BALJEET KAUR 2604006WL010598 BALJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/08/2023 4285205367 Baljeet Kaur BANK OF BARODA(606985)
20 MACHHIWARA PB-04-006-104-001/142
(Sikanderpur) 		2604006000NRG24020820230228217 02/08/2023 BACHAN KAUR 2604006WL010599 BACHAN KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/08/2023 4285205343 BACHAN KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
SubTotal 33936 33936
21 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24020820230228327 02/08/2023 BALJINDER SINGH 2604006WL010604 BALJINDER SINGH 00045 BARB0MADURA 1818 1818 Processed 07/08/2023 4285205376 BALJINDER SINGH S/O RAM ASRA BANK OF BARODA(606985)
SubTotal 1818 1818
22 MACHHIWARA PB-04-006-086-001/110
(Ranwan) 		2604006000NRG24020820230228197 02/08/2023 SARABJIT KAUR 2604006WL010598 SARABJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 07/08/2023 4285205278 SARABJIT KAUR W O MEJAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
23 MACHHIWARA PB-04-006-010-001/147
(Bohapur) 		2604006000NRG24020820230228168 02/08/2023 AMANDEEP KAUR 2604006WL010595 AMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205354 AMANDEEP KAUR BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-010-001/150
(Bohapur) 		2604006000NRG24020820230228169 02/08/2023 JASMEET KAUR 2604006WL010595 JASMEET KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205346 JASMEET KAUR W/O GURWINDER PAL SINGH BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-010-001/154
(Bohapur) 		2604006000NRG24020820230228170 02/08/2023 CHARANJIT KAUR 2604006WL010595 CHARANJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205377 CHARANJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
26 MACHHIWARA PB-04-006-010-001/163
(Bohapur) 		2604006000NRG24020820230228171 02/08/2023 BUDH SINGH 2604006WL010595 BUDH SINGH 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205365 BUDH RAM BANK OF INDIA(508505)
27 MACHHIWARA PB-04-006-010-001/166
(Bohapur) 		2604006000NRG24020820230228172 02/08/2023 JASWANT KAUR 2604006WL010595 JASWANT KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205366 JASWANT KAUR BANK OF INDIA(508505)
28 MACHHIWARA PB-04-006-010-001/173
(Bohapur) 		2604006000NRG24020820230228173 02/08/2023 KAMLESH KAUR 2604006WL010595 KAMLESH KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205347 KAMLESH KAUR CANARA BANK(508532)
29 MACHHIWARA PB-04-006-010-001/209
(Bohapur) 		2604006000NRG24020820230228176 02/08/2023 HARJINDER KAUR 2604006WL010595 HARJINDER KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205362 HARJINDER KAUR BANK OF INDIA(508505)
30 MACHHIWARA PB-04-006-010-001/217
(Bohapur) 		2604006000NRG24020820230228177 02/08/2023 SHER KAUR 2604006WL010595 SHER KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205361 SHER KAUR BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-010-001/76
(Bohapur) 		2604006000NRG24020820230228188 02/08/2023 Sajan Singh 2604006WL010595 Sajan Singh 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205329 SAJJAN SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-010-001/79
(Bohapur) 		2604006000NRG24020820230228190 02/08/2023 GURJEET KAUR 2604006WL010595 GURJEET KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205331 GURJEET KAUR BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-016-001/161
(Chakki) 		2604006000NRG24020820230228254 02/08/2023 MANJIT KAUR 2604006WL010601 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205338 MANJIT KAUR BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-016-001/192
(Chakki) 		2604006000NRG24020820230228264 02/08/2023 ASHOK KUMAR 2604006WL010601 ASHOK KUMAR 00048 BKID0006524 1212 1212 Processed 07/08/2023 4285205373 ASHOK KUMAR S/O DEV RAJ BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-016-001/192
(Chakki) 		2604006000NRG24020820230228265 02/08/2023 SEETA DEVI 2604006WL010601 SEETA DEVI 00048 BKID0006524 1212 1212 Processed 07/08/2023 4285205374 SEETA DEVI BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-016-001/28
(Chakki) 		2604006000NRG24020820230228267 02/08/2023 KaLaSH R 2604006WL010601 KaLaSH R 00048 BKID0006524 1212 1212 Processed 07/08/2023 4285205313 KAILASH KAUR BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-016-001/98
(Chakki) 		2604006000NRG24020820230228277 02/08/2023 KULWANT KAUR 2604006WL010601 KULWANT KAUR 00048 BKID0006524 1212 1212 Processed 07/08/2023 4285205336 KULWANT KAUR W/O KASHMIR LAL BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-022-001/15
(Dhande) 		2604006000NRG24020820230228325 02/08/2023 jagtar singh 2604006WL010604 jagtar singh 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205315 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
39 MACHHIWARA PB-04-006-067-001/208
(Manewal) 		2604006000NRG24020820230228429 02/08/2023 dhayan kaur 2604006WL010631 dhayan kaur 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205322 DHIAN KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-067-001/274
(Manewal) 		2604006000NRG24020820230228431 02/08/2023 MAMTA RANI 2604006WL010631 MAMTA RANI 00048 BKID0006524 1212 1212 Processed 07/08/2023 4285205340 MAMTA RANI WO HARDEV SINGH BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-067-001/280
(Manewal) 		2604006000NRG24020820230228432 02/08/2023 BHAJAN KAUR 2604006WL010631 BHAJAN KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205323 BHAJAN KAUR PUNJAB & SIND BANK(607087)
42 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24020820230228435 02/08/2023 LAL SINGH 2604006WL010631 LAL SINGH 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205353 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-067-001/418
(Manewal) 		2604006000NRG24020820230228438 02/08/2023 BALDEV SINGH 2604006WL010631 BALDEV SINGH 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205381 BALDEV SINGH S/O DHYAN SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-067-001/427
(Manewal) 		2604006000NRG24020820230228439 02/08/2023 KULWINDER KAUR 2604006WL010631 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205369 KULWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-067-001/430
(Manewal) 		2604006000NRG24020820230228440 02/08/2023 GURDEEP SINGH 2604006WL010631 GURDEEP SINGH 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205382 GURDEEP SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-086-001/194
(Ranwan) 		2604006000NRG24020820230228202 02/08/2023 jaswant singh 2604006WL010598 jaswant singh 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205371 JASWANT SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
47 MACHHIWARA PB-04-006-086-001/205
(Ranwan) 		2604006000NRG24020820230228204 02/08/2023 PARAMJIT KAUR 2604006WL010598 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205350 PARAMJIT KAUR WO GURJIT SINGH BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-086-001/69
(Ranwan) 		2604006000NRG24020820230228210 02/08/2023 Jarnail Kaur 2604006WL010598 Jarnail Kaur 00048 BKID0006524 1515 1515 Processed 07/08/2023 4285205306 JARNAIL KAUR ICICI BANK LTD(508534)
49 MACHHIWARA PB-04-006-086-001/77
(Ranwan) 		2604006000NRG24020820230228212 02/08/2023 GURMEL KAUR 2604006WL010598 GURMEL KAUR 00048 BKID0006524 1818 1818 Processed 07/08/2023 4285205302 GURMEL KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-104-001/31
(Sikanderpur) 		2604006000NRG24020820230228219 02/08/2023 Sher Singh 2604006WL010599 Sher Singh 00048 BKID0006524 1515 1515 Processed 07/08/2023 4285205303 SHER SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-104-001/68
(Sikanderpur) 		2604006000NRG24020820230228220 02/08/2023 Rajinder kaur 2604006WL010599 Rajinder kaur 00048 BKID0006524 1515 1515 Processed 07/08/2023 4285205304 RAJINDER KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
SubTotal 48783 48783
52 MACHHIWARA PB-04-006-063-001/285
(Mal Majra) 		2604006000NRG24020820230228423 02/08/2023 SURINDER SINGH 2604006WL010630 SURINDER SINGH 00078 CNRB0003548 1818 1818 Processed 07/08/2023 4285205359 SURINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
53 MACHHIWARA PB-04-006-010-001/203
(Bohapur) 		2604006000NRG24020820230228175 02/08/2023 SATNAM SINGH 2604006WL010595 SATNAM SINGH 00078 CNRB0004706 1818 1818 Processed 07/08/2023 4285205378 SATNAM SINGH CANARA BANK(508532)
54 MACHHIWARA PB-04-006-010-001/28
(Bohapur) 		2604006000NRG24020820230228182 02/08/2023 JARNAIL SINGH 2604006WL010595 JARNAIL SINGH 00078 CNRB0004706 1818 1818 Processed 07/08/2023 4285205305 JARNAIL SINGH BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-016-001/150
(Chakki) 		2604006000NRG24020820230228252 02/08/2023 karamjit kaur 2604006WL010601 karamjit kaur 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205312 KARAMJIT KAUR HDFC BANK LTD(607152)
56 MACHHIWARA PB-04-006-016-001/162
(Chakki) 		2604006000NRG24020820230228255 02/08/2023 SUKHVINDER KAUR 2604006WL010601 SUKHVINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/08/2023 4285205332 SUKHVINDER KAUR CANARA BANK(508532)
57 MACHHIWARA PB-04-006-016-001/163
(Chakki) 		2604006000NRG24020820230228256 02/08/2023 KULWINDER KAUR 2604006WL010601 KULWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/08/2023 4285205319 KULWINDER KAUR CANARA BANK(508532)
58 MACHHIWARA PB-04-006-016-001/164
(Chakki) 		2604006000NRG24020820230228257 02/08/2023 MANJEET KAUR 2604006WL010601 MANJEET KAUR 00078 CNRB0004706 909 909 Processed 07/08/2023 4285205320 MANJEET KAUR CANARA BANK(508532)
59 MACHHIWARA PB-04-006-016-001/165
(Chakki) 		2604006000NRG24020820230228258 02/08/2023 GURBAKASH KAUR 2604006WL010601 GURBAKASH KAUR 00078 CNRB0004706 1212 1212 Processed 07/08/2023 4285205318 GURBAKASH KAUR HDFC BANK LTD(607152)
60 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24020820230228259 02/08/2023 SARBJIT KAUR 2604006WL010601 SARBJIT KAUR 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205317 SARBJIT KAUR CANARA BANK(508532)
61 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24020820230228260 02/08/2023 SURJIT KAUR 2604006WL010601 SURJIT KAUR 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205321 SURJIT KAUR CANARA BANK(508532)
62 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24020820230228262 02/08/2023 MALKIT KAUR 2604006WL010601 MALKIT KAUR 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205342 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
63 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24020820230228263 02/08/2023 NACHHATAR KAUR 2604006WL010601 NACHHATAR KAUR 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205351 NACHHATTAR KAUR CANARA BANK(508532)
64 MACHHIWARA PB-04-006-016-001/38
(Chakki) 		2604006000NRG24020820230228268 02/08/2023 DHARMI 2604006WL010601 DHARMI 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205380 DHARMI CANARA BANK(508532)
65 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24020820230228269 02/08/2023 SUNITA DEVI 2604006WL010601 SUNITA DEVI 00078 CNRB0004706 1212 1212 Processed 07/08/2023 4285205311 SUNITA DEVI CANARA BANK(508532)
66 MACHHIWARA PB-04-006-016-001/75
(Chakki) 		2604006000NRG24020820230228270 02/08/2023 sukhwinder kaur 2604006WL010601 sukhwinder kaur 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205330 SUKHWINDER KAUR CANARA BANK(508532)
67 MACHHIWARA PB-04-006-016-001/85
(Chakki) 		2604006000NRG24020820230228272 02/08/2023 KAMLA RANI 2604006WL010601 KAMLA RANI 00078 CNRB0004706 1212 1212 Processed 07/08/2023 4285205314 KAMLA RANI HDFC BANK LTD(607152)
68 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24020820230228273 02/08/2023 kamaljeet kaur 2604006WL010601 kamaljeet kaur 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205334 KAMALJEET KAUR CANARA BANK(508532)
69 MACHHIWARA PB-04-006-016-001/89
(Chakki) 		2604006000NRG24020820230228274 02/08/2023 CHANNO 2604006WL010601 CHANNO 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205337 CHANNO CANARA BANK(508532)
70 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24020820230228275 02/08/2023 BHAJAN KAUR 2604006WL010601 BHAJAN KAUR 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205335 BHAJAN KAUR CANARA BANK(508532)
71 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24020820230228276 02/08/2023 RAJ RANI 2604006WL010601 RAJ RANI 00078 CNRB0004706 1515 1515 Processed 07/08/2023 4285205328 RAJ RANI CANARA BANK(508532)
72 MACHHIWARA PB-04-006-065-001/127
(Mand Jharaudi) 		2604006000NRG24020820230228384 02/08/2023 GURAMRITPAL SINGH 2604006WL010627 GURAMRITPAL SINGH 00078 CNRB0004706 1818 1818 Processed 07/08/2023 4285205284 MR GURAMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 30300 30300
73 MACHHIWARA PB-04-006-016-001/145
(Chakki) 		2604006000NRG24020820230228251 02/08/2023 KAMALJIT KAUR 2604006WL010601 KAMALJIT KAUR 00152 HDFC0000801 1818 1818 Processed 07/08/2023 4285205356 KAMALJIT KAUR HDFC BANK LTD(607152)
74 MACHHIWARA PB-04-006-016-001/157
(Chakki) 		2604006000NRG24020820230228253 02/08/2023 MANJEET KAUR 2604006WL010601 MANJEET KAUR 00152 HDFC0000801 1515 1515 Processed 07/08/2023 4285205355 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
75 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24020820230228430 02/08/2023 SHIGAR SINGH 2604006WL010631 SHIGAR SINGH 00176 IDIB000M508 1818 1818 Processed 07/08/2023 4285205357 Mr. Shigar Singh INDIAN BANK(607105)
SubTotal 1818 1818
76 MACHHIWARA PB-04-006-022-001/45
(Dhande) 		2604006000NRG24020820230228330 02/08/2023 DHANNA SINGH 2604006WL010604 DHANNA SINGH 00349 PSIB0000156 1818 1818 Processed 07/08/2023 4285205220 DHANNA SINGH & HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
77 MACHHIWARA PB-04-006-022-001/75
(Dhande) 		2604006000NRG24020820230228336 02/08/2023 PIARA SINGH 2604006WL010604 PIARA SINGH 00349 PSIB0000156 1818 1818 Processed 07/08/2023 4285205219 PIARA SINGH PUNJAB & SIND BANK(607087)
78 MACHHIWARA PB-04-006-022-001/88
(Dhande) 		2604006000NRG24020820230228337 02/08/2023 MANDEEP KAUR 2604006WL010604 MANDEEP KAUR 00349 PSIB0000156 1212 1212 Processed 07/08/2023 4285205221 MANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
79 MACHHIWARA PB-04-006-054-001/53
(Kotala) 		2604006000NRG24020820230228401 02/08/2023 RANJIT SINGH 2604006WL010628 RANJIT SINGH 00349 PSIB0000267 1818 1818 Processed 07/08/2023 4285205222 RANJIT SINGH SON JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
80 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24020820230228386 02/08/2023 GURNAM KAUR 2604006WL010628 GURNAM KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205234 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
81 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24020820230228405 02/08/2023 AMARJIT KAUR 2604006WL010629 AMARJIT KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205238 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
82 MACHHIWARA PB-04-006-054-001/119
(Kotala) 		2604006000NRG24020820230228387 02/08/2023 KULDEEP KAUR 2604006WL010628 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205233 KULDEEP KAUR PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-054-001/121
(Kotala) 		2604006000NRG24020820230228388 02/08/2023 HARJINDER KAUR 2604006WL010628 HARJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205231 HARJINDER KAUR PUNJAB & SIND BANK(607087)
84 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24020820230228407 02/08/2023 SWARNJIT KAUR 2604006WL010629 SWARNJIT KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205232 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
85 MACHHIWARA PB-04-006-054-001/142
(Kotala) 		2604006000NRG24020820230228389 02/08/2023 KULWINDER SINGH 2604006WL010628 KULWINDER SINGH 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205240 KULWINDER SINGH SO SOM SINGH PUNJAB & SIND BANK(607087)
86 MACHHIWARA PB-04-006-054-001/144
(Kotala) 		2604006000NRG24020820230228390 02/08/2023 BALJEET KAUR 2604006WL010628 BALJEET KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205249 BALJIT KAUR PUNJAB & SIND BANK(607087)
87 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24020820230228409 02/08/2023 Amanpreet kaur 2604006WL010629 Amanpreet kaur 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205246 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
88 MACHHIWARA PB-04-006-054-001/162
(Kotala) 		2604006000NRG24020820230228392 02/08/2023 PARAMJIT KAUR 2604006WL010628 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 07/08/2023 4285205243 PARAMJIT KAUR WO PARVEEN SINGH PUNJAB & SIND BANK(607087)
89 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24020820230228393 02/08/2023 SUDAGAR SINGH 2604006WL010628 SUDAGAR SINGH 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205281 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
90 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24020820230228394 02/08/2023 PARAMJIT KAUR 2604006WL010628 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205245 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24020820230228395 02/08/2023 HARPREET KAUR 2604006WL010628 HARPREET KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205251 Harpreet Kaur PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-054-001/194
(Kotala) 		2604006000NRG24020820230228396 02/08/2023 GURDEV KAUR 2604006WL010628 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205225 GURDEV KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
93 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24020820230228398 02/08/2023 AJAIB KAUR 2604006WL010628 AJAIB KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205226 AJAIB KAUR ICICI BANK LTD(508534)
94 MACHHIWARA PB-04-006-054-001/24
(Kotala) 		2604006000NRG24020820230228411 02/08/2023 GURMEET KAUR 2604006WL010629 GURMEET KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205244 GURMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
95 MACHHIWARA PB-04-006-054-001/48
(Kotala) 		2604006000NRG24020820230228400 02/08/2023 Nirmal Kaur 2604006WL010628 Nirmal Kaur 00349 PSIB0000449 1515 1515 Processed 07/08/2023 4285205242 NIRMAL KAUR HDFC BANK LTD(607152)
96 MACHHIWARA PB-04-006-054-001/74
(Kotala) 		2604006000NRG24020820230228402 02/08/2023 RANJIT KAUR 2604006WL010628 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205227 RANJIT.KAUR PUNJAB & SIND BANK(607087)
97 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24020820230228403 02/08/2023 PAL SINGH 2604006WL010628 PAL SINGH 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205248 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
98 MACHHIWARA PB-04-006-054-001/86
(Kotala) 		2604006000NRG24020820230228412 02/08/2023 KULDEEP KAUR 2604006WL010629 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205241 KULDEEP KAUR PUNJAB & SIND BANK(607087)
99 MACHHIWARA PB-04-006-054-001/98
(Kotala) 		2604006000NRG24020820230228404 02/08/2023 HARPAL KAUR 2604006WL010628 HARPAL KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205230 HARPAL KAUR W/O RAM CHAND PUNJAB & SIND BANK(607087)
100 MACHHIWARA PB-04-006-063-001/13
(Mal Majra) 		2604006000NRG24020820230228413 02/08/2023 AMARJEET KAUR 2604006WL010630 AMARJEET KAUR 00349 PSIB0000449 1515 1515 Processed 07/08/2023 4285205239 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MACHHIWARA PB-04-006-063-001/168
(Mal Majra) 		2604006000NRG24020820230228414 02/08/2023 Rajwinder kaur 2604006WL010630 Rajwinder kaur 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205228 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
102 MACHHIWARA PB-04-006-063-001/178
(Mal Majra) 		2604006000NRG24020820230228415 02/08/2023 PARAMJIT KAUR 2604006WL010630 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205229 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 MACHHIWARA PB-04-006-063-001/184
(Mal Majra) 		2604006000NRG24020820230228416 02/08/2023 BALWINDER KAUR 2604006WL010630 BALWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205237 BALWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-063-001/185
(Mal Majra) 		2604006000NRG24020820230228417 02/08/2023 RAJINDER KAUR 2604006WL010630 RAJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205236 RAJINDER KAUR WO SANT SINGH PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-063-001/188
(Mal Majra) 		2604006000NRG24020820230228418 02/08/2023 JARNAIL KAUR 2604006WL010630 JARNAIL KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205235 JARNAIL KAUR W/O BANT SINGH PUNJAB & SIND BANK(607087)
106 MACHHIWARA PB-04-006-063-001/194
(Mal Majra) 		2604006000NRG24020820230228419 02/08/2023 CHHINDER KAUR 2604006WL010630 CHHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205224 CHHINDER KAUR PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-063-001/275
(Mal Majra) 		2604006000NRG24020820230228420 02/08/2023 RUPINDER SINGH 2604006WL010630 RUPINDER SINGH 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205250 RUPINDER SINGH PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-063-001/280
(Mal Majra) 		2604006000NRG24020820230228421 02/08/2023 KIRANDEEP KAUR 2604006WL010630 KIRANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205287 KIRANDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-063-001/281
(Mal Majra) 		2604006000NRG24020820230228422 02/08/2023 TEJINDER KAUR 2604006WL010630 TEJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205286 TEJINDER KAUR PUNJAB & SIND BANK(607087)
110 MACHHIWARA PB-04-006-063-001/289
(Mal Majra) 		2604006000NRG24020820230228424 02/08/2023 GURPREET KAUR 2604006WL010630 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205247 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MACHHIWARA PB-04-006-063-001/292
(Mal Majra) 		2604006000NRG24020820230228425 02/08/2023 PARAMJIT KAUR 2604006WL010630 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205291 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MACHHIWARA PB-04-006-063-001/293
(Mal Majra) 		2604006000NRG24020820230228426 02/08/2023 BALWINDER SINGH 2604006WL010630 BALWINDER SINGH 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205288 BALWINDER SINGH PUNJAB & SIND BANK(607087)
113 MACHHIWARA PB-04-006-063-001/296
(Mal Majra) 		2604006000NRG24020820230228427 02/08/2023 JASVIR KAUR 2604006WL010630 JASVIR KAUR 00349 PSIB0000449 1818 1818 Processed 07/08/2023 4285205290 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MACHHIWARA PB-04-006-063-001/8
(Mal Majra) 		2604006000NRG24020820230228428 02/08/2023 GURNAM SINGH 2604006WL010630 GURNAM SINGH 00349 PSIB0000449 1515 1515 Processed 07/08/2023 4285205223 GURNAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 62418 62418
115 MACHHIWARA PB-04-006-025-001/118
(Fategarh Bet) 		2604006000NRG24020820230228442 02/08/2023 AMARJIT KAUR 2604006WL010632 AMARJIT KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205272 SIMRAN KAUR PUNJAB & SIND BANK(607087)
116 MACHHIWARA PB-04-006-025-001/119
(Fategarh Bet) 		2604006000NRG24020820230228443 02/08/2023 GURDEV SINGH 2604006WL010632 GURDEV SINGH 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205267 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 MACHHIWARA PB-04-006-025-001/12
(Fategarh Bet) 		2604006000NRG24020820230228444 02/08/2023 BALWINDER SINGH 2604006WL010632 BALWINDER SINGH 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205292 BALWINDER SINGH PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-025-001/121
(Fategarh Bet) 		2604006000NRG24020820230228445 02/08/2023 RAJ KAUR 2604006WL010632 RAJ KAUR 00349 PSIB0000648 1515 1515 Processed 07/08/2023 4285205271 RAJ KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-025-001/129
(Fategarh Bet) 		2604006000NRG24020820230228446 02/08/2023 RAJWINDER KAUR 2604006WL010632 RAJWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205279 RAJWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
120 MACHHIWARA PB-04-006-025-001/141
(Fategarh Bet) 		2604006000NRG24020820230228448 02/08/2023 RAJ KAUR 2604006WL010632 RAJ KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205274 MRS RAJ KAUR STATE BANK OF INDIA(508548)
121 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24020820230228450 02/08/2023 BEANT KAUR 2604006WL010632 BEANT KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205266 MRS BEANT KAUR STATE BANK OF INDIA(508548)
122 MACHHIWARA PB-04-006-025-001/191
(Fategarh Bet) 		2604006000NRG24020820230228451 02/08/2023 JAGIR KAUR 2604006WL010632 JAGIR KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205294 JAGIR KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
123 MACHHIWARA PB-04-006-025-001/204
(Fategarh Bet) 		2604006000NRG24020820230228454 02/08/2023 ROOP KAUR 2604006WL010632 ROOP KAUR 00349 PSIB0000648 1515 1515 Processed 07/08/2023 4285205293 ROOP KAUR W DAVINDER SINGH PUNJAB & SIND BANK(607087)
124 MACHHIWARA PB-04-006-025-001/70
(Fategarh Bet) 		2604006000NRG24020820230228458 02/08/2023 BALJINDER KAUR 2604006WL010632 BALJINDER KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205269 BALJINDER KAUR PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-025-001/71
(Fategarh Bet) 		2604006000NRG24020820230228459 02/08/2023 JASVIR KAUR 2604006WL010632 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205263 JASVIR KAUR PUNJAB & SIND BANK(607087)
126 MACHHIWARA PB-04-006-025-001/79
(Fategarh Bet) 		2604006000NRG24020820230228460 02/08/2023 GURNAM KAUR 2604006WL010632 GURNAM KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205268 GURNAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
127 MACHHIWARA PB-04-006-025-001/84
(Fategarh Bet) 		2604006000NRG24020820230228461 02/08/2023 MAHINDER KAUR 2604006WL010632 MAHINDER KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205264 MAHINDER KAUR PUNJAB & SIND BANK(607087)
128 MACHHIWARA PB-04-006-025-001/86
(Fategarh Bet) 		2604006000NRG24020820230228462 02/08/2023 RANI 2604006WL010632 RANI 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205265 RANI PUNJAB & SIND BANK(607087)
129 MACHHIWARA PB-04-006-025-001/88
(Fategarh Bet) 		2604006000NRG24020820230228463 02/08/2023 DALER KAUR 2604006WL010632 DALER KAUR 00349 PSIB0000648 1818 1818 Processed 07/08/2023 4285205270 DALER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
130 MACHHIWARA PB-04-006-016-001/187
(Chakki) 		2604006000NRG24020820230228261 02/08/2023 JASVEER KAUR 2604006WL010601 JASVEER KAUR 00349 PSIB0020987 1515 1515 Processed 07/08/2023 4285205289 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
131 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24020820230228406 02/08/2023 BISAN SINGH 2604006WL010629 BISAN SINGH 00354 PUNB0065710 1818 1818 Processed 07/08/2023 4285205262 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
SubTotal 1818 1818
132 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24020820230228271 02/08/2023 NarIndEr KauR 2604006WL010601 NarIndEr KauR 00354 PUNB0081410 1515 1515 Processed 07/08/2023 4285205273 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
133 MACHHIWARA PB-04-006-086-001/107
(Ranwan) 		2604006000NRG24020820230228196 02/08/2023 JAGTAR KAUR 2604006WL010598 JAGTAR KAUR 00354 PUNB0081410 1818 1818 Processed 07/08/2023 4285205283 JAGTAR KAUR PUNJAB NATIONAL BANK(508568)
134 MACHHIWARA PB-04-006-086-001/37
(Ranwan) 		2604006000NRG24020820230228208 02/08/2023 JASVIR KAUR 2604006WL010598 JASVIR KAUR 00354 PUNB0081410 1818 1818 Processed 07/08/2023 4285205259 JASVIR KAUR W O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
135 MACHHIWARA PB-04-006-086-001/74
(Ranwan) 		2604006000NRG24020820230228211 02/08/2023 CHARAN KAUR 2604006WL010598 CHARAN KAUR 00354 PUNB0081410 1818 1818 Processed 07/08/2023 4285205260 CHARAN KAUR WO HARCHAND SINGH BANK OF BARODA(606985)
136 MACHHIWARA PB-04-006-086-001/81
(Ranwan) 		2604006000NRG24020820230228213 02/08/2023 GURMIT KAUR 2604006WL010598 GURMIT KAUR 00354 PUNB0081410 1818 1818 Processed 07/08/2023 4285205261 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
137 MACHHIWARA PB-04-006-104-001/13
(Sikanderpur) 		2604006000NRG24020820230228216 02/08/2023 malkit s 2604006WL010599 malkit s 00354 PUNB0081410 1515 1515 Processed 07/08/2023 4285205280 MALKIAT SINGH S/O SANTOKH SINGH BANK OF INDIA(508505)
138 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24020820230228279 02/08/2023 NISHAN SINGH 2604006WL010602 NISHAN SINGH 00354 PUNB0081410 1515 1515 Processed 07/08/2023 4285205282 MR NISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
139 MACHHIWARA PB-04-006-015-001/17
(Chak Sammu) 		2604006000NRG24020820230228194 02/08/2023 RINKU DEVI 2604006WL010597 RINKU DEVI 00354 PUNB0346500 1212 1212 Processed 07/08/2023 4285205316 RINKU DEVI W/O LEHMBER SINGH PUNJAB NATIONAL BANK(508568)
140 MACHHIWARA PB-04-006-016-001/140
(Chakki) 		2604006000NRG24020820230228250 02/08/2023 SEWA RAM 2604006WL010601 SEWA RAM 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4285205310 SEVA RAM ICICI BANK LTD(508534)
141 MACHHIWARA PB-04-006-065-001/103
(Mand Jharaudi) 		2604006000NRG24020820230228382 02/08/2023 NARINDER KAUR 2604006WL010627 NARINDER KAUR 00354 PUNB0346500 1515 1515 Processed 07/08/2023 4285205327 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
142 MACHHIWARA PB-04-006-065-001/117
(Mand Jharaudi) 		2604006000NRG24020820230228383 02/08/2023 BALRAJ SINGH 2604006WL010627 BALRAJ SINGH 00354 PUNB0346500 1818 1818 Processed 07/08/2023 4285205352 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
143 MACHHIWARA PB-04-006-010-001/177
(Bohapur) 		2604006000NRG24020820230228174 02/08/2023 RANJIT KAUR 2604006WL010595 RANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4285205295 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
144 MACHHIWARA PB-04-006-015-001/51
(Chak Sammu) 		2604006000NRG24020820230228195 02/08/2023 JASWINDER KAUR 2604006WL010597 JASWINDER KAUR 00415 SBIN0006291 1212 1212 Processed 07/08/2023 4285205372 JASWINDER KAUR CANARA BANK(508532)
145 MACHHIWARA PB-04-006-067-001/284
(Manewal) 		2604006000NRG24020820230228433 02/08/2023 RESHAM KAUR 2604006WL010631 RESHAM KAUR 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4285205324 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
146 MACHHIWARA PB-04-006-067-001/353
(Manewal) 		2604006000NRG24020820230228434 02/08/2023 MAHINDER SINGH 2604006WL010631 MAHINDER SINGH 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4285205285 MAHINDER SINGH BANK OF INDIA(508505)
147 MACHHIWARA PB-04-006-067-001/413
(Manewal) 		2604006000NRG24020820230228436 02/08/2023 SARBJIT KAUR 2604006WL010631 SARBJIT KAUR 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4285205358 SARABJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
148 MACHHIWARA PB-04-006-086-001/197
(Ranwan) 		2604006000NRG24020820230228203 02/08/2023 MANJIT KAUR 2604006WL010598 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4285205341 MRS MANJIT KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
149 MACHHIWARA PB-04-006-086-001/209
(Ranwan) 		2604006000NRG24020820230228205 02/08/2023 HARPREET KAUR 2604006WL010598 HARPREET KAUR 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4285205368 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
150 MACHHIWARA PB-04-006-086-001/211
(Ranwan) 		2604006000NRG24020820230228206 02/08/2023 JASWINDER KAUR 2604006WL010598 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 07/08/2023 4285205370 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
151 MACHHIWARA PB-04-006-104-001/107
(Sikanderpur) 		2604006000NRG24020820230228278 02/08/2023 KAUSHALEYA DEVI 2604006WL010602 KAUSHALEYA DEVI 00415 SBIN0006291 1515 1515 Processed 07/08/2023 4285205326 MRS KUSHALIA DEVI STATE BANK OF INDIA(508548)
152 MACHHIWARA PB-04-006-104-001/156
(Sikanderpur) 		2604006000NRG24020820230228218 02/08/2023 surinder 2604006WL010599 surinder 00415 SBIN0006291 1515 1515 Processed 07/08/2023 4285205375 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
153 MACHHIWARA PB-04-006-104-001/77
(Sikanderpur) 		2604006000NRG24020820230228281 02/08/2023 RAJ KAUR 2604006WL010602 RAJ KAUR 00415 SBIN0006291 1515 1515 Processed 07/08/2023 4285205258 MRS RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
154 MACHHIWARA PB-04-006-054-001/196
(Kotala) 		2604006000NRG24020820230228397 02/08/2023 nirmal singh 2604006WL010628 nirmal singh 00415 SBIN0050078 1818 1818 Processed 07/08/2023 4285205345 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
155 MACHHIWARA PB-04-006-025-001/130
(Fategarh Bet) 		2604006000NRG24020820230228447 02/08/2023 DAVINDER SINGH 2604006WL010632 DAVINDER SINGH 00415 SBIN0050774 1818 1818 Processed 07/08/2023 4285205325 MR DAVINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
156 MACHHIWARA PB-04-006-086-001/136
(Ranwan) 		2604006000NRG24020820230228198 02/08/2023 chhinder kaur 2604006WL010598 chhinder kaur 00415 SBIN0050774 1818 1818 Processed 07/08/2023 4285205349 CHHINDER KAUR ICICI BANK LTD(508534)
157 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24020820230228200 02/08/2023 RAJWINDER KAUR 2604006WL010598 RAJWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 07/08/2023 4285205360 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
158 MACHHIWARA PB-04-006-086-001/158
(Ranwan) 		2604006000NRG24020820230228201 02/08/2023 SUKHWINDER KAUR 2604006WL010598 SUKHWINDER KAUR 00415 SBIN0050774 1515 1515 Processed 07/08/2023 4285205348 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
159 MACHHIWARA PB-04-006-086-001/96
(Ranwan) 		2604006000NRG24020820230228214 02/08/2023 Manga 2604006WL010598 Manga 00415 SBIN0050774 303 303 Processed 07/08/2023 4285205309 MR MANGA SO RAKHA STATE BANK OF INDIA(508548)
160 MACHHIWARA PB-04-006-086-001/98
(Ranwan) 		2604006000NRG24020820230228215 02/08/2023 Sher Kaur 2604006WL010598 Sher Kaur 00415 SBIN0050774 1818 1818 Processed 07/08/2023 4285205308 MRS SHER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
161 MACHHIWARA PB-04-006-104-001/51
(Sikanderpur) 		2604006000NRG24020820230228280 02/08/2023 GULZAR SINGH 2604006WL010602 GULZAR SINGH 00415 SBIN0050774 1515 1515 Processed 07/08/2023 4285205257 MR GULZAR SINGH STATE BANK OF INDIA(508548)
162 MACHHIWARA PB-04-006-104-001/81
(Sikanderpur) 		2604006000NRG24020820230228282 02/08/2023 RAJ KAUR 2604006WL010602 RAJ KAUR 00415 SBIN0050774 1515 1515 Processed 07/08/2023 4285205333 MRS RAJ KAUR STATE BANK OF INDIA(508548)
163 MACHHIWARA PB-04-006-104-001/99
(Sikanderpur) 		2604006000NRG24020820230228221 02/08/2023 SARABJEET KAUR 2604006WL010599 SARABJEET KAUR 00415 SBIN0050774 1515 1515 Processed 07/08/2023 4285205277 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
164 MACHHIWARA PB-04-006-054-001/141
(Kotala) 		2604006000NRG24020820230228408 02/08/2023 MANJEET KAUR 2604006WL010629 MANJEET KAUR 00468 UBIN0566870 1818 1818 Processed 07/08/2023 4285205339 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 278457 278457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_020823APB_FTO_39954 AXIS BANK UTIB0003355 MACHHIWARA 1818
2 MACHHIWARA PB2604006_020823APB_FTO_39954 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 33936
3 MACHHIWARA PB2604006_020823APB_FTO_39954 Bank of Baroda BARB0MADURA MADURAI BRANCH 1818
4 MACHHIWARA PB2604006_020823APB_FTO_39954 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
5 MACHHIWARA PB2604006_020823APB_FTO_39954 Bank of India BKID0006524 MACHHIWARA 48783
6 MACHHIWARA PB2604006_020823APB_FTO_39954 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_020823APB_FTO_39954 Canara Bank CNRB0004706 HARION KHURD 30300
8 MACHHIWARA PB2604006_020823APB_FTO_39954 HDFC HDFC0000801 LUDHIANA - SAMRALA 3333
9 MACHHIWARA PB2604006_020823APB_FTO_39954 Indian Bank IDIB000M508 MACHIWARA 1818
10 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab & Sind Bank PSIB0000156 Ghulal 4848
11 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1818
12 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab & Sind Bank PSIB0000449 Heddon 62418
13 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab & Sind Bank PSIB0000648 SHERPUR BET 26664
14 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1515
15 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab National Bank PUNB0065710 Samrala 1818
16 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab National Bank PUNB0081410 Machhiwara 11817
17 MACHHIWARA PB2604006_020823APB_FTO_39954 Punjab National Bank PUNB0346500 PANJ GARIAN 6363
18 MACHHIWARA PB2604006_020823APB_FTO_39954 State Bank of India SBIN0006291 ADB MACHHIWARA 18483
19 MACHHIWARA PB2604006_020823APB_FTO_39954 State Bank of India SBIN0050078 SAMRALA 1818
20 MACHHIWARA PB2604006_020823APB_FTO_39954 State Bank of India SBIN0050774 MACHHIWARA 13635
21 MACHHIWARA PB2604006_020823APB_FTO_39954 Union Bank of India UBIN0566870 SAMRALA 1818

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