Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_090823APB_FTO_42521
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-04-006-060-001/1
(Loharian) 		2604006000NRG24090820230247958 09/08/2023 AMARJIT KAUR 2604006WL011610 AMARJIT KAUR 00032 UTIB0002341 1818 1818 Processed 16/08/2023 4601325660 AMARJIT KAUR W/O AMARJIT SINGH AXIS BANK(607153)
2 MACHHIWARA PB-04-006-060-001/17
(Loharian) 		2604006000NRG24090820230247968 09/08/2023 PARMJIT KAUR 2604006WL011610 PARMJIT KAUR 00032 UTIB0002341 1818 1818 Processed 16/08/2023 4601325662 PARMJIT KAUR HDFC BANK LTD(607152)
3 MACHHIWARA PB-04-006-060-001/19
(Loharian) 		2604006000NRG24090820230247969 09/08/2023 CHARANJEET KAUR 2604006WL011610 CHARANJEET KAUR 00032 UTIB0002341 1818 1818 Processed 16/08/2023 4601325661 CHARANJIT KAUR ICICI BANK LTD(508534)
4 MACHHIWARA PB-04-006-060-001/20
(Loharian) 		2604006000NRG24090820230247970 09/08/2023 DARSHAN RANI 2604006WL011610 DARSHAN RANI 00032 UTIB0002341 1818 1818 Processed 16/08/2023 4601325664 Mrs. DARSHANA KUMARI W/O SUKHWINDER SING CENTRAL BANK OF INDIA(607115)
5 MACHHIWARA PB-04-006-060-001/3
(Loharian) 		2604006000NRG24090820230247972 09/08/2023 GURBKHSH KAUR 2604006WL011610 GURBKHSH KAUR 00032 UTIB0002341 1818 1818 Processed 16/08/2023 4601325663 MRS GURBKHSH KAUR STATE BANK OF INDIA(508548)
6 MACHHIWARA PB-04-006-109-001/38
(Tandi) 		2604006000NRG24090820230248218 09/08/2023 CHARANJIT KAUR 2604006WL011625 CHARANJIT KAUR 00032 UTIB0002341 1818 1818 Processed 16/08/2023 4601325665 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
7 MACHHIWARA PB-04-006-010-001/198
(Bohapur) 		2604006000NRG24090820230248235 09/08/2023 JASWINDER KAUR 2604006WL011626 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325463 Jaswinder Kaur BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-010-001/221
(Bohapur) 		2604006000NRG24090820230248237 09/08/2023 SURINDER KAUR 2604006WL011626 SURINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 16/08/2023 4601325461 Surinder Kaur BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-010-001/55
(Bohapur) 		2604006000NRG24090820230248239 09/08/2023 TEJ KAUR 2604006WL011626 TEJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325454 TEJ KAUR BANK OF INDIA(508505)
10 MACHHIWARA PB-04-006-016-001/204
(Chakki) 		2604006000NRG24090820230248328 09/08/2023 AMAR KAUR 2604006WL011629 AMAR KAUR 00045 BARB0MACHHI 1212 1212 Processed 16/08/2023 4601325460 AMAR KAUR W/O SH HARBANS LAL PUNJAB NATIONAL BANK(508568)
11 MACHHIWARA PB-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24090820230247954 09/08/2023 amanpreet singh 2604006WL011609 amanpreet singh 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325462 Amanpreet Singh BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-017-001/79
(Chakli Adal) 		2604006000NRG24090820230247955 09/08/2023 SAPNA RANI 2604006WL011609 SAPNA RANI 00045 BARB0MACHHI 909 909 Processed 16/08/2023 4601325459 SAPNA RANI WO JASPAL SINGH BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-022-001/11
(Dhande) 		2604006000NRG24090820230247469 09/08/2023 AMARJIT KAUR 2604006WL011585 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325453 AMARJIT KAUR PUNJAB & SIND BANK(607087)
14 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24090820230247471 09/08/2023 SUKHJIT KAUR 2604006WL011585 SUKHJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325446 SUKHJIT KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-022-001/30
(Dhande) 		2604006000NRG24090820230247473 09/08/2023 Manjit Kaur 2604006WL011585 Manjit Kaur 00045 BARB0MACHHI 1515 1515 Processed 16/08/2023 4601325448 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 MACHHIWARA PB-04-006-022-001/32
(Dhande) 		2604006000NRG24090820230247474 09/08/2023 Sukhwinder Kaur 2604006WL011585 Sukhwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325449 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-022-001/39
(Dhande) 		2604006000NRG24090820230247475 09/08/2023 MANJIT KAUR 2604006WL011585 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325450 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 MACHHIWARA PB-04-006-022-001/46
(Dhande) 		2604006000NRG24090820230247477 09/08/2023 HARJIT KAUR 2604006WL011585 HARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325452 HARJIT KAUR WO MALKIT KAUR BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-022-001/51
(Dhande) 		2604006000NRG24090820230247478 09/08/2023 Jasvir Kaur 2604006WL011585 Jasvir Kaur 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325451 JASVIR KAUR PUNJAB & SIND BANK(607087)
20 MACHHIWARA PB-04-006-022-001/58
(Dhande) 		2604006000NRG24090820230247479 09/08/2023 JASVIR KAUR 2604006WL011585 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 16/08/2023 4601325455 JASVIR KAUR WO AVTAR SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-022-001/6
(Dhande) 		2604006000NRG24090820230247480 09/08/2023 BALWINDER KAUR 2604006WL011585 BALWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325447 BALWINDER KAUR WO JAVIR SINGH PUNJAB & SIND BANK(607087)
22 MACHHIWARA PB-04-006-057-001/32
(Lakhowal Kalan) 		2604006000NRG24090820230247670 09/08/2023 SURJIT KAUR 2604006WL011590 SURJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 16/08/2023 4601325445 SURJIT KAUR W/O PAWAN KUMAR BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-057-001/45
(Lakhowal Kalan) 		2604006000NRG24090820230247671 09/08/2023 RAJ KAUR 2604006WL011590 RAJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325456 RAJ KAUR HDFC BANK LTD(607152)
24 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24090820230247988 09/08/2023 GURDEEP KAUR 2604006WL011611 GURDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 16/08/2023 4601325457 Mrs. Gurdeep Kaur INDIAN BANK(607105)
25 MACHHIWARA PB-04-006-064-001/52
(Mand Gaunsgarh) 		2604006000NRG24090820230247989 09/08/2023 JASVIR KAUR 2604006WL011611 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 16/08/2023 4601325458 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 31512 31512
26 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24090820230247472 09/08/2023 BALJINDER SINGH 2604006WL011585 BALJINDER SINGH 00045 BARB0MADURA 1818 1818 Processed 16/08/2023 4601325514 BALJINDER SINGH S/O RAM ASRA BANK OF BARODA(606985)
SubTotal 1818 1818
27 MACHHIWARA PB-04-006-106-001/265
(Takhran) 		2604006000NRG24090820230248265 09/08/2023 GURMEL SINGH 2604006WL011627 GURMEL SINGH 00045 BARB0TRDSHA 1818 1818 Processed 16/08/2023 4601325629 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
28 MACHHIWARA PB-04-006-010-001/160
(Bohapur) 		2604006000NRG24090820230248222 09/08/2023 GURMAIL KAUR 2604006WL011626 GURMAIL KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325653 GURMEL KAUR BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-010-001/173
(Bohapur) 		2604006000NRG24090820230248228 09/08/2023 KAMLESH KAUR 2604006WL011626 KAMLESH KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325649 KAMLESH KAUR CANARA BANK(508532)
30 MACHHIWARA PB-04-006-010-001/178
(Bohapur) 		2604006000NRG24090820230248230 09/08/2023 PARAMJIT KAUR 2604006WL011626 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325652 PARAMJEET KAUR BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-010-001/186
(Bohapur) 		2604006000NRG24090820230248232 09/08/2023 niko 2604006WL011626 niko 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325646 NIKO W/O CHARANJEET SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-010-001/193
(Bohapur) 		2604006000NRG24090820230248234 09/08/2023 Jaswinder Kaur 2604006WL011626 Jaswinder Kaur 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325648 JASWINDER KAUR BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-010-001/199
(Bohapur) 		2604006000NRG24090820230248236 09/08/2023 JASWANT KAUR 2604006WL011626 JASWANT KAUR 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325606 JASWANT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-010-001/85
(Bohapur) 		2604006000NRG24090820230248241 09/08/2023 Parmjit kaur 2604006WL011626 Parmjit kaur 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325651 PRAMJIT KAUR BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-016-001/119
(Chakki) 		2604006000NRG24090820230248310 09/08/2023 MANJEET KAUR 2604006WL011629 MANJEET KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325645 MANJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-016-001/153
(Chakki) 		2604006000NRG24090820230248316 09/08/2023 RANI 2604006WL011629 RANI 00048 BKID0006524 909 909 Processed 16/08/2023 4601325654 RANI BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-016-001/158
(Chakki) 		2604006000NRG24090820230248318 09/08/2023 RANO 2604006WL011629 RANO 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325605 RANO WO SATPAL KUMAR BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-016-001/28
(Chakki) 		2604006000NRG24090820230248330 09/08/2023 KaLaSH R 2604006WL011629 KaLaSH R 00048 BKID0006524 303 303 Processed 16/08/2023 4601325597 KAILASH KAUR BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-016-001/98
(Chakki) 		2604006000NRG24090820230248340 09/08/2023 KULWANT KAUR 2604006WL011629 KULWANT KAUR 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325644 KULWANT KAUR W/O KASHMIR LAL BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-022-001/15
(Dhande) 		2604006000NRG24090820230247470 09/08/2023 jagtar singh 2604006WL011585 jagtar singh 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325598 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
41 MACHHIWARA PB-04-006-057-001/129
(Lakhowal Kalan) 		2604006000NRG24090820230247665 09/08/2023 BALWINDER KAUR 2604006WL011590 BALWINDER KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325643 BALWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-057-001/132
(Lakhowal Kalan) 		2604006000NRG24090820230247666 09/08/2023 BALJIT KAUR 2604006WL011590 BALJIT KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325611 BALJIT KAUR W/O SATISH KUMAR BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-057-001/135
(Lakhowal Kalan) 		2604006000NRG24090820230247667 09/08/2023 BALVIR KAUR 2604006WL011590 BALVIR KAUR 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325609 BALVIR KAUR HDFC BANK LTD(607152)
44 MACHHIWARA PB-04-006-057-001/163
(Lakhowal Kalan) 		2604006000NRG24090820230247668 09/08/2023 RAJ RANI 2604006WL011590 RAJ RANI 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325655 RAJ RANI WO MALKIT SINGH UNION BANK OF INDIA(508500)
45 MACHHIWARA PB-04-006-057-001/170
(Lakhowal Kalan) 		2604006000NRG24090820230247669 09/08/2023 SUKHWINDER KAUR 2604006WL011590 SUKHWINDER KAUR 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325596 SUKHWINDER KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-057-001/91
(Lakhowal Kalan) 		2604006000NRG24090820230247672 09/08/2023 MANJEET KAUR 2604006WL011590 MANJEET KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325610 MANJEET KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
47 MACHHIWARA PB-04-006-057-001/95
(Lakhowal Kalan) 		2604006000NRG24090820230247673 09/08/2023 Jaswinder kaur 2604006WL011590 Jaswinder kaur 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325612 JASWINDER KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24090820230247991 09/08/2023 JASWANT SINGH 2604006WL011611 JASWANT SINGH 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325601 JASWANT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
49 MACHHIWARA PB-04-006-064-002/70
(Mand Gaunsgarh) 		2604006000NRG24090820230247992 09/08/2023 RANJIT KAUR 2604006WL011611 RANJIT KAUR 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325641 RANJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-067-001/303
(Manewal) 		2604006000NRG24090820230248081 09/08/2023 GURDEEP KAUR 2604006WL011616 GURDEEP KAUR 00048 BKID0006524 1212 1212 Processed 16/08/2023 4601325647 GURDEEP KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-067-001/331
(Manewal) 		2604006000NRG24090820230248084 09/08/2023 RAJWINDER KAUR 2604006WL011616 RAJWINDER KAUR 00048 BKID0006524 303 303 Processed 16/08/2023 4601325607 RAJWINDER KAUR W/O LABH SINGH BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-067-001/335
(Manewal) 		2604006000NRG24090820230248085 09/08/2023 HARJINDER KAUR 2604006WL011616 HARJINDER KAUR 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325608 HARJINDER KAUR W/O SINGARA SINGH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24090820230248088 09/08/2023 LAL SINGH 2604006WL011616 LAL SINGH 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325599 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-106-001/155
(Takhran) 		2604006000NRG24090820230248250 09/08/2023 HARPAL KAUR 2604006WL011627 HARPAL KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325614 HARPAL KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-106-001/157
(Takhran) 		2604006000NRG24090820230248251 09/08/2023 TEJ KAUR 2604006WL011627 TEJ KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325602 TEJ KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-106-001/177
(Takhran) 		2604006000NRG24090820230248256 09/08/2023 HARPAL KAUR 2604006WL011627 HARPAL KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325595 Mrs. HARPAL KAUR INDIAN BANK(607105)
57 MACHHIWARA PB-04-006-106-001/238
(Takhran) 		2604006000NRG24090820230248257 09/08/2023 KARAMJITKAUR 2604006WL011627 KARAMJITKAUR 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325613 KARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-106-001/259
(Takhran) 		2604006000NRG24090820230248262 09/08/2023 KULDEEP KAUR 2604006WL011627 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325642 KULDEEP KAUR W/O OM PARKASH BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-106-001/41
(Takhran) 		2604006000NRG24090820230248273 09/08/2023 VIRPAL 2604006WL011627 VIRPAL 00048 BKID0006524 1515 1515 Processed 16/08/2023 4601325603 VIRPAL S/O BACHAN RAM BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-106-001/77
(Takhran) 		2604006000NRG24090820230248281 09/08/2023 NETAR SINGH 2604006WL011627 NETAR SINGH 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325604 NETAR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-109-001/17
(Tandi) 		2604006000NRG24090820230248217 09/08/2023 charanjeet 2604006WL011625 charanjeet 00048 BKID0006524 1818 1818 Processed 16/08/2023 4601325600 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54540 54540
62 MACHHIWARA PB-04-006-010-001/84
(Bohapur) 		2604006000NRG24090820230248240 09/08/2023 Ranjit Kaur 2604006WL011626 Ranjit Kaur 00048 BKID0006539 1818 1818 Processed 16/08/2023 4601325650 RANJIT KAUR HDFC BANK LTD(607152)
63 MACHHIWARA PB-04-006-076-001/14
(Pal Majra) 		2604006000NRG24090820230248107 09/08/2023 bhajan singh 2604006WL011618 bhajan singh 00048 BKID0006539 1818 1818 Processed 16/08/2023 4601325657 BHAJAN SINGH S/O BACHNA RAM BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-076-001/30
(Pal Majra) 		2604006000NRG24090820230248111 09/08/2023 RAJWINDER KAUR 2604006WL011618 RAJWINDER KAUR 00048 BKID0006539 1818 1818 Processed 16/08/2023 4601325656 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
65 MACHHIWARA PB-04-006-010-001/165
(Bohapur) 		2604006000NRG24090820230248225 09/08/2023 MANJEET KAUR 2604006WL011626 MANJEET KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325535 MANJIT KAUR CANARA BANK(508532)
66 MACHHIWARA PB-04-006-016-001/102
(Chakki) 		2604006000NRG24090820230248306 09/08/2023 SARABJIT KAUR 2604006WL011629 SARABJIT KAUR 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325478 SARABJIT KAUR CANARA BANK(508532)
67 MACHHIWARA PB-04-006-016-001/116
(Chakki) 		2604006000NRG24090820230248309 09/08/2023 DALVEER KAUR 2604006WL011629 DALVEER KAUR 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325480 DALVIR KAUR CANARA BANK(508532)
68 MACHHIWARA PB-04-006-016-001/126
(Chakki) 		2604006000NRG24090820230248311 09/08/2023 KARAMJIT KAUR 2604006WL011629 KARAMJIT KAUR 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325486 KARAMJIT KAUR BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-016-001/132
(Chakki) 		2604006000NRG24090820230248312 09/08/2023 BHAJAN KAUR 2604006WL011629 BHAJAN KAUR 00078 CNRB0004706 606 606 Processed 16/08/2023 4601325487 BHAJAN KAUR BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-016-001/150
(Chakki) 		2604006000NRG24090820230248315 09/08/2023 karamjit kaur 2604006WL011629 karamjit kaur 00078 CNRB0004706 303 303 Processed 16/08/2023 4601325484 KARAMJIT KAUR HDFC BANK LTD(607152)
71 MACHHIWARA PB-04-006-016-001/162
(Chakki) 		2604006000NRG24090820230248319 09/08/2023 SUKHVINDER KAUR 2604006WL011629 SUKHVINDER KAUR 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325527 SUKHVINDER KAUR CANARA BANK(508532)
72 MACHHIWARA PB-04-006-016-001/163
(Chakki) 		2604006000NRG24090820230248320 09/08/2023 KULWINDER KAUR 2604006WL011629 KULWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 16/08/2023 4601325492 KULWINDER KAUR CANARA BANK(508532)
73 MACHHIWARA PB-04-006-016-001/164
(Chakki) 		2604006000NRG24090820230248321 09/08/2023 MANJEET KAUR 2604006WL011629 MANJEET KAUR 00078 CNRB0004706 303 303 Processed 16/08/2023 4601325493 MANJEET KAUR CANARA BANK(508532)
74 MACHHIWARA PB-04-006-016-001/165
(Chakki) 		2604006000NRG24090820230248322 09/08/2023 GURBAKASH KAUR 2604006WL011629 GURBAKASH KAUR 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325491 GURBAKASH KAUR HDFC BANK LTD(607152)
75 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24090820230248323 09/08/2023 SARBJIT KAUR 2604006WL011629 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325488 SARBJIT KAUR CANARA BANK(508532)
76 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24090820230248324 09/08/2023 SURJIT KAUR 2604006WL011629 SURJIT KAUR 00078 CNRB0004706 1515 1515 Processed 16/08/2023 4601325494 SURJIT KAUR CANARA BANK(508532)
77 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24090820230248326 09/08/2023 MALKIT KAUR 2604006WL011629 MALKIT KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325479 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
78 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24090820230248327 09/08/2023 NACHHATAR KAUR 2604006WL011629 NACHHATAR KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325495 NACHHATTAR KAUR CANARA BANK(508532)
79 MACHHIWARA PB-04-006-016-001/57
(Chakki) 		2604006000NRG24090820230248331 09/08/2023 SHANTI DEVI 2604006WL011629 SHANTI DEVI 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325519 SHANTI DEVI HDFC BANK LTD(607152)
80 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24090820230248332 09/08/2023 SUNITA DEVI 2604006WL011629 SUNITA DEVI 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325476 SUNITA DEVI CANARA BANK(508532)
81 MACHHIWARA PB-04-006-016-001/75
(Chakki) 		2604006000NRG24090820230248333 09/08/2023 sukhwinder kaur 2604006WL011629 sukhwinder kaur 00078 CNRB0004706 909 909 Processed 16/08/2023 4601325482 SUKHWINDER KAUR CANARA BANK(508532)
82 MACHHIWARA PB-04-006-016-001/85
(Chakki) 		2604006000NRG24090820230248335 09/08/2023 KAMLA RANI 2604006WL011629 KAMLA RANI 00078 CNRB0004706 303 303 Processed 16/08/2023 4601325485 KAMLA RANI HDFC BANK LTD(607152)
83 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24090820230248336 09/08/2023 kamaljeet kaur 2604006WL011629 kamaljeet kaur 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325481 KAMALJEET KAUR CANARA BANK(508532)
84 MACHHIWARA PB-04-006-016-001/89
(Chakki) 		2604006000NRG24090820230248337 09/08/2023 CHANNO 2604006WL011629 CHANNO 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325477 CHANNO CANARA BANK(508532)
85 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24090820230248338 09/08/2023 BHAJAN KAUR 2604006WL011629 BHAJAN KAUR 00078 CNRB0004706 1515 1515 Processed 16/08/2023 4601325483 BHAJAN KAUR CANARA BANK(508532)
86 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24090820230248339 09/08/2023 RAJ RANI 2604006WL011629 RAJ RANI 00078 CNRB0004706 1515 1515 Processed 16/08/2023 4601325475 RAJ RANI CANARA BANK(508532)
87 MACHHIWARA PB-04-006-098-001/46
(Shamaspur Bet) 		2604006000NRG24090820230248341 09/08/2023 JASPAL KAUR 2604006WL011630 JASPAL KAUR 00078 CNRB0004706 303 303 Processed 16/08/2023 4601325534 JASPAL KAUR W O JASVIR SINGH CANARA BANK(508532)
88 MACHHIWARA PB-04-006-106-001/115
(Takhran) 		2604006000NRG24090820230248242 09/08/2023 PARVEEN KAUR 2604006WL011627 PARVEEN KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325524 MISS ANUPREET KAUR STATE BANK OF INDIA(508548)
89 MACHHIWARA PB-04-006-106-001/124
(Takhran) 		2604006000NRG24090820230248243 09/08/2023 BALJEET KAUR 2604006WL011627 BALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325520 MRS BALJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
90 MACHHIWARA PB-04-006-106-001/130
(Takhran) 		2604006000NRG24090820230248244 09/08/2023 MANJIT KAUR 2604006WL011627 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325531 MANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-106-001/136
(Takhran) 		2604006000NRG24090820230248245 09/08/2023 BHINDER KAUR 2604006WL011627 BHINDER KAUR 00078 CNRB0004706 1515 1515 Processed 16/08/2023 4601325522 BHINDER KAUR CANARA BANK(508532)
92 MACHHIWARA PB-04-006-106-001/139
(Takhran) 		2604006000NRG24090820230248246 09/08/2023 BHINDER KAUR 2604006WL011627 BHINDER KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325523 BHINDER KAUR W/O LAL SINGH BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-106-001/146
(Takhran) 		2604006000NRG24090820230248247 09/08/2023 KULDEEP KAUR 2604006WL011627 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325521 MRS KULDEEP KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
94 MACHHIWARA PB-04-006-106-001/147
(Takhran) 		2604006000NRG24090820230248248 09/08/2023 HARLABH KAUR 2604006WL011627 HARLABH KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325525 HARLABH KAUR CANARA BANK(508532)
95 MACHHIWARA PB-04-006-106-001/161
(Takhran) 		2604006000NRG24090820230248253 09/08/2023 KAMALJIT KAUR 2604006WL011627 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325489 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
96 MACHHIWARA PB-04-006-106-001/164
(Takhran) 		2604006000NRG24090820230248254 09/08/2023 MANJIT KAUR 2604006WL011627 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325490 MANJIT KAUR CANARA BANK(508532)
97 MACHHIWARA PB-04-006-106-001/174
(Takhran) 		2604006000NRG24090820230248255 09/08/2023 RANJIT KAUR 2604006WL011627 RANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 16/08/2023 4601325526 RANJIT KAUR CANARA BANK(508532)
98 MACHHIWARA PB-04-006-106-001/268
(Takhran) 		2604006000NRG24090820230248268 09/08/2023 Jaswinder kaur 2604006WL011627 Jaswinder kaur 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325620 JASWINDER KAUR W/O SATVIR SINGH BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-106-001/38
(Takhran) 		2604006000NRG24090820230248272 09/08/2023 RANDHIR KAUR 2604006WL011627 RANDHIR KAUR 00078 CNRB0004706 1515 1515 Processed 16/08/2023 4601325532 RANDHIR KAUR ICICI BANK LTD(508534)
100 MACHHIWARA PB-04-006-106-001/47
(Takhran) 		2604006000NRG24090820230248275 09/08/2023 BHOLI KAUR 2604006WL011627 BHOLI KAUR 00078 CNRB0004706 1515 1515 Processed 16/08/2023 4601325529 Mr. BHOLI KAUR W/O SURJIT SINGH INDIAN BANK(607105)
101 MACHHIWARA PB-04-006-106-001/74
(Takhran) 		2604006000NRG24090820230248280 09/08/2023 USHA RANI 2604006WL011627 USHA RANI 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325530 Ms. USHA RANI W/O SATNAM SINGH INDIAN BANK(607105)
102 MACHHIWARA PB-04-006-106-001/87
(Takhran) 		2604006000NRG24090820230248282 09/08/2023 JASPAL KAUR 2604006WL011627 JASPAL KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325528 JASPAL KAUR CANARA BANK(508532)
103 MACHHIWARA PB-04-006-106-001/93
(Takhran) 		2604006000NRG24090820230248284 09/08/2023 KAMLESH KAUR 2604006WL011627 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 16/08/2023 4601325533 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 55752 55752
104 MACHHIWARA PB-04-006-067-001/323
(Manewal) 		2604006000NRG24090820230248082 09/08/2023 RAJ KAUR 2604006WL011616 RAJ KAUR 00089 CBIN0280369 303 303 Processed 16/08/2023 4601325633 Miss. RAJKAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
105 MACHHIWARA PB-04-006-075-001/31
(Nurpur Mand) 		2604006000NRG24090820230248355 09/08/2023 HARBANS SINGH 2604006WL011632 HARBANS SINGH 00089 CBIN0280369 1515 1515 Processed 16/08/2023 4601325515 HARBANS SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
106 MACHHIWARA PB-04-006-078-001/110
(Powat) 		2604006000NRG24090820230246924 09/08/2023 PARAMJIT KAUR 2604006WL011555 PARAMJIT KAUR 00089 CBIN0280369 1515 1515 Processed 16/08/2023 4601325634 PARAMJIT KAUR ICICI BANK LTD(508534)
107 MACHHIWARA PB-04-006-078-001/130
(Powat) 		2604006000NRG24090820230246926 09/08/2023 PREM SINGH 2604006WL011555 PREM SINGH 00089 CBIN0280369 1818 1818 Processed 16/08/2023 4601325640 PREM SINGH S/O NIKKA SINGH PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-078-001/195
(Powat) 		2604006000NRG24090820230246930 09/08/2023 KULDEEP KAUR 2604006WL011555 KULDEEP KAUR 00089 CBIN0280369 1212 1212 Processed 16/08/2023 4601325472 Mrs. KULDEEP KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
109 MACHHIWARA PB-04-006-016-001/145
(Chakki) 		2604006000NRG24090820230248314 09/08/2023 KAMALJIT KAUR 2604006WL011629 KAMALJIT KAUR 00152 HDFC0000801 1818 1818 Processed 16/08/2023 4601325497 KAMALJIT KAUR HDFC BANK LTD(607152)
110 MACHHIWARA PB-04-006-016-001/157
(Chakki) 		2604006000NRG24090820230248317 09/08/2023 MANJEET KAUR 2604006WL011629 MANJEET KAUR 00152 HDFC0000801 1212 1212 Processed 16/08/2023 4601325496 MANJEET KAUR HDFC BANK LTD(607152)
111 MACHHIWARA PB-04-006-060-001/107
(Loharian) 		2604006000NRG24090820230247965 09/08/2023 BALJIT KAUR 2604006WL011610 BALJIT KAUR 00152 HDFC0000801 1212 1212 Processed 16/08/2023 4601325498 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
112 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24090820230247993 09/08/2023 BABALJIT KAUR 2604006WL011611 BABALJIT KAUR 00152 HDFC0001398 606 606 Processed 16/08/2023 4601325538 BABALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
113 MACHHIWARA PB-04-006-106-001/257
(Takhran) 		2604006000NRG24090820230248260 09/08/2023 LAKHWINDER KAUR 2604006WL011627 LAKHWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 16/08/2023 4601325537 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
114 MACHHIWARA PB-04-006-067-001/438
(Manewal) 		2604006000NRG24090820230248092 09/08/2023 RAJ KAUR 2604006WL011616 RAJ KAUR 00152 HDFC0003504 1515 1515 Processed 16/08/2023 4601325536 RAJ KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
115 MACHHIWARA PB-04-006-076-001/14
(Pal Majra) 		2604006000NRG24090820230248108 09/08/2023 RAJINDER KAUR 2604006WL011618 RAJINDER KAUR 00165 IBKL0001985 1515 1515 Processed 16/08/2023 4601325628 RAJINDER KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
116 MACHHIWARA PB-04-006-073-001/21
(Nilon Kalan) 		2604006000NRG24090820230247577 09/08/2023 PARAMJIT KAUR 2604006WL011588 PARAMJIT KAUR 00176 IDIB000D069 1818 1818 Processed 16/08/2023 4601325590 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
117 MACHHIWARA PB-04-006-073-001/23
(Nilon Kalan) 		2604006000NRG24090820230247578 09/08/2023 SHINDER KAUR 2604006WL011588 SHINDER KAUR 00176 IDIB000D069 1818 1818 Processed 16/08/2023 4601325588 SHINDER KAUR PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-073-001/25
(Nilon Kalan) 		2604006000NRG24090820230247579 09/08/2023 MOHINDER KAUR 2604006WL011588 MOHINDER KAUR 00176 IDIB000D069 1818 1818 Processed 16/08/2023 4601325560 MAHINDER KAUR W/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-073-001/31
(Nilon Kalan) 		2604006000NRG24090820230247580 09/08/2023 AMARJIT KAUR 2604006WL011588 AMARJIT KAUR 00176 IDIB000D069 1818 1818 Processed 16/08/2023 4601325561 AMARJIT KAUR IDBI BANK(607095)
120 MACHHIWARA PB-04-006-073-001/33
(Nilon Kalan) 		2604006000NRG24090820230247581 09/08/2023 BINDER KAUR 2604006WL011588 BINDER KAUR 00176 IDIB000D069 1818 1818 Processed 16/08/2023 4601325559 BINDER KAUR HDFC BANK LTD(607152)
121 MACHHIWARA PB-04-006-073-001/34
(Nilon Kalan) 		2604006000NRG24090820230247582 09/08/2023 SARABJIT KAUR 2604006WL011588 SARABJIT KAUR 00176 IDIB000D069 1212 1212 Processed 16/08/2023 4601325589 SARBJIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
122 MACHHIWARA PB-04-006-010-001/164
(Bohapur) 		2604006000NRG24090820230248224 09/08/2023 HARPREET KAUR 2604006WL011626 HARPREET KAUR 00176 IDIB000M508 1515 1515 Processed 16/08/2023 4601325552 Mrs. HARPREET KAUR INDIAN BANK(607105)
123 MACHHIWARA PB-04-006-060-001/10
(Loharian) 		2604006000NRG24090820230247959 09/08/2023 AMARJEET SINGH 2604006WL011610 AMARJEET SINGH 00176 IDIB000M508 1515 1515 Processed 16/08/2023 4601325539 Mr. AMARJEET SINGH INDIAN BANK(607105)
124 MACHHIWARA PB-04-006-060-001/11
(Loharian) 		2604006000NRG24090820230247967 09/08/2023 USHA RANI 2604006WL011610 USHA RANI 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325545 Mrs. USHA RANI INDIAN BANK(607105)
125 MACHHIWARA PB-04-006-060-001/28
(Loharian) 		2604006000NRG24090820230247971 09/08/2023 MANDEEP 2604006WL011610 MANDEEP 00176 IDIB000M508 1212 1212 Processed 16/08/2023 4601325546 Ms. MANDEEP KAUR INDIAN BANK(607105)
126 MACHHIWARA PB-04-006-060-001/33
(Loharian) 		2604006000NRG24090820230247973 09/08/2023 BHAJAN SINGH 2604006WL011610 BHAJAN SINGH 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325544 Mr. BHAJAN SINGH INDIAN BANK(607105)
127 MACHHIWARA PB-04-006-060-001/33
(Loharian) 		2604006000NRG24090820230247974 09/08/2023 SAWARAN KAUR 2604006WL011610 SAWARAN KAUR 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325541 Mrs. SAWARAN KAUR INDIAN BANK(607105)
128 MACHHIWARA PB-04-006-060-001/34
(Loharian) 		2604006000NRG24090820230247975 09/08/2023 MANJIT KAUR 2604006WL011610 MANJIT KAUR 00176 IDIB000M508 1212 1212 Processed 16/08/2023 4601325542 Mrs. MANJIT KAUR INDIAN BANK(607105)
129 MACHHIWARA PB-04-006-060-001/37
(Loharian) 		2604006000NRG24090820230247976 09/08/2023 NIRMAL KAUR 2604006WL011610 NIRMAL KAUR 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325543 Mrs. NIRMAL KAUR INDIAN BANK(607105)
130 MACHHIWARA PB-04-006-060-001/38
(Loharian) 		2604006000NRG24090820230247977 09/08/2023 SOMA RANI 2604006WL011610 SOMA RANI 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325553 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MACHHIWARA PB-04-006-060-001/5
(Loharian) 		2604006000NRG24090820230247980 09/08/2023 JARNAIL KAUR 2604006WL011610 JARNAIL KAUR 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325554 Mrs. JARNAIL KAUR INDIAN BANK(607105)
132 MACHHIWARA PB-04-006-060-001/7
(Loharian) 		2604006000NRG24090820230247981 09/08/2023 JYOTI 2604006WL011610 JYOTI 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325547 JYOTI HARWINDER HDFC BANK LTD(607152)
133 MACHHIWARA PB-04-006-060-001/95
(Loharian) 		2604006000NRG24090820230247982 09/08/2023 RAJWINDER KAUR 2604006WL011610 RAJWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325555 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MACHHIWARA PB-04-006-060-001/98
(Loharian) 		2604006000NRG24090820230247983 09/08/2023 SAWARN SINGH 2604006WL011610 SAWARN SINGH 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325630 Mr. SAWARN SINGH INDIAN BANK(607105)
135 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24090820230248076 09/08/2023 SHIGAR SINGH 2604006WL011616 SHIGAR SINGH 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325659 Mr. Shigar Singh INDIAN BANK(607105)
136 MACHHIWARA PB-04-006-106-001/151
(Takhran) 		2604006000NRG24090820230248249 09/08/2023 MANINDER KAUR 2604006WL011627 MANINDER KAUR 00176 IDIB000M508 1212 1212 Processed 16/08/2023 4601325548 Mrs. MANINDER KAUR INDIAN BANK(607105)
137 MACHHIWARA PB-04-006-106-001/253
(Takhran) 		2604006000NRG24090820230248258 09/08/2023 MANPREET KAUR 2604006WL011627 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325551 MRS MANPREET KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
138 MACHHIWARA PB-04-006-106-001/260
(Takhran) 		2604006000NRG24090820230248263 09/08/2023 SEEMA RANI 2604006WL011627 SEEMA RANI 00176 IDIB000M508 1515 1515 Processed 16/08/2023 4601325658 Seema Rani BANK OF BARODA(606985)
139 MACHHIWARA PB-04-006-106-001/263
(Takhran) 		2604006000NRG24090820230248264 09/08/2023 SHILA DEVI 2604006WL011627 SHILA DEVI 00176 IDIB000M508 1818 1818 Processed 16/08/2023 4601325550 SHILA DEVI ICICI BANK LTD(508534)
140 MACHHIWARA PB-04-006-106-001/267
(Takhran) 		2604006000NRG24090820230248267 09/08/2023 POOJA RANI 2604006WL011627 POOJA RANI 00176 IDIB000M508 1515 1515 Processed 16/08/2023 4601325549 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MACHHIWARA PB-04-006-106-001/46
(Takhran) 		2604006000NRG24090820230248274 09/08/2023 BALJINDER KAUR 2604006WL011627 BALJINDER KAUR 00176 IDIB000M508 1212 1212 Processed 16/08/2023 4601325540 BALJINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 32724 32724
142 MACHHIWARA PB-04-006-022-001/45
(Dhande) 		2604006000NRG24090820230247476 09/08/2023 DHANNA SINGH 2604006WL011585 DHANNA SINGH 00349 PSIB0000156 1818 1818 Processed 16/08/2023 4601325501 DHANNA SINGH & HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
143 MACHHIWARA PB-04-006-022-001/75
(Dhande) 		2604006000NRG24090820230247481 09/08/2023 PIARA SINGH 2604006WL011585 PIARA SINGH 00349 PSIB0000156 1818 1818 Processed 16/08/2023 4601325500 PIARA SINGH PUNJAB & SIND BANK(607087)
144 MACHHIWARA PB-04-006-022-001/87
(Dhande) 		2604006000NRG24090820230247482 09/08/2023 KAMALJEET KAUR 2604006WL011585 KAMALJEET KAUR 00349 PSIB0000156 1818 1818 Processed 16/08/2023 4601325504 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
145 MACHHIWARA PB-04-006-022-001/89
(Dhande) 		2604006000NRG24090820230247483 09/08/2023 RAJ KUMARI 2604006WL011585 RAJ KUMARI 00349 PSIB0000156 1515 1515 Processed 16/08/2023 4601325502 RAJ KUMARI W/O HARESH PASWAN UNION BANK OF INDIA(508500)
146 MACHHIWARA PB-04-006-073-001/49
(Nilon Kalan) 		2604006000NRG24090820230247583 09/08/2023 RAMANDEEP KAUR 2604006WL011588 RAMANDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 16/08/2023 4601325503 RAMANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
147 MACHHIWARA PB-04-006-017-001/20
(Chakli Adal) 		2604006000NRG24090820230247945 09/08/2023 MAHINDER KAUR 2604006WL011609 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325509 MOHINDER KAUR ICICI BANK LTD(508534)
148 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24090820230247946 09/08/2023 Mandeep Kaur 2604006WL011609 Mandeep Kaur 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325508 MANDEEP KAUR PUNJAB & SIND BANK(607087)
149 MACHHIWARA PB-04-006-017-001/31
(Chakli Adal) 		2604006000NRG24090820230247947 09/08/2023 Jaspal Kaur 2604006WL011609 Jaspal Kaur 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325505 JASPAL KAUR PUNJAB & SIND BANK(607087)
150 MACHHIWARA PB-04-006-017-001/34
(Chakli Adal) 		2604006000NRG24090820230247948 09/08/2023 Kamaljeet Kaur 2604006WL011609 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325563 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
151 MACHHIWARA PB-04-006-017-001/42
(Chakli Adal) 		2604006000NRG24090820230247949 09/08/2023 BALWINDER KAUR 2604006WL011609 BALWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325506 BALWINDER KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
152 MACHHIWARA PB-04-006-017-001/44
(Chakli Adal) 		2604006000NRG24090820230247950 09/08/2023 RAJ RANI 2604006WL011609 RAJ RANI 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325507 RAJ RANI W/O RAMESH KUMAR PUNJAB & SIND BANK(607087)
153 MACHHIWARA PB-04-006-017-001/52
(Chakli Adal) 		2604006000NRG24090820230247951 09/08/2023 HARDEEP KAUR 2604006WL011609 HARDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 16/08/2023 4601325566 HARDEEP KAUR PUNJAB & SIND BANK(607087)
154 MACHHIWARA PB-04-006-017-001/53
(Chakli Adal) 		2604006000NRG24090820230247952 09/08/2023 PRIYA 2604006WL011609 PRIYA 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325562 PRIYA PUNJAB & SIND BANK(607087)
155 MACHHIWARA PB-04-006-017-001/56
(Chakli Adal) 		2604006000NRG24090820230247953 09/08/2023 SUNITA RANI 2604006WL011609 SUNITA RANI 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325565 SUNITA RANI W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
156 MACHHIWARA PB-04-006-017-001/81
(Chakli Adal) 		2604006000NRG24090820230247956 09/08/2023 SHEELA RANI 2604006WL011609 SHEELA RANI 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325568 SHEELA RANI PUNJAB & SIND BANK(607087)
157 MACHHIWARA PB-04-006-017-001/82
(Chakli Adal) 		2604006000NRG24090820230247957 09/08/2023 SURJIT KAUR 2604006WL011609 SURJIT KAUR 00349 PSIB0000665 1515 1515 Processed 16/08/2023 4601325570 SURJIT KAUR PUNJAB & SIND BANK(607087)
158 MACHHIWARA PB-04-006-060-001/102
(Loharian) 		2604006000NRG24090820230247960 09/08/2023 KULWANT KAUR 2604006WL011610 KULWANT KAUR 00349 PSIB0000665 1515 1515 Processed 16/08/2023 4601325572 Ms. JASPREET KAUR INDIAN BANK(607105)
159 MACHHIWARA PB-04-006-060-001/108
(Loharian) 		2604006000NRG24090820230247966 09/08/2023 MANJIT KAUR 2604006WL011610 MANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325573 MANJIT KAUR WO GURMIT SINGH AXIS BANK(607153)
160 MACHHIWARA PB-04-006-060-001/99
(Loharian) 		2604006000NRG24090820230247984 09/08/2023 PARVEEN KAUR 2604006WL011610 PARVEEN KAUR 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325571 PARVEEN KAUR PUNJAB & SIND BANK(607087)
161 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24090820230247985 09/08/2023 NATHA SINGH 2604006WL011611 NATHA SINGH 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325569 NATHA SINGH PUNJAB & SIND BANK(607087)
162 MACHHIWARA PB-04-006-064-001/165
(Mand Gaunsgarh) 		2604006000NRG24090820230247986 09/08/2023 SUKHWINDER KAUR 2604006WL011611 SUKHWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325567 MS SUKHWINDER KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
163 MACHHIWARA PB-04-006-064-001/50
(Mand Gaunsgarh) 		2604006000NRG24090820230247987 09/08/2023 MANJEET KAUR 2604006WL011611 MANJEET KAUR 00349 PSIB0000665 1818 1818 Processed 16/08/2023 4601325564 MANJIT KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
SubTotal 29997 29997
164 MACHHIWARA PB-04-006-016-001/187
(Chakki) 		2604006000NRG24090820230248325 09/08/2023 JASVEER KAUR 2604006WL011629 JASVEER KAUR 00349 PSIB0020987 1818 1818 Processed 16/08/2023 4601325618 JASVIR KAUR PUNJAB & SIND BANK(607087)
165 MACHHIWARA PB-04-006-075-001/21
(Nurpur Mand) 		2604006000NRG24090820230248354 09/08/2023 RAM MURTI 2604006WL011632 RAM MURTI 00349 PSIB0020987 1818 1818 Processed 16/08/2023 4601325619 RAM MURTI PUNJAB & SIND BANK(607087)
166 MACHHIWARA PB-04-006-078-001/132
(Powat) 		2604006000NRG24090820230246927 09/08/2023 SUKHWINDER KAUR 2604006WL011555 SUKHWINDER KAUR 00349 PSIB0020987 909 909 Processed 16/08/2023 4601325617 SUKHWINDER KAUR W/O PREMVIR SINGH PUNJAB & SIND BANK(607087)
167 MACHHIWARA PB-04-006-078-001/53
(Powat) 		2604006000NRG24090820230246938 09/08/2023 AVTAR KAUR 2604006WL011555 AVTAR KAUR 00349 PSIB0020987 1818 1818 Processed 16/08/2023 4601325616 AVTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
168 MACHHIWARA PB-04-006-010-001/181
(Bohapur) 		2604006000NRG24090820230248231 09/08/2023 HARJINDER KAUR 2604006WL011626 HARJINDER KAUR 00354 PUNB0081410 1818 1818 Processed 16/08/2023 4601325578 HARJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
169 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24090820230248334 09/08/2023 NarIndEr KauR 2604006WL011629 NarIndEr KauR 00354 PUNB0081410 1818 1818 Processed 16/08/2023 4601325581 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
170 MACHHIWARA PB-04-006-060-001/5
(Loharian) 		2604006000NRG24090820230247979 09/08/2023 SAWARN SINGH 2604006WL011610 SAWARN SINGH 00354 PUNB0081410 1818 1818 Processed 16/08/2023 4601325579 SAWARN SINGH SON MAI DITTA PUNJAB NATIONAL BANK(508568)
171 MACHHIWARA PB-04-006-075-001/14
(Nurpur Mand) 		2604006000NRG24090820230248351 09/08/2023 CHARANJIT KAUR 2604006WL011632 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 16/08/2023 4601325577 CHARANJIT KAUR W O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
172 MACHHIWARA PB-04-006-076-001/20
(Pal Majra) 		2604006000NRG24090820230248110 09/08/2023 Baljit Kaur 2604006WL011618 Baljit Kaur 00354 PUNB0081410 1515 1515 Processed 16/08/2023 4601325499 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
173 MACHHIWARA PB-04-006-076-001/20
(Pal Majra) 		2604006000NRG24090820230248109 09/08/2023 mohan singh 2604006WL011618 mohan singh 00354 PUNB0081410 606 606 Processed 16/08/2023 4601325576 MOHAN SINGH SO MADHU RAM BANK OF INDIA(508505)
174 MACHHIWARA PB-04-006-078-001/200
(Powat) 		2604006000NRG24090820230246931 09/08/2023 MANPREET KAUR 2604006WL011555 MANPREET KAUR 00354 PUNB0081410 1515 1515 Processed 16/08/2023 4601325574 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
175 MACHHIWARA PB-04-006-106-001/27
(Takhran) 		2604006000NRG24090820230248270 09/08/2023 INDERJIT KAUR 2604006WL011627 INDERJIT KAUR 00354 PUNB0081410 1818 1818 Processed 16/08/2023 4601325575 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
176 MACHHIWARA PB-04-006-114-001/13
(Urna) 		2604006000NRG24090820230246941 09/08/2023 JaSwAnT KaUr 2604006WL011556 JaSwAnT KaUr 00354 PUNB0081410 1515 1515 Processed 16/08/2023 4601325586 JASWANT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
177 MACHHIWARA PB-04-006-114-001/23
(Urna) 		2604006000NRG24090820230246942 09/08/2023 KASHMIR KAUR 2604006WL011556 KASHMIR KAUR 00354 PUNB0081410 1515 1515 Processed 16/08/2023 4601325580 KASMIR KAUR ICICI BANK LTD(508534)
178 MACHHIWARA PB-04-006-114-001/3
(Urna) 		2604006000NRG24090820230246943 09/08/2023 BabIr KauR 2604006WL011556 BabIr KauR 00354 PUNB0081410 303 303 Processed 16/08/2023 4601325583 BALBIR KAUR CANARA BANK(508532)
179 MACHHIWARA PB-04-006-114-001/32
(Urna) 		2604006000NRG24090820230246944 09/08/2023 SanDeeP KaUr 2604006WL011556 SanDeeP KaUr 00354 PUNB0081410 1212 1212 Processed 16/08/2023 4601325587 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 MACHHIWARA PB-04-006-114-001/34
(Urna) 		2604006000NRG24090820230246945 09/08/2023 ManDeeP KaUr 2604006WL011556 ManDeeP KaUr 00354 PUNB0081410 1212 1212 Processed 16/08/2023 4601325615 MANDEEP KAUR W O NIRBHE SINGH PUNJAB NATIONAL BANK(508568)
181 MACHHIWARA PB-04-006-114-001/73
(Urna) 		2604006000NRG24090820230246946 09/08/2023 LAKHVIR SINGH 2604006WL011556 LAKHVIR SINGH 00354 PUNB0081410 1515 1515 Processed 16/08/2023 4601325582 LAKHVIR SINGH SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
182 MACHHIWARA PB-04-006-114-001/8
(Urna) 		2604006000NRG24090820230246951 09/08/2023 MANJEET KAUR 2604006WL011556 MANJEET KAUR 00354 PUNB0081410 1515 1515 Processed 16/08/2023 4601325585 MANJIT KAUR HDFC BANK LTD(607152)
183 MACHHIWARA PB-04-006-114-001/9
(Urna) 		2604006000NRG24090820230246954 09/08/2023 Meera Devi 2604006WL011556 Meera Devi 00354 PUNB0081410 1515 1515 Processed 16/08/2023 4601325584 MEERA DEVI W O RAM PARVESH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
184 MACHHIWARA PB-04-006-078-001/108
(Powat) 		2604006000NRG24090820230246923 09/08/2023 SUKHWINDER KAUR 2604006WL011555 SUKHWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 16/08/2023 4601325625 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 MACHHIWARA PB-04-006-078-001/113
(Powat) 		2604006000NRG24090820230246925 09/08/2023 JASVIR KAUR 2604006WL011555 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 16/08/2023 4601325626 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
186 MACHHIWARA PB-04-006-078-001/201
(Powat) 		2604006000NRG24090820230246932 09/08/2023 KAMALJIT KAUR 2604006WL011555 KAMALJIT KAUR 00354 PUNB0187910 1818 1818 Processed 16/08/2023 4601325627 KAMALJIT KUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
187 MACHHIWARA PB-04-006-078-001/203
(Powat) 		2604006000NRG24090820230246934 09/08/2023 KULDEEP KAUR 2604006WL011555 KULDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 16/08/2023 4601325623 Mr. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
188 MACHHIWARA PB-04-006-078-001/207
(Powat) 		2604006000NRG24090820230246935 09/08/2023 AJMER SINGH 2604006WL011555 AJMER SINGH 00354 PUNB0187910 1818 1818 Processed 16/08/2023 4601325622 Mr. AJMER SINGH S/O CENTRAL BANK OF INDIA(607115)
189 MACHHIWARA PB-04-006-078-001/208
(Powat) 		2604006000NRG24090820230246936 09/08/2023 PARAMJIT KAUR 2604006WL011555 PARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 16/08/2023 4601325624 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
190 MACHHIWARA PB-04-006-016-001/110
(Chakki) 		2604006000NRG24090820230248308 09/08/2023 BALJIT KAUR 2604006WL011629 BALJIT KAUR 00354 PUNB0346500 1212 1212 Processed 16/08/2023 4601325470 BALJIT KAUR CANARA BANK(508532)
191 MACHHIWARA PB-04-006-016-001/140
(Chakki) 		2604006000NRG24090820230248313 09/08/2023 SEWA RAM 2604006WL011629 SEWA RAM 00354 PUNB0346500 1212 1212 Processed 16/08/2023 4601325469 SEVA RAM ICICI BANK LTD(508534)
SubTotal 2424 2424
192 MACHHIWARA PB-04-006-078-001/107
(Powat) 		2604006000NRG24090820230246922 09/08/2023 KARAMJIT SINGH 2604006WL011555 KARAMJIT SINGH 00354 PUNB0461200 1818 1818 Processed 16/08/2023 4601325518 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
193 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24090820230246928 09/08/2023 PIARA SINGH 2604006WL011555 PIARA SINGH 00354 PUNB0461200 1818 1818 Processed 16/08/2023 4601325517 PIARA SINGH S/O KURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
194 MACHHIWARA PB-04-006-010-001/162
(Bohapur) 		2604006000NRG24090820230248223 09/08/2023 KASHMIRA SINGH 2604006WL011626 KASHMIRA SINGH 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325557 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
195 MACHHIWARA PB-04-006-010-001/171
(Bohapur) 		2604006000NRG24090820230248227 09/08/2023 HARJEET KAUR 2604006WL011626 HARJEET KAUR 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325473 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
196 MACHHIWARA PB-04-006-010-001/174
(Bohapur) 		2604006000NRG24090820230248229 09/08/2023 LAKHVIR KAUR 2604006WL011626 LAKHVIR KAUR 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325471 LAKHVIR KAUR HDFC BANK LTD(607152)
197 MACHHIWARA PB-04-006-067-001/271
(Manewal) 		2604006000NRG24090820230248078 09/08/2023 JASWINDER KAUR 2604006WL011616 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325468 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 MACHHIWARA PB-04-006-067-001/284
(Manewal) 		2604006000NRG24090820230248079 09/08/2023 RESHAM KAUR 2604006WL011616 RESHAM KAUR 00415 SBIN0006291 1515 1515 Processed 16/08/2023 4601325467 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
199 MACHHIWARA PB-04-006-067-001/353
(Manewal) 		2604006000NRG24090820230248086 09/08/2023 MAHINDER SINGH 2604006WL011616 MAHINDER SINGH 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325631 MAHINDER SINGH BANK OF INDIA(508505)
200 MACHHIWARA PB-04-006-067-001/408
(Manewal) 		2604006000NRG24090820230248089 09/08/2023 SURJIT KAUR 2604006WL011616 SURJIT KAUR 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325512 SURJEET KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
201 MACHHIWARA PB-04-006-075-001/36
(Nurpur Mand) 		2604006000NRG24090820230248357 09/08/2023 GURMEET KAUR 2604006WL011632 GURMEET KAUR 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325511 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
202 MACHHIWARA PB-04-006-075-001/63
(Nurpur Mand) 		2604006000NRG24090820230248359 09/08/2023 JASPREET SINGH 2604006WL011632 JASPREET SINGH 00415 SBIN0006291 1515 1515 Processed 16/08/2023 4601325513 Mr. Jaspreet Singh CENTRAL BANK OF INDIA(607115)
203 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24090820230246921 09/08/2023 PAL SINGH 2604006WL011555 PAL SINGH 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325621 MR PAL SINGH STATE BANK OF INDIA(508548)
204 MACHHIWARA PB-04-006-078-001/214
(Powat) 		2604006000NRG24090820230246937 09/08/2023 RANJIT KAUR 2604006WL011555 RANJIT KAUR 00415 SBIN0006291 1515 1515 Processed 16/08/2023 4601325516 Mrs. RANJIT KAUR INDIAN BANK(607105)
205 MACHHIWARA PB-04-006-106-001/255
(Takhran) 		2604006000NRG24090820230248259 09/08/2023 PREET KAUR 2604006WL011627 PREET KAUR 00415 SBIN0006291 1515 1515 Processed 16/08/2023 4601325635 MRS PREET KAUR STATE BANK OF INDIA(508548)
206 MACHHIWARA PB-04-006-106-001/258
(Takhran) 		2604006000NRG24090820230248261 09/08/2023 KANTA DEVI 2604006WL011627 KANTA DEVI 00415 SBIN0006291 1515 1515 Processed 16/08/2023 4601325464 MRS KANTA DEVI STATE BANK OF INDIA(508548)
207 MACHHIWARA PB-04-006-106-001/266
(Takhran) 		2604006000NRG24090820230248266 09/08/2023 MANJIT KAUR 2604006WL011627 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 16/08/2023 4601325466 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 MACHHIWARA PB-04-006-106-001/269
(Takhran) 		2604006000NRG24090820230248269 09/08/2023 BALRAJ KAUR 2604006WL011627 BALRAJ KAUR 00415 SBIN0006291 1515 1515 Processed 16/08/2023 4601325636 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
209 MACHHIWARA PB-04-006-106-001/37
(Takhran) 		2604006000NRG24090820230248271 09/08/2023 KANTA DEVI 2604006WL011627 KANTA DEVI 00415 SBIN0006291 1515 1515 Processed 16/08/2023 4601325465 MRS KANTA DEVI STATE BANK OF INDIA(508548)
210 MACHHIWARA PB-04-006-106-001/54
(Takhran) 		2604006000NRG24090820230248276 09/08/2023 PIARI 2604006WL011627 PIARI 00415 SBIN0006291 1212 1212 Processed 16/08/2023 4601325632 Mrs. PIARI . INDIAN BANK(607105)
SubTotal 28179 28179
211 MACHHIWARA PB-04-006-010-001/187
(Bohapur) 		2604006000NRG24090820230248233 09/08/2023 saroop singh 2604006WL011626 saroop singh 00415 SBIN0050078 1818 1818 Processed 16/08/2023 4601325594 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
212 MACHHIWARA PB-04-006-067-001/431
(Manewal) 		2604006000NRG24090820230248091 09/08/2023 PARAMJIT KAUR 2604006WL011616 PARAMJIT KAUR 00415 SBIN0050774 1818 1818 Processed 16/08/2023 4601325558 Paramjit Kaur BANK OF BARODA(606985)
213 MACHHIWARA PB-04-006-075-001/21
(Nurpur Mand) 		2604006000NRG24090820230248353 09/08/2023 DILU RAM 2604006WL011632 DILU RAM 00415 SBIN0050774 1818 1818 Processed 16/08/2023 4601325593 MR DILU RAM STATE BANK OF INDIA(508548)
214 MACHHIWARA PB-04-006-075-001/5
(Nurpur Mand) 		2604006000NRG24090820230248358 09/08/2023 GURNAM KAUR 2604006WL011632 GURNAM KAUR 00415 SBIN0050774 1818 1818 Processed 16/08/2023 4601325474 Mrs. GURNAM KAUR INDIAN BANK(607105)
215 MACHHIWARA PB-04-006-075-001/7
(Nurpur Mand) 		2604006000NRG24090820230248360 09/08/2023 HARDIAL SINGH 2604006WL011632 HARDIAL SINGH 00415 SBIN0050774 303 303 Processed 16/08/2023 4601325510 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
216 MACHHIWARA PB-04-006-078-001/93
(Powat) 		2604006000NRG24090820230246939 09/08/2023 CHARANJIT KAUR 2604006WL011555 CHARANJIT KAUR 00415 SBIN0050774 1515 1515 Processed 16/08/2023 4601325591 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MACHHIWARA PB-04-006-106-001/159
(Takhran) 		2604006000NRG24090820230248252 09/08/2023 RAJ KAUR 2604006WL011627 RAJ KAUR 00415 SBIN0050774 1818 1818 Processed 16/08/2023 4601325639 Mrs. RAJ KAUR INDIAN BANK(607105)
218 MACHHIWARA PB-04-006-106-001/56
(Takhran) 		2604006000NRG24090820230248277 09/08/2023 CHARANJEET KAUR 2604006WL011627 CHARANJEET KAUR 00415 SBIN0050774 1212 1212 Processed 16/08/2023 4601325637 Ms. CHRANJIT KAUR W/O LAIBER SINGH INDIAN BANK(607105)
219 MACHHIWARA PB-04-006-106-001/61
(Takhran) 		2604006000NRG24090820230248278 09/08/2023 SHINDER KAUR 2604006WL011627 SHINDER KAUR 00415 SBIN0050774 1515 1515 Processed 16/08/2023 4601325638 CHINDER KAUR ICICI BANK LTD(508534)
220 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24090820230248279 09/08/2023 HARMAIL SINGH 2604006WL011627 HARMAIL SINGH 00415 SBIN0050774 1515 1515 Processed 16/08/2023 4601325556 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
221 MACHHIWARA PB-04-006-106-001/90
(Takhran) 		2604006000NRG24090820230248283 09/08/2023 BALWINDER KAUR 2604006WL011627 BALWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 16/08/2023 4601325592 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
Total 350571 350571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_090823APB_FTO_42521 AXIS BANK UTIB0002341 Hedon Bet 10908
2 MACHHIWARA PB2604006_090823APB_FTO_42521 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 31512
3 MACHHIWARA PB2604006_090823APB_FTO_42521 Bank of Baroda BARB0MADURA MADURAI BRANCH 1818
4 MACHHIWARA PB2604006_090823APB_FTO_42521 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1818
5 MACHHIWARA PB2604006_090823APB_FTO_42521 Bank of India BKID0006524 MACHHIWARA 54540
6 MACHHIWARA PB2604006_090823APB_FTO_42521 Bank of India BKID0006539 SAMRALA 5454
7 MACHHIWARA PB2604006_090823APB_FTO_42521 Canara Bank CNRB0004706 HARION KHURD 55752
8 MACHHIWARA PB2604006_090823APB_FTO_42521 Central Bank Of India CBIN0280369 MACHHIWARA 6363
9 MACHHIWARA PB2604006_090823APB_FTO_42521 HDFC HDFC0000801 LUDHIANA - SAMRALA 4242
10 MACHHIWARA PB2604006_090823APB_FTO_42521 HDFC HDFC0001398 MACHHIWARA BRANCH 2121
11 MACHHIWARA PB2604006_090823APB_FTO_42521 HDFC HDFC0003504 LAL KALAN 1515
12 MACHHIWARA PB2604006_090823APB_FTO_42521 IDBI Bank IBKL0001985 Rohla 1515
13 MACHHIWARA PB2604006_090823APB_FTO_42521 Indian Bank IDIB000D069 DORAHA 10302
14 MACHHIWARA PB2604006_090823APB_FTO_42521 Indian Bank IDIB000M508 MACHIWARA 32724
15 MACHHIWARA PB2604006_090823APB_FTO_42521 Punjab & Sind Bank PSIB0000156 Ghulal 8787
16 MACHHIWARA PB2604006_090823APB_FTO_42521 Punjab & Sind Bank PSIB0000665 Chakli Adal 29997
17 MACHHIWARA PB2604006_090823APB_FTO_42521 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 6363
18 MACHHIWARA PB2604006_090823APB_FTO_42521 Punjab National Bank PUNB0081410 Machhiwara 23028
19 MACHHIWARA PB2604006_090823APB_FTO_42521 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 10605
20 MACHHIWARA PB2604006_090823APB_FTO_42521 Punjab National Bank PUNB0346500 PANJ GARIAN 2424
21 MACHHIWARA PB2604006_090823APB_FTO_42521 Punjab National Bank PUNB0461200 MACHHIWARA 3636
22 MACHHIWARA PB2604006_090823APB_FTO_42521 State Bank of India SBIN0006291 ADB MACHHIWARA 28179
23 MACHHIWARA PB2604006_090823APB_FTO_42521 State Bank of India SBIN0050078 SAMRALA 1818
24 MACHHIWARA PB2604006_090823APB_FTO_42521 State Bank of India SBIN0050774 MACHHIWARA 15150

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