Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_030523APB_FTO_7259
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-04-006-056-001/161
(Kotl Sahamspur) 		2604006000NRG24030520230014120 03/05/2023 GURMEET SINGH 2604006WL000944 GURMEET SINGH 00045 BARB0SAMRAL 1692 1692 Processed 17/05/2023 1639162877 GURMEET SINGH D S S O LDH PUNJAB & SIND BANK(607087)
2 MACHHIWARA PB-04-006-056-001/73
(Kotl Sahamspur) 		2604006000NRG24030520230014132 03/05/2023 MANJINDER KAUR 2604006WL000944 MANJINDER KAUR 00045 BARB0SAMRAL 846 846 Processed 17/05/2023 1639162878 MANJINDER KAUR WO VARIAM SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
3 MACHHIWARA PB-04-006-011-001/5
(Barama) 		2604006000NRG24030520230015275 03/05/2023 shinder 2604006WL001004 shinder 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639162970 CHHINDER KAUR PUNJAB & SIND BANK(607087)
4 MACHHIWARA PB-04-006-011-001/5
(Barama) 		2604006000NRG24030520230014100 03/05/2023 shinder 2604006WL000943 shinder 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639162969 CHHINDER KAUR PUNJAB & SIND BANK(607087)
5 MACHHIWARA PB-04-006-048-001/193
(Kakrala Khurd) 		2604006000NRG24030520230016075 03/05/2023 JASVIR KAUR 2604006WL001050 JASVIR KAUR 00048 BKID0006524 909 909 Processed 17/05/2023 1639162971 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3729 3729
6 MACHHIWARA PB-04-006-048-001/132
(Kakrala Khurd) 		2604006000NRG24030520230016068 03/05/2023 HARBANS KAUR 2604006WL001050 HARBANS KAUR 00048 BKID0006539 1212 1212 Processed 17/05/2023 1639162850 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MACHHIWARA PB-04-006-048-001/173
(Kakrala Khurd) 		2604006000NRG24030520230016069 03/05/2023 MANPREET KAUR 2604006WL001050 MANPREET KAUR 00048 BKID0006539 909 909 Processed 17/05/2023 1639162852 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MACHHIWARA PB-04-006-056-001/151
(Kotl Sahamspur) 		2604006000NRG24030520230014114 03/05/2023 GURJANT SINGH 2604006WL000944 GURJANT SINGH 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639162851 GURJANT SINGH PUNJAB & SIND BANK(607087)
9 MACHHIWARA PB-04-006-056-001/2
(Kotl Sahamspur) 		2604006000NRG24030520230014124 03/05/2023 HANSA SINGH 2604006WL000944 HANSA SINGH 00048 BKID0006539 1128 1128 Processed 17/05/2023 1639162972 HANSA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
SubTotal 4941 4941
10 MACHHIWARA PB-04-006-026-001/201
(Garhi Bet) 		2604006000NRG24030520230015515 03/05/2023 LAKHWINDER KAUR 2604006WL001016 LAKHWINDER KAUR 00078 CNRB0003548 480 480 Processed 17/05/2023 1639162948 LAKHWINDER KAUR HDFC BANK LTD(607152)
11 MACHHIWARA PB-04-006-056-001/160
(Kotl Sahamspur) 		2604006000NRG24030520230014119 03/05/2023 AMRESH 2604006WL000944 AMRESH 00078 CNRB0003548 1692 1692 Processed 17/05/2023 1639162949 AMRESH PUNJAB & SIND BANK(607087)
SubTotal 2172 2172
12 MACHHIWARA PB-04-006-026-001/201
(Garhi Bet) 		2604006000NRG24030520230015514 03/05/2023 AMARJEET SINGH 2604006WL001016 AMARJEET SINGH 00078 CNRB0004706 480 480 Processed 17/05/2023 1639162956 AMARJEET SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 480 480
13 MACHHIWARA PB-04-006-078-001/133
(Powat) 		2604006000NRG24030520230015299 03/05/2023 SURINDER KAUR 2604006WL001005 SURINDER KAUR 00089 CBIN0280369 1515 1515 Processed 17/05/2023 1639162947 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
14 MACHHIWARA PB-04-006-078-001/99
(Powat) 		2604006000NRG24030520230015318 03/05/2023 BALVIR KAUR 2604006WL001005 BALVIR KAUR 00089 CBIN0280369 909 909 Processed 17/05/2023 1639162946 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
15 MACHHIWARA PB-04-006-096-001/352
(Sehtabgarh) 		2604006000NRG24030520230015584 03/05/2023 RAJ KAUR 2604006WL001024 RAJ KAUR 00089 CBIN0280369 1260 1260 Processed 17/05/2023 1639162960 RAJ KAUR W/O GIAN SINGH BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-096-001/368
(Sehtabgarh) 		2604006000NRG24030520230015588 03/05/2023 MANJIT KAUR 2604006WL001024 MANJIT KAUR 00089 CBIN0280369 1260 1260 Processed 17/05/2023 1639162959 MANJIT KAUR W BALDEV SINGH PUNJAB & SIND BANK(607087)
17 MACHHIWARA PB-04-006-096-001/391
(Sehtabgarh) 		2604006000NRG24030520230015592 03/05/2023 MANPREET KAUR 2604006WL001024 MANPREET KAUR 00089 CBIN0280369 1260 1260 Processed 17/05/2023 1639162922 Miss. MANPREET .. KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6204 6204
18 MACHHIWARA PB-04-006-011-001/192
(Barama) 		2604006000NRG24030520230015267 03/05/2023 kuldeep kaur 2604006WL001004 kuldeep kaur 00152 HDFC0000801 1410 1410 Processed 17/05/2023 1639162957 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
19 MACHHIWARA PB-04-006-085-001/101
(Ramgarh Bet) 		2604006000NRG24030520230015517 03/05/2023 MANGALJIT SINGH 2604006WL001017 MANGALJIT SINGH 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1639162958 MANGALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
20 MACHHIWARA PB-04-006-048-001/197
(Kakrala Khurd) 		2604006000NRG24030520230016077 03/05/2023 GURMUKH SINGH 2604006WL001050 GURMUKH SINGH 00176 IDIB000S199 303 303 Processed 17/05/2023 1639162962 Mr. SURMUKH SINGH INDIAN BANK(607105)
21 MACHHIWARA PB-04-006-056-001/79
(Kotl Sahamspur) 		2604006000NRG24030520230014133 03/05/2023 CHARAN KAUR 2604006WL000944 CHARAN KAUR 00176 IDIB000S199 1692 1692 Processed 17/05/2023 1639162964 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MACHHIWARA PB-04-006-056-001/84
(Kotl Sahamspur) 		2604006000NRG24030520230014134 03/05/2023 MOHINDER SINGH 2604006WL000944 MOHINDER SINGH 00176 IDIB000S199 1410 1410 Processed 17/05/2023 1639162963 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3405 3405
23 MACHHIWARA PB-04-006-096-001/337
(Sehtabgarh) 		2604006000NRG24030520230015580 03/05/2023 JASWINDER KAUR 2604006WL001024 JASWINDER KAUR 00349 PSIB0000025 1260 1260 Processed 17/05/2023 1639162835 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
24 MACHHIWARA PB-04-006-011-001/17
(Barama) 		2604006000NRG24030520230014089 03/05/2023 hardesh kaur 2604006WL000943 hardesh kaur 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162846 HARDESH KAUR W/O MAJOR SINGH NAREGA SCHE PUNJAB & SIND BANK(607087)
25 MACHHIWARA PB-04-006-011-001/20
(Barama) 		2604006000NRG24030520230014092 03/05/2023 dalbag 2604006WL000943 dalbag 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162842 DALWAR SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
26 MACHHIWARA PB-04-006-011-001/20
(Barama) 		2604006000NRG24030520230015269 03/05/2023 dalbag 2604006WL001004 dalbag 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162841 DALWAR SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
27 MACHHIWARA PB-04-006-011-001/22
(Barama) 		2604006000NRG24030520230014098 03/05/2023 rajinder 2604006WL000943 rajinder 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162845 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
28 MACHHIWARA PB-04-006-011-001/31
(Barama) 		2604006000NRG24030520230014099 03/05/2023 BALJIT KAUR 2604006WL000943 BALJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162843 BALJEET KAUR PUNJAB & SIND BANK(607087)
29 MACHHIWARA PB-04-006-011-001/31
(Barama) 		2604006000NRG24030520230015273 03/05/2023 BALJIT KAUR 2604006WL001004 BALJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162844 BALJEET KAUR PUNJAB & SIND BANK(607087)
30 MACHHIWARA PB-04-006-011-001/40
(Barama) 		2604006000NRG24030520230015274 03/05/2023 SARABJIT KAUR 2604006WL001004 SARABJIT KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639162847 SARABJIT KAUR W/O JASWINDER SI NGH PUNJAB & SIND BANK(607087)
31 MACHHIWARA PB-04-006-011-001/61
(Barama) 		2604006000NRG24030520230014105 03/05/2023 RULDA SINGH 2604006WL000943 RULDA SINGH 00349 PSIB0000449 846 846 Processed 17/05/2023 1639162848 RULDA SINGH S/O NIKKA SING PUNJAB & SIND BANK(607087)
32 MACHHIWARA PB-04-006-048-001/131
(Kakrala Khurd) 		2604006000NRG24030520230016067 03/05/2023 HARJINDER KAUR 2604006WL001050 HARJINDER KAUR 00349 PSIB0000449 1212 1212 Processed 17/05/2023 1639162849 HARJINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-048-001/179
(Kakrala Khurd) 		2604006000NRG24030520230016070 03/05/2023 KAMALJEET KAUR 2604006WL001050 KAMALJEET KAUR 00349 PSIB0000449 909 909 Processed 17/05/2023 1639162855 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHHIWARA PB-04-006-048-001/183
(Kakrala Khurd) 		2604006000NRG24030520230016071 03/05/2023 RITA RANI 2604006WL001050 RITA RANI 00349 PSIB0000449 1212 1212 Processed 17/05/2023 1639162836 Mrs. RITA RANI INDIAN BANK(607105)
35 MACHHIWARA PB-04-006-048-001/185
(Kakrala Khurd) 		2604006000NRG24030520230016072 03/05/2023 CHARAN KAUR 2604006WL001050 CHARAN KAUR 00349 PSIB0000449 303 303 Processed 17/05/2023 1639162838 CHARAN KAUR D S S O LDH PUNJAB & SIND BANK(607087)
36 MACHHIWARA PB-04-006-048-001/188
(Kakrala Khurd) 		2604006000NRG24030520230016073 03/05/2023 DAVINDER KAUR 2604006WL001050 DAVINDER KAUR 00349 PSIB0000449 303 303 Processed 17/05/2023 1639162856 DAVINDER KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-048-001/194
(Kakrala Khurd) 		2604006000NRG24030520230016076 03/05/2023 SEEMA RANI 2604006WL001050 SEEMA RANI 00349 PSIB0000449 1212 1212 Processed 17/05/2023 1639162837 Mrs. SEEMA RANI W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
38 MACHHIWARA PB-04-006-056-001/106
(Kotl Sahamspur) 		2604006000NRG24030520230014111 03/05/2023 SANDEEP KAUR 2604006WL000944 SANDEEP KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162853 SANDEEP KAUR PUNJAB & SIND BANK(607087)
39 MACHHIWARA PB-04-006-056-001/107
(Kotl Sahamspur) 		2604006000NRG24030520230014112 03/05/2023 MANDEEP KAUR 2604006WL000944 MANDEEP KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639162860 MANDEEP KAUR PUNJAB & SIND BANK(607087)
40 MACHHIWARA PB-04-006-056-001/156
(Kotl Sahamspur) 		2604006000NRG24030520230014116 03/05/2023 RAJWINDER KAUR 2604006WL000944 RAJWINDER KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639162858 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
41 MACHHIWARA PB-04-006-056-001/162
(Kotl Sahamspur) 		2604006000NRG24030520230014121 03/05/2023 KULDEEP KAUR 2604006WL000944 KULDEEP KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639162861 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHHIWARA PB-04-006-056-001/163
(Kotl Sahamspur) 		2604006000NRG24030520230014122 03/05/2023 HARPAL SINGH 2604006WL000944 HARPAL SINGH 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639162857 HARPAL SINGH S/O HARI SINGH BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-056-001/164
(Kotl Sahamspur) 		2604006000NRG24030520230014123 03/05/2023 JASVIR KAUR 2604006WL000944 JASVIR KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162859 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHHIWARA PB-04-006-056-001/23
(Kotl Sahamspur) 		2604006000NRG24030520230014125 03/05/2023 HARPAL KAUR 2604006WL000944 HARPAL KAUR 00349 PSIB0000449 1128 1128 Processed 17/05/2023 1639162840 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
45 MACHHIWARA PB-04-006-056-001/28
(Kotl Sahamspur) 		2604006000NRG24030520230014126 03/05/2023 GURPREET KAUR 2604006WL000944 GURPREET KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639162854 GURPREET KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
46 MACHHIWARA PB-04-006-056-001/98
(Kotl Sahamspur) 		2604006000NRG24030520230014135 03/05/2023 GURDEV KAUR 2604006WL000944 GURDEV KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639162839 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 29403 29403
47 MACHHIWARA PB-04-006-096-001/349
(Sehtabgarh) 		2604006000NRG24030520230015582 03/05/2023 JINDER KAUR 2604006WL001024 JINDER KAUR 00349 PSIB0000648 1260 1260 Processed 17/05/2023 1639162866 JINDER KAUR PUNJAB & SIND BANK(607087)
48 MACHHIWARA PB-04-006-096-001/351
(Sehtabgarh) 		2604006000NRG24030520230015583 03/05/2023 JASWINDER KAUR 2604006WL001024 JASWINDER KAUR 00349 PSIB0000648 1050 1050 Processed 17/05/2023 1639162865 JASWINDER KAUR W GURDIAL SINGH PUNJAB & SIND BANK(607087)
49 MACHHIWARA PB-04-006-096-001/360
(Sehtabgarh) 		2604006000NRG24030520230015586 03/05/2023 RANJIT KAUR 2604006WL001024 RANJIT KAUR 00349 PSIB0000648 1260 1260 Processed 17/05/2023 1639162875 RANJIT KAUR W/O GURDIYAL SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-096-001/366
(Sehtabgarh) 		2604006000NRG24030520230015587 03/05/2023 BALJINDER KAUR 2604006WL001024 BALJINDER KAUR 00349 PSIB0000648 1260 1260 Processed 17/05/2023 1639162863 BALJINDER KAUR WO TARLOCHAN SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-096-001/380
(Sehtabgarh) 		2604006000NRG24030520230015590 03/05/2023 BUDH KAUR 2604006WL001024 BUDH KAUR 00349 PSIB0000648 1050 1050 Processed 17/05/2023 1639162864 BUDH KAUR PUNJAB & SIND BANK(607087)
52 MACHHIWARA PB-04-006-096-001/89
(Sehtabgarh) 		2604006000NRG24030520230015593 03/05/2023 swaran k 2604006WL001024 swaran k 00349 PSIB0000648 1260 1260 Processed 17/05/2023 1639162862 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 7140 7140
53 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24030520230015512 03/05/2023 JASWINDER SINGH 2604006WL001015 JASWINDER SINGH 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639162870 JASWINDER SINGH SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
54 MACHHIWARA PB-04-006-085-001/101
(Ramgarh Bet) 		2604006000NRG24030520230015516 03/05/2023 TARLOK SINGH 2604006WL001017 TARLOK SINGH 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639162869 TARLOK SINGH S/O SUNDAR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
55 MACHHIWARA PB-04-006-078-001/105
(Powat) 		2604006000NRG24030520230015289 03/05/2023 DALJIT KAUR 2604006WL001005 DALJIT KAUR 00349 PSIB0020987 1515 1515 Processed 17/05/2023 1639162871 DALJIT KAUR W/O BHAG SINGH PUNJAB & SIND BANK(607087)
56 MACHHIWARA PB-04-006-078-001/111
(Powat) 		2604006000NRG24030520230015292 03/05/2023 RANI 2604006WL001005 RANI 00349 PSIB0020987 1515 1515 Processed 17/05/2023 1639162873 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
57 MACHHIWARA PB-04-006-078-001/128
(Powat) 		2604006000NRG24030520230015298 03/05/2023 KULDEEP KAUR 2604006WL001005 KULDEEP KAUR 00349 PSIB0020987 1515 1515 Processed 17/05/2023 1639162872 KULDEEP KAUR ICICI BANK LTD(508534)
58 MACHHIWARA PB-04-006-078-001/146
(Powat) 		2604006000NRG24030520230015301 03/05/2023 anjana 2604006WL001005 anjana 00349 PSIB0020987 1515 1515 Processed 17/05/2023 1639162874 ANJANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
59 MACHHIWARA PB-04-006-011-001/188
(Barama) 		2604006000NRG24030520230015264 03/05/2023 charanjeet kaur 2604006WL001004 charanjeet kaur 00349 PSIB0021478 1410 1410 Processed 17/05/2023 1639162881 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
60 MACHHIWARA PB-04-006-011-001/190
(Barama) 		2604006000NRG24030520230015265 03/05/2023 HUSIAR KAUR 2604006WL001004 HUSIAR KAUR 00349 PSIB0021478 1410 1410 Processed 17/05/2023 1639162879 HUSIAR KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
61 MACHHIWARA PB-04-006-011-001/191
(Barama) 		2604006000NRG24030520230015266 03/05/2023 amrit kaur 2604006WL001004 amrit kaur 00349 PSIB0021478 846 846 Processed 17/05/2023 1639162880 AMRIT KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
62 MACHHIWARA PB-04-006-011-001/202
(Barama) 		2604006000NRG24030520230014094 03/05/2023 BALJEET KAUR 2604006WL000943 BALJEET KAUR 00349 PSIB0021478 1410 1410 Processed 17/05/2023 1639162884 BALJEET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 MACHHIWARA PB-04-006-011-001/203
(Barama) 		2604006000NRG24030520230014095 03/05/2023 paramjit kaur 2604006WL000943 paramjit kaur 00349 PSIB0021478 1410 1410 Processed 17/05/2023 1639162883 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
64 MACHHIWARA PB-04-006-011-001/203
(Barama) 		2604006000NRG24030520230015271 03/05/2023 paramjit kaur 2604006WL001004 paramjit kaur 00349 PSIB0021478 1410 1410 Processed 17/05/2023 1639162882 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
65 MACHHIWARA PB-04-006-056-001/157
(Kotl Sahamspur) 		2604006000NRG24030520230014117 03/05/2023 SIMRANJEET KAUR 2604006WL000944 SIMRANJEET KAUR 00354 PUNB0065710 1410 1410 Processed 17/05/2023 1639162867 SIMRANJEET KAUR W KULDEEP SINGH PUNJAB & SIND BANK(607087)
66 MACHHIWARA PB-04-006-056-001/158
(Kotl Sahamspur) 		2604006000NRG24030520230014118 03/05/2023 JYOTI KAUR 2604006WL000944 JYOTI KAUR 00354 PUNB0065710 1692 1692 Processed 17/05/2023 1639162868 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
67 MACHHIWARA PB-04-006-011-001/10
(Barama) 		2604006000NRG24030520230014087 03/05/2023 DAVINDER KAUR 2604006WL000943 DAVINDER KAUR 00354 PUNB0187910 846 846 Processed 17/05/2023 1639162920 DAVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 MACHHIWARA PB-04-006-011-001/11
(Barama) 		2604006000NRG24030520230014088 03/05/2023 ranjit kaur 2604006WL000943 ranjit kaur 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162918 RANJIT KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-011-001/171
(Barama) 		2604006000NRG24030520230014090 03/05/2023 DARSHAN 2604006WL000943 DARSHAN 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162908 DARSHAN SINGH MAAN SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
70 MACHHIWARA PB-04-006-011-001/171
(Barama) 		2604006000NRG24030520230015262 03/05/2023 DARSHAN 2604006WL001004 DARSHAN 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162907 DARSHAN SINGH MAAN SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
71 MACHHIWARA PB-04-006-011-001/194
(Barama) 		2604006000NRG24030520230014091 03/05/2023 jasvir kaur 2604006WL000943 jasvir kaur 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162888 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
72 MACHHIWARA PB-04-006-011-001/53
(Barama) 		2604006000NRG24030520230014101 03/05/2023 KAMALJEET KAUR 2604006WL000943 KAMALJEET KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162890 KAMALJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
73 MACHHIWARA PB-04-006-011-001/53
(Barama) 		2604006000NRG24030520230015276 03/05/2023 KAMALJEET KAUR 2604006WL001004 KAMALJEET KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162891 KAMALJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
74 MACHHIWARA PB-04-006-011-001/57
(Barama) 		2604006000NRG24030520230014102 03/05/2023 JASVIR KAUR 2604006WL000943 JASVIR KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162893 JASVIR KAUR WO KINDA PUNJAB NATIONAL BANK(508568)
75 MACHHIWARA PB-04-006-011-001/59
(Barama) 		2604006000NRG24030520230014103 03/05/2023 JASVIR KAUR 2604006WL000943 JASVIR KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162892 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
76 MACHHIWARA PB-04-006-011-001/60
(Barama) 		2604006000NRG24030520230014104 03/05/2023 MAMTA 2604006WL000943 MAMTA 00354 PUNB0187910 1128 1128 Processed 17/05/2023 1639162894 MAMTA RANI WO RAM FAL PUNJAB NATIONAL BANK(508568)
77 MACHHIWARA PB-04-006-011-001/63
(Barama) 		2604006000NRG24030520230014106 03/05/2023 HARDEEP KAUR 2604006WL000943 HARDEEP KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162919 HARDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
78 MACHHIWARA PB-04-006-011-001/65
(Barama) 		2604006000NRG24030520230014107 03/05/2023 malkit kaur 2604006WL000943 malkit kaur 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162901 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
79 MACHHIWARA PB-04-006-011-001/67
(Barama) 		2604006000NRG24030520230015277 03/05/2023 JASVIR KAUR 2604006WL001004 JASVIR KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162896 JASVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 MACHHIWARA PB-04-006-011-001/69
(Barama) 		2604006000NRG24030520230015278 03/05/2023 SURJIT SINGH 2604006WL001004 SURJIT SINGH 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162916 SURJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
81 MACHHIWARA PB-04-006-011-001/69
(Barama) 		2604006000NRG24030520230014108 03/05/2023 SURJIT SINGH 2604006WL000943 SURJIT SINGH 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162917 SURJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
82 MACHHIWARA PB-04-006-011-001/70
(Barama) 		2604006000NRG24030520230015279 03/05/2023 BHINDER KAUR 2604006WL001004 BHINDER KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162897 BHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
83 MACHHIWARA PB-04-006-011-001/72
(Barama) 		2604006000NRG24030520230015280 03/05/2023 BEBO KAUR 2604006WL001004 BEBO KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162900 Mrs. BEBO KAUR INDIAN BANK(607105)
84 MACHHIWARA PB-04-006-011-001/8
(Barama) 		2604006000NRG24030520230015281 03/05/2023 NACHATTAR SINGH 2604006WL001004 NACHATTAR SINGH 00354 PUNB0187910 1128 1128 Processed 17/05/2023 1639162898 NACHHATAR SINGH SO BIRAM DAS PUNJAB NATIONAL BANK(508568)
85 MACHHIWARA PB-04-006-011-001/8
(Barama) 		2604006000NRG24030520230014109 03/05/2023 NACHATTAR SINGH 2604006WL000943 NACHATTAR SINGH 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162899 NACHHATAR SINGH SO BIRAM DAS PUNJAB NATIONAL BANK(508568)
86 MACHHIWARA PB-04-006-011-001/87
(Barama) 		2604006000NRG24030520230015283 03/05/2023 KULDEEP KAUR 2604006WL001004 KULDEEP KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162906 Kuldip Kaur PUNJAB & SIND BANK(607087)
87 MACHHIWARA PB-04-006-011-001/98
(Barama) 		2604006000NRG24030520230015286 03/05/2023 KARAMJIT KAUR 2604006WL001004 KARAMJIT KAUR 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639162905 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHHIWARA PB-04-006-078-001/103
(Powat) 		2604006000NRG24030520230015287 03/05/2023 GURMEL KAUR 2604006WL001005 GURMEL KAUR 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639162911 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
89 MACHHIWARA PB-04-006-078-001/104
(Powat) 		2604006000NRG24030520230015288 03/05/2023 AMIR SINGH 2604006WL001005 AMIR SINGH 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639162914 AMIR SINGH PUNJAB NATIONAL BANK(508568)
90 MACHHIWARA PB-04-006-078-001/113
(Powat) 		2604006000NRG24030520230015293 03/05/2023 JASVIR KAUR 2604006WL001005 JASVIR KAUR 00354 PUNB0187910 1212 1212 Processed 17/05/2023 1639162895 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
91 MACHHIWARA PB-04-006-078-001/116
(Powat) 		2604006000NRG24030520230015294 03/05/2023 HARBANS KAUR 2604006WL001005 HARBANS KAUR 00354 PUNB0187910 1212 1212 Processed 17/05/2023 1639162910 Mrs. HARBANS KAUR INDIAN BANK(607105)
92 MACHHIWARA PB-04-006-078-001/119
(Powat) 		2604006000NRG24030520230015295 03/05/2023 KARAMJIT KAUR 2604006WL001005 KARAMJIT KAUR 00354 PUNB0187910 606 606 Processed 17/05/2023 1639162902 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
93 MACHHIWARA PB-04-006-078-001/127
(Powat) 		2604006000NRG24030520230015297 03/05/2023 PARVINDER KAUR 2604006WL001005 PARVINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639162912 PARVINDER KAUR WO MALWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 MACHHIWARA PB-04-006-078-001/136
(Powat) 		2604006000NRG24030520230015300 03/05/2023 LACHMAN SINGH 2604006WL001005 LACHMAN SINGH 00354 PUNB0187910 606 606 Processed 17/05/2023 1639162909 BALJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
95 MACHHIWARA PB-04-006-078-001/18
(Powat) 		2604006000NRG24030520230015302 03/05/2023 DARSHAN KAUR 2604006WL001005 DARSHAN KAUR 00354 PUNB0187910 909 909 Processed 17/05/2023 1639162903 DARSHAN KAUR WO SURINDERPAL PUNJAB NATIONAL BANK(508568)
96 MACHHIWARA PB-04-006-078-001/201
(Powat) 		2604006000NRG24030520230015305 03/05/2023 KAMALJIT KAUR 2604006WL001005 KAMALJIT KAUR 00354 PUNB0187910 606 606 Processed 17/05/2023 1639162913 KAMALJIT KUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
97 MACHHIWARA PB-04-006-078-001/204
(Powat) 		2604006000NRG24030520230015308 03/05/2023 JASVIR KAUR 2604006WL001005 JASVIR KAUR 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639162915 JASVIR KAUR WO DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
98 MACHHIWARA PB-04-006-078-001/205
(Powat) 		2604006000NRG24030520230015309 03/05/2023 INDERJIT KAUR 2604006WL001005 INDERJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639162886 INDERJIT KAUR D/O SHAMSHER SINGH BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-078-001/207
(Powat) 		2604006000NRG24030520230015310 03/05/2023 AJMER SINGH 2604006WL001005 AJMER SINGH 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639162885 Mr. AJMER SINGH S/O CENTRAL BANK OF INDIA(607115)
100 MACHHIWARA PB-04-006-078-001/208
(Powat) 		2604006000NRG24030520230015311 03/05/2023 PARAMJIT KAUR 2604006WL001005 PARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/05/2023 1639162889 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
101 MACHHIWARA PB-04-006-078-001/210
(Powat) 		2604006000NRG24030520230015313 03/05/2023 SUKHWINDER KAUR 2604006WL001005 SUKHWINDER KAUR 00354 PUNB0187910 606 606 Processed 17/05/2023 1639162904 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
102 MACHHIWARA PB-04-006-078-001/212
(Powat) 		2604006000NRG24030520230015315 03/05/2023 RAJPREET KAUR 2604006WL001005 RAJPREET KAUR 00354 PUNB0187910 1212 1212 Processed 17/05/2023 1639162887 RAJPREET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-096-001/374
(Sehtabgarh) 		2604006000NRG24030520230015589 03/05/2023 GURMIT KAUR 2604006WL001024 GURMIT KAUR 00354 PUNB0187910 1050 1050 Processed 17/05/2023 1639162921 GURMIT KAUR W GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 47106 47106
104 MACHHIWARA PB-04-006-077-001/21
(Panj Garain) 		2604006000NRG24030520230015967 03/05/2023 ViDyA dEvI 2604006WL001044 ViDyA dEvI 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162939 VIDIA DEVI PUNJAB NATIONAL BANK(508568)
105 MACHHIWARA PB-04-006-077-001/36
(Panj Garain) 		2604006000NRG24030520230015968 03/05/2023 dalip kaur 2604006WL001044 dalip kaur 00354 PUNB0346500 606 606 Processed 17/05/2023 1639162940 DALIP KAUR PUNJAB NATIONAL BANK(508568)
106 MACHHIWARA PB-04-006-077-001/37
(Panj Garain) 		2604006000NRG24030520230015969 03/05/2023 kamla 2604006WL001044 kamla 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162937 KAMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
107 MACHHIWARA PB-04-006-077-001/39
(Panj Garain) 		2604006000NRG24030520230015970 03/05/2023 daljeet kaur 2604006WL001044 daljeet kaur 00354 PUNB0346500 909 909 Processed 17/05/2023 1639162938 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
108 MACHHIWARA PB-04-006-077-001/40
(Panj Garain) 		2604006000NRG24030520230015971 03/05/2023 Harjinder Kaur 2604006WL001044 Harjinder Kaur 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162943 HARJINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
109 MACHHIWARA PB-04-006-077-001/41
(Panj Garain) 		2604006000NRG24030520230015972 03/05/2023 Manjeet Kaur 2604006WL001044 Manjeet Kaur 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162941 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
110 MACHHIWARA PB-04-006-077-001/49
(Panj Garain) 		2604006000NRG24030520230015973 03/05/2023 BACHNI 2604006WL001044 BACHNI 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162929 BACHNI KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
111 MACHHIWARA PB-04-006-077-001/50
(Panj Garain) 		2604006000NRG24030520230015974 03/05/2023 KULWINDER KAUR 2604006WL001044 KULWINDER KAUR 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162931 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 MACHHIWARA PB-04-006-077-001/66
(Panj Garain) 		2604006000NRG24030520230015977 03/05/2023 Mandhir kaur 2604006WL001044 Mandhir kaur 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162926 MANDHIR KAUR & SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 MACHHIWARA PB-04-006-108-001/109
(Tanda Kushal Singh) 		2604006000NRG24030520230015448 03/05/2023 piar kaur 2604006WL001012 piar kaur 00354 PUNB0346500 1515 1515 Processed 17/05/2023 1639162928 MRS PIAR KAUR STATE BANK OF INDIA(508548)
114 MACHHIWARA PB-04-006-108-001/119
(Tanda Kushal Singh) 		2604006000NRG24030520230015449 03/05/2023 MAINA KAUR 2604006WL001012 MAINA KAUR 00354 PUNB0346500 1515 1515 Processed 17/05/2023 1639162934 MAINA KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
115 MACHHIWARA PB-04-006-108-001/24
(Tanda Kushal Singh) 		2604006000NRG24030520230015450 03/05/2023 asha rani 2604006WL001012 asha rani 00354 PUNB0346500 303 303 Processed 17/05/2023 1639162932 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
116 MACHHIWARA PB-04-006-108-001/28
(Tanda Kushal Singh) 		2604006000NRG24030520230015451 03/05/2023 amrik kaur 2604006WL001012 amrik kaur 00354 PUNB0346500 1818 1818 Processed 17/05/2023 1639162933 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
117 MACHHIWARA PB-04-006-108-001/57
(Tanda Kushal Singh) 		2604006000NRG24030520230015452 03/05/2023 kamla devi 2604006WL001012 kamla devi 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162930 KAMLA DEVI W/O AMIR CHAND PUNJAB NATIONAL BANK(508568)
118 MACHHIWARA PB-04-006-108-001/63
(Tanda Kushal Singh) 		2604006000NRG24030520230015453 03/05/2023 kulwinder kaur 2604006WL001012 kulwinder kaur 00354 PUNB0346500 1818 1818 Processed 17/05/2023 1639162936 KULWINDER KAUR & JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
119 MACHHIWARA PB-04-006-108-001/64
(Tanda Kushal Singh) 		2604006000NRG24030520230015454 03/05/2023 satia 2604006WL001012 satia 00354 PUNB0346500 1818 1818 Processed 17/05/2023 1639162942 SATIA W/O SATPAL PUNJAB NATIONAL BANK(508568)
120 MACHHIWARA PB-04-006-108-001/65
(Tanda Kushal Singh) 		2604006000NRG24030520230015455 03/05/2023 jaspal kaur 2604006WL001012 jaspal kaur 00354 PUNB0346500 1515 1515 Processed 17/05/2023 1639162935 JASPAL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
121 MACHHIWARA PB-04-006-108-001/68
(Tanda Kushal Singh) 		2604006000NRG24030520230015456 03/05/2023 Gian Kaur 2604006WL001012 Gian Kaur 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639162927 GIAN KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
122 MACHHIWARA PB-04-006-011-001/84
(Barama) 		2604006000NRG24030520230015282 03/05/2023 GURDEEP KAUR 2604006WL001004 GURDEEP KAUR 00354 PUNB0346600 1410 1410 Processed 17/05/2023 1639162944 GURDEEP KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
123 MACHHIWARA PB-04-006-056-001/14
(Kotl Sahamspur) 		2604006000NRG24030520230014113 03/05/2023 RAM SINGH 2604006WL000944 RAM SINGH 00354 PUNB0346600 1692 1692 Processed 17/05/2023 1639162945 RAM ICICI BANK LTD(508534)
SubTotal 3102 3102
124 MACHHIWARA PB-04-006-078-001/107
(Powat) 		2604006000NRG24030520230015291 03/05/2023 KARAMJIT SINGH 2604006WL001005 KARAMJIT SINGH 00354 PUNB0461200 1515 1515 Processed 17/05/2023 1639162955 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
125 MACHHIWARA PB-04-006-077-001/94
(Panj Garain) 		2604006000NRG24030520230015986 03/05/2023 JASWINDER KAUR 2604006WL001044 JASWINDER KAUR 00415 SBIN0006291 1212 1212 Processed 17/05/2023 1639162952 JASWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
126 MACHHIWARA PB-04-006-077-001/96
(Panj Garain) 		2604006000NRG24030520230015988 03/05/2023 ROZI 2604006WL001044 ROZI 00415 SBIN0006291 606 606 Processed 17/05/2023 1639162953 ROZI W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
127 MACHHIWARA PB-04-006-077-001/98
(Panj Garain) 		2604006000NRG24030520230015990 03/05/2023 MAMTA KAUR 2604006WL001044 MAMTA KAUR 00415 SBIN0006291 1212 1212 Processed 17/05/2023 1639162951 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
128 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24030520230015290 03/05/2023 PAL SINGH 2604006WL001005 PAL SINGH 00415 SBIN0006291 1515 1515 Processed 17/05/2023 1639162876 MR PAL SINGH STATE BANK OF INDIA(508548)
129 MACHHIWARA PB-04-006-078-001/211
(Powat) 		2604006000NRG24030520230015314 03/05/2023 BALJIT KAUR 2604006WL001005 BALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 17/05/2023 1639162961 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 MACHHIWARA PB-04-006-078-001/214
(Powat) 		2604006000NRG24030520230015316 03/05/2023 RANJIT KAUR 2604006WL001005 RANJIT KAUR 00415 SBIN0006291 1515 1515 Processed 17/05/2023 1639162954 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 7575 7575
131 MACHHIWARA PB-04-006-078-001/122
(Powat) 		2604006000NRG24030520230015296 03/05/2023 BALJINDER KAUR 2604006WL001005 BALJINDER KAUR 00415 SBIN0011730 1212 1212 Processed 17/05/2023 1639162950 MS BALJINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
132 MACHHIWARA PB-04-006-056-001/65
(Kotl Sahamspur) 		2604006000NRG24030520230014130 03/05/2023 HARJEET KAUR 2604006WL000944 HARJEET KAUR 00415 SBIN0050078 1692 1692 Processed 17/05/2023 1639162965 MRS HARJEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
133 MACHHIWARA PB-04-006-056-001/68
(Kotl Sahamspur) 		2604006000NRG24030520230014131 03/05/2023 HARJIT KAUR 2604006WL000944 HARJIT KAUR 00415 SBIN0050078 1128 1128 Processed 17/05/2023 1639162967 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
134 MACHHIWARA PB-04-006-056-001/102
(Kotl Sahamspur) 		2604006000NRG24030520230014110 03/05/2023 BHUPINDER KAUR 2604006WL000944 BHUPINDER KAUR 00415 SBIN0050774 1692 1692 Processed 17/05/2023 1639162968 MRS BHUPINDER KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
135 MACHHIWARA PB-04-006-056-001/29
(Kotl Sahamspur) 		2604006000NRG24030520230014127 03/05/2023 MANJIT KAUR 2604006WL000944 MANJIT KAUR 00415 SBIN0050774 1692 1692 Processed 17/05/2023 1639162923 MANJIT KAUR ICICI BANK LTD(508534)
136 MACHHIWARA PB-04-006-056-001/43
(Kotl Sahamspur) 		2604006000NRG24030520230014128 03/05/2023 AMARJIT KAUR 2604006WL000944 AMARJIT KAUR 00415 SBIN0050774 1692 1692 Processed 17/05/2023 1639162925 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MACHHIWARA PB-04-006-056-001/46
(Kotl Sahamspur) 		2604006000NRG24030520230014129 03/05/2023 SARABJIT KAUR 2604006WL000944 SARABJIT KAUR 00415 SBIN0050774 1692 1692 Processed 17/05/2023 1639162924 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MACHHIWARA PB-04-006-078-001/93
(Powat) 		2604006000NRG24030520230015317 03/05/2023 CHARANJIT KAUR 2604006WL001005 CHARANJIT KAUR 00415 SBIN0050774 1515 1515 Processed 17/05/2023 1639162966 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8283 8283
Total 179532 179532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_030523APB_FTO_7259 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 2538
2 MACHHIWARA PB2604006_030523APB_FTO_7259 Bank of India BKID0006524 MACHHIWARA 3729
3 MACHHIWARA PB2604006_030523APB_FTO_7259 Bank of India BKID0006539 SAMRALA 4941
4 MACHHIWARA PB2604006_030523APB_FTO_7259 Canara Bank CNRB0003548 SAMRALA 2172
5 MACHHIWARA PB2604006_030523APB_FTO_7259 Canara Bank CNRB0004706 HARION KHURD 480
6 MACHHIWARA PB2604006_030523APB_FTO_7259 Central Bank Of India CBIN0280369 MACHHIWARA 6204
7 MACHHIWARA PB2604006_030523APB_FTO_7259 HDFC HDFC0000801 LUDHIANA - SAMRALA 1410
8 MACHHIWARA PB2604006_030523APB_FTO_7259 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
9 MACHHIWARA PB2604006_030523APB_FTO_7259 Indian Bank IDIB000S199 SAMRALA 3405
10 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1260
11 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab & Sind Bank PSIB0000449 Heddon 29403
12 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab & Sind Bank PSIB0000648 SHERPUR BET 7140
13 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab & Sind Bank PSIB0000665 Chakli Adal 3636
14 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 6060
15 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab & Sind Bank PSIB0021478 SEHALA 7896
16 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab National Bank PUNB0065710 Samrala 3102
17 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 47106
18 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab National Bank PUNB0346500 PANJ GARIAN 22725
19 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab National Bank PUNB0346600 SAMRALA 3102
20 MACHHIWARA PB2604006_030523APB_FTO_7259 Punjab National Bank PUNB0461200 MACHHIWARA 1515
21 MACHHIWARA PB2604006_030523APB_FTO_7259 State Bank of India SBIN0006291 ADB MACHHIWARA 7575
22 MACHHIWARA PB2604006_030523APB_FTO_7259 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1212
23 MACHHIWARA PB2604006_030523APB_FTO_7259 State Bank of India SBIN0050078 SAMRALA 2820
24 MACHHIWARA PB2604006_030523APB_FTO_7259 State Bank of India SBIN0050774 MACHHIWARA 8283

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