Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:22:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_170823APB_FTO_44766
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-04-006-037-001/142
(Hedon Bet) 		2604006000NRG24170820230267246 17/08/2023 GIAN KAUR 2604006WL012598 GIAN KAUR 00032 UTIB0002341 1818 1818 Processed 25/08/2023 4831250556 GIAN KAUR WO DHARAM PAL BANK OF INDIA(508505)
2 MACHHIWARA PB-04-006-037-001/3
(Hedon Bet) 		2604006000NRG24170820230267250 17/08/2023 SONIA KUMARI 2604006WL012598 SONIA KUMARI 00032 UTIB0002341 303 303 Processed 25/08/2023 4831250348 SONIA KUMARI PUNJAB & SIND BANK(607087)
3 MACHHIWARA PB-04-006-060-001/1
(Loharian) 		2604006000NRG24170820230267148 17/08/2023 AMARJIT KAUR 2604006WL012593 AMARJIT KAUR 00032 UTIB0002341 1818 1818 Processed 25/08/2023 4831250566 AMARJIT KAUR W/O AMARJIT SINGH AXIS BANK(607153)
4 MACHHIWARA PB-04-006-060-001/17
(Loharian) 		2604006000NRG24170820230267157 17/08/2023 PARMJIT KAUR 2604006WL012593 PARMJIT KAUR 00032 UTIB0002341 1818 1818 Processed 25/08/2023 4831250552 PARMJIT KAUR HDFC BANK LTD(607152)
5 MACHHIWARA PB-04-006-060-001/19
(Loharian) 		2604006000NRG24170820230267158 17/08/2023 CHARANJEET KAUR 2604006WL012593 CHARANJEET KAUR 00032 UTIB0002341 1818 1818 Processed 25/08/2023 4831250551 CHARANJIT KAUR ICICI BANK LTD(508534)
6 MACHHIWARA PB-04-006-060-001/3
(Loharian) 		2604006000NRG24170820230267160 17/08/2023 GURBKHSH KAUR 2604006WL012593 GURBKHSH KAUR 00032 UTIB0002341 1515 1515 Processed 25/08/2023 4831250553 MRS GURBKHSH KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
7 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24170820230267393 17/08/2023 kashmir singh 2604006WL012606 kashmir singh 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250390 KASHMIR SINGH PUNJAB & SIND BANK(607087)
8 MACHHIWARA PB-04-006-016-001/204
(Chakki) 		2604006000NRG24170820230267285 17/08/2023 AMAR KAUR 2604006WL012600 AMAR KAUR 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4831250409 AMAR KAUR W/O SH HARBANS LAL PUNJAB NATIONAL BANK(508568)
9 MACHHIWARA PB-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24170820230267117 17/08/2023 amanpreet singh 2604006WL012591 amanpreet singh 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250396 Amanpreet Singh BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-024-001/37
(Dhulewal) 		2604006000NRG24170820230267128 17/08/2023 SUCHA SINGH 2604006WL012592 SUCHA SINGH 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250357 SUCHA SINGH SO TARA SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-024-001/46
(Dhulewal) 		2604006000NRG24170820230267130 17/08/2023 LAKHVIR SINGH 2604006WL012592 LAKHVIR SINGH 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250367 LAKHVIR SINGH SO MEWA SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-024-001/81
(Dhulewal) 		2604006000NRG24170820230267142 17/08/2023 MEENA RANI 2604006WL012592 MEENA RANI 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250388 MEENA RANI BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-044-001/24
(Jatiwal) 		2604006000NRG24170820230266753 17/08/2023 SATWINDER SINGH 2604006WL012571 SATWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250398 SATWINDER SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-044-001/60
(Jatiwal) 		2604006000NRG24170820230266757 17/08/2023 MANPREET KAUR 2604006WL012571 MANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250402 MANPREET KAUR BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-074-001/146
(Nurpur) 		2604006000NRG24170820230267178 17/08/2023 PARAMJEET KAUR 2604006WL012594 PARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250406 Mrs. Paramjeet Kaur INDIAN BANK(607105)
16 MACHHIWARA PB-04-006-095-001/336
(Sehjo Majra) 		2604006000NRG24170820230266796 17/08/2023 NEETA KAUR 2604006WL012573 NEETA KAUR 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250394 NEETA KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
17 MACHHIWARA PB-04-006-098-001/22
(Shamaspur Bet) 		2604006000NRG24170820230267210 17/08/2023 SARABJIT KAUR 2604006WL012596 SARABJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 25/08/2023 4831250353 SARABJIT KAUR CANARA BANK(508532)
18 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24170820230267212 17/08/2023 MANJIT KAUR 2604006WL012596 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250386 MANJIT KAUR CANARA BANK(508532)
19 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24170820230267217 17/08/2023 NACHHATAR KAUR 2604006WL012596 NACHHATAR KAUR 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4831250380 NACHHTAR KAUR BANK OF BARODA(606985)
20 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24170820230267219 17/08/2023 Jaspal Kaur 2604006WL012596 Jaspal Kaur 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250381 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-098-002/75
(Shamaspur Bet) 		2604006000NRG24170820230267226 17/08/2023 UDAY CHAND 2604006WL012596 UDAY CHAND 00045 BARB0MACHHI 1515 1515 Processed 25/08/2023 4831250370 UDAY CHAND SO JOGESHWAR BANK OF INDIA(508505)
22 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24170820230267228 17/08/2023 SURJIT KAUR 2604006WL012596 SURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 25/08/2023 4831250369 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
SubTotal 27573 27573
23 MACHHIWARA PB-04-006-002-001/68
(Akalgarh) 		2604006000NRG24170820230267392 17/08/2023 davinder kaur 2604006WL012606 davinder kaur 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250564 DAVINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-002-001/91
(Akalgarh) 		2604006000NRG24170820230267398 17/08/2023 SUMAN RANI 2604006WL012606 SUMAN RANI 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250565 SUMAN RANI DO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 MACHHIWARA PB-04-006-016-001/119
(Chakki) 		2604006000NRG24170820230267269 17/08/2023 MANJEET KAUR 2604006WL012600 MANJEET KAUR 00048 BKID0006524 1212 1212 Processed 25/08/2023 4831250555 MANJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
26 MACHHIWARA PB-04-006-016-001/158
(Chakki) 		2604006000NRG24170820230267275 17/08/2023 RANO 2604006WL012600 RANO 00048 BKID0006524 1515 1515 Processed 25/08/2023 4831250557 RANO WO SATPAL KUMAR BANK OF INDIA(508505)
27 MACHHIWARA PB-04-006-016-001/161
(Chakki) 		2604006000NRG24170820230267276 17/08/2023 MANJIT KAUR 2604006WL012600 MANJIT KAUR 00048 BKID0006524 1212 1212 Processed 25/08/2023 4831250560 MANJIT KAUR BANK OF INDIA(508505)
28 MACHHIWARA PB-04-006-016-001/98
(Chakki) 		2604006000NRG24170820230267296 17/08/2023 KULWANT KAUR 2604006WL012600 KULWANT KAUR 00048 BKID0006524 1212 1212 Processed 25/08/2023 4831250559 KULWANT KAUR W/O KASHMIR LAL BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-024-001/189
(Dhulewal) 		2604006000NRG24170820230267122 17/08/2023 MAKHAN SINGH 2604006WL012592 MAKHAN SINGH 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250547 MAKHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 MACHHIWARA PB-04-006-024-001/37
(Dhulewal) 		2604006000NRG24170820230267129 17/08/2023 AMARJIT KAUR 2604006WL012592 AMARJIT KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250414 SUCHA SINGH S/O TARA BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-024-001/46
(Dhulewal) 		2604006000NRG24170820230267131 17/08/2023 GURBACHAN KAUR 2604006WL012592 GURBACHAN KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250412 GURBACHAN KAUR HDFC BANK LTD(607152)
32 MACHHIWARA PB-04-006-024-001/78
(Dhulewal) 		2604006000NRG24170820230267139 17/08/2023 Jodh singh 2604006WL012592 Jodh singh 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250417 JODH SINGH S/O BHULLA SINGH BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-024-001/91
(Dhulewal) 		2604006000NRG24170820230267145 17/08/2023 bholi rani 2604006WL012592 bholi rani 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250469 Mrs. BHOLI RANI INDIAN BANK(607105)
34 MACHHIWARA PB-04-006-024-001/96
(Dhulewal) 		2604006000NRG24170820230267146 17/08/2023 Vashakha Singh 2604006WL012592 Vashakha Singh 00048 BKID0006524 303 303 Processed 25/08/2023 4831250512 VASHAKHA SINGH SO MEWA SINGH BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-037-001/180
(Hedon Bet) 		2604006000NRG24170820230267248 17/08/2023 SEEMA RANI 2604006WL012598 SEEMA RANI 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250347 SEEMA RANI WO BALVEER SINGH BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-037-001/246
(Hedon Bet) 		2604006000NRG24170820230267249 17/08/2023 SANDEEP KAUR 2604006WL012598 SANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250483 SANDEEP KAUR W/O PARDEEP KUMAR BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-037-001/301
(Hedon Bet) 		2604006000NRG24170820230267251 17/08/2023 MUKHTIAR KAUR 2604006WL012598 MUKHTIAR KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250346 MUKHTIAR KAUR WO DHARAM PAL BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-039-001/13
(Hiyatpur) 		2604006000NRG24170820230267255 17/08/2023 BUDH RAM 2604006WL012599 BUDH RAM 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250548 BUDH RAM S./O RAGHVIR DAS BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-039-001/38
(Hiyatpur) 		2604006000NRG24170820230267258 17/08/2023 AMANDEEP KAUR 2604006WL012599 AMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250567 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
40 MACHHIWARA PB-04-006-046-001/23
(Jodhwal) 		2604006000NRG24170820230266770 17/08/2023 KARNAIL SINGH 2604006WL012572 KARNAIL SINGH 00048 BKID0006524 1515 1515 Processed 25/08/2023 4831250490 KARNAIL SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-074-001/104
(Nurpur) 		2604006000NRG24170820230267171 17/08/2023 KASHMIR KAUR 2604006WL012594 KASHMIR KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250479 KASHMIR KAUR W/O MANSA RAM BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-074-001/141
(Nurpur) 		2604006000NRG24170820230267174 17/08/2023 BIMLA DEVI 2604006WL012594 BIMLA DEVI 00048 BKID0006524 1212 1212 Processed 25/08/2023 4831250344 BIMLA DEVI WO HARJINDER SINGH BANK OF BARODA(606985)
43 MACHHIWARA PB-04-006-074-001/143
(Nurpur) 		2604006000NRG24170820230267175 17/08/2023 SIMAR KAUR 2604006WL012594 SIMAR KAUR 00048 BKID0006524 909 909 Processed 25/08/2023 4831250343 SIMAR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24170820230267176 17/08/2023 BUTA SINGH 2604006WL012594 BUTA SINGH 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250345 Mr. BOOTA SINGH S/O AMARNATH CENTRAL BANK OF INDIA(607115)
45 MACHHIWARA PB-04-006-095-001/139
(Sehjo Majra) 		2604006000NRG24170820230266774 17/08/2023 balveer kaur 2604006WL012573 balveer kaur 00048 BKID0006524 1515 1515 Processed 25/08/2023 4831250438 BALVIR KAUR PUNJAB & SIND BANK(607087)
46 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24170820230266782 17/08/2023 JASPAL KAUR 2604006WL012573 JASPAL KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250563 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
47 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24170820230266787 17/08/2023 GURTEJ SINGH 2604006WL012573 GURTEJ SINGH 00048 BKID0006524 1515 1515 Processed 25/08/2023 4831250527 GURTEJ SINGH S/O DIAL SINGH BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-095-001/301
(Sehjo Majra) 		2604006000NRG24170820230266788 17/08/2023 balwinder 2604006WL012573 balwinder 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250513 BALWINDER SINGH ICICI BANK LTD(508534)
49 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24170820230267222 17/08/2023 MENU 2604006WL012596 MENU 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250562 MENU CANARA BANK(508532)
50 MACHHIWARA PB-04-006-098-002/84
(Shamaspur Bet) 		2604006000NRG24170820230267227 17/08/2023 MANJIT KAUR 2604006WL012596 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 25/08/2023 4831250554 MANJIT KAUR BANK OF INDIA(508505)
SubTotal 44844 44844
51 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24170820230268106 17/08/2023 PARMJEET KAUR 2604006WL012651 PARMJEET KAUR 00048 BKID0006539 1212 1212 Processed 25/08/2023 4831250341 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
52 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24170820230268107 17/08/2023 SARBJIT KAUR 2604006WL012651 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 25/08/2023 4831250349 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
53 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24170820230268108 17/08/2023 CHARAN SINGH 2604006WL012651 CHARAN SINGH 00048 BKID0006539 1818 1818 Processed 25/08/2023 4831250549 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24170820230268109 17/08/2023 PARAMJIT KAUR 2604006WL012651 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 25/08/2023 4831250558 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24170820230268111 17/08/2023 BALJINDER KAUR 2604006WL012651 BALJINDER KAUR 00048 BKID0006539 1515 1515 Processed 25/08/2023 4831250372 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
56 MACHHIWARA PB-04-006-007-001/153
(Bharthala) 		2604006000NRG24170820230268112 17/08/2023 BALJIT KAUR 2604006WL012651 BALJIT KAUR 00048 BKID0006539 606 606 Processed 25/08/2023 4831250561 BALJIT KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24170820230268118 17/08/2023 SONI 2604006WL012651 SONI 00048 BKID0006539 606 606 Processed 25/08/2023 4831250531 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MACHHIWARA PB-04-006-007-001/96
(Bharthala) 		2604006000NRG24170820230268127 17/08/2023 LABHU KHAN 2604006WL012651 LABHU KHAN 00048 BKID0006539 1818 1818 Processed 25/08/2023 4831250550 LABHU KHAN S/O BANSI KHAN BANK OF INDIA(508505)
SubTotal 11211 11211
59 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24170820230268114 17/08/2023 JASWINDER KAUR 2604006WL012651 JASWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 25/08/2023 4831250407 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
60 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24170820230267208 17/08/2023 ALISHA 2604006WL012596 ALISHA 00078 CNRB0004601 1515 1515 Processed 25/08/2023 4831250506 ALISHA CANARA BANK(508532)
SubTotal 1515 1515
61 MACHHIWARA PB-04-006-015-001/3
(Chak Sammu) 		2604006000NRG24170820230266765 17/08/2023 PARAMJIT KAUR 2604006WL012572 PARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250449 PARAMJIT KAUR CANARA BANK(508532)
62 MACHHIWARA PB-04-006-015-001/5
(Chak Sammu) 		2604006000NRG24170820230266768 17/08/2023 AMARJEET KAUR 2604006WL012572 AMARJEET KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250450 AMARJEET KAUR CANARA BANK(508532)
63 MACHHIWARA PB-04-006-016-001/102
(Chakki) 		2604006000NRG24170820230267265 17/08/2023 SARABJIT KAUR 2604006WL012600 SARABJIT KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250461 SARABJIT KAUR CANARA BANK(508532)
64 MACHHIWARA PB-04-006-016-001/116
(Chakki) 		2604006000NRG24170820230267268 17/08/2023 DALVEER KAUR 2604006WL012600 DALVEER KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250470 DALVIR KAUR CANARA BANK(508532)
65 MACHHIWARA PB-04-006-016-001/126
(Chakki) 		2604006000NRG24170820230267270 17/08/2023 KARAMJIT KAUR 2604006WL012600 KARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250462 KARAMJIT KAUR BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-016-001/132
(Chakki) 		2604006000NRG24170820230267271 17/08/2023 BHAJAN KAUR 2604006WL012600 BHAJAN KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250463 BHAJAN KAUR BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-016-001/162
(Chakki) 		2604006000NRG24170820230267277 17/08/2023 SUKHVINDER KAUR 2604006WL012600 SUKHVINDER KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250491 SUKHVINDER KAUR CANARA BANK(508532)
68 MACHHIWARA PB-04-006-016-001/163
(Chakki) 		2604006000NRG24170820230267278 17/08/2023 KULWINDER KAUR 2604006WL012600 KULWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250474 KULWINDER KAUR CANARA BANK(508532)
69 MACHHIWARA PB-04-006-016-001/165
(Chakki) 		2604006000NRG24170820230267279 17/08/2023 GURBAKASH KAUR 2604006WL012600 GURBAKASH KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250473 GURBAKASH KAUR HDFC BANK LTD(607152)
70 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24170820230267280 17/08/2023 SARBJIT KAUR 2604006WL012600 SARBJIT KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250472 SARBJIT KAUR CANARA BANK(508532)
71 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24170820230267281 17/08/2023 SURJIT KAUR 2604006WL012600 SURJIT KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250475 SURJIT KAUR CANARA BANK(508532)
72 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24170820230267283 17/08/2023 MALKIT KAUR 2604006WL012600 MALKIT KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250510 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
73 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24170820230267284 17/08/2023 NACHHATAR KAUR 2604006WL012600 NACHHATAR KAUR 00078 CNRB0004706 909 909 Processed 25/08/2023 4831250511 NACHHATTAR KAUR CANARA BANK(508532)
74 MACHHIWARA PB-04-006-016-001/57
(Chakki) 		2604006000NRG24170820230267288 17/08/2023 SHANTI DEVI 2604006WL012600 SHANTI DEVI 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250459 SHANTI DEVI HDFC BANK LTD(607152)
75 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24170820230267289 17/08/2023 SUNITA DEVI 2604006WL012600 SUNITA DEVI 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250460 SUNITA DEVI CANARA BANK(508532)
76 MACHHIWARA PB-04-006-016-001/75
(Chakki) 		2604006000NRG24170820230267290 17/08/2023 sukhwinder kaur 2604006WL012600 sukhwinder kaur 00078 CNRB0004706 909 909 Processed 25/08/2023 4831250488 SUKHWINDER KAUR CANARA BANK(508532)
77 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24170820230267292 17/08/2023 kamaljeet kaur 2604006WL012600 kamaljeet kaur 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250495 KAMALJEET KAUR CANARA BANK(508532)
78 MACHHIWARA PB-04-006-016-001/89
(Chakki) 		2604006000NRG24170820230267293 17/08/2023 CHANNO 2604006WL012600 CHANNO 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250498 CHANNO CANARA BANK(508532)
79 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24170820230267294 17/08/2023 BHAJAN KAUR 2604006WL012600 BHAJAN KAUR 00078 CNRB0004706 909 909 Processed 25/08/2023 4831250496 BHAJAN KAUR CANARA BANK(508532)
80 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24170820230267295 17/08/2023 RAJ RANI 2604006WL012600 RAJ RANI 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250485 RAJ RANI CANARA BANK(508532)
81 MACHHIWARA PB-04-006-046-001/15
(Jodhwal) 		2604006000NRG24170820230266769 17/08/2023 CHARAN DASS 2604006WL012572 CHARAN DASS 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250451 CHARAN DASS ICICI BANK LTD(508534)
82 MACHHIWARA PB-04-006-074-001/11
(Nurpur) 		2604006000NRG24170820230267172 17/08/2023 GURDEV SINGH 2604006WL012594 GURDEV SINGH 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250419 GURDEV SINGH CANARA BANK(508532)
83 MACHHIWARA PB-04-006-074-001/140
(Nurpur) 		2604006000NRG24170820230267173 17/08/2023 MAAN SINGH 2604006WL012594 MAAN SINGH 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250336 MANN SINGH ICICI BANK LTD(508534)
84 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24170820230267184 17/08/2023 DHARAM PAL 2604006WL012594 DHARAM PAL 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250420 DHARAM PAL S O BACHAN RAM CANARA BANK(508532)
85 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24170820230267185 17/08/2023 GURMIT KAUR 2604006WL012594 GURMIT KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250544 GURMEET KAUR CANARA BANK(508532)
86 MACHHIWARA PB-04-006-074-001/38
(Nurpur) 		2604006000NRG24170820230267186 17/08/2023 NIRMAL KAUR 2604006WL012594 NIRMAL KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250418 NIRMAL KAUR CANARA BANK(508532)
87 MACHHIWARA PB-04-006-074-001/52
(Nurpur) 		2604006000NRG24170820230267187 17/08/2023 MUKHTIAR KAUR 2604006WL012594 MUKHTIAR KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250421 MUKHTIAR KAUR W O KARAM CHAND CANARA BANK(508532)
88 MACHHIWARA PB-04-006-074-001/58
(Nurpur) 		2604006000NRG24170820230267189 17/08/2023 BIMLA RANI 2604006WL012594 BIMLA RANI 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250422 Mrs. BIMLA RANI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
89 MACHHIWARA PB-04-006-074-001/6
(Nurpur) 		2604006000NRG24170820230267190 17/08/2023 JOGINDER KAUR 2604006WL012594 JOGINDER KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250545 JOGINDER KAUR W O SURINDER SINGH CANARA BANK(508532)
90 MACHHIWARA PB-04-006-074-001/63
(Nurpur) 		2604006000NRG24170820230267191 17/08/2023 PARAMJIT KAUR 2604006WL012594 PARAMJIT KAUR 00078 CNRB0004706 909 909 Processed 25/08/2023 4831250423 Mrs. PARAMJIT KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
91 MACHHIWARA PB-04-006-074-001/65
(Nurpur) 		2604006000NRG24170820230267192 17/08/2023 MANJIT KAUR 2604006WL012594 MANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250424 MANJIT KAUR CANARA BANK(508532)
92 MACHHIWARA PB-04-006-074-001/69
(Nurpur) 		2604006000NRG24170820230267193 17/08/2023 SAVITRI DEVI 2604006WL012594 SAVITRI DEVI 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250425 Mrs. SAVITRI DEVI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
93 MACHHIWARA PB-04-006-074-001/72
(Nurpur) 		2604006000NRG24170820230267194 17/08/2023 HARJIT KAUR 2604006WL012594 HARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250426 HARJIT KAUR CANARA BANK(508532)
94 MACHHIWARA PB-04-006-074-001/76
(Nurpur) 		2604006000NRG24170820230267195 17/08/2023 JASPAL KAUR 2604006WL012594 JASPAL KAUR 00078 CNRB0004706 909 909 Processed 25/08/2023 4831250454 JASPAL KAUR CANARA BANK(508532)
95 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24170820230267196 17/08/2023 GOPAL SINGH 2604006WL012594 GOPAL SINGH 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250455 GOPAL SINGH CANARA BANK(508532)
96 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24170820230267197 17/08/2023 JASWINDER KAUR 2604006WL012594 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250456 JASWINDER KAUR CANARA BANK(508532)
97 MACHHIWARA PB-04-006-074-001/85
(Nurpur) 		2604006000NRG24170820230267199 17/08/2023 AMARJIT KAUR 2604006WL012594 AMARJIT KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250543 Mrs. AMARJEET KAUR S/O MUKHTIAR RAM CENTRAL BANK OF INDIA(607115)
98 MACHHIWARA PB-04-006-074-001/87
(Nurpur) 		2604006000NRG24170820230267200 17/08/2023 SURINDER KAUR 2604006WL012594 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250478 SURINDER KAUR CANARA BANK(508532)
99 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24170820230267203 17/08/2023 HARNEK SINGH 2604006WL012594 HARNEK SINGH 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250542 HARNEK SINGH ICICI BANK LTD(508534)
100 MACHHIWARA PB-04-006-092-001/101
(Sainsowal Khurd) 		2604006000NRG24170820230268086 17/08/2023 paramjit kaur 2604006WL012650 paramjit kaur 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250452 PARAMJIT KAUR CANARA BANK(508532)
101 MACHHIWARA PB-04-006-092-001/114
(Sainsowal Khurd) 		2604006000NRG24170820230268087 17/08/2023 Preetam Kaur 2604006WL012650 Preetam Kaur 00078 CNRB0004706 303 303 Processed 25/08/2023 4831250453 PREETAM KAUR W O SWARAN KAUR CANARA BANK(508532)
102 MACHHIWARA PB-04-006-092-001/116
(Sainsowal Khurd) 		2604006000NRG24170820230268088 17/08/2023 BHULA SINGH 2604006WL012650 BHULA SINGH 00078 CNRB0004706 303 303 Processed 25/08/2023 4831250481 BHULLA SINGH CANARA BANK(508532)
103 MACHHIWARA PB-04-006-092-001/121
(Sainsowal Khurd) 		2604006000NRG24170820230268089 17/08/2023 DEEPAK SINGH 2604006WL012650 DEEPAK SINGH 00078 CNRB0004706 303 303 Processed 25/08/2023 4831250486 DEEPAK SINGH CANARA BANK(508532)
104 MACHHIWARA PB-04-006-092-001/125
(Sainsowal Khurd) 		2604006000NRG24170820230268090 17/08/2023 KAMALJEET KAUR 2604006WL012650 KAMALJEET KAUR 00078 CNRB0004706 303 303 Processed 25/08/2023 4831250482 KAMALJEET KAUR CANARA BANK(508532)
105 MACHHIWARA PB-04-006-092-001/20
(Sainsowal Khurd) 		2604006000NRG24170820230268091 17/08/2023 HARDEV SINGH 2604006WL012650 HARDEV SINGH 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250471 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
106 MACHHIWARA PB-04-006-092-001/52
(Sainsowal Khurd) 		2604006000NRG24170820230268093 17/08/2023 KULWINDER KAUR 2604006WL012650 KULWINDER KAUR 00078 CNRB0004706 303 303 Processed 25/08/2023 4831250427 KULWINDER KAUR WO KASHMEER SINGH CANARA BANK(508532)
107 MACHHIWARA PB-04-006-092-001/58
(Sainsowal Khurd) 		2604006000NRG24170820230268095 17/08/2023 KULDEEP KAUR 2604006WL012650 KULDEEP KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250428 KULDEEP KAUR CANARA BANK(508532)
108 MACHHIWARA PB-04-006-092-001/59
(Sainsowal Khurd) 		2604006000NRG24170820230268096 17/08/2023 SATNAM SINGH 2604006WL012650 SATNAM SINGH 00078 CNRB0004706 606 606 Processed 25/08/2023 4831250546 SATNAM SINGH S O SHUKAR SINGH CANARA BANK(508532)
109 MACHHIWARA PB-04-006-092-001/60
(Sainsowal Khurd) 		2604006000NRG24170820230268097 17/08/2023 SATPAL SINGH 2604006WL012650 SATPAL SINGH 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250429 SATPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
110 MACHHIWARA PB-04-006-092-001/61
(Sainsowal Khurd) 		2604006000NRG24170820230268098 17/08/2023 PARWINDER KAUR 2604006WL012650 PARWINDER KAUR 00078 CNRB0004706 303 303 Processed 25/08/2023 4831250430 PARVINDER KAUR W O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
111 MACHHIWARA PB-04-006-092-001/64
(Sainsowal Khurd) 		2604006000NRG24170820230268099 17/08/2023 PARAMJIT KAUR 2604006WL012650 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250431 PARAMJIT KAUR W O JOGINDER SINGH CANARA BANK(508532)
112 MACHHIWARA PB-04-006-092-001/67
(Sainsowal Khurd) 		2604006000NRG24170820230268100 17/08/2023 SUKHWINDER KAUR 2604006WL012650 SUKHWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250432 SUKHWINDER KAUR W O RESHAM SINGH CANARA BANK(508532)
113 MACHHIWARA PB-04-006-092-001/68
(Sainsowal Khurd) 		2604006000NRG24170820230268101 17/08/2023 JAGIR KAUR 2604006WL012650 JAGIR KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250433 JAGIR KAUR CANARA BANK(508532)
114 MACHHIWARA PB-04-006-092-001/73
(Sainsowal Khurd) 		2604006000NRG24170820230268102 17/08/2023 JASVIR KAUR 2604006WL012650 JASVIR KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250434 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MACHHIWARA PB-04-006-092-001/75
(Sainsowal Khurd) 		2604006000NRG24170820230268103 17/08/2023 RAJ KAUR 2604006WL012650 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250435 RAJ KAUR W O SATNAM SINGH CANARA BANK(508532)
116 MACHHIWARA PB-04-006-092-001/95
(Sainsowal Khurd) 		2604006000NRG24170820230268105 17/08/2023 KAMLESH KAUR 2604006WL012650 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250436 KAMLESH KAUR W O SHISHAN SINGH CANARA BANK(508532)
117 MACHHIWARA PB-04-006-095-001/101
(Sehjo Majra) 		2604006000NRG24170820230266771 17/08/2023 SUKHWINDER KAUR 2604006WL012573 SUKHWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250437 SUKHWINDER KAUR ICICI BANK LTD(508534)
118 MACHHIWARA PB-04-006-095-001/121
(Sehjo Majra) 		2604006000NRG24170820230266772 17/08/2023 BALVEER KAUR 2604006WL012573 BALVEER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250509 BALVEER KAUR ICICI BANK LTD(508534)
119 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24170820230266776 17/08/2023 SHER SINGH 2604006WL012573 SHER SINGH 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250439 SHER SINGH CANARA BANK(508532)
120 MACHHIWARA PB-04-006-095-001/154
(Sehjo Majra) 		2604006000NRG24170820230266777 17/08/2023 JASWINDER KAUR 2604006WL012573 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250502 JASWINDER KAUR ICICI BANK LTD(508534)
121 MACHHIWARA PB-04-006-095-001/16
(Sehjo Majra) 		2604006000NRG24170820230266778 17/08/2023 AMARJIT KAUR 2604006WL012573 AMARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250476 AMARJIT KAUR ICICI BANK LTD(508534)
122 MACHHIWARA PB-04-006-095-001/160
(Sehjo Majra) 		2604006000NRG24170820230266779 17/08/2023 RANJEET SINGH 2604006WL012573 RANJEET SINGH 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250480 RANJIT SINGH S/O AJMER SINGH BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-095-001/162
(Sehjo Majra) 		2604006000NRG24170820230266781 17/08/2023 RULDA SINGH 2604006WL012573 RULDA SINGH 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250477 RULDA SINGH ICICI BANK LTD(508534)
124 MACHHIWARA PB-04-006-095-001/223
(Sehjo Majra) 		2604006000NRG24170820230266783 17/08/2023 MAAN KAUR 2604006WL012573 MAAN KAUR 00078 CNRB0004706 1212 1212 Processed 25/08/2023 4831250505 Mr. MAAN KAUR W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
125 MACHHIWARA PB-04-006-095-001/74
(Sehjo Majra) 		2604006000NRG24170820230266800 17/08/2023 PRAKASH KAUR 2604006WL012573 PRAKASH KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250440 PARKASH KAUR PUNJAB & SIND BANK(607087)
126 MACHHIWARA PB-04-006-095-001/91
(Sehjo Majra) 		2604006000NRG24170820230266803 17/08/2023 KARNAIL KAUR 2604006WL012573 KARNAIL KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250441 KARNAIL KAUR ICICI BANK LTD(508534)
127 MACHHIWARA PB-04-006-095-001/93
(Sehjo Majra) 		2604006000NRG24170820230266804 17/08/2023 KAMALJEET KAUR 2604006WL012573 KAMALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250442 KAMALJEET KAUR ICICI BANK LTD(508534)
128 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24170820230267209 17/08/2023 PARAMJIT SINGH 2604006WL012596 PARAMJIT SINGH 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250443 PARAMJIT KAUR BANK OF INDIA(508505)
129 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24170820230267211 17/08/2023 KAMLESH RANI 2604006WL012596 KAMLESH RANI 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250458 KAMLESH RANI CANARA BANK(508532)
130 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24170820230267213 17/08/2023 RATAN KAUR 2604006WL012596 RATAN KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250444 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24170820230267214 17/08/2023 MANSO DEVI 2604006WL012596 MANSO DEVI 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250445 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
132 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24170820230267215 17/08/2023 GURMITO 2604006WL012596 GURMITO 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250446 GURMITO CANARA BANK(508532)
133 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24170820230267216 17/08/2023 JAGAN NATH 2604006WL012596 JAGAN NATH 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250447 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24170820230267218 17/08/2023 JASVINDER KAUR 2604006WL012596 JASVINDER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250489 JASVINDER KAUR CANARA BANK(508532)
135 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24170820230267220 17/08/2023 BALVIR KAUR 2604006WL012596 BALVIR KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250500 BALVIR KAUR CANARA BANK(508532)
136 MACHHIWARA PB-04-006-098-002/129
(Shamaspur Bet) 		2604006000NRG24170820230267221 17/08/2023 BALVIR KAUR 2604006WL012596 BALVIR KAUR 00078 CNRB0004706 1515 1515 Processed 25/08/2023 4831250497 BALVIR KAUR CANARA BANK(508532)
137 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24170820230267223 17/08/2023 INDER KAUR 2604006WL012596 INDER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250516 INDER KAUR CANARA BANK(508532)
138 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24170820230267225 17/08/2023 KULWINDER KAUR 2604006WL012596 KULWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250501 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
139 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24170820230267229 17/08/2023 SULOCHANA DEVI 2604006WL012596 SULOCHANA DEVI 00078 CNRB0004706 1818 1818 Processed 25/08/2023 4831250499 SULOCAHAN DEVI CANARA BANK(508532)
SubTotal 112716 112716
140 MACHHIWARA PB-04-006-002-001/88
(Akalgarh) 		2604006000NRG24170820230267396 17/08/2023 DARSHAN KAUR 2604006WL012606 DARSHAN KAUR 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250515 Darshan Kaur BANK OF BARODA(606985)
141 MACHHIWARA PB-04-006-024-001/59
(Dhulewal) 		2604006000NRG24170820230267132 17/08/2023 MAHINDER SINGH 2604006WL012592 MAHINDER SINGH 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250350 Mr. MAHINDER RAM CENTRAL BANK OF INDIA(607115)
142 MACHHIWARA PB-04-006-024-001/62
(Dhulewal) 		2604006000NRG24170820230267133 17/08/2023 JIT LAL 2604006WL012592 JIT LAL 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250351 JIT LAL ICICI BANK LTD(508534)
143 MACHHIWARA PB-04-006-039-001/37
(Hiyatpur) 		2604006000NRG24170820230267257 17/08/2023 POONAM KUMARI 2604006WL012599 POONAM KUMARI 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250395 POONAM KUMARI ICICI BANK LTD(508534)
144 MACHHIWARA PB-04-006-074-001/80
(Nurpur) 		2604006000NRG24170820230267198 17/08/2023 RAJINDER KAUR 2604006WL012594 RAJINDER KAUR 00089 CBIN0280369 1515 1515 Processed 25/08/2023 4831250354 RAJINDER ICICI BANK LTD(508534)
145 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24170820230267202 17/08/2023 MANJIT KAUR 2604006WL012594 MANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250374 MANJIT KAUR HDFC BANK LTD(607152)
146 MACHHIWARA PB-04-006-078-001/130
(Powat) 		2604006000NRG24170820230267089 17/08/2023 PREM SINGH 2604006WL012590 PREM SINGH 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250366 PREM SINGH S/O NIKKA SINGH PUNJAB & SIND BANK(607087)
147 MACHHIWARA PB-04-006-078-001/99
(Powat) 		2604006000NRG24170820230267102 17/08/2023 BALVIR KAUR 2604006WL012590 BALVIR KAUR 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250385 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
148 MACHHIWARA PB-04-006-095-001/161
(Sehjo Majra) 		2604006000NRG24170820230266780 17/08/2023 KARNJOT SINGH 2604006WL012573 KARNJOT SINGH 00089 CBIN0280369 1515 1515 Processed 25/08/2023 4831250375 Mr. KARNJOT SINGH S/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
149 MACHHIWARA PB-04-006-095-001/328
(Sehjo Majra) 		2604006000NRG24170820230266793 17/08/2023 PARAMJIT KAUR 2604006WL012573 PARAMJIT KAUR 00089 CBIN0280369 1515 1515 Processed 25/08/2023 4831250391 HARSHDEEP KAUR U PARAMJIT KAUR PUNJAB & SIND BANK(607087)
150 MACHHIWARA PB-04-006-095-001/331
(Sehjo Majra) 		2604006000NRG24170820230266794 17/08/2023 MOHANJIT KAUR 2604006WL012573 MOHANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250408 Mrs. MOHANIJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
151 MACHHIWARA PB-04-006-095-001/341
(Sehjo Majra) 		2604006000NRG24170820230266799 17/08/2023 MANJIT KAUR 2604006WL012573 MANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 25/08/2023 4831250401 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
152 MACHHIWARA PB-04-006-016-001/145
(Chakki) 		2604006000NRG24170820230267273 17/08/2023 KAMALJIT KAUR 2604006WL012600 KAMALJIT KAUR 00152 HDFC0000801 1515 1515 Processed 25/08/2023 4831250519 KAMALJIT KAUR HDFC BANK LTD(607152)
153 MACHHIWARA PB-04-006-016-001/157
(Chakki) 		2604006000NRG24170820230267274 17/08/2023 MANJEET KAUR 2604006WL012600 MANJEET KAUR 00152 HDFC0000801 1515 1515 Processed 25/08/2023 4831250518 MANJEET KAUR HDFC BANK LTD(607152)
154 MACHHIWARA PB-04-006-016-001/39
(Chakki) 		2604006000NRG24170820230267287 17/08/2023 SUNITA RANI 2604006WL012600 SUNITA RANI 00152 HDFC0000801 1515 1515 Processed 25/08/2023 4831250520 SUNITA RANI HDFC BANK LTD(607152)
155 MACHHIWARA PB-04-006-060-001/107
(Loharian) 		2604006000NRG24170820230267154 17/08/2023 BALJIT KAUR 2604006WL012593 BALJIT KAUR 00152 HDFC0000801 1515 1515 Processed 25/08/2023 4831250524 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
156 MACHHIWARA PB-04-006-002-001/7
(Akalgarh) 		2604006000NRG24170820230267395 17/08/2023 KULWINDER KAUR 2604006WL012606 KULWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250342 Mrs. KULWINDER KAUR INDIAN BANK(607105)
157 MACHHIWARA PB-04-006-024-001/104
(Dhulewal) 		2604006000NRG24170820230267121 17/08/2023 JASWINDER SINGH 2604006WL012592 JASWINDER SINGH 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250464 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 MACHHIWARA PB-04-006-024-001/66
(Dhulewal) 		2604006000NRG24170820230267135 17/08/2023 BUDH KAUR 2604006WL012592 BUDH KAUR 00176 IDIB000M508 1515 1515 Processed 25/08/2023 4831250468 BUDH KAUR ICICI BANK LTD(508534)
159 MACHHIWARA PB-04-006-039-001/19
(Hiyatpur) 		2604006000NRG24170820230267256 17/08/2023 LACHMI DEVI 2604006WL012599 LACHMI DEVI 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250467 LACHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
160 MACHHIWARA PB-04-006-039-001/9
(Hiyatpur) 		2604006000NRG24170820230267263 17/08/2023 AMAR KAUR 2604006WL012599 AMAR KAUR 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250448 AMAR KAUR ICICI BANK LTD(508534)
161 MACHHIWARA PB-04-006-060-001/11
(Loharian) 		2604006000NRG24170820230267156 17/08/2023 USHA RANI 2604006WL012593 USHA RANI 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250457 Mrs. USHA RANI INDIAN BANK(607105)
162 MACHHIWARA PB-04-006-060-001/28
(Loharian) 		2604006000NRG24170820230267159 17/08/2023 MANDEEP 2604006WL012593 MANDEEP 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250514 Ms. MANDEEP KAUR INDIAN BANK(607105)
163 MACHHIWARA PB-04-006-060-001/33
(Loharian) 		2604006000NRG24170820230267161 17/08/2023 BHAJAN SINGH 2604006WL012593 BHAJAN SINGH 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250487 Mr. BHAJAN SINGH INDIAN BANK(607105)
164 MACHHIWARA PB-04-006-060-001/33
(Loharian) 		2604006000NRG24170820230267162 17/08/2023 SAWARAN KAUR 2604006WL012593 SAWARAN KAUR 00176 IDIB000M508 1515 1515 Processed 25/08/2023 4831250503 Mrs. SAWARAN KAUR INDIAN BANK(607105)
165 MACHHIWARA PB-04-006-060-001/34
(Loharian) 		2604006000NRG24170820230267163 17/08/2023 MANJIT KAUR 2604006WL012593 MANJIT KAUR 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250493 Mrs. MANJIT KAUR INDIAN BANK(607105)
166 MACHHIWARA PB-04-006-060-001/37
(Loharian) 		2604006000NRG24170820230267164 17/08/2023 NIRMAL KAUR 2604006WL012593 NIRMAL KAUR 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250504 Mrs. NIRMAL KAUR INDIAN BANK(607105)
167 MACHHIWARA PB-04-006-060-001/38
(Loharian) 		2604006000NRG24170820230267165 17/08/2023 SOMA RANI 2604006WL012593 SOMA RANI 00176 IDIB000M508 1515 1515 Processed 25/08/2023 4831250522 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MACHHIWARA PB-04-006-060-001/41
(Loharian) 		2604006000NRG24170820230267167 17/08/2023 GURPREET KAUR 2604006WL012593 GURPREET KAUR 00176 IDIB000M508 1818 1818 Processed 25/08/2023 4831250494 Mrs. GURPREET KAUR INDIAN BANK(607105)
169 MACHHIWARA PB-04-006-060-001/8
(Loharian) 		2604006000NRG24170820230267169 17/08/2023 KRISNA DEVI 2604006WL012593 KRISNA DEVI 00176 IDIB000M508 303 303 Processed 25/08/2023 4831250492 Mrs. KRISNA DEVI INDIAN BANK(607105)
SubTotal 23028 23028
170 MACHHIWARA PB-04-006-007-001/204
(Bharthala) 		2604006000NRG24170820230268115 17/08/2023 JASVIR KAUR 2604006WL012651 JASVIR KAUR 00349 PSIB0000267 303 303 Processed 25/08/2023 4831250532 JASVIR KAUR PUNJAB & SIND BANK(607087)
171 MACHHIWARA PB-04-006-007-001/205
(Bharthala) 		2604006000NRG24170820230268116 17/08/2023 DES RAJ 2604006WL012651 DES RAJ 00349 PSIB0000267 1515 1515 Processed 25/08/2023 4831250533 DES RAJ SO MALKIAT SINGH BANK OF INDIA(508505)
172 MACHHIWARA PB-04-006-017-001/37
(Chakli Adal) 		2604006000NRG24170820230267110 17/08/2023 gurbaksh kaur 2604006WL012591 gurbaksh kaur 00349 PSIB0000267 909 909 Processed 25/08/2023 4831250292 GURBAKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
173 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24170820230267394 17/08/2023 PARAMJIT KAUR 2604006WL012606 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 25/08/2023 4831250534 PARAMJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
174 MACHHIWARA PB-04-006-017-001/14
(Chakli Adal) 		2604006000NRG24170820230267103 17/08/2023 AMAR CHAND 2604006WL012591 AMAR CHAND 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250535 AMAR CHAND PUNJAB & SIND BANK(607087)
175 MACHHIWARA PB-04-006-017-001/17
(Chakli Adal) 		2604006000NRG24170820230267104 17/08/2023 AMARJIT KAUR 2604006WL012591 AMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250539 AMARJIT KAUR PUNJAB & SIND BANK(607087)
176 MACHHIWARA PB-04-006-017-001/20
(Chakli Adal) 		2604006000NRG24170820230267105 17/08/2023 MAHINDER KAUR 2604006WL012591 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250307 MOHINDER KAUR ICICI BANK LTD(508534)
177 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24170820230267107 17/08/2023 Mandeep Kaur 2604006WL012591 Mandeep Kaur 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250301 MANDEEP KAUR PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-017-001/31
(Chakli Adal) 		2604006000NRG24170820230267108 17/08/2023 Jaspal Kaur 2604006WL012591 Jaspal Kaur 00349 PSIB0000665 1212 1212 Processed 25/08/2023 4831250537 JASPAL KAUR PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-017-001/34
(Chakli Adal) 		2604006000NRG24170820230267109 17/08/2023 Kamaljeet Kaur 2604006WL012591 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250298 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
180 MACHHIWARA PB-04-006-017-001/42
(Chakli Adal) 		2604006000NRG24170820230267111 17/08/2023 BALWINDER KAUR 2604006WL012591 BALWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250538 BALWINDER KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
181 MACHHIWARA PB-04-006-017-001/44
(Chakli Adal) 		2604006000NRG24170820230267112 17/08/2023 RAJ RANI 2604006WL012591 RAJ RANI 00349 PSIB0000665 1212 1212 Processed 25/08/2023 4831250291 RAJ RANI W/O RAMESH KUMAR PUNJAB & SIND BANK(607087)
182 MACHHIWARA PB-04-006-017-001/48
(Chakli Adal) 		2604006000NRG24170820230267113 17/08/2023 JARNAIL KAUR 2604006WL012591 JARNAIL KAUR 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250293 RINKU DEVI WO VIJAY KUMAR. PUNJAB & SIND BANK(607087)
183 MACHHIWARA PB-04-006-017-001/52
(Chakli Adal) 		2604006000NRG24170820230267114 17/08/2023 HARDEEP KAUR 2604006WL012591 HARDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250306 HARDEEP KAUR PUNJAB & SIND BANK(607087)
184 MACHHIWARA PB-04-006-017-001/53
(Chakli Adal) 		2604006000NRG24170820230267115 17/08/2023 PRIYA 2604006WL012591 PRIYA 00349 PSIB0000665 606 606 Processed 25/08/2023 4831250300 PRIYA PUNJAB & SIND BANK(607087)
185 MACHHIWARA PB-04-006-017-001/56
(Chakli Adal) 		2604006000NRG24170820230267116 17/08/2023 SUNITA RANI 2604006WL012591 SUNITA RANI 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250305 SUNITA RANI W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
186 MACHHIWARA PB-04-006-017-001/64
(Chakli Adal) 		2604006000NRG24170820230267118 17/08/2023 GURDEV KAUR 2604006WL012591 GURDEV KAUR 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250302 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
187 MACHHIWARA PB-04-006-017-001/81
(Chakli Adal) 		2604006000NRG24170820230267119 17/08/2023 SHEELA RANI 2604006WL012591 SHEELA RANI 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250338 SHEELA RANI PUNJAB & SIND BANK(607087)
188 MACHHIWARA PB-04-006-017-001/82
(Chakli Adal) 		2604006000NRG24170820230267120 17/08/2023 SURJIT KAUR 2604006WL012591 SURJIT KAUR 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250339 SURJIT KAUR PUNJAB & SIND BANK(607087)
189 MACHHIWARA PB-04-006-024-001/202
(Dhulewal) 		2604006000NRG24170820230267124 17/08/2023 GAGANDEEP KAUR 2604006WL012592 GAGANDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250304 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-024-001/67
(Dhulewal) 		2604006000NRG24170820230267136 17/08/2023 BIMLA DEVI 2604006WL012592 BIMLA DEVI 00349 PSIB0000665 1212 1212 Processed 25/08/2023 4831250294 BIMLA DEVI PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-024-001/68
(Dhulewal) 		2604006000NRG24170820230267137 17/08/2023 SATNAM SINGH 2604006WL012592 SATNAM SINGH 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250303 SATNAM SINGH PUNJAB & SIND BANK(607087)
192 MACHHIWARA PB-04-006-024-001/79
(Dhulewal) 		2604006000NRG24170820230267140 17/08/2023 Pello devi 2604006WL012592 Pello devi 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250296 PELLO DEVI PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-024-001/80
(Dhulewal) 		2604006000NRG24170820230267141 17/08/2023 Jindo devi 2604006WL012592 Jindo devi 00349 PSIB0000665 606 606 Processed 25/08/2023 4831250297 JINDO DEVI PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-024-001/83
(Dhulewal) 		2604006000NRG24170820230267143 17/08/2023 vjir kaur 2604006WL012592 vjir kaur 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250295 VJIR KAUR W O KAKA SINGH PUNJAB & SIND BANK(607087)
195 MACHHIWARA PB-04-006-024-001/89
(Dhulewal) 		2604006000NRG24170820230267144 17/08/2023 gurnam 2604006WL012592 gurnam 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250536 GURNAM KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
196 MACHHIWARA PB-04-006-037-001/130
(Hedon Bet) 		2604006000NRG24170820230267245 17/08/2023 gurmel 2604006WL012598 gurmel 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250540 GURMEL KAUR W/O TARSEM LAL BANK OF INDIA(508505)
197 MACHHIWARA PB-04-006-037-001/178
(Hedon Bet) 		2604006000NRG24170820230267247 17/08/2023 MAHINDER KAUR 2604006WL012598 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250290 MOHINDER KAUR PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24170820230267259 17/08/2023 SukhWINDER 2604006WL012599 SukhWINDER 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250327 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-039-001/40
(Hiyatpur) 		2604006000NRG24170820230267260 17/08/2023 RAJWANT KAUR 2604006WL012599 RAJWANT KAUR 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250326 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
200 MACHHIWARA PB-04-006-039-001/41
(Hiyatpur) 		2604006000NRG24170820230267261 17/08/2023 GURPREET SINGH 2604006WL012599 GURPREET SINGH 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250332 GURPREET SINGH IDBI BANK(607095)
201 MACHHIWARA PB-04-006-039-001/8
(Hiyatpur) 		2604006000NRG24170820230267262 17/08/2023 KAMALJIT KAUR 2604006WL012599 KAMALJIT KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250299 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-060-001/102
(Loharian) 		2604006000NRG24170820230267149 17/08/2023 KULWANT KAUR 2604006WL012593 KULWANT KAUR 00349 PSIB0000665 1515 1515 Processed 25/08/2023 4831250328 Ms. JASPREET KAUR INDIAN BANK(607105)
203 MACHHIWARA PB-04-006-060-001/108
(Loharian) 		2604006000NRG24170820230267155 17/08/2023 MANJIT KAUR 2604006WL012593 MANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250330 MANJIT KAUR WO GURMIT SINGH AXIS BANK(607153)
204 MACHHIWARA PB-04-006-060-001/99
(Loharian) 		2604006000NRG24170820230267170 17/08/2023 PARVEEN KAUR 2604006WL012593 PARVEEN KAUR 00349 PSIB0000665 1818 1818 Processed 25/08/2023 4831250325 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 49389 49389
205 MACHHIWARA PB-04-006-016-001/187
(Chakki) 		2604006000NRG24170820230267282 17/08/2023 JASVEER KAUR 2604006WL012600 JASVEER KAUR 00349 PSIB0020987 1515 1515 Processed 25/08/2023 4831250329 JASVIR KAUR PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-078-001/128
(Powat) 		2604006000NRG24170820230267088 17/08/2023 KULDEEP KAUR 2604006WL012590 KULDEEP KAUR 00349 PSIB0020987 1818 1818 Processed 25/08/2023 4831250316 KULDEEP KAUR ICICI BANK LTD(508534)
207 MACHHIWARA PB-04-006-078-001/132
(Powat) 		2604006000NRG24170820230267090 17/08/2023 SUKHWINDER KAUR 2604006WL012590 SUKHWINDER KAUR 00349 PSIB0020987 1515 1515 Processed 25/08/2023 4831250317 SUKHWINDER KAUR W/O PREMVIR SINGH PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-078-001/176
(Powat) 		2604006000NRG24170820230267094 17/08/2023 HARJIT KAUR 2604006WL012590 HARJIT KAUR 00349 PSIB0020987 1515 1515 Processed 25/08/2023 4831250331 HARJIT KAUR PUNJAB & SIND BANK(607087)
209 MACHHIWARA PB-04-006-078-001/53
(Powat) 		2604006000NRG24170820230267100 17/08/2023 AVTAR KAUR 2604006WL012590 AVTAR KAUR 00349 PSIB0020987 1818 1818 Processed 25/08/2023 4831250319 AVTAR KAUR PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-095-001/142
(Sehjo Majra) 		2604006000NRG24170820230266775 17/08/2023 PARAMJIT KAUR 2604006WL012573 PARAMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 25/08/2023 4831250309 Mrs. Paramjit Kaur INDIAN BANK(607105)
211 MACHHIWARA PB-04-006-095-001/246
(Sehjo Majra) 		2604006000NRG24170820230266784 17/08/2023 RAJWINDER KAUR 2604006WL012573 RAJWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 25/08/2023 4831250337 RAJWINDER KAUR ICICI BANK LTD(508534)
212 MACHHIWARA PB-04-006-095-001/297
(Sehjo Majra) 		2604006000NRG24170820230266785 17/08/2023 KARMJIT KAUR 2604006WL012573 KARMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 25/08/2023 4831250322 KARMJIT KAUR ICICI BANK LTD(508534)
213 MACHHIWARA PB-04-006-095-001/333
(Sehjo Majra) 		2604006000NRG24170820230266795 17/08/2023 GURMEET KAUR 2604006WL012573 GURMEET KAUR 00349 PSIB0020987 1818 1818 Processed 25/08/2023 4831250320 GURMEET KAUR PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-095-001/337
(Sehjo Majra) 		2604006000NRG24170820230266797 17/08/2023 BHARPOOR SINGH 2604006WL012573 BHARPOOR SINGH 00349 PSIB0020987 1818 1818 Processed 25/08/2023 4831250324 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24170820230266801 17/08/2023 JAGDEV KAUR 2604006WL012573 JAGDEV KAUR 00349 PSIB0020987 1515 1515 Processed 25/08/2023 4831250321 Jagdev Kaur PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
216 MACHHIWARA PB-04-006-002-001/64
(Akalgarh) 		2604006000NRG24170820230267390 17/08/2023 vikramjit singh 2604006WL012606 vikramjit singh 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4831250323 Mr. VIKARAMJIT SINGH INDIAN BANK(607105)
217 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24170820230267291 17/08/2023 NarIndEr KauR 2604006WL012600 NarIndEr KauR 00354 PUNB0081410 1515 1515 Processed 25/08/2023 4831250315 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
218 MACHHIWARA PB-04-006-060-001/5
(Loharian) 		2604006000NRG24170820230267168 17/08/2023 SAWARN SINGH 2604006WL012593 SAWARN SINGH 00354 PUNB0081410 1212 1212 Processed 25/08/2023 4831250318 SAWARN SINGH SON MAI DITTA PUNJAB NATIONAL BANK(508568)
219 MACHHIWARA PB-04-006-074-001/57
(Nurpur) 		2604006000NRG24170820230267188 17/08/2023 SHINDERPAL KAUR 2604006WL012594 SHINDERPAL KAUR 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4831250308 Mrs. SHINDERPAL KAUR W/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
220 MACHHIWARA PB-04-006-114-001/13
(Urna) 		2604006000NRG24170820230267231 17/08/2023 JaSwAnT KaUr 2604006WL012597 JaSwAnT KaUr 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4831250310 JASWANT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
221 MACHHIWARA PB-04-006-114-001/23
(Urna) 		2604006000NRG24170820230267232 17/08/2023 KASHMIR KAUR 2604006WL012597 KASHMIR KAUR 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4831250333 KASMIR KAUR ICICI BANK LTD(508534)
222 MACHHIWARA PB-04-006-114-001/3
(Urna) 		2604006000NRG24170820230267233 17/08/2023 BabIr KauR 2604006WL012597 BabIr KauR 00354 PUNB0081410 909 909 Processed 25/08/2023 4831250311 BALBIR KAUR CANARA BANK(508532)
223 MACHHIWARA PB-04-006-114-001/32
(Urna) 		2604006000NRG24170820230267234 17/08/2023 SanDeeP KaUr 2604006WL012597 SanDeeP KaUr 00354 PUNB0081410 303 303 Processed 25/08/2023 4831250312 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
224 MACHHIWARA PB-04-006-114-001/34
(Urna) 		2604006000NRG24170820230267235 17/08/2023 ManDeeP KaUr 2604006WL012597 ManDeeP KaUr 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4831250313 MANDEEP KAUR W O NIRBHE SINGH PUNJAB NATIONAL BANK(508568)
225 MACHHIWARA PB-04-006-114-001/73
(Urna) 		2604006000NRG24170820230267237 17/08/2023 LAKHVIR SINGH 2604006WL012597 LAKHVIR SINGH 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4831250334 LAKHVIR SINGH SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
226 MACHHIWARA PB-04-006-114-001/8
(Urna) 		2604006000NRG24170820230267242 17/08/2023 MANJEET KAUR 2604006WL012597 MANJEET KAUR 00354 PUNB0081410 303 303 Processed 25/08/2023 4831250314 MANJIT KAUR HDFC BANK LTD(607152)
227 MACHHIWARA PB-04-006-114-001/9
(Urna) 		2604006000NRG24170820230267244 17/08/2023 Meera Devi 2604006WL012597 Meera Devi 00354 PUNB0081410 1818 1818 Processed 25/08/2023 4831250335 MEERA DEVI W O RAM PARVESH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
228 MACHHIWARA PB-04-006-078-001/103
(Powat) 		2604006000NRG24170820230267078 17/08/2023 GURMEL KAUR 2604006WL012590 GURMEL KAUR 00354 PUNB0187910 606 606 Processed 25/08/2023 4831250363 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
229 MACHHIWARA PB-04-006-078-001/104
(Powat) 		2604006000NRG24170820230267204 17/08/2023 AMIR SINGH 2604006WL012595 AMIR SINGH 00354 PUNB0187910 1515 1515 Processed 25/08/2023 4831250371 AMIR SINGH PUNJAB NATIONAL BANK(508568)
230 MACHHIWARA PB-04-006-078-001/108
(Powat) 		2604006000NRG24170820230267081 17/08/2023 SUKHWINDER KAUR 2604006WL012590 SUKHWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250359 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
231 MACHHIWARA PB-04-006-078-001/114
(Powat) 		2604006000NRG24170820230267082 17/08/2023 KRISHNA DEVI 2604006WL012590 KRISHNA DEVI 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250360 KRISHNA DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
232 MACHHIWARA PB-04-006-078-001/115
(Powat) 		2604006000NRG24170820230267083 17/08/2023 KIRANDEEP KAUR 2604006WL012590 KIRANDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250365 KIRANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
233 MACHHIWARA PB-04-006-078-001/116
(Powat) 		2604006000NRG24170820230267084 17/08/2023 HARBANS KAUR 2604006WL012590 HARBANS KAUR 00354 PUNB0187910 1515 1515 Processed 25/08/2023 4831250362 Mrs. HARBANS KAUR INDIAN BANK(607105)
234 MACHHIWARA PB-04-006-078-001/120
(Powat) 		2604006000NRG24170820230267085 17/08/2023 KULWANT KAUR 2604006WL012590 KULWANT KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250361 KULWANT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
235 MACHHIWARA PB-04-006-078-001/127
(Powat) 		2604006000NRG24170820230267087 17/08/2023 PARVINDER KAUR 2604006WL012590 PARVINDER KAUR 00354 PUNB0187910 1515 1515 Processed 25/08/2023 4831250364 PARVINDER KAUR WO MALWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 MACHHIWARA PB-04-006-078-001/151
(Powat) 		2604006000NRG24170820230267091 17/08/2023 JASVIR KAUR 2604006WL012590 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250378 JASVIR KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
237 MACHHIWARA PB-04-006-078-001/159
(Powat) 		2604006000NRG24170820230267092 17/08/2023 MANJIT KAUR 2604006WL012590 MANJIT KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250373 MANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
238 MACHHIWARA PB-04-006-078-001/162
(Powat) 		2604006000NRG24170820230267093 17/08/2023 SHINDER KAUR 2604006WL012590 SHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250383 SHINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
239 MACHHIWARA PB-04-006-078-001/18
(Powat) 		2604006000NRG24170820230267095 17/08/2023 DARSHAN KAUR 2604006WL012590 DARSHAN KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250384 DARSHAN KAUR WO SURINDERPAL PUNJAB NATIONAL BANK(508568)
240 MACHHIWARA PB-04-006-078-001/205
(Powat) 		2604006000NRG24170820230267098 17/08/2023 INDERJIT KAUR 2604006WL012590 INDERJIT KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250393 INDERJIT KAUR D/O SHAMSHER SINGH BANK OF INDIA(508505)
241 MACHHIWARA PB-04-006-078-001/207
(Powat) 		2604006000NRG24170820230267205 17/08/2023 AJMER SINGH 2604006WL012595 AJMER SINGH 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250392 Mr. AJMER SINGH S/O CENTRAL BANK OF INDIA(607115)
242 MACHHIWARA PB-04-006-078-001/91
(Powat) 		2604006000NRG24170820230267101 17/08/2023 JASVIR KAUR 2604006WL012590 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250382 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
243 MACHHIWARA PB-04-006-095-001/313
(Sehjo Majra) 		2604006000NRG24170820230266789 17/08/2023 JASWANT SINGH 2604006WL012573 JASWANT SINGH 00354 PUNB0187910 1818 1818 Processed 25/08/2023 4831250397 JASWANT SINGH SO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
244 MACHHIWARA PB-04-006-015-001/3
(Chak Sammu) 		2604006000NRG24170820230266766 17/08/2023 SURINDER PAL 2604006WL012572 SURINDER PAL 00354 PUNB0346500 1515 1515 Processed 25/08/2023 4831250358 Mr. SURINDER PAL INDIAN BANK(607105)
245 MACHHIWARA PB-04-006-016-001/110
(Chakki) 		2604006000NRG24170820230267267 17/08/2023 BALJIT KAUR 2604006WL012600 BALJIT KAUR 00354 PUNB0346500 303 303 Processed 25/08/2023 4831250356 BALJIT KAUR CANARA BANK(508532)
246 MACHHIWARA PB-04-006-016-001/140
(Chakki) 		2604006000NRG24170820230267272 17/08/2023 SEWA RAM 2604006WL012600 SEWA RAM 00354 PUNB0346500 1212 1212 Processed 25/08/2023 4831250355 SEVA RAM ICICI BANK LTD(508534)
247 MACHHIWARA PB-04-006-044-001/17
(Jatiwal) 		2604006000NRG24170820230266752 17/08/2023 JEET RAM 2604006WL012571 JEET RAM 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4831250399 JEET RAM BANK OF BARODA(606985)
248 MACHHIWARA PB-04-006-044-001/58
(Jatiwal) 		2604006000NRG24170820230266755 17/08/2023 SURINDER KAUR 2604006WL012571 SURINDER KAUR 00354 PUNB0346500 1515 1515 Processed 25/08/2023 4831250403 SURINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
249 MACHHIWARA PB-04-006-044-001/63
(Jatiwal) 		2604006000NRG24170820230266760 17/08/2023 BHUPINDER KAUR 2604006WL012571 BHUPINDER KAUR 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4831250405 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
250 MACHHIWARA PB-04-006-044-001/65
(Jatiwal) 		2604006000NRG24170820230266762 17/08/2023 MEENA RANI 2604006WL012571 MEENA RANI 00354 PUNB0346500 1212 1212 Processed 25/08/2023 4831250404 MEENA RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
251 MACHHIWARA PB-04-006-092-001/10
(Sainsowal Khurd) 		2604006000NRG24170820230268085 17/08/2023 AMARJIT SINGH 2604006WL012650 AMARJIT SINGH 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4831250410 AMARJIT SINGH S/O SH KESAR SINGH PUNJAB NATIONAL BANK(508568)
252 MACHHIWARA PB-04-006-092-001/54
(Sainsowal Khurd) 		2604006000NRG24170820230268094 17/08/2023 DHIAN KAUR 2604006WL012650 DHIAN KAUR 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4831250340 DHIAN KAUR ICICI BANK LTD(508534)
253 MACHHIWARA PB-04-006-092-001/8
(Sainsowal Khurd) 		2604006000NRG24170820230268104 17/08/2023 MASKIN SINGH 2604006WL012650 MASKIN SINGH 00354 PUNB0346500 1818 1818 Processed 25/08/2023 4831250377 MASKIN SINGH S/OSH RULDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
254 MACHHIWARA PB-04-006-078-001/107
(Powat) 		2604006000NRG24170820230267080 17/08/2023 KARAMJIT SINGH 2604006WL012590 KARAMJIT SINGH 00354 PUNB0461200 1818 1818 Processed 25/08/2023 4831250465 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
255 MACHHIWARA PB-04-006-078-001/124
(Powat) 		2604006000NRG24170820230267086 17/08/2023 HARJINDER KAUR 2604006WL012590 HARJINDER KAUR 00354 PUNB0461200 1818 1818 Processed 25/08/2023 4831250466 HARJINDER KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
256 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24170820230267096 17/08/2023 PIARA SINGH 2604006WL012590 PIARA SINGH 00354 PUNB0461200 1818 1818 Processed 25/08/2023 4831250526 PIARA SINGH S/O KURA SINGH PUNJAB NATIONAL BANK(508568)
257 MACHHIWARA PB-04-006-095-001/323
(Sehjo Majra) 		2604006000NRG24170820230266791 17/08/2023 MANDEEP KAUR 2604006WL012573 MANDEEP KAUR 00354 PUNB0461200 1818 1818 Processed 25/08/2023 4831250508 MANDEEP KAUR ICICI BANK LTD(508534)
258 MACHHIWARA PB-04-006-095-001/326
(Sehjo Majra) 		2604006000NRG24170820230266792 17/08/2023 MUKHTIAR SINGH 2604006WL012573 MUKHTIAR SINGH 00354 PUNB0461200 1515 1515 Processed 25/08/2023 4831250517 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
259 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24170820230267224 17/08/2023 BALWINDER KAUR 2604006WL012596 BALWINDER KAUR 00354 PUNB0461200 1515 1515 Processed 25/08/2023 4831250484 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
260 MACHHIWARA PB-04-006-002-001/66
(Akalgarh) 		2604006000NRG24170820230267391 17/08/2023 gurbakash singh 2604006WL012606 gurbakash singh 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250387 GURBAKASH SINGH S/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
261 MACHHIWARA PB-04-006-015-001/40
(Chak Sammu) 		2604006000NRG24170820230266767 17/08/2023 CHHINDER PAL KAUR 2604006WL012572 CHHINDER PAL KAUR 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4831250523 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
262 MACHHIWARA PB-04-006-024-001/202
(Dhulewal) 		2604006000NRG24170820230267123 17/08/2023 RUR SINGH 2604006WL012592 RUR SINGH 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250389 RURH SINGH ICICI BANK LTD(508534)
263 MACHHIWARA PB-04-006-024-001/63
(Dhulewal) 		2604006000NRG24170820230267134 17/08/2023 DALGIR SINGH 2604006WL012592 DALGIR SINGH 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250415 DALGIR SINGH ICICI BANK LTD(508534)
264 MACHHIWARA PB-04-006-044-001/57
(Jatiwal) 		2604006000NRG24170820230266754 17/08/2023 KULVIR KAUR 2604006WL012571 KULVIR KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250541 KULVIR KAUR W/O KARAJIT SINGH PUNJAB NATIONAL BANK(508568)
265 MACHHIWARA PB-04-006-044-001/59
(Jatiwal) 		2604006000NRG24170820230266756 17/08/2023 DALJIT KAUR 2604006WL012571 DALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4831250529 DALJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
266 MACHHIWARA PB-04-006-044-001/61
(Jatiwal) 		2604006000NRG24170820230266758 17/08/2023 KULWINDER KAUR 2604006WL012571 KULWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250528 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
267 MACHHIWARA PB-04-006-044-001/62
(Jatiwal) 		2604006000NRG24170820230266759 17/08/2023 AMANDEEP KAUR 2604006WL012571 AMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250530 AMANDEEP KAUR W/O LAL CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
268 MACHHIWARA PB-04-006-074-001/9
(Nurpur) 		2604006000NRG24170820230267201 17/08/2023 JASVIR KAUR 2604006WL012594 JASVIR KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250352 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
269 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24170820230267079 17/08/2023 PAL SINGH 2604006WL012590 PAL SINGH 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250376 MR PAL SINGH STATE BANK OF INDIA(508548)
270 MACHHIWARA PB-04-006-078-001/209
(Powat) 		2604006000NRG24170820230267206 17/08/2023 HARJOT SINGH 2604006WL012595 HARJOT SINGH 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4831250525 HARJOT SINGH SO DARSHAN SINGH HARJOT SIN PUNJAB & SIND BANK(607087)
271 MACHHIWARA PB-04-006-078-001/217
(Powat) 		2604006000NRG24170820230267099 17/08/2023 AMANDEEP KAUR 2604006WL012590 AMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250521 AMANDEEP KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
272 MACHHIWARA PB-04-006-092-001/48
(Sainsowal Khurd) 		2604006000NRG24170820230268092 17/08/2023 REKHA RANI 2604006WL012650 REKHA RANI 00415 SBIN0006291 1515 1515 Processed 25/08/2023 4831250400 MRS REKHA RANI STATE BANK OF INDIA(508548)
273 MACHHIWARA PB-04-006-095-001/133
(Sehjo Majra) 		2604006000NRG24170820230266773 17/08/2023 LAKHWINDER KAUR 2604006WL012573 LAKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 25/08/2023 4831250507 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
274 MACHHIWARA PB-04-006-007-001/126
(Bharthala) 		2604006000NRG24170820230268110 17/08/2023 BALJIT SINGH 2604006WL012651 BALJIT SINGH 00415 SBIN0011583 1818 1818 Processed 25/08/2023 4831250368 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
275 MACHHIWARA PB-04-006-024-001/73
(Dhulewal) 		2604006000NRG24170820230267138 17/08/2023 RANJIT SINGH 2604006WL012592 RANJIT SINGH 00415 SBIN0050774 1818 1818 Processed 25/08/2023 4831250416 Mr. RANJIT SINGH INDIAN BANK(607105)
276 MACHHIWARA PB-04-006-105-001/23
(Sukhewal) 		2604006000NRG24170820230267147 17/08/2023 RAJ KAUR 2604006WL012592 RAJ KAUR 00415 SBIN0050774 1515 1515 Processed 25/08/2023 4831250379 MS RAJ KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
277 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24170820230268126 17/08/2023 Kuldip kUar 2604006WL012651 Kuldip kUar 00468 UBIN0566870 909 909 Processed 25/08/2023 4831250413 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
278 MACHHIWARA PB-04-006-007-001/99
(Bharthala) 		2604006000NRG24170820230268128 17/08/2023 KULWANT KAUR 2604006WL012651 KULWANT KAUR 00468 UBIN0566870 1818 1818 Processed 25/08/2023 4831250411 KULWANT KAUR IDBI BANK(607095)
SubTotal 2727 2727
Total 432684 432684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_170823APB_FTO_44766 AXIS BANK UTIB0002341 Hedon Bet 9090
2 MACHHIWARA PB2604006_170823APB_FTO_44766 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 27573
3 MACHHIWARA PB2604006_170823APB_FTO_44766 Bank of India BKID0006524 MACHHIWARA 44844
4 MACHHIWARA PB2604006_170823APB_FTO_44766 Bank of India BKID0006539 SAMRALA 11211
5 MACHHIWARA PB2604006_170823APB_FTO_44766 Canara Bank CNRB0003548 SAMRALA 1818
6 MACHHIWARA PB2604006_170823APB_FTO_44766 Canara Bank CNRB0004601 BALACHAUR 1515
7 MACHHIWARA PB2604006_170823APB_FTO_44766 Canara Bank CNRB0004706 HARION KHURD 112716
8 MACHHIWARA PB2604006_170823APB_FTO_44766 Central Bank Of India CBIN0280369 MACHHIWARA 20907
9 MACHHIWARA PB2604006_170823APB_FTO_44766 HDFC HDFC0000801 LUDHIANA - SAMRALA 6060
10 MACHHIWARA PB2604006_170823APB_FTO_44766 Indian Bank IDIB000M508 MACHIWARA 23028
11 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2727
12 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
13 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab & Sind Bank PSIB0000665 Chakli Adal 49389
14 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 18786
15 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab National Bank PUNB0081410 Machhiwara 16968
16 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 26967
17 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab National Bank PUNB0346500 PANJ GARIAN 14847
18 MACHHIWARA PB2604006_170823APB_FTO_44766 Punjab National Bank PUNB0461200 MACHHIWARA 10302
19 MACHHIWARA PB2604006_170823APB_FTO_44766 State Bank of India SBIN0006291 ADB MACHHIWARA 24240
20 MACHHIWARA PB2604006_170823APB_FTO_44766 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1818
21 MACHHIWARA PB2604006_170823APB_FTO_44766 State Bank of India SBIN0050774 MACHHIWARA 3333
22 MACHHIWARA PB2604006_170823APB_FTO_44766 Union Bank of India UBIN0566870 SAMRALA 2727

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