Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_160623APB_FTO_22668
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-04-006-055-001/105
(Kotala Bet) 		2604006000NRG24160620230113291 16/06/2023 piari devi 2604006WL005141 piari devi 00032 UTIB0002341 1515 1515 Processed 27/06/2023 2798073939 PIARI DEVI W/O LACHHMAN SINGH BANK OF INDIA(508505)
2 MACHHIWARA PB-04-006-055-001/118
(Kotala Bet) 		2604006000NRG24160620230113294 16/06/2023 kulwinder singh 2604006WL005141 kulwinder singh 00032 UTIB0002341 1212 1212 Processed 27/06/2023 2798073944 KULWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
3 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24160620230113300 16/06/2023 TARLOCHAN SINGH 2604006WL005141 TARLOCHAN SINGH 00032 UTIB0002341 1515 1515 Processed 27/06/2023 2798073972 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
4 MACHHIWARA PB-04-006-055-001/56
(Kotala Bet) 		2604006000NRG24160620230113304 16/06/2023 SARINDER KAUR 2604006WL005141 SARINDER KAUR 00032 UTIB0002341 1515 1515 Processed 27/06/2023 2798073942 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
5 MACHHIWARA PB-04-006-055-001/63
(Kotala Bet) 		2604006000NRG24160620230113306 16/06/2023 SANTOSH KUMARI 2604006WL005141 SANTOSH KUMARI 00032 UTIB0002341 909 909 Processed 27/06/2023 2798073938 MR SANTOSH KUMARI STATE BANK OF INDIA(508548)
6 MACHHIWARA PB-04-006-055-001/65
(Kotala Bet) 		2604006000NRG24160620230113307 16/06/2023 KULDEEP KAUR 2604006WL005141 KULDEEP KAUR 00032 UTIB0002341 1515 1515 Processed 27/06/2023 2798073941 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
7 MACHHIWARA PB-04-006-055-001/71
(Kotala Bet) 		2604006000NRG24160620230113308 16/06/2023 BALWINDER KAUR 2604006WL005141 BALWINDER KAUR 00032 UTIB0002341 909 909 Processed 27/06/2023 2798073943 BALWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
8 MACHHIWARA PB-04-006-055-001/84
(Kotala Bet) 		2604006000NRG24160620230113309 16/06/2023 SWARAN KAUR 2604006WL005141 SWARAN KAUR 00032 UTIB0002341 1515 1515 Processed 27/06/2023 2798073940 SWARAN KAUR ICICI BANK LTD(508534)
9 MACHHIWARA PB-04-006-061-001/212
(Machhiwara Kham) 		2604006000NRG24160620230113085 16/06/2023 GURPREET KAUR 2604006WL005131 GURPREET KAUR 00032 UTIB0002341 909 909 Processed 27/06/2023 2798073978 GURPREET KAUR BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-061-001/213
(Machhiwara Kham) 		2604006000NRG24160620230113086 16/06/2023 ROOPI 2604006WL005131 ROOPI 00032 UTIB0002341 606 606 Processed 27/06/2023 2798073979 PRIYA U/G RUPI PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
11 MACHHIWARA PB-04-006-001-001/32
(Adiana) 		2604006000NRG24160620230112455 16/06/2023 karnail kaur 2604006WL005103 karnail kaur 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073788 KARNAIL KAUR WO AJAIB SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-001-001/35
(Adiana) 		2604006000NRG24160620230112456 16/06/2023 NASEEB KAUR 2604006WL005103 NASEEB KAUR 00045 BARB0MACHHI 606 606 Processed 27/06/2023 2798073650 NASIB KAUR W/O BABU SINGH BANK OF INDIA(508505)
13 MACHHIWARA PB-04-006-010-001/161
(Bohapur) 		2604006000NRG24160620230113197 16/06/2023 SARABJIT KAUR 2604006WL005136 SARABJIT KAUR 00045 BARB0MACHHI 606 606 Processed 27/06/2023 2798073786 SARBJIT KAUR WO MEJAR SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-010-001/198
(Bohapur) 		2604006000NRG24160620230113215 16/06/2023 JASWINDER KAUR 2604006WL005136 JASWINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 27/06/2023 2798073794 Jaswinder Kaur BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24160620230112983 16/06/2023 GURMEET KAUR 2604006WL005128 GURMEET KAUR 00045 BARB0MACHHI 606 606 Processed 27/06/2023 2798073792 Gurmeet Kaur BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-061-001/12
(Machhiwara Kham) 		2604006000NRG24160620230113075 16/06/2023 MANSO 2604006WL005131 MANSO 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2798073652 MANSO AXIS BANK(607153)
17 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24160620230113076 16/06/2023 PARAMJIT KAUR 2604006WL005131 PARAMJIT KAUR 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2798073648 PARAMJIT KAUR WO NEETU BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24160620230113082 16/06/2023 MEHAR KAUR 2604006WL005131 MEHAR KAUR 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2798073783 MEHAR KAUR BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-061-001/176
(Machhiwara Kham) 		2604006000NRG24160620230113084 16/06/2023 DALVIR KAUR 2604006WL005131 DALVIR KAUR 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2798073637 DALVIR KAUR BANK OF BARODA(606985)
20 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24160620230113089 16/06/2023 Parkashoo 2604006WL005131 Parkashoo 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2798073782 PARKASHO CANARA BANK(508532)
21 MACHHIWARA PB-04-006-061-001/40
(Machhiwara Kham) 		2604006000NRG24160620230113093 16/06/2023 Sarabjit Kaur 2604006WL005131 Sarabjit Kaur 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2798073651 SARBJIT KAUR WO AVTAR SINGH BANK OF BARODA(606985)
22 MACHHIWARA PB-04-006-061-001/51
(Machhiwara Kham) 		2604006000NRG24160620230113094 16/06/2023 bindoo 2604006WL005131 bindoo 00045 BARB0MACHHI 606 606 Processed 27/06/2023 2798073653 MRS BINDO BINDO STATE BANK OF INDIA(508548)
23 MACHHIWARA PB-04-006-061-001/90
(Machhiwara Kham) 		2604006000NRG24160620230113096 16/06/2023 SEETA DEVI 2604006WL005131 SEETA DEVI 00045 BARB0MACHHI 606 606 Processed 27/06/2023 2798073649 SITA RANI ICICI BANK LTD(508534)
24 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24160620230112593 16/06/2023 GARJA SINGH 2604006WL005110 GARJA SINGH 00045 BARB0MACHHI 909 909 Processed 27/06/2023 2798073785 Ms. GARJA SINGH CENTRAL BANK OF INDIA(607115)
25 MACHHIWARA PB-04-006-064-001/166
(Mand Gaunsgarh) 		2604006000NRG24160620230112597 16/06/2023 PARAMJIT KAUR 2604006WL005110 PARAMJIT KAUR 00045 BARB0MACHHI 303 303 Processed 27/06/2023 2798073791 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24160620230112599 16/06/2023 GURDEEP KAUR 2604006WL005110 GURDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 27/06/2023 2798073641 Mrs. Gurdeep Kaur INDIAN BANK(607105)
27 MACHHIWARA PB-04-006-064-001/59
(Mand Gaunsgarh) 		2604006000NRG24160620230112600 16/06/2023 manjit kaur 2604006WL005110 manjit kaur 00045 BARB0MACHHI 606 606 Processed 27/06/2023 2798073640 MANJIT KAUR WO SHER SINGH BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24160620230111882 16/06/2023 DHARAMJEET KAUR 2604006WL005078 DHARAMJEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 27/06/2023 2798073644 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-071-001/25
(Mughlewal) 		2604006000NRG24160620230111883 16/06/2023 BALJIT KAUR 2604006WL005078 BALJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 27/06/2023 2798073647 BALJIT KAUR WO RAM SINGH BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24160620230111884 16/06/2023 GEETA DEVI 2604006WL005078 GEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073646 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 MACHHIWARA PB-04-006-071-001/30
(Mughlewal) 		2604006000NRG24160620230111885 16/06/2023 MALKEET KAUR 2604006WL005078 MALKEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073645 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
32 MACHHIWARA PB-04-006-071-001/38
(Mughlewal) 		2604006000NRG24160620230111887 16/06/2023 JASWINDER KAUR 2604006WL005078 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073784 JASWINDER KAUR BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-071-001/59
(Mughlewal) 		2604006000NRG24160620230111894 16/06/2023 BAKSHO RANI 2604006WL005078 BAKSHO RANI 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073787 BAKSHO RANI WO DALJIT SINGH BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-086-001/121
(Ranwan) 		2604006000NRG24160620230111868 16/06/2023 KULWANT KAUR 2604006WL005077 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073795 PRABHJOT KAUR U G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
35 MACHHIWARA PB-04-006-086-001/212
(Ranwan) 		2604006000NRG24160620230111876 16/06/2023 BALJEET KAUR 2604006WL005077 BALJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073796 Baljeet Kaur BANK OF BARODA(606985)
36 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24160620230111899 16/06/2023 ALISHA 2604006WL005078 ALISHA 00045 BARB0MACHHI 909 909 Rejected 28/06/2023 2798073797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MACHHIWARA PB-04-006-098-001/22
(Shamaspur Bet) 		2604006000NRG24160620230111902 16/06/2023 SARABJIT KAUR 2604006WL005078 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073638 SARABJIT KAUR CANARA BANK(508532)
38 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24160620230111905 16/06/2023 MANJIT KAUR 2604006WL005078 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 27/06/2023 2798073654 MANJIT KAUR CANARA BANK(508532)
39 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24160620230111911 16/06/2023 ANJANA 2604006WL005078 ANJANA 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073789 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24160620230111912 16/06/2023 NACHHATAR KAUR 2604006WL005078 NACHHATAR KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073642 NACHHTAR KAUR BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24160620230111916 16/06/2023 Jaspal Kaur 2604006WL005078 Jaspal Kaur 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073790 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
42 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24160620230111920 16/06/2023 KULBINDER KAUR 2604006WL005078 KULBINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 27/06/2023 2798073798 Mrs. KULBINDER KAUR INDIAN BANK(607105)
43 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24160620230111928 16/06/2023 SURJIT KAUR 2604006WL005078 SURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 27/06/2023 2798073643 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
44 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24160620230112990 16/06/2023 ROOP KAUR 2604006WL005128 ROOP KAUR 00045 BARB0MACHHI 1515 1515 Processed 27/06/2023 2798073793 Roop Kaur BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24160620230112993 16/06/2023 JASPAL KAUR 2604006WL005128 JASPAL KAUR 00045 BARB0MACHHI 1515 1515 Processed 27/06/2023 2798073639 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 44541 44541
46 MACHHIWARA PB-04-006-086-001/190
(Ranwan) 		2604006000NRG24160620230111870 16/06/2023 AKWINDER KAUR 2604006WL005077 AKWINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 27/06/2023 2798073745 AKWINDER KAUR WO HARPREET SINGH BANK OF BARODA(606985)
47 MACHHIWARA PB-04-006-086-001/191
(Ranwan) 		2604006000NRG24160620230111871 16/06/2023 GURMIT KAUR 2604006WL005077 GURMIT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 27/06/2023 2798073746 NAMNEET KAUR MNG GURMIT KAUR WO GURPREET BANK OF BARODA(606985)
SubTotal 3333 3333
48 MACHHIWARA PB-04-006-106-001/265
(Takhran) 		2604006000NRG24160620230113233 16/06/2023 GURMEL SINGH 2604006WL005137 GURMEL SINGH 00045 BARB0TRDSHA 1818 1818 Processed 27/06/2023 2798073771 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
49 MACHHIWARA PB-04-006-001-001/15
(Adiana) 		2604006000NRG24160620230112454 16/06/2023 PARAMJIT KAUR 2604006WL005103 PARAMJIT KAUR 00048 BKID0006524 606 606 Processed 27/06/2023 2798073933 PARAMJIT KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-001-001/65
(Adiana) 		2604006000NRG24160620230112461 16/06/2023 kuljinder kaur 2604006WL005103 kuljinder kaur 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073932 KULJINDER KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-010-001/160
(Bohapur) 		2604006000NRG24160620230113196 16/06/2023 GURMAIL KAUR 2604006WL005136 GURMAIL KAUR 00048 BKID0006524 909 909 Processed 27/06/2023 2798073967 GURMEL KAUR BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-010-001/163
(Bohapur) 		2604006000NRG24160620230113199 16/06/2023 BUDH SINGH 2604006WL005136 BUDH SINGH 00048 BKID0006524 1212 1212 Processed 27/06/2023 2798073975 BUDH RAM BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-010-001/166
(Bohapur) 		2604006000NRG24160620230113202 16/06/2023 JASWANT KAUR 2604006WL005136 JASWANT KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073976 JASWANT KAUR BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-010-001/167
(Bohapur) 		2604006000NRG24160620230113203 16/06/2023 SATVEER KAUR 2604006WL005136 SATVEER KAUR 00048 BKID0006524 1212 1212 Processed 27/06/2023 2798073963 SATVEER KAUR BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-010-001/168
(Bohapur) 		2604006000NRG24160620230113204 16/06/2023 KULDEEP KAUR 2604006WL005136 KULDEEP KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073964 KULDEEP KAUR BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-010-001/169
(Bohapur) 		2604006000NRG24160620230113205 16/06/2023 RANJEET KAUR 2604006WL005136 RANJEET KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073966 RANJEET KAUR BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-010-001/170
(Bohapur) 		2604006000NRG24160620230113206 16/06/2023 DARSHAN SINGH 2604006WL005136 DARSHAN SINGH 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073955 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
58 MACHHIWARA PB-04-006-010-001/176
(Bohapur) 		2604006000NRG24160620230113209 16/06/2023 SARABJIT KAUR 2604006WL005136 SARABJIT KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073965 SARBJIT KAUR BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-010-001/179
(Bohapur) 		2604006000NRG24160620230113210 16/06/2023 RAJ RANI 2604006WL005136 RAJ RANI 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073929 RAJ RANI W/O LABH SINGH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-010-001/186
(Bohapur) 		2604006000NRG24160620230113213 16/06/2023 niko 2604006WL005136 niko 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073961 NIKO W/O CHARANJEET SINGH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-010-001/193
(Bohapur) 		2604006000NRG24160620230113214 16/06/2023 Jaswinder Kaur 2604006WL005136 Jaswinder Kaur 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073962 JASWINDER KAUR BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-010-001/199
(Bohapur) 		2604006000NRG24160620230113216 16/06/2023 JASWANT KAUR 2604006WL005136 JASWANT KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073960 JASWANT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-023-001/87
(Dhanur) 		2604006000NRG24160620230112506 16/06/2023 khem singh 2604006WL005105 khem singh 00048 BKID0006524 1212 1212 Processed 27/06/2023 2798073990 KHEM SINGH PUNJAB & SIND BANK(607087)
64 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24160620230112508 16/06/2023 shingara singh 2604006WL005106 shingara singh 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073912 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
65 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24160620230112517 16/06/2023 kuldeep Kaur 2604006WL005106 kuldeep Kaur 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073913 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
66 MACHHIWARA PB-04-006-043-001/154
(Jassowal) 		2604006000NRG24160620230111798 16/06/2023 LOVEPREET KAUR 2604006WL005072 LOVEPREET KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073927 LAVPREET KAUR D/O YAMLA RAM BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-049-001/18
(Kamalpur) 		2604006000NRG24160620230112844 16/06/2023 manjeet 2604006WL005121 manjeet 00048 BKID0006524 909 909 Processed 27/06/2023 2798073945 MANJEET WO PREM BANK OF INDIA(508505)
68 MACHHIWARA PB-04-006-049-001/256
(Kamalpur) 		2604006000NRG24160620230112848 16/06/2023 JASWINDER SINGH 2604006WL005121 JASWINDER SINGH 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073931 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
69 MACHHIWARA PB-04-006-049-001/26
(Kamalpur) 		2604006000NRG24160620230112849 16/06/2023 NIRMAL SINGH 2604006WL005121 NIRMAL SINGH 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073926 NIRMAL SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24160620230112853 16/06/2023 GURJEET SINGH 2604006WL005121 GURJEET SINGH 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073928 GURJEET SINGH S/O KARAM CHAND BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24160620230112851 16/06/2023 KARAM CHAND 2604006WL005121 KARAM CHAND 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073982 KARAM CHAND S/O PARKASH SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24160620230112852 16/06/2023 RAJ RANI 2604006WL005121 RAJ RANI 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073954 RAJ RANI W/O KARAM CHAND BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-049-001/61
(Kamalpur) 		2604006000NRG24160620230112984 16/06/2023 GURDEV SINGH 2604006WL005128 GURDEV SINGH 00048 BKID0006524 1212 1212 Processed 27/06/2023 2798073925 GURDEV SINGH SO SADHU SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24160620230113350 16/06/2023 maya 2604006WL005145 maya 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073914 Mrs. MAYA RANI INDIAN BANK(607105)
75 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24160620230113351 16/06/2023 chanu 2604006WL005145 chanu 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073915 CHANU RAM S/O SH. BHAGAT RAM BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24160620230112590 16/06/2023 sukhwinder 2604006WL005109 sukhwinder 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073916 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
77 MACHHIWARA PB-04-006-055-001/108
(Kotala Bet) 		2604006000NRG24160620230113292 16/06/2023 kartar K 2604006WL005141 kartar K 00048 BKID0006524 1212 1212 Processed 27/06/2023 2798073917 KARTAR KAUR ICICI BANK LTD(508534)
78 MACHHIWARA PB-04-006-055-001/57
(Kotala Bet) 		2604006000NRG24160620230113305 16/06/2023 kaka 2604006WL005141 kaka 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073918 KAKA SINGH ICICI BANK LTD(508534)
79 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24160620230111831 16/06/2023 KAMALJIT KAUR 2604006WL005075 KAMALJIT KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073948 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24160620230112603 16/06/2023 JASWANT SINGH 2604006WL005110 JASWANT SINGH 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073924 JASWANT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-064-002/70
(Mand Gaunsgarh) 		2604006000NRG24160620230112605 16/06/2023 RANJIT KAUR 2604006WL005110 RANJIT KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073959 RANJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-064-003/157
(Mand Gaunsgarh) 		2604006000NRG24160620230112974 16/06/2023 HARNEK SINGH 2604006WL005127 HARNEK SINGH 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073920 HARNEK SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24160620230111886 16/06/2023 JASVIR SINGH 2604006WL005078 JASVIR SINGH 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073921 JASVIR SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-071-001/44
(Mughlewal) 		2604006000NRG24160620230111890 16/06/2023 BALVEER KAUR 2604006WL005078 BALVEER KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073971 BALVEER KAUR BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-086-001/205
(Ranwan) 		2604006000NRG24160620230111873 16/06/2023 PARAMJIT KAUR 2604006WL005077 PARAMJIT KAUR 00048 BKID0006524 606 606 Processed 27/06/2023 2798073956 PARAMJIT KAUR WO GURJIT SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-086-001/69
(Ranwan) 		2604006000NRG24160620230111879 16/06/2023 Jarnail Kaur 2604006WL005077 Jarnail Kaur 00048 BKID0006524 1212 1212 Processed 27/06/2023 2798073922 JARNAIL KAUR ICICI BANK LTD(508534)
87 MACHHIWARA PB-04-006-097-001/125
(Shehbazpur) 		2604006000NRG24160620230111933 16/06/2023 SATIYA DEVI 2604006WL005079 SATIYA DEVI 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073977 SATYA ICICI BANK LTD(508534)
88 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24160620230111921 16/06/2023 MENU 2604006WL005078 MENU 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073952 MENU CANARA BANK(508532)
89 MACHHIWARA PB-04-006-098-002/136
(Shamaspur Bet) 		2604006000NRG24160620230111923 16/06/2023 RENU 2604006WL005078 RENU 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073934 REENU . ICICI BANK LTD(508534)
90 MACHHIWARA PB-04-006-101-001/87
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113345 16/06/2023 MANPREET KAUR 2604006WL005144 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073974 MANPREET KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24160620230112992 16/06/2023 PARKASH SINGH 2604006WL005128 PARKASH SINGH 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073919 PARKAS SINGH SO BHAGAT SINGH BANK OF BARODA(606985)
92 MACHHIWARA PB-04-006-104-001/9
(Sikanderpur) 		2604006000NRG24160620230112994 16/06/2023 Jagir Singh 2604006WL005128 Jagir Singh 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073923 JAGIR SINGH S/O SURMUKH SINGH BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24160620230112995 16/06/2023 SUKHWINDER KAUR 2604006WL005128 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073988 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
94 MACHHIWARA PB-04-006-106-001/105
(Takhran) 		2604006000NRG24160620230113217 16/06/2023 KAUSHALIA DEVI 2604006WL005137 KAUSHALIA DEVI 00048 BKID0006524 1212 1212 Processed 27/06/2023 2798073947 KAUSHALIA DEVI W/O SUKHWINDER SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-106-001/155
(Takhran) 		2604006000NRG24160620230113226 16/06/2023 HARPAL KAUR 2604006WL005137 HARPAL KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073957 HARPAL KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-106-001/157
(Takhran) 		2604006000NRG24160620230113310 16/06/2023 TEJ KAUR 2604006WL005142 TEJ KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073989 TEJ KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-106-001/176
(Takhran) 		2604006000NRG24160620230113315 16/06/2023 JASVIR KAUR 2604006WL005142 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073946 JASVIR KAUR CANARA BANK(508532)
98 MACHHIWARA PB-04-006-106-001/177
(Takhran) 		2604006000NRG24160620230113316 16/06/2023 HARPAL KAUR 2604006WL005142 HARPAL KAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073911 Mrs. HARPAL KAUR INDIAN BANK(607105)
99 MACHHIWARA PB-04-006-106-001/238
(Takhran) 		2604006000NRG24160620230113318 16/06/2023 KARAMJITKAUR 2604006WL005142 KARAMJITKAUR 00048 BKID0006524 1515 1515 Processed 27/06/2023 2798073958 KARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-106-001/259
(Takhran) 		2604006000NRG24160620230113231 16/06/2023 KULDEEP KAUR 2604006WL005137 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073953 KULDEEP KAUR W/O OM PARKASH BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-106-001/41
(Takhran) 		2604006000NRG24160620230113241 16/06/2023 VIRPAL 2604006WL005137 VIRPAL 00048 BKID0006524 1818 1818 Processed 27/06/2023 2798073930 VIRPAL S/O BACHAN RAM BANK OF INDIA(508505)
SubTotal 83022 83022
102 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24160620230112571 16/06/2023 KULWANT KAUR 2604006WL005109 KULWANT KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073970 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24160620230112572 16/06/2023 MANDEEP KAUR 2604006WL005109 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073951 MANDEEP KAUR PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-053-001/109
(Khirnia) 		2604006000NRG24160620230112573 16/06/2023 ANGREJ KAUR 2604006WL005109 ANGREJ KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073984 ANGREJ KAUR W/O BHIM SINGH BANK OF INDIA(508505)
105 MACHHIWARA PB-04-006-053-001/111
(Khirnia) 		2604006000NRG24160620230112574 16/06/2023 BALWINDER KAUR 2604006WL005109 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073983 BALWINDER KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
106 MACHHIWARA PB-04-006-053-001/114
(Khirnia) 		2604006000NRG24160620230112575 16/06/2023 MANPREET KAUR 2604006WL005109 MANPREET KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073950 MANPREET KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24160620230112577 16/06/2023 SANDEEP KAUR 2604006WL005109 SANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073980 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24160620230112578 16/06/2023 HARPAL SINGH 2604006WL005109 HARPAL SINGH 00048 BKID0006539 2121 2121 Processed 27/06/2023 2798073969 MR HARPAL SINGH STATE BANK OF INDIA(508548)
109 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24160620230112586 16/06/2023 LAKH SINGH 2604006WL005109 LAKH SINGH 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073752 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24160620230112587 16/06/2023 BALJINDER KAUR 2604006WL005109 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073949 BALJINDER KAUR W/O AATMA SINGH BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-053-001/53
(Khirnia) 		2604006000NRG24160620230112588 16/06/2023 KRISHNA 2604006WL005109 KRISHNA 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073968 KRISHNA WO NIRBHAI SINGH BANK OF INDIA(508505)
112 MACHHIWARA PB-04-006-089-001/59
(Rohle) 		2604006000NRG24160620230112622 16/06/2023 RIMPI 2604006WL005112 RIMPI 00048 BKID0006539 1515 1515 Processed 27/06/2023 2798073935 RIMPI W/O JASWINDER SINGH BANK OF INDIA(508505)
113 MACHHIWARA PB-04-006-089-001/62
(Rohle) 		2604006000NRG24160620230112623 16/06/2023 PARAMJEET KAUR 2604006WL005112 PARAMJEET KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073936 PARAMJEET KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
114 MACHHIWARA PB-04-006-089-001/65
(Rohle) 		2604006000NRG24160620230112624 16/06/2023 HARPAL KAUR 2604006WL005112 HARPAL KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073937 HARPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-089-001/71
(Rohle) 		2604006000NRG24160620230112625 16/06/2023 KALDIP KAUR 2604006WL005112 KALDIP KAUR 00048 BKID0006539 1818 1818 Processed 27/06/2023 2798073986 KALDIP KAUR W/O DIAL SINGH BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-089-001/86
(Rohle) 		2604006000NRG24160620230112626 16/06/2023 MANJIT KAUR 2604006WL005112 MANJIT KAUR 00048 BKID0006539 1212 1212 Processed 27/06/2023 2798073987 MANJIT KAUR ICICI BANK LTD(508534)
117 MACHHIWARA PB-04-006-089-001/87
(Rohle) 		2604006000NRG24160620230112627 16/06/2023 PINKI 2604006WL005112 PINKI 00048 BKID0006539 1515 1515 Processed 27/06/2023 2798073985 PINKI W/O AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 28179 28179
118 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24160620230112512 16/06/2023 lashman singh 2604006WL005106 lashman singh 00048 BKID0006572 1818 1818 Processed 27/06/2023 2798073677 LASHMAN SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
119 MACHHIWARA PB-04-006-001-001/55
(Adiana) 		2604006000NRG24160620230112459 16/06/2023 MANDEEP KAUR 2604006WL005103 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073873 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-010-001/165
(Bohapur) 		2604006000NRG24160620230113201 16/06/2023 MANJEET KAUR 2604006WL005136 MANJEET KAUR 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073862 MANJIT KAUR CANARA BANK(508532)
121 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24160620230112520 16/06/2023 LAKHVIR KAUR 2604006WL005106 LAKHVIR KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073879 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
122 MACHHIWARA PB-04-006-046-001/12
(Jodhwal) 		2604006000NRG24160620230111807 16/06/2023 JASPREET KAUR 2604006WL005073 JASPREET KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073868 JASPREET KAUR CANARA BANK(508532)
123 MACHHIWARA PB-04-006-046-001/22
(Jodhwal) 		2604006000NRG24160620230111810 16/06/2023 RAMANDEEP KAUR 2604006WL005073 RAMANDEEP KAUR 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073869 RAMANDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-046-001/26
(Jodhwal) 		2604006000NRG24160620230111811 16/06/2023 KRISHNA 2604006WL005073 KRISHNA 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073867 KRISHANA DEVI CANARA BANK(508532)
125 MACHHIWARA PB-04-006-046-001/44
(Jodhwal) 		2604006000NRG24160620230111814 16/06/2023 SURJIT KAUR 2604006WL005073 SURJIT KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073866 SURJIT KAUR CANARA BANK(508532)
126 MACHHIWARA PB-04-006-046-001/51
(Jodhwal) 		2604006000NRG24160620230111815 16/06/2023 Shindo rani 2604006WL005073 Shindo rani 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073880 SHINDO RANI CANARA BANK(508532)
127 MACHHIWARA PB-04-006-061-001/137
(Machhiwara Kham) 		2604006000NRG24160620230113077 16/06/2023 KAMALJIT KAUR 2604006WL005131 KAMALJIT KAUR 00078 CNRB0004706 909 909 Processed 27/06/2023 2798073860 KAMALJIT KAUR CANARA BANK(508532)
128 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24160620230113078 16/06/2023 JASWANT SINGH 2604006WL005131 JASWANT SINGH 00078 CNRB0004706 909 909 Processed 27/06/2023 2798073861 JASWANT SINGH PUNJAB & SIND BANK(607087)
129 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24160620230113079 16/06/2023 DARSHAN DEVI 2604006WL005131 DARSHAN DEVI 00078 CNRB0004706 909 909 Processed 27/06/2023 2798073863 DARSHAN DEVI AXIS BANK(607153)
130 MACHHIWARA PB-04-006-061-001/147
(Machhiwara Kham) 		2604006000NRG24160620230113080 16/06/2023 MANJIT KAUR 2604006WL005131 MANJIT KAUR 00078 CNRB0004706 909 909 Processed 27/06/2023 2798073996 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
131 MACHHIWARA PB-04-006-061-001/162
(Machhiwara Kham) 		2604006000NRG24160620230113081 16/06/2023 JASWANT KAUR 2604006WL005131 JASWANT KAUR 00078 CNRB0004706 606 606 Processed 27/06/2023 2798074000 JASWANT KAUR BANK OF BARODA(606985)
132 MACHHIWARA PB-04-006-061-001/174
(Machhiwara Kham) 		2604006000NRG24160620230113083 16/06/2023 NIRMAL KAUR 2604006WL005131 NIRMAL KAUR 00078 CNRB0004706 909 909 Processed 27/06/2023 2798073870 NIRMAL KAUR CANARA BANK(508532)
133 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24160620230113095 16/06/2023 PRITAM SINGH 2604006WL005131 PRITAM SINGH 00078 CNRB0004706 909 909 Processed 27/06/2023 2798073856 PRITAM SINGH PUNJAB & SIND BANK(607087)
134 MACHHIWARA PB-04-006-070-001/44
(Mubarkpur) 		2604006000NRG24160620230113187 16/06/2023 NARINDER KAUR 2604006WL005135 NARINDER KAUR 00078 CNRB0004706 1212 1212 Processed 27/06/2023 2798073998 NARINDER KAUR CANARA BANK(508532)
135 MACHHIWARA PB-04-006-070-001/50
(Mubarkpur) 		2604006000NRG24160620230113188 16/06/2023 ROSHAN SINGH 2604006WL005135 ROSHAN SINGH 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073997 ROSHAN SINGH CANARA BANK(508532)
136 MACHHIWARA PB-04-006-070-001/58
(Mubarkpur) 		2604006000NRG24160620230113189 16/06/2023 RAJ KAUR 2604006WL005135 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073855 RAJ KAUR HDFC BANK LTD(607152)
137 MACHHIWARA PB-04-006-081-001/155
(Rahimabad Khurd) 		2604006000NRG24160620230111896 16/06/2023 Suneet Kaur 2604006WL005078 Suneet Kaur 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073995 Mrs. SUNEET KAUR W/O TEHAL SINGH CENTRAL BANK OF INDIA(607115)
138 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24160620230111900 16/06/2023 PARAMJIT SINGH 2604006WL005078 PARAMJIT SINGH 00078 CNRB0004706 1212 1212 Processed 27/06/2023 2798073859 PARAMJIT KAUR BANK OF INDIA(508505)
139 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24160620230111901 16/06/2023 KAMLA DEVI 2604006WL005078 KAMLA DEVI 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073850 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
140 MACHHIWARA PB-04-006-098-001/23
(Shamaspur Bet) 		2604006000NRG24160620230111903 16/06/2023 NACHHATAR KAUR 2604006WL005078 NACHHATAR KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073851 NACHHATAR KAUR CANARA BANK(508532)
141 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24160620230111904 16/06/2023 KAMLESH RANI 2604006WL005078 KAMLESH RANI 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073853 KAMLESH RANI CANARA BANK(508532)
142 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24160620230111906 16/06/2023 KASHMIRA SINGH 2604006WL005078 KASHMIRA SINGH 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073854 KASHMIRA SINGH CANARA BANK(508532)
143 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24160620230111907 16/06/2023 RATAN KAUR 2604006WL005078 RATAN KAUR 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073836 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
144 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24160620230111908 16/06/2023 MANSO DEVI 2604006WL005078 MANSO DEVI 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073837 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
145 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24160620230111909 16/06/2023 GURMITO 2604006WL005078 GURMITO 00078 CNRB0004706 1212 1212 Processed 27/06/2023 2798073858 GURMITO CANARA BANK(508532)
146 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24160620230111910 16/06/2023 JAGAN NATH 2604006WL005078 JAGAN NATH 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073857 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
147 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24160620230111913 16/06/2023 KIRAN RANI 2604006WL005078 KIRAN RANI 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073883 KIRAN RANI CANARA BANK(508532)
148 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24160620230111915 16/06/2023 JASVINDER KAUR 2604006WL005078 JASVINDER KAUR 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073852 JASVINDER KAUR CANARA BANK(508532)
149 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24160620230111917 16/06/2023 BALVIR KAUR 2604006WL005078 BALVIR KAUR 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073882 BALVIR KAUR CANARA BANK(508532)
150 MACHHIWARA PB-04-006-098-002/129
(Shamaspur Bet) 		2604006000NRG24160620230111918 16/06/2023 BALVIR KAUR 2604006WL005078 BALVIR KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073845 BALVIR KAUR CANARA BANK(508532)
151 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24160620230111919 16/06/2023 GURPREET KAUR 2604006WL005078 GURPREET KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073844 GURPREET KAUR CANARA BANK(508532)
152 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24160620230111922 16/06/2023 BIMLA RANI 2604006WL005078 BIMLA RANI 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073878 Mrs. Bimla Rani INDIAN BANK(607105)
153 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24160620230111924 16/06/2023 INDER KAUR 2604006WL005078 INDER KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073864 INDER KAUR CANARA BANK(508532)
154 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24160620230111926 16/06/2023 KULWINDER KAUR 2604006WL005078 KULWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073872 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
155 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24160620230111927 16/06/2023 PARKASH SINGH 2604006WL005078 PARKASH SINGH 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073871 PARKASH SINGH CANARA BANK(508532)
156 MACHHIWARA PB-04-006-098-002/88
(Shamaspur Bet) 		2604006000NRG24160620230111929 16/06/2023 GURMEET SINGH 2604006WL005078 GURMEET SINGH 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073865 GURMEET SINGH CANARA BANK(508532)
157 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24160620230111930 16/06/2023 RIMPY 2604006WL005078 RIMPY 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073881 RIMPY RANI CANARA BANK(508532)
158 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24160620230111931 16/06/2023 GEETA DEVI 2604006WL005078 GEETA DEVI 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073874 GEETA DEVI CANARA BANK(508532)
159 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24160620230111932 16/06/2023 SULOCHANA DEVI 2604006WL005078 SULOCHANA DEVI 00078 CNRB0004706 1212 1212 Processed 27/06/2023 2798073877 SULOCAHAN DEVI CANARA BANK(508532)
160 MACHHIWARA PB-04-006-106-001/115
(Takhran) 		2604006000NRG24160620230113218 16/06/2023 PARVEEN KAUR 2604006WL005137 PARVEEN KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073842 MISS ANUPREET KAUR STATE BANK OF INDIA(508548)
161 MACHHIWARA PB-04-006-106-001/124
(Takhran) 		2604006000NRG24160620230113219 16/06/2023 BALJEET KAUR 2604006WL005137 BALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073838 MRS BALJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
162 MACHHIWARA PB-04-006-106-001/130
(Takhran) 		2604006000NRG24160620230113220 16/06/2023 MANJIT KAUR 2604006WL005137 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073849 MANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
163 MACHHIWARA PB-04-006-106-001/136
(Takhran) 		2604006000NRG24160620230113221 16/06/2023 BHINDER KAUR 2604006WL005137 BHINDER KAUR 00078 CNRB0004706 1515 1515 Processed 27/06/2023 2798073840 BHINDER KAUR CANARA BANK(508532)
164 MACHHIWARA PB-04-006-106-001/139
(Takhran) 		2604006000NRG24160620230113222 16/06/2023 BHINDER KAUR 2604006WL005137 BHINDER KAUR 00078 CNRB0004706 303 303 Processed 27/06/2023 2798073841 BHINDER KAUR W/O LAL SINGH BANK OF INDIA(508505)
165 MACHHIWARA PB-04-006-106-001/146
(Takhran) 		2604006000NRG24160620230113223 16/06/2023 KULDEEP KAUR 2604006WL005137 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073839 MRS KULDEEP KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
166 MACHHIWARA PB-04-006-106-001/147
(Takhran) 		2604006000NRG24160620230113224 16/06/2023 HARLABH KAUR 2604006WL005137 HARLABH KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073843 HARLABH KAUR CANARA BANK(508532)
167 MACHHIWARA PB-04-006-106-001/161
(Takhran) 		2604006000NRG24160620230113312 16/06/2023 KAMALJIT KAUR 2604006WL005142 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073875 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
168 MACHHIWARA PB-04-006-106-001/164
(Takhran) 		2604006000NRG24160620230113313 16/06/2023 MANJIT KAUR 2604006WL005142 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073876 MANJIT KAUR CANARA BANK(508532)
169 MACHHIWARA PB-04-006-106-001/174
(Takhran) 		2604006000NRG24160620230113314 16/06/2023 RANJIT KAUR 2604006WL005142 RANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073999 RANJIT KAUR CANARA BANK(508532)
170 MACHHIWARA PB-04-006-106-001/268
(Takhran) 		2604006000NRG24160620230113236 16/06/2023 Jaswinder kaur 2604006WL005137 Jaswinder kaur 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073743 JASWINDER KAUR W/O SATVIR SINGH BANK OF INDIA(508505)
171 MACHHIWARA PB-04-006-106-001/47
(Takhran) 		2604006000NRG24160620230113243 16/06/2023 BHOLI KAUR 2604006WL005137 BHOLI KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073847 Mr. BHOLI KAUR W/O SURJIT SINGH INDIAN BANK(607105)
172 MACHHIWARA PB-04-006-106-001/74
(Takhran) 		2604006000NRG24160620230113248 16/06/2023 USHA RANI 2604006WL005137 USHA RANI 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073848 Ms. USHA RANI W/O SATNAM SINGH INDIAN BANK(607105)
173 MACHHIWARA PB-04-006-106-001/87
(Takhran) 		2604006000NRG24160620230113250 16/06/2023 JASPAL KAUR 2604006WL005137 JASPAL KAUR 00078 CNRB0004706 1818 1818 Processed 27/06/2023 2798073846 JASPAL KAUR CANARA BANK(508532)
SubTotal 85749 85749
174 MACHHIWARA PB-04-006-062-001/28
(Mahadipur) 		2604006000NRG24160620230111830 16/06/2023 AMARJEET KAUR 2604006WL005075 AMARJEET KAUR 00089 CBIN0280369 1818 1818 Processed 27/06/2023 2798073772 Mrs. AMARJEET KAUR W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
175 MACHHIWARA PB-04-006-107-001/57
(Tanda Kalia) 		2604006000NRG24160620230111648 16/06/2023 GURMIT KAUR 2604006WL005065 GURMIT KAUR 00089 CBIN0282415 1212 1212 Processed 27/06/2023 2798073799 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
176 MACHHIWARA PB-04-006-053-001/159
(Khirnia) 		2604006000NRG24160620230112583 16/06/2023 harbans kaur 2604006WL005109 harbans kaur 00127 FDRL0002058 1818 1818 Processed 27/06/2023 2798073770 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
177 MACHHIWARA PB-04-006-038-001/59
(Herian) 		2604006000NRG24160620230112564 16/06/2023 HARPREET KAUR 2604006WL005108 HARPREET KAUR 00152 HDFC0000801 1818 1818 Processed 27/06/2023 2798073885 HARPREET KAUR PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-053-001/118
(Khirnia) 		2604006000NRG24160620230112576 16/06/2023 RAMANJIT KAUR 2604006WL005109 RAMANJIT KAUR 00152 HDFC0000801 1818 1818 Processed 27/06/2023 2798073994 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
179 MACHHIWARA PB-04-006-049-001/42
(Kamalpur) 		2604006000NRG24160620230112976 16/06/2023 NIRMAL SINGH 2604006WL005128 NIRMAL SINGH 00152 HDFC0001398 303 303 Processed 27/06/2023 2798073886 NIRMAL SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
180 MACHHIWARA PB-04-006-049-001/43
(Kamalpur) 		2604006000NRG24160620230112977 16/06/2023 MOHAN SINGH 2604006WL005128 MOHAN SINGH 00152 HDFC0001398 1818 1818 Processed 27/06/2023 2798073887 MOHAN SINGH HDFC BANK LTD(607152)
181 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24160620230112606 16/06/2023 BABALJIT KAUR 2604006WL005110 BABALJIT KAUR 00152 HDFC0001398 1515 1515 Processed 27/06/2023 2798073890 BABALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
182 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24160620230112987 16/06/2023 MANDEEP KAUR 2604006WL005128 MANDEEP KAUR 00152 HDFC0001398 1818 1818 Processed 27/06/2023 2798073891 MANDEEP KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
183 MACHHIWARA PB-04-006-105-001/33
(Sukhewal) 		2604006000NRG24160620230112618 16/06/2023 BALWINDER KAUR 2604006WL005111 BALWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 27/06/2023 2798073993 BALWINDER KAUR CANARA BANK(508532)
184 MACHHIWARA PB-04-006-106-001/257
(Takhran) 		2604006000NRG24160620230113229 16/06/2023 LAKHWINDER KAUR 2604006WL005137 LAKHWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 27/06/2023 2798073889 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
185 MACHHIWARA PB-04-006-107-001/80
(Tanda Kalia) 		2604006000NRG24160620230111651 16/06/2023 TARANJIT SINGH 2604006WL005065 TARANJIT SINGH 00152 HDFC0001398 1818 1818 Processed 27/06/2023 2798073888 MR TARNJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
186 MACHHIWARA PB-04-006-089-001/99
(Rohle) 		2604006000NRG24160620230112628 16/06/2023 HARWINDER KAUR 2604006WL005112 HARWINDER KAUR 00165 IBKL0001985 1212 1212 Processed 27/06/2023 2798073657 HARWINDER KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
187 MACHHIWARA PB-04-006-064-003/157
(Mand Gaunsgarh) 		2604006000NRG24160620230112985 16/06/2023 SUKHWINDER SINGH 2604006WL005128 SUKHWINDER SINGH 00168 ICIC0001782 909 909 Processed 27/06/2023 2798073751 SUKHWINDER SINGH GREWAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
188 MACHHIWARA PB-04-006-001-001/54
(Adiana) 		2604006000NRG24160620230112458 16/06/2023 MANPREET KAUR 2604006WL005103 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073991 Mrs. MANPREET KAUR INDIAN BANK(607105)
189 MACHHIWARA PB-04-006-001-001/86
(Adiana) 		2604006000NRG24160620230112464 16/06/2023 KARAMJEET KAUR 2604006WL005103 KARAMJEET KAUR 00176 IDIB000M508 303 303 Processed 27/06/2023 2798073899 KARAMJEET KAUR WO GIANINDER SINGH PUNJAB NATIONAL BANK(508568)
190 MACHHIWARA PB-04-006-010-001/164
(Bohapur) 		2604006000NRG24160620230113200 16/06/2023 HARPREET KAUR 2604006WL005136 HARPREET KAUR 00176 IDIB000M508 1212 1212 Processed 27/06/2023 2798073901 Mrs. HARPREET KAUR INDIAN BANK(607105)
191 MACHHIWARA PB-04-006-049-001/44
(Kamalpur) 		2604006000NRG24160620230112978 16/06/2023 RANJIT SINGH 2604006WL005128 RANJIT SINGH 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073897 Mr. RANJIT SINGH INDIAN BANK(607105)
192 MACHHIWARA PB-04-006-049-001/58
(Kamalpur) 		2604006000NRG24160620230112981 16/06/2023 SURJEET KAUR 2604006WL005128 SURJEET KAUR 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073898 Mrs. Surjit Kaur INDIAN BANK(607105)
193 MACHHIWARA PB-04-006-051-001/27
(Khanpur) 		2604006000NRG24160620230113353 16/06/2023 SWARAN KAUR 2604006WL005145 SWARAN KAUR 00176 IDIB000M508 1515 1515 Processed 27/06/2023 2798073893 SAWARAN KAUR PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-053-001/76
(Khirnia) 		2604006000NRG24160620230112591 16/06/2023 KULDEEP SINGH 2604006WL005109 KULDEEP SINGH 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073884 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
195 MACHHIWARA PB-04-006-062-001/21
(Mahadipur) 		2604006000NRG24160620230111828 16/06/2023 MALKEET KAUR 2604006WL005075 MALKEET KAUR 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073896 Mrs. MALKEET KAUR INDIAN BANK(607105)
196 MACHHIWARA PB-04-006-062-001/22
(Mahadipur) 		2604006000NRG24160620230111829 16/06/2023 RINKU DEVI 2604006WL005075 RINKU DEVI 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073895 Ms. RINKU DEVI INDIAN BANK(607105)
197 MACHHIWARA PB-04-006-106-001/151
(Takhran) 		2604006000NRG24160620230113225 16/06/2023 MANINDER KAUR 2604006WL005137 MANINDER KAUR 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073992 Mrs. MANINDER KAUR INDIAN BANK(607105)
198 MACHHIWARA PB-04-006-106-001/253
(Takhran) 		2604006000NRG24160620230113227 16/06/2023 MANPREET KAUR 2604006WL005137 MANPREET KAUR 00176 IDIB000M508 1515 1515 Processed 27/06/2023 2798073900 MRS MANPREET KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
199 MACHHIWARA PB-04-006-106-001/264
(Takhran) 		2604006000NRG24160620230113232 16/06/2023 JOTI 2604006WL005137 JOTI 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073902 JOTI D/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 MACHHIWARA PB-04-006-106-001/267
(Takhran) 		2604006000NRG24160620230113235 16/06/2023 POOJA RANI 2604006WL005137 POOJA RANI 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073894 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MACHHIWARA PB-04-006-106-001/46
(Takhran) 		2604006000NRG24160620230113242 16/06/2023 BALJINDER KAUR 2604006WL005137 BALJINDER KAUR 00176 IDIB000M508 1818 1818 Processed 27/06/2023 2798073892 BALJINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
202 MACHHIWARA PB-04-006-089-001/131
(Rohle) 		2604006000NRG24160620230112620 16/06/2023 KAMALJEET KAUR 2604006WL005112 KAMALJEET KAUR 00176 IDIB000S199 1515 1515 Processed 27/06/2023 2798073905 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
203 MACHHIWARA PB-04-006-053-001/164
(Khirnia) 		2604006000NRG24160620230112585 16/06/2023 Kulwinder kaur 2604006WL005109 Kulwinder kaur 00176 IDIB000S558 1818 1818 Processed 27/06/2023 2798073973 KULWINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
204 MACHHIWARA PB-04-006-101-001/86
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113344 16/06/2023 KARNAIL SINGH 2604006WL005144 KARNAIL SINGH 00349 PSIB0000290 1818 1818 Processed 27/06/2023 2798074006 MR KARNAIL SINGH SO DHARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
205 MACHHIWARA PB-04-006-027-001/11
(Garhi Sanian) 		2604006000NRG24160620230111781 16/06/2023 PIARA SINGH 2604006WL005071 PIARA SINGH 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798074008 PIARA SINGH ICICI BANK LTD(508534)
206 MACHHIWARA PB-04-006-027-001/27
(Garhi Sanian) 		2604006000NRG24160620230111782 16/06/2023 SARBJIT KAUR 2604006WL005071 SARBJIT KAUR 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798074011 SARBJEET KAUR HDFC BANK LTD(607152)
207 MACHHIWARA PB-04-006-027-001/29
(Garhi Sanian) 		2604006000NRG24160620230111783 16/06/2023 AMARJIT KAUR 2604006WL005071 AMARJIT KAUR 00349 PSIB0000648 1212 1212 Processed 27/06/2023 2798074016 AMARJIT KAUR PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-027-001/31
(Garhi Sanian) 		2604006000NRG24160620230111784 16/06/2023 Rajwinder Kaur 2604006WL005071 Rajwinder Kaur 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798074017 RAJWINDER KAUR HDFC BANK LTD(607152)
209 MACHHIWARA PB-04-006-027-001/53
(Garhi Sanian) 		2604006000NRG24160620230111786 16/06/2023 JASWINDER KAUR 2604006WL005071 JASWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073671 JASWINDER KAUR PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-027-001/69
(Garhi Sanian) 		2604006000NRG24160620230111787 16/06/2023 JASVIR KAUR 2604006WL005071 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073669 JASVIR KAUR PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-027-001/70
(Garhi Sanian) 		2604006000NRG24160620230111788 16/06/2023 PARAMJEET SINGH 2604006WL005071 PARAMJEET SINGH 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073670 PARAMJEET SINGH S\O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
212 MACHHIWARA PB-04-006-027-001/71
(Garhi Sanian) 		2604006000NRG24160620230111789 16/06/2023 BALJIT KAUR 2604006WL005071 BALJIT KAUR 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073674 BALJIT KAUR HDFC BANK LTD(607152)
213 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24160620230112845 16/06/2023 RAKESH KUMAR 2604006WL005121 RAKESH KUMAR 00349 PSIB0000648 1515 1515 Processed 27/06/2023 2798074012 RAKESH KUMAR PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-049-001/25
(Kamalpur) 		2604006000NRG24160620230112846 16/06/2023 AMARJEET KAUR 2604006WL005121 AMARJEET KAUR 00349 PSIB0000648 606 606 Processed 27/06/2023 2798074010 Amarjit Kaur BANK OF BARODA(606985)
215 MACHHIWARA PB-04-006-049-001/39
(Kamalpur) 		2604006000NRG24160620230112975 16/06/2023 DEBO 2604006WL005128 DEBO 00349 PSIB0000648 1515 1515 Processed 27/06/2023 2798074009 DEBO ICICI BANK LTD(508534)
216 MACHHIWARA PB-04-006-051-001/39
(Khanpur) 		2604006000NRG24160620230113355 16/06/2023 surjeet 2604006WL005145 surjeet 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798074015 SURJIT KAUR ICICI BANK LTD(508534)
217 MACHHIWARA PB-04-006-055-001/123
(Kotala Bet) 		2604006000NRG24160620230113295 16/06/2023 daler 2604006WL005141 daler 00349 PSIB0000648 1515 1515 Processed 27/06/2023 2798074019 DALAR SINGH S/O GURBACHAN SINGH BANK OF INDIA(508505)
218 MACHHIWARA PB-04-006-055-001/126
(Kotala Bet) 		2604006000NRG24160620230113296 16/06/2023 gej 2604006WL005141 gej 00349 PSIB0000648 1515 1515 Processed 27/06/2023 2798074013 RAJ KUMARI PUNJAB & SIND BANK(607087)
219 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113339 16/06/2023 GIAN CHAND 2604006WL005144 GIAN CHAND 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798074014 GIAN CHAND S RAM PARKASH PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113340 16/06/2023 GURPREET SINGH 2604006WL005144 GURPREET SINGH 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073633 GURPREET SINGH S PARBHUR SINGH PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-101-001/58
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113341 16/06/2023 SWARAN KAUR 2604006WL005144 SWARAN KAUR 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073672 SWARAN KAUR W SARVDEEP SINGH PUNJAB & SIND BANK(607087)
222 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113343 16/06/2023 GURMEET KAUR 2604006WL005144 GURMEET KAUR 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073673 GURMEET KAUR W LEHMBAR RAM PUNJAB & SIND BANK(607087)
223 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113342 16/06/2023 LAMBHER RAM 2604006WL005144 LAMBHER RAM 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798074007 LAHIMBER RAM S/O GURDAS RAM BANK OF INDIA(508505)
224 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113347 16/06/2023 AMANDEEP KAUR 2604006WL005144 AMANDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 27/06/2023 2798073675 AMNADEEP KAUR UCO BANK(607066)
SubTotal 33330 33330
225 MACHHIWARA PB-04-006-023-001/295
(Dhanur) 		2604006000NRG24160620230112503 16/06/2023 ANGREJ SINGH 2604006WL005105 ANGREJ SINGH 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073719 ANGREJ SINGH HDFC BANK LTD(607152)
226 MACHHIWARA PB-04-006-023-001/8
(Dhanur) 		2604006000NRG24160620230112505 16/06/2023 GURBAKHSH KAUR 2604006WL005105 GURBAKHSH KAUR 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073703 GURBAKHSH KAUR W O GURMEET RAM PUNJAB & SIND BANK(607087)
227 MACHHIWARA PB-04-006-023-001/90
(Dhanur) 		2604006000NRG24160620230112507 16/06/2023 GURMIT KAUR 2604006WL005105 GURMIT KAUR 00349 PSIB0000665 909 909 Processed 27/06/2023 2798073707 GURMIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-027-001/42
(Garhi Sanian) 		2604006000NRG24160620230111785 16/06/2023 RANI 2604006WL005071 RANI 00349 PSIB0000665 1818 1818 Processed 27/06/2023 2798074018 RANI PUNJAB & SIND BANK(607087)
229 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24160620230112595 16/06/2023 SHINDER KAUR 2604006WL005110 SHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073721 SHINDER KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
230 MACHHIWARA PB-04-006-064-001/165
(Mand Gaunsgarh) 		2604006000NRG24160620230112596 16/06/2023 SUKHWINDER KAUR 2604006WL005110 SUKHWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073663 MS SUKHWINDER KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
231 MACHHIWARA PB-04-006-064-001/50
(Mand Gaunsgarh) 		2604006000NRG24160620230112598 16/06/2023 MANJEET KAUR 2604006WL005110 MANJEET KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073706 MANJIT KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
232 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24160620230112609 16/06/2023 HARJINDER SINGH 2604006WL005111 HARJINDER SINGH 00349 PSIB0000665 1818 1818 Processed 27/06/2023 2798073720 HARJINDER SINGH CANARA BANK(508532)
233 MACHHIWARA PB-04-006-070-001/123
(Mubarkpur) 		2604006000NRG24160620230113185 16/06/2023 RAJINDER KAUR 2604006WL005135 RAJINDER KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073718 RAJINDER KAUR CANARA BANK(508532)
234 MACHHIWARA PB-04-006-070-001/61
(Mubarkpur) 		2604006000NRG24160620230113190 16/06/2023 KULJEET KAUR 2604006WL005135 KULJEET KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073664 KULJEET KAUR PUNJAB & SIND BANK(607087)
235 MACHHIWARA PB-04-006-097-001/17
(Shehbazpur) 		2604006000NRG24160620230111934 16/06/2023 SURJIT KAUR 2604006WL005079 SURJIT KAUR 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073666 SURJIT KAUR ICICI BANK LTD(508534)
236 MACHHIWARA PB-04-006-097-001/31
(Shehbazpur) 		2604006000NRG24160620230111935 16/06/2023 ranjit k 2604006WL005079 ranjit k 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073710 RANJIT KAUR W/O JOGA SINGH PUNJAB & SIND BANK(607087)
237 MACHHIWARA PB-04-006-097-001/35
(Shehbazpur) 		2604006000NRG24160620230111936 16/06/2023 KAJAL 2604006WL005079 KAJAL 00349 PSIB0000665 1818 1818 Processed 27/06/2023 2798073708 Mrs. Kajol . INDIAN BANK(607105)
238 MACHHIWARA PB-04-006-097-001/36
(Shehbazpur) 		2604006000NRG24160620230111937 16/06/2023 SONIA 2604006WL005079 SONIA 00349 PSIB0000665 606 606 Processed 27/06/2023 2798073709 SONIA PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-107-001/10
(Tanda Kalia) 		2604006000NRG24160620230111633 16/06/2023 KRISHNA DEVI 2604006WL005065 KRISHNA DEVI 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073705 KRISHNA DEVI PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-107-001/10
(Tanda Kalia) 		2604006000NRG24160620230111632 16/06/2023 MOHAN LAL 2604006WL005065 MOHAN LAL 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073699 MOHAN LAL S/O SANT RAM BANK OF INDIA(508505)
241 MACHHIWARA PB-04-006-107-001/11
(Tanda Kalia) 		2604006000NRG24160620230111634 16/06/2023 GURDEV KAUR 2604006WL005065 GURDEV KAUR 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073696 GURDEV KAUR CANARA BANK(508532)
242 MACHHIWARA PB-04-006-107-001/12
(Tanda Kalia) 		2604006000NRG24160620230111635 16/06/2023 Balbir kaur 2604006WL005065 Balbir kaur 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073700 BALVIR KAUR PUNJAB & SIND BANK(607087)
243 MACHHIWARA PB-04-006-107-001/2
(Tanda Kalia) 		2604006000NRG24160620230111637 16/06/2023 PARAMJIT KAUR 2604006WL005065 PARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073716 PARAMJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-107-001/2
(Tanda Kalia) 		2604006000NRG24160620230111636 16/06/2023 TEJA SINGH 2604006WL005065 TEJA SINGH 00349 PSIB0000665 1212 1212 Rejected 28/06/2023 2798073701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MACHHIWARA PB-04-006-107-001/27
(Tanda Kalia) 		2604006000NRG24160620230111639 16/06/2023 KIRANPREET KAUR 2604006WL005065 KIRANPREET KAUR 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073704 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
246 MACHHIWARA PB-04-006-107-001/29
(Tanda Kalia) 		2604006000NRG24160620230111640 16/06/2023 KAMALJIT KAUR 2604006WL005065 KAMALJIT KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073698 KAMALJIT KAUR HDFC BANK LTD(607152)
247 MACHHIWARA PB-04-006-107-001/30
(Tanda Kalia) 		2604006000NRG24160620230111641 16/06/2023 BHAJAN KAUR 2604006WL005065 BHAJAN KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073712 BHAJAN KAUR PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-107-001/32
(Tanda Kalia) 		2604006000NRG24160620230111642 16/06/2023 AMARJIT KAUR 2604006WL005065 AMARJIT KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073711 AMARJIT KAUR PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-107-001/33
(Tanda Kalia) 		2604006000NRG24160620230111643 16/06/2023 RANJIT KAUR 2604006WL005065 RANJIT KAUR 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073697 RANJIT KAUR PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-107-001/37
(Tanda Kalia) 		2604006000NRG24160620230111644 16/06/2023 BALJEET SINGH 2604006WL005065 BALJEET SINGH 00349 PSIB0000665 1212 1212 Processed 27/06/2023 2798073714 BALJEET SINGH S O AMRIK SINGH PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-107-001/47
(Tanda Kalia) 		2604006000NRG24160620230111645 16/06/2023 BALWINDER KAUR 2604006WL005065 BALWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073702 BALWINDER KAUR PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-107-001/5
(Tanda Kalia) 		2604006000NRG24160620230111646 16/06/2023 RANI 2604006WL005065 RANI 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073695 RANI PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-107-001/52
(Tanda Kalia) 		2604006000NRG24160620230111647 16/06/2023 mandeep 2604006WL005065 mandeep 00349 PSIB0000665 1515 1515 Processed 27/06/2023 2798073717 MANDEEP KAUR HDFC BANK LTD(607152)
254 MACHHIWARA PB-04-006-107-001/69
(Tanda Kalia) 		2604006000NRG24160620230111649 16/06/2023 RANI 2604006WL005065 RANI 00349 PSIB0000665 606 606 Processed 27/06/2023 2798073713 RANI KAUR PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-107-001/76
(Tanda Kalia) 		2604006000NRG24160620230111650 16/06/2023 SARDARA SINGH 2604006WL005065 SARDARA SINGH 00349 PSIB0000665 1818 1818 Processed 27/06/2023 2798073665 SARDARA SINGH PUNJAB & SIND BANK(607087)
256 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24160620230111652 16/06/2023 amarjit 2604006WL005065 amarjit 00349 PSIB0000665 1818 1818 Processed 27/06/2023 2798073715 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 44238 44238
257 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24160620230112513 16/06/2023 AMANDEEP KAUR 2604006WL005106 AMANDEEP KAUR 00349 PSIB0021478 1818 1818 Processed 27/06/2023 2798073750 MRS AMANDEEP KAUR WO MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
258 MACHHIWARA PB-04-006-030-001/166
(Gehlewal) 		2604006000NRG24160620230112515 16/06/2023 SARABJIT KAUR 2604006WL005106 SARABJIT KAUR 00349 PSIB0021478 1818 1818 Processed 27/06/2023 2798073749 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
259 MACHHIWARA PB-04-006-038-001/51
(Herian) 		2604006000NRG24160620230112561 16/06/2023 HARJINDER KAUR 2604006WL005108 HARJINDER KAUR 00349 PSIB0021478 1818 1818 Processed 27/06/2023 2798073747 HARJINDER KAUR PUNJAB & SIND BANK(607087)
260 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24160620230112584 16/06/2023 JASWINDER KAUR 2604006WL005109 JASWINDER KAUR 00349 PSIB0021478 1818 1818 Processed 27/06/2023 2798073748 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MACHHIWARA PB-04-006-072-001/223
(Mushkabad) 		2604006000NRG24160620230112617 16/06/2023 RANJEET SINGH 2604006WL005111 RANJEET SINGH 00349 PSIB0021478 1818 1818 Processed 27/06/2023 2798073658 RANJEET SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
262 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24160620230112509 16/06/2023 RESHAM KAUR 2604006WL005106 RESHAM KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073691 RESHAM KAUR WO SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
263 MACHHIWARA PB-04-006-030-001/165
(Gehlewal) 		2604006000NRG24160620230112514 16/06/2023 PARWINDER KAUR 2604006WL005106 PARWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073694 PARWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
264 MACHHIWARA PB-04-006-030-001/167
(Gehlewal) 		2604006000NRG24160620230112516 16/06/2023 JASVIR KAUR 2604006WL005106 JASVIR KAUR 00354 PUNB0065710 1515 1515 Processed 27/06/2023 2798073676 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 MACHHIWARA PB-04-006-030-001/23
(Gehlewal) 		2604006000NRG24160620230112518 16/06/2023 BALWANT KAUR 2604006WL005106 BALWANT KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073668 BALWANT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
266 MACHHIWARA PB-04-006-030-001/29
(Gehlewal) 		2604006000NRG24160620230112519 16/06/2023 Gurmail Singh 2604006WL005106 Gurmail Singh 00354 PUNB0065710 1515 1515 Processed 27/06/2023 2798073682 Mr. GURMAIL SINGH INDIAN BANK(607105)
267 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24160620230112521 16/06/2023 SUKHWINDER KAUR 2604006WL005106 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073679 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
268 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24160620230112522 16/06/2023 SAWRAN KAUR 2604006WL005106 SAWRAN KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073681 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
269 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24160620230112523 16/06/2023 JARNAIL KAUR 2604006WL005106 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073678 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
270 MACHHIWARA PB-04-006-030-001/51
(Gehlewal) 		2604006000NRG24160620230112524 16/06/2023 NARINDER KAUR 2604006WL005106 NARINDER KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073680 NARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24160620230112525 16/06/2023 MAHINDER KAUR 2604006WL005106 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073686 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
272 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24160620230112526 16/06/2023 AMANJEET KAUR 2604006WL005106 AMANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073692 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
273 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24160620230112527 16/06/2023 Swaran kaur 2604006WL005106 Swaran kaur 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073683 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
274 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24160620230112528 16/06/2023 PARAMJIT KAUR 2604006WL005106 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073685 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
275 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24160620230112529 16/06/2023 KULWANT KAUR 2604006WL005106 KULWANT KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073689 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
276 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24160620230112530 16/06/2023 RANJIT KAUR 2604006WL005106 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073690 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
277 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24160620230112531 16/06/2023 RANJIT KAUR 2604006WL005106 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073688 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
278 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24160620230112532 16/06/2023 INDERJEET KAUR 2604006WL005106 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073684 INDERJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
279 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24160620230112533 16/06/2023 RAJINDER KAUR 2604006WL005106 RAJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073687 RAJINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
280 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24160620230112534 16/06/2023 baljinder kaur 2604006WL005106 baljinder kaur 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073693 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
281 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24160620230112589 16/06/2023 JAGDISH SINGH 2604006WL005109 JAGDISH SINGH 00354 PUNB0065710 1818 1818 Processed 27/06/2023 2798073667 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
282 MACHHIWARA PB-04-006-010-001/181
(Bohapur) 		2604006000NRG24160620230113211 16/06/2023 HARJINDER KAUR 2604006WL005136 HARJINDER KAUR 00354 PUNB0081410 1212 1212 Processed 27/06/2023 2798073732 HARJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
283 MACHHIWARA PB-04-006-010-001/184
(Bohapur) 		2604006000NRG24160620230113212 16/06/2023 MANINDER SINGH 2604006WL005136 MANINDER SINGH 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073738 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
284 MACHHIWARA PB-04-006-043-001/120
(Jassowal) 		2604006000NRG24160620230111790 16/06/2023 KAMLA DEVI 2604006WL005072 KAMLA DEVI 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073741 KAMLA DEVI WO MAHES KUMAR PUNJAB NATIONAL BANK(508568)
285 MACHHIWARA PB-04-006-043-001/121
(Jassowal) 		2604006000NRG24160620230111791 16/06/2023 KAMALJIT KAUR 2604006WL005072 KAMALJIT KAUR 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073733 KAMALJIT KAUR ICICI BANK LTD(508534)
286 MACHHIWARA PB-04-006-043-001/124
(Jassowal) 		2604006000NRG24160620230111792 16/06/2023 JASWINDER KAUR 2604006WL005072 JASWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073734 JASWINDER KAUR ICICI BANK LTD(508534)
287 MACHHIWARA PB-04-006-043-001/141
(Jassowal) 		2604006000NRG24160620230111796 16/06/2023 MANPREET KAUR 2604006WL005072 MANPREET KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073660 MANPREET KAUR ICICI BANK LTD(508534)
288 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24160620230113349 16/06/2023 NACHATTAR KAUR 2604006WL005145 NACHATTAR KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073730 NACHHATTAR KAUR W RAM LUBHAIYA PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24160620230113352 16/06/2023 SWARAN KAUR 2604006WL005145 SWARAN KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073729 SWARAN KAUR WO SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
290 MACHHIWARA PB-04-006-051-001/38
(Khanpur) 		2604006000NRG24160620230113354 16/06/2023 GURMAIL KAUR 2604006WL005145 GURMAIL KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073728 Mrs. GURMAIL KAUR INDIAN BANK(607105)
291 MACHHIWARA PB-04-006-055-001/152
(Kotala Bet) 		2604006000NRG24160620230113302 16/06/2023 SARABJIT KAUR 2604006WL005141 SARABJIT KAUR 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073662 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
292 MACHHIWARA PB-04-006-061-001/224
(Machhiwara Kham) 		2604006000NRG24160620230113090 16/06/2023 BALJINDER KAUR 2604006WL005131 BALJINDER KAUR 00354 PUNB0081410 606 606 Processed 27/06/2023 2798073742 BALJINDER KAUR ICICI BANK LTD(508534)
293 MACHHIWARA PB-04-006-070-001/20
(Mubarkpur) 		2604006000NRG24160620230113186 16/06/2023 SURAT KAUR 2604006WL005135 SURAT KAUR 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073727 SURAT KAUR AXIS BANK(607153)
294 MACHHIWARA PB-04-006-070-001/80
(Mubarkpur) 		2604006000NRG24160620230113191 16/06/2023 TEJA SINGH 2604006WL005135 TEJA SINGH 00354 PUNB0081410 1212 1212 Processed 27/06/2023 2798073661 TEJA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
295 MACHHIWARA PB-04-006-070-001/84
(Mubarkpur) 		2604006000NRG24160620230113193 16/06/2023 BHAJAN SINGH 2604006WL005135 BHAJAN SINGH 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073737 BHAJAN SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-086-001/107
(Ranwan) 		2604006000NRG24160620230111867 16/06/2023 JAGTAR KAUR 2604006WL005077 JAGTAR KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073735 JAGTAR KAUR PUNJAB NATIONAL BANK(508568)
297 MACHHIWARA PB-04-006-086-001/207
(Ranwan) 		2604006000NRG24160620230111874 16/06/2023 SWARAN SINGH 2604006WL005077 SWARAN SINGH 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073736 SWARAN SINGH S O RAM DASS PUNJAB NATIONAL BANK(508568)
298 MACHHIWARA PB-04-006-086-001/37
(Ranwan) 		2604006000NRG24160620230111877 16/06/2023 JASVIR KAUR 2604006WL005077 JASVIR KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073731 JASVIR KAUR W O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-086-001/81
(Ranwan) 		2604006000NRG24160620230111880 16/06/2023 GURMIT KAUR 2604006WL005077 GURMIT KAUR 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073739 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-086-001/83
(Ranwan) 		2604006000NRG24160620230111881 16/06/2023 SWARAN KAUR 2604006WL005077 SWARAN KAUR 00354 PUNB0081410 1515 1515 Processed 27/06/2023 2798073740 SWARAN KAURWO AJMER SINGH PUNJAB NATIONAL BANK(508568)
301 MACHHIWARA PB-04-006-106-001/27
(Takhran) 		2604006000NRG24160620230113238 16/06/2023 INDERJIT KAUR 2604006WL005137 INDERJIT KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073724 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
302 MACHHIWARA PB-04-006-106-001/33
(Takhran) 		2604006000NRG24160620230113239 16/06/2023 BALVIR KAUR 2604006WL005137 BALVIR KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073726 Mrs. BALVIR KAUR INDIAN BANK(607105)
303 MACHHIWARA PB-04-006-106-001/37
(Takhran) 		2604006000NRG24160620230113240 16/06/2023 LAKHVIR SINGH 2604006WL005137 LAKHVIR SINGH 00354 PUNB0081410 303 303 Processed 27/06/2023 2798073723 Mr. LAKHVIR SINGH INDIAN BANK(607105)
304 MACHHIWARA PB-04-006-106-001/84
(Takhran) 		2604006000NRG24160620230113249 16/06/2023 HARBANS KAUR 2604006WL005137 HARBANS KAUR 00354 PUNB0081410 1818 1818 Processed 27/06/2023 2798073725 HARBANS KAUR WO PARKASH SINGH AND DSSO L PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
305 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24160620230113282 16/06/2023 RAJWINDER KAUR 2604006WL005140 RAJWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073754 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
306 MACHHIWARA PB-04-006-038-001/33
(Herian) 		2604006000NRG24160620230113283 16/06/2023 CHHINDER KAUR 2604006WL005140 CHHINDER KAUR 00354 PUNB0187910 1212 1212 Processed 27/06/2023 2798073753 CHHINDER PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
307 MACHHIWARA PB-04-006-038-001/35
(Herian) 		2604006000NRG24160620230113284 16/06/2023 RANJIT KAUR 2604006WL005140 RANJIT KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073758 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
308 MACHHIWARA PB-04-006-038-001/36
(Herian) 		2604006000NRG24160620230113285 16/06/2023 SURINDER KAUR 2604006WL005140 SURINDER KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073757 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
309 MACHHIWARA PB-04-006-038-001/37
(Herian) 		2604006000NRG24160620230113286 16/06/2023 HARBANS KAUR 2604006WL005140 HARBANS KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073766 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
310 MACHHIWARA PB-04-006-038-001/38
(Herian) 		2604006000NRG24160620230113287 16/06/2023 Swaran Kaur 2604006WL005140 Swaran Kaur 00354 PUNB0187910 1515 1515 Processed 27/06/2023 2798073760 SWARAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
311 MACHHIWARA PB-04-006-038-001/39
(Herian) 		2604006000NRG24160620230113288 16/06/2023 ASHA DEVI 2604006WL005140 ASHA DEVI 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073761 ASHA DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
312 MACHHIWARA PB-04-006-038-001/40
(Herian) 		2604006000NRG24160620230113289 16/06/2023 Chinder Kaur 2604006WL005140 Chinder Kaur 00354 PUNB0187910 1515 1515 Processed 27/06/2023 2798073764 CHHINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
313 MACHHIWARA PB-04-006-038-001/41
(Herian) 		2604006000NRG24160620230113290 16/06/2023 SARABJEET KAUR 2604006WL005140 SARABJEET KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073763 SARABJEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
314 MACHHIWARA PB-04-006-038-001/44
(Herian) 		2604006000NRG24160620230112558 16/06/2023 PARAMJIT KAUR 2604006WL005108 PARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073767 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
315 MACHHIWARA PB-04-006-038-001/45
(Herian) 		2604006000NRG24160620230112559 16/06/2023 DAVINDER KAUR 2604006WL005108 DAVINDER KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073762 DAVINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
316 MACHHIWARA PB-04-006-038-001/46
(Herian) 		2604006000NRG24160620230112560 16/06/2023 LAL SINGH 2604006WL005108 LAL SINGH 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073759 LAL SINGH HDFC BANK LTD(607152)
317 MACHHIWARA PB-04-006-038-001/56
(Herian) 		2604006000NRG24160620230112562 16/06/2023 MALKIT KAUR 2604006WL005108 MALKIT KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073768 MALKIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
318 MACHHIWARA PB-04-006-038-001/57
(Herian) 		2604006000NRG24160620230112563 16/06/2023 Jaspal Kaur 2604006WL005108 Jaspal Kaur 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073765 JASPAL KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-038-001/64
(Herian) 		2604006000NRG24160620230112566 16/06/2023 CHARAN SINGH 2604006WL005108 CHARAN SINGH 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073756 CHARAN SINGH HDFC BANK LTD(607152)
320 MACHHIWARA PB-04-006-038-001/64
(Herian) 		2604006000NRG24160620230112565 16/06/2023 GURMEL KAUR 2604006WL005108 GURMEL KAUR 00354 PUNB0187910 1818 1818 Processed 27/06/2023 2798073769 GURMEL KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
321 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24160620230112569 16/06/2023 Manjit Kaur 2604006WL005108 Manjit Kaur 00354 PUNB0187910 1818 1818 Rejected 28/06/2023 2798073755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29694 29694
322 MACHHIWARA PB-04-006-043-001/126
(Jassowal) 		2604006000NRG24160620230111793 16/06/2023 RAJ KAUR 2604006WL005072 RAJ KAUR 00354 PUNB0346500 1515 1515 Processed 27/06/2023 2798073816 RAJ KAUR ICICI BANK LTD(508534)
323 MACHHIWARA PB-04-006-043-001/132
(Jassowal) 		2604006000NRG24160620230111794 16/06/2023 SHEELA KAUR 2604006WL005072 SHEELA KAUR 00354 PUNB0346500 1515 1515 Processed 27/06/2023 2798073817 SHEELA KAUR HDFC BANK LTD(607152)
324 MACHHIWARA PB-04-006-043-001/140
(Jassowal) 		2604006000NRG24160620230111795 16/06/2023 AMAR KAUR 2604006WL005072 AMAR KAUR 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073634 AMAR KAUR W/O CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-043-001/152
(Jassowal) 		2604006000NRG24160620230111797 16/06/2023 RIMPI RANI 2604006WL005072 RIMPI RANI 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073810 RIMPI RANI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
326 MACHHIWARA PB-04-006-043-001/155
(Jassowal) 		2604006000NRG24160620230111799 16/06/2023 SATYA DEVI 2604006WL005072 SATYA DEVI 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073812 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MACHHIWARA PB-04-006-043-001/28
(Jassowal) 		2604006000NRG24160620230111802 16/06/2023 GURMIT KAUR 2604006WL005072 GURMIT KAUR 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073814 GURMIT KAUR ICICI BANK LTD(508534)
328 MACHHIWARA PB-04-006-043-001/54
(Jassowal) 		2604006000NRG24160620230111803 16/06/2023 PARAMJIT KAUR 2604006WL005072 PARAMJIT KAUR 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798074005 PARAMJIT KAUR ICICI BANK LTD(508534)
329 MACHHIWARA PB-04-006-043-001/76
(Jassowal) 		2604006000NRG24160620230111804 16/06/2023 Ranjit kaur 2604006WL005072 Ranjit kaur 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073818 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
330 MACHHIWARA PB-04-006-043-001/77
(Jassowal) 		2604006000NRG24160620230111805 16/06/2023 SURINDER KAUR 2604006WL005072 SURINDER KAUR 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073815 SURINDER KAUR ICICI BANK LTD(508534)
331 MACHHIWARA PB-04-006-043-001/96
(Jassowal) 		2604006000NRG24160620230111806 16/06/2023 SHEELA DEVI 2604006WL005072 SHEELA DEVI 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798074004 SHEELA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
332 MACHHIWARA PB-04-006-046-001/17
(Jodhwal) 		2604006000NRG24160620230111808 16/06/2023 SWARANJIT KAUR 2604006WL005073 SWARANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073820 SWARANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
333 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24160620230112594 16/06/2023 Jagir kaur 2604006WL005110 Jagir kaur 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073821 JAGIR KAUR WO GARJA SINGH BANK OF BARODA(606985)
334 MACHHIWARA PB-04-006-071-001/45
(Mughlewal) 		2604006000NRG24160620230111891 16/06/2023 Kuldeep Kaur 2604006WL005078 Kuldeep Kaur 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073819 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
335 MACHHIWARA PB-04-006-071-001/47
(Mughlewal) 		2604006000NRG24160620230111892 16/06/2023 MAHINDER KAUR 2604006WL005078 MAHINDER KAUR 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073811 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
336 MACHHIWARA PB-04-006-071-001/8
(Mughlewal) 		2604006000NRG24160620230111895 16/06/2023 SARWAN RAM 2604006WL005078 SARWAN RAM 00354 PUNB0346500 1818 1818 Processed 27/06/2023 2798073813 SARVAN SINGH S/O JIVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
337 MACHHIWARA PB-04-006-030-001/142
(Gehlewal) 		2604006000NRG24160620230112510 16/06/2023 manjit kaur 2604006WL005106 manjit kaur 00354 PUNB0346600 1515 1515 Processed 27/06/2023 2798073822 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1515 1515
338 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24160620230111925 16/06/2023 BALWINDER KAUR 2604006WL005078 BALWINDER KAUR 00354 PUNB0461200 1515 1515 Processed 27/06/2023 2798074001 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
339 MACHHIWARA PB-04-006-001-001/38
(Adiana) 		2604006000NRG24160620230112457 16/06/2023 MANJU DEVI 2604006WL005103 MANJU DEVI 00415 SBIN0006291 1212 1212 Processed 27/06/2023 2798074002 MRS MANJU DEVI STATE BANK OF INDIA(508548)
340 MACHHIWARA PB-04-006-001-001/67
(Adiana) 		2604006000NRG24160620230112462 16/06/2023 karamjit kaur 2604006WL005103 karamjit kaur 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073781 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
341 MACHHIWARA PB-04-006-001-001/84
(Adiana) 		2604006000NRG24160620230112463 16/06/2023 RENUKA 2604006WL005103 RENUKA 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073832 RENUKA 117475 UNION BANK OF INDIA(508500)
342 MACHHIWARA PB-04-006-010-001/162
(Bohapur) 		2604006000NRG24160620230113198 16/06/2023 KASHMIRA SINGH 2604006WL005136 KASHMIRA SINGH 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073904 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
343 MACHHIWARA PB-04-006-010-001/174
(Bohapur) 		2604006000NRG24160620230113207 16/06/2023 LAKHVIR KAUR 2604006WL005136 LAKHVIR KAUR 00415 SBIN0006291 1212 1212 Processed 27/06/2023 2798074003 LAKHVIR KAUR HDFC BANK LTD(607152)
344 MACHHIWARA PB-04-006-030-001/144
(Gehlewal) 		2604006000NRG24160620230112511 16/06/2023 Amandeep kaur 2604006WL005106 Amandeep kaur 00415 SBIN0006291 1212 1212 Processed 27/06/2023 2798073826 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
345 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24160620230112847 16/06/2023 amrik singh 2604006WL005121 amrik singh 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073831 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
346 MACHHIWARA PB-04-006-055-001/115
(Kotala Bet) 		2604006000NRG24160620230113293 16/06/2023 AJMER KAUR 2604006WL005141 AJMER KAUR 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073636 AJMER KAUR ICICI BANK LTD(508534)
347 MACHHIWARA PB-04-006-055-001/140
(Kotala Bet) 		2604006000NRG24160620230113298 16/06/2023 BALJIT KAUR 2604006WL005141 BALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073806 BALJIT KAUR HDFC BANK LTD(607152)
348 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24160620230113301 16/06/2023 SHARANJIT KAUR 2604006WL005141 SHARANJIT KAUR 00415 SBIN0006291 909 909 Processed 27/06/2023 2798073777 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
349 MACHHIWARA PB-04-006-055-001/153
(Kotala Bet) 		2604006000NRG24160620230113303 16/06/2023 SANDEEP KAUR 2604006WL005141 SANDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073835 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
350 MACHHIWARA PB-04-006-062-001/15
(Mahadipur) 		2604006000NRG24160620230111826 16/06/2023 HARDEEP KAUR 2604006WL005075 HARDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073824 MRS HARDEEP KAUR WO SATINDER SINGH STATE BANK OF INDIA(508548)
351 MACHHIWARA PB-04-006-062-001/18
(Mahadipur) 		2604006000NRG24160620230111827 16/06/2023 SURJEET KAUR 2604006WL005075 SURJEET KAUR 00415 SBIN0006291 1212 1212 Processed 27/06/2023 2798073659 SURJIT KAUR ICICI BANK LTD(508534)
352 MACHHIWARA PB-04-006-064-002/51
(Mand Gaunsgarh) 		2604006000NRG24160620230112601 16/06/2023 PARAMJIT KAUR 2604006WL005110 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073808 PARAMJIT KAUR HDFC BANK LTD(607152)
353 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24160620230112604 16/06/2023 AMIT SINGH 2604006WL005110 AMIT SINGH 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073825 MR AMIT SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
354 MACHHIWARA PB-04-006-064-003/157
(Mand Gaunsgarh) 		2604006000NRG24160620230112986 16/06/2023 ROOP KAUR 2604006WL005128 ROOP KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073834 ROOP KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
355 MACHHIWARA PB-04-006-071-001/40
(Mughlewal) 		2604006000NRG24160620230111888 16/06/2023 SARBJEET KAUR 2604006WL005078 SARBJEET KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073828 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
356 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24160620230111889 16/06/2023 AMAR KAUR 2604006WL005078 AMAR KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073829 MRS AMAR KAUR STATE BANK OF INDIA(508548)
357 MACHHIWARA PB-04-006-071-001/56
(Mughlewal) 		2604006000NRG24160620230111893 16/06/2023 RAMANDEEP KAUR 2604006WL005078 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073830 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
358 MACHHIWARA PB-04-006-086-001/197
(Ranwan) 		2604006000NRG24160620230111872 16/06/2023 MANJIT KAUR 2604006WL005077 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073909 MRS MANJIT KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
359 MACHHIWARA PB-04-006-086-001/209
(Ranwan) 		2604006000NRG24160620230111875 16/06/2023 HARPREET KAUR 2604006WL005077 HARPREET KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073833 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
360 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24160620230112988 16/06/2023 KASHMEERA SINGH 2604006WL005128 KASHMEERA SINGH 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073804 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
361 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24160620230112989 16/06/2023 AJAIB KAUR 2604006WL005128 AJAIB KAUR 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073800 AJAIB ICICI BANK LTD(508534)
362 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24160620230112991 16/06/2023 KAMAL KAUR 2604006WL005128 KAMAL KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073801 KAMAL KAUR HDFC BANK LTD(607152)
363 MACHHIWARA PB-04-006-106-001/182
(Takhran) 		2604006000NRG24160620230113317 16/06/2023 JASVIR KAUR 2604006WL005142 JASVIR KAUR 00415 SBIN0006291 303 303 Processed 27/06/2023 2798073823 MR JASVIR KAUR STATE BANK OF INDIA(508548)
364 MACHHIWARA PB-04-006-106-001/255
(Takhran) 		2604006000NRG24160620230113228 16/06/2023 PREET KAUR 2604006WL005137 PREET KAUR 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073773 MRS PREET KAUR STATE BANK OF INDIA(508548)
365 MACHHIWARA PB-04-006-106-001/258
(Takhran) 		2604006000NRG24160620230113230 16/06/2023 KANTA DEVI 2604006WL005137 KANTA DEVI 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073803 MRS KANTA DEVI STATE BANK OF INDIA(508548)
366 MACHHIWARA PB-04-006-106-001/266
(Takhran) 		2604006000NRG24160620230113234 16/06/2023 MANJIT KAUR 2604006WL005137 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073805 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
367 MACHHIWARA PB-04-006-106-001/269
(Takhran) 		2604006000NRG24160620230113237 16/06/2023 BALRAJ KAUR 2604006WL005137 BALRAJ KAUR 00415 SBIN0006291 1818 1818 Processed 27/06/2023 2798073774 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
368 MACHHIWARA PB-04-006-106-001/54
(Takhran) 		2604006000NRG24160620230113244 16/06/2023 PIARI 2604006WL005137 PIARI 00415 SBIN0006291 1515 1515 Processed 27/06/2023 2798073656 Mrs. PIARI . INDIAN BANK(607105)
SubTotal 46965 46965
369 MACHHIWARA PB-04-006-034-001/184
(Harion Khurd) 		2604006000NRG24160620230112608 16/06/2023 JAGTAR SINGH 2604006WL005111 JAGTAR SINGH 00415 SBIN0050078 1818 1818 Processed 27/06/2023 2798073807 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
370 MACHHIWARA PB-04-006-043-001/156
(Jassowal) 		2604006000NRG24160620230111800 16/06/2023 RAJINDER KAUR 2604006WL005072 RAJINDER KAUR 00415 SBIN0050078 1818 1818 Processed 27/06/2023 2798073906 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
371 MACHHIWARA PB-04-006-043-001/158
(Jassowal) 		2604006000NRG24160620230111801 16/06/2023 RAMANDEEP KAUR 2604006WL005072 RAMANDEEP KAUR 00415 SBIN0050078 606 606 Processed 27/06/2023 2798073780 MISS RAMANDEEP KAUR DO JOGINDER PAL STATE BANK OF INDIA(508548)
372 MACHHIWARA PB-04-006-053-001/77
(Khirnia) 		2604006000NRG24160620230112592 16/06/2023 SUKHVINDER KAUR 2604006WL005109 SUKHVINDER KAUR 00415 SBIN0050078 1818 1818 Processed 27/06/2023 2798073908 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
373 MACHHIWARA PB-04-006-046-001/20
(Jodhwal) 		2604006000NRG24160620230111809 16/06/2023 SITA DEVI 2604006WL005073 SITA DEVI 00415 SBIN0050774 303 303 Processed 27/06/2023 2798073744 SITA DEVI ICICI BANK LTD(508534)
374 MACHHIWARA PB-04-006-049-001/27
(Kamalpur) 		2604006000NRG24160620230112850 16/06/2023 BALVIR SINGH 2604006WL005121 BALVIR SINGH 00415 SBIN0050774 303 303 Processed 27/06/2023 2798073809 MR BALBIR SINGH STATE BANK OF INDIA(508548)
375 MACHHIWARA PB-04-006-049-001/47
(Kamalpur) 		2604006000NRG24160620230112979 16/06/2023 SEEMA RANI 2604006WL005128 SEEMA RANI 00415 SBIN0050774 909 909 Processed 27/06/2023 2798073655 MRS SEEMA RANI STATE BANK OF INDIA(508548)
376 MACHHIWARA PB-04-006-055-001/138
(Kotala Bet) 		2604006000NRG24160620230113297 16/06/2023 NIRMAL KAUR 2604006WL005141 NIRMAL KAUR 00415 SBIN0050774 1515 1515 Processed 27/06/2023 2798073635 NIRMAL KAUR HDFC BANK LTD(607152)
377 MACHHIWARA PB-04-006-070-001/103
(Mubarkpur) 		2604006000NRG24160620230113184 16/06/2023 SHASHEELA 2604006WL005135 SHASHEELA 00415 SBIN0050774 1515 1515 Processed 27/06/2023 2798073827 MS SHASHEELA STATE BANK OF INDIA(508548)
378 MACHHIWARA PB-04-006-070-001/97
(Mubarkpur) 		2604006000NRG24160620230113194 16/06/2023 JASWANT KAUR 2604006WL005135 JASWANT KAUR 00415 SBIN0050774 1515 1515 Processed 27/06/2023 2798073802 JASWANT KAUR ICICI BANK LTD(508534)
379 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24160620230111897 16/06/2023 BACHAN SINGH 2604006WL005078 BACHAN SINGH 00415 SBIN0050774 1515 1515 Processed 27/06/2023 2798073907 BACHAN SINGH ICICI BANK LTD(508534)
380 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24160620230111869 16/06/2023 RAJWINDER KAUR 2604006WL005077 RAJWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 27/06/2023 2798073910 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
381 MACHHIWARA PB-04-006-086-001/52
(Ranwan) 		2604006000NRG24160620230111878 16/06/2023 jasvir kaur 2604006WL005077 jasvir kaur 00415 SBIN0050774 303 303 Processed 27/06/2023 2798073778 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
382 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24160620230111914 16/06/2023 SHINDER KAUR 2604006WL005078 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 27/06/2023 2798073981 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
383 MACHHIWARA PB-04-006-106-001/159
(Takhran) 		2604006000NRG24160620230113311 16/06/2023 RAJ KAUR 2604006WL005142 RAJ KAUR 00415 SBIN0050774 1818 1818 Processed 27/06/2023 2798073779 Mrs. RAJ KAUR INDIAN BANK(607105)
384 MACHHIWARA PB-04-006-106-001/56
(Takhran) 		2604006000NRG24160620230113245 16/06/2023 CHARANJEET KAUR 2604006WL005137 CHARANJEET KAUR 00415 SBIN0050774 1818 1818 Processed 27/06/2023 2798073775 Ms. CHRANJIT KAUR W/O LAIBER SINGH INDIAN BANK(607105)
385 MACHHIWARA PB-04-006-106-001/61
(Takhran) 		2604006000NRG24160620230113246 16/06/2023 SHINDER KAUR 2604006WL005137 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 27/06/2023 2798073776 CHINDER KAUR ICICI BANK LTD(508534)
386 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24160620230113247 16/06/2023 HARMAIL SINGH 2604006WL005137 HARMAIL SINGH 00415 SBIN0050774 1818 1818 Processed 27/06/2023 2798073903 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
SubTotal 18786 18786
387 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24160620230113346 16/06/2023 AMRIK SINGH 2604006WL005144 AMRIK SINGH 00462 UCBA0000761 1818 1818 Processed 27/06/2023 2798073722 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 600546 600546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_160623APB_FTO_22668 AXIS BANK UTIB0002341 Hedon Bet 12120
2 MACHHIWARA PB2604006_160623APB_FTO_22668 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 44541
3 MACHHIWARA PB2604006_160623APB_FTO_22668 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3333
4 MACHHIWARA PB2604006_160623APB_FTO_22668 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1818
5 MACHHIWARA PB2604006_160623APB_FTO_22668 Bank of India BKID0006524 MACHHIWARA 83022
6 MACHHIWARA PB2604006_160623APB_FTO_22668 Bank of India BKID0006539 SAMRALA 28179
7 MACHHIWARA PB2604006_160623APB_FTO_22668 Bank of India BKID0006572 DERABASSI 1818
8 MACHHIWARA PB2604006_160623APB_FTO_22668 Canara Bank CNRB0004706 HARION KHURD 85749
9 MACHHIWARA PB2604006_160623APB_FTO_22668 Central Bank Of India CBIN0280369 MACHHIWARA 1818
10 MACHHIWARA PB2604006_160623APB_FTO_22668 Central Bank Of India CBIN0282415 FOCAL POINT, LUDHIANA 1212
11 MACHHIWARA PB2604006_160623APB_FTO_22668 FEDERAL BANK FDRL0002058 SAMRALA 1818
12 MACHHIWARA PB2604006_160623APB_FTO_22668 HDFC HDFC0000801 LUDHIANA - SAMRALA 3636
13 MACHHIWARA PB2604006_160623APB_FTO_22668 HDFC HDFC0001398 MACHHIWARA BRANCH 10605
14 MACHHIWARA PB2604006_160623APB_FTO_22668 IDBI Bank IBKL0001985 Rohla 1212
15 MACHHIWARA PB2604006_160623APB_FTO_22668 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 909
16 MACHHIWARA PB2604006_160623APB_FTO_22668 Indian Bank IDIB000M508 MACHIWARA 22725
17 MACHHIWARA PB2604006_160623APB_FTO_22668 Indian Bank IDIB000S199 SAMRALA 1515
18 MACHHIWARA PB2604006_160623APB_FTO_22668 Indian Bank IDIB000S558 SAMRALA 1818
19 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
20 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab & Sind Bank PSIB0000648 SHERPUR BET 33330
21 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab & Sind Bank PSIB0000665 Chakli Adal 44238
22 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab & Sind Bank PSIB0021478 SEHALA 9090
23 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab National Bank PUNB0065710 Samrala 35754
24 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab National Bank PUNB0081410 Machhiwara 35451
25 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 29694
26 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab National Bank PUNB0346500 PANJ GARIAN 26664
27 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab National Bank PUNB0346600 SAMRALA 1515
28 MACHHIWARA PB2604006_160623APB_FTO_22668 Punjab National Bank PUNB0461200 MACHHIWARA 1515
29 MACHHIWARA PB2604006_160623APB_FTO_22668 State Bank of India SBIN0006291 ADB MACHHIWARA 46965
30 MACHHIWARA PB2604006_160623APB_FTO_22668 State Bank of India SBIN0050078 SAMRALA 6060
31 MACHHIWARA PB2604006_160623APB_FTO_22668 State Bank of India SBIN0050774 MACHHIWARA 18786
32 MACHHIWARA PB2604006_160623APB_FTO_22668 UCO Bank UCBA0000761 BELA 1818

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