Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:18:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_140823APB_FTO_43909
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-04-006-031-001/189
(Gurugarh) 		2604006000NRG24140820230256795 14/08/2023 KRISHNA RANI 2604006WL012082 KRISHNA RANI 00032 UTIB0001820 1818 1818 Processed 23/08/2023 4774314727 KRISHNA RANI BANK OF INDIA(508505)
2 MACHHIWARA PB-04-006-079-001/310
(Punian) 		2604006000NRG24140820230257211 14/08/2023 KAMALJEET KAUR 2604006WL012106 KAMALJEET KAUR 00032 UTIB0001820 1818 1818 Processed 23/08/2023 4774314730 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-003-001/143
(Bairsal Kalan) 		2604006000NRG24140820230256630 14/08/2023 HARMESH LAL 2604006WL012070 HARMESH LAL 00032 UTIB0002341 1818 1818 Processed 23/08/2023 4774314717 HARMESH LAL SO SWARANA RAM AXIS BANK(607153)
4 MACHHIWARA PB-04-006-003-001/163
(Bairsal Kalan) 		2604006000NRG24140820230257268 14/08/2023 SOMA 2604006WL012112 SOMA 00032 UTIB0002341 1818 1818 Processed 23/08/2023 4774314719 RAVINDER KAUR U G SOMA RANI PUNJAB NATIONAL BANK(508568)
5 MACHHIWARA PB-04-006-055-001/105
(Kotala Bet) 		2604006000NRG24140820230256948 14/08/2023 piari devi 2604006WL012093 piari devi 00032 UTIB0002341 1818 1818 Processed 23/08/2023 4774314714 PIARI DEVI W/O LACHHMAN SINGH BANK OF INDIA(508505)
6 MACHHIWARA PB-04-006-055-001/118
(Kotala Bet) 		2604006000NRG24140820230256951 14/08/2023 kulwinder singh 2604006WL012093 kulwinder singh 00032 UTIB0002341 1515 1515 Processed 23/08/2023 4774314718 KULWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
7 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24140820230256958 14/08/2023 TARLOCHAN SINGH 2604006WL012093 TARLOCHAN SINGH 00032 UTIB0002341 1818 1818 Processed 24/08/2023 4774314728 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
8 MACHHIWARA PB-04-006-055-001/63
(Kotala Bet) 		2604006000NRG24140820230256964 14/08/2023 SANTOSH KUMARI 2604006WL012093 SANTOSH KUMARI 00032 UTIB0002341 1818 1818 Processed 23/08/2023 4774314713 MR SANTOSH KUMARI STATE BANK OF INDIA(508548)
9 MACHHIWARA PB-04-006-055-001/65
(Kotala Bet) 		2604006000NRG24140820230256965 14/08/2023 KULDEEP KAUR 2604006WL012093 KULDEEP KAUR 00032 UTIB0002341 1515 1515 Processed 23/08/2023 4774314715 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 MACHHIWARA PB-04-006-055-001/71
(Kotala Bet) 		2604006000NRG24140820230256966 14/08/2023 BALWINDER KAUR 2604006WL012093 BALWINDER KAUR 00032 UTIB0002341 1818 1818 Processed 23/08/2023 4774314716 BALWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 13938 13938
11 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24140820230256801 14/08/2023 VISAKHA SINGH 2604006WL012083 VISAKHA SINGH 00032 UTIB0003355 606 606 Processed 23/08/2023 4774314732 BASAKHA SINGH SON RANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
12 MACHHIWARA PB-04-006-018-001/197
(Chakli Manga) 		2604006000NRG24140820230258416 14/08/2023 SHINDER PAL KAUR 2604006WL012168 SHINDER PAL KAUR 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314902 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
13 MACHHIWARA PB-04-006-024-001/37
(Dhulewal) 		2604006000NRG24140820230256703 14/08/2023 SUCHA SINGH 2604006WL012078 SUCHA SINGH 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314890 SUCHA SINGH SO TARA SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-024-001/46
(Dhulewal) 		2604006000NRG24140820230256704 14/08/2023 LAKHVIR SINGH 2604006WL012078 LAKHVIR SINGH 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314889 LAKHVIR SINGH SO MEWA SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24140820230256569 14/08/2023 SEKHA DEVI 2604006WL012066 SEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314884 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-028-001/93
(Garhi Tarkahana) 		2604006000NRG24140820230256575 14/08/2023 BALVIR KAUR 2604006WL012066 BALVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314881 BALVIR KAUR WO BALVIR SINGH BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-031-001/150
(Gurugarh) 		2604006000NRG24140820230256782 14/08/2023 MEERA DEVI 2604006WL012082 MEERA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314898 MRS MEERA DEVI STATE BANK OF INDIA(508548)
18 MACHHIWARA PB-04-006-031-001/153
(Gurugarh) 		2604006000NRG24140820230256784 14/08/2023 SUNITA DEVI 2604006WL012082 SUNITA DEVI 00045 BARB0MACHHI 1212 1212 Processed 23/08/2023 4774314897 SUNITA DEVI W/O MOTI LAL BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-031-001/155
(Gurugarh) 		2604006000NRG24140820230256786 14/08/2023 MAYA DEVI 2604006WL012082 MAYA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314895 MRS MAYA DEVI STATE BANK OF INDIA(508548)
20 MACHHIWARA PB-04-006-031-001/163
(Gurugarh) 		2604006000NRG24140820230256789 14/08/2023 JUNIA DEVI 2604006WL012082 JUNIA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314896 JUNIA DEVI WO DAHU MEHTO BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-041-001/121
(Issapur) 		2604006000NRG24140820230256802 14/08/2023 GIAN KAUR 2604006WL012083 GIAN KAUR 00045 BARB0MACHHI 1515 1515 Processed 23/08/2023 4774314899 GAIN KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
22 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24140820230256946 14/08/2023 GURMEET KAUR 2604006WL012093 GURMEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314905 Gurmeet Kaur BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-058-001/18
(Lakhowal Khurd) 		2604006000NRG24140820230257467 14/08/2023 MALKIT SINGH 2604006WL012121 MALKIT SINGH 00045 BARB0MACHHI 1515 1515 Processed 24/08/2023 4774314879 MALKIT SINGH SO GAJAN SINGH BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-058-001/19
(Lakhowal Khurd) 		2604006000NRG24140820230257469 14/08/2023 KULWINDER KAUR 2604006WL012121 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314875 KULWINDER KAUR HDFC BANK LTD(607152)
25 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24140820230257471 14/08/2023 PARAMJIT KAUR 2604006WL012121 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Rejected 23/08/2023 4774314876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MACHHIWARA PB-04-006-058-001/27
(Lakhowal Khurd) 		2604006000NRG24140820230257472 14/08/2023 DARSHNA DEVI 2604006WL012121 DARSHNA DEVI 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314883 DARSHNA DEVI WO PREM CHAND BANK OF BARODA(606985)
27 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24140820230257475 14/08/2023 RANI 2604006WL012121 RANI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314882 RANI JARNAIL HDFC BANK LTD(607152)
28 MACHHIWARA PB-04-006-058-001/60
(Lakhowal Khurd) 		2604006000NRG24140820230257476 14/08/2023 MALKIT KAUR 2604006WL012121 MALKIT KAUR 00045 BARB0MACHHI 909 909 Processed 24/08/2023 4774314874 MALKIT KAUR WO SWARAN SINGH BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-058-001/62
(Lakhowal Khurd) 		2604006000NRG24140820230257477 14/08/2023 CHARAN KAUR 2604006WL012121 CHARAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314880 CHARAN KAUR WO SAOUN SINGH BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-058-001/63
(Lakhowal Khurd) 		2604006000NRG24140820230257478 14/08/2023 CHHINDER KAUR 2604006WL012121 CHHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314873 CHHINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
31 MACHHIWARA PB-04-006-058-001/66
(Lakhowal Khurd) 		2604006000NRG24140820230257479 14/08/2023 JASWINDER KAUR 2604006WL012121 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314877 JASWINDER KAUR W/O SH. GURMAIL SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-058-001/69
(Lakhowal Khurd) 		2604006000NRG24140820230257480 14/08/2023 PRITAM KAUR 2604006WL012121 PRITAM KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314878 PRITAM KAUR HDFC BANK LTD(607152)
33 MACHHIWARA PB-04-006-058-001/91
(Lakhowal Khurd) 		2604006000NRG24140820230257488 14/08/2023 SOM KAUR 2604006WL012121 SOM KAUR 00045 BARB0MACHHI 606 606 Processed 24/08/2023 4774314903 Som Kaur BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24140820230256837 14/08/2023 DHARAMJEET KAUR 2604006WL012086 DHARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314888 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24140820230256838 14/08/2023 GEETA DEVI 2604006WL012086 GEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314887 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 MACHHIWARA PB-04-006-071-001/34
(Mughlewal) 		2604006000NRG24140820230257561 14/08/2023 KARAMJIT KAUR 2604006WL012126 KARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314886 KARAMJIT KAUR WO AMRIK SINGH BANK OF BARODA(606985)
37 MACHHIWARA PB-04-006-079-001/217
(Punian) 		2604006000NRG24140820230257202 14/08/2023 PARAMJIT KAUR 2604006WL012106 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314892 PARMJEET KAUR WO SOHAN SINGH BANK OF BARODA(606985)
38 MACHHIWARA PB-04-006-079-001/229
(Punian) 		2604006000NRG24140820230257204 14/08/2023 KARAMJIT KAUR 2604006WL012106 KARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314891 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 MACHHIWARA PB-04-006-079-001/275
(Punian) 		2604006000NRG24140820230257206 14/08/2023 PARAMJIT KAUR 2604006WL012106 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314893 Paramjit Kaur BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-079-001/300
(Punian) 		2604006000NRG24140820230257208 14/08/2023 RAJ RANI 2604006WL012106 RAJ RANI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314900 RAJ RANI HDFC BANK LTD(607152)
41 MACHHIWARA PB-04-006-079-001/312
(Punian) 		2604006000NRG24140820230257212 14/08/2023 JASPAL KAUR 2604006WL012106 JASPAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314901 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
42 MACHHIWARA PB-04-006-079-001/91
(Punian) 		2604006000NRG24140820230257216 14/08/2023 Pritam Kaur 2604006WL012106 Pritam Kaur 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314872 PRITAM KAUR W O MALKIT SINGH BANK OF BARODA(606985)
43 MACHHIWARA PB-04-006-086-001/100
(Ranwan) 		2604006000NRG24140820230257227 14/08/2023 RANJIT KAUR 2604006WL012108 RANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314904 Ranjit Kaur BANK OF BARODA(606985)
44 MACHHIWARA PB-04-006-086-001/121
(Ranwan) 		2604006000NRG24140820230257231 14/08/2023 KULWANT KAUR 2604006WL012108 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314907 PRABHJOT KAUR U G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
45 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24140820230256974 14/08/2023 ROOP KAUR 2604006WL012093 ROOP KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314906 Roop Kaur BANK OF BARODA(606985)
46 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24140820230256977 14/08/2023 JASPAL KAUR 2604006WL012093 JASPAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4774314894 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
47 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24140820230256978 14/08/2023 GURMEET KAUR 2604006WL012093 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 24/08/2023 4774314885 GURMEET KAUR WO DALBIR SINGH BANK OF BARODA(606985)
SubTotal 60297 60297
48 MACHHIWARA PB-04-006-086-001/108
(Ranwan) 		2604006000NRG24140820230257230 14/08/2023 sukhvir kaur 2604006WL012108 sukhvir kaur 00045 BARB0SAMRAL 1818 1818 Processed 24/08/2023 4774314838 SUKHVIR KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
49 MACHHIWARA PB-04-006-086-001/137
(Ranwan) 		2604006000NRG24140820230257233 14/08/2023 kuldeep kaur 2604006WL012108 kuldeep kaur 00045 BARB0SAMRAL 1818 1818 Processed 24/08/2023 4774314839 KULDEEP KAUR WO KALA SINGH BANK OF BARODA(606985)
50 MACHHIWARA PB-04-006-086-001/182
(Ranwan) 		2604006000NRG24140820230257236 14/08/2023 CHHINDER KAUR 2604006WL012108 CHHINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 23/08/2023 4774314837 HUSNPREET KAUR UG CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
51 MACHHIWARA PB-04-006-093-001/31
(Salana Bet) 		2604006000NRG24140820230257278 14/08/2023 gurmeet singh 2604006WL012112 gurmeet singh 00048 BKID0006523 1818 1818 Processed 23/08/2023 4774315050 GURMEET SINGH S/O BALKAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
52 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24140820230258405 14/08/2023 ram 2604006WL012168 ram 00048 BKID0006524 1515 1515 Processed 24/08/2023 4774315052 RAM SHARAN S/O BANSI RAM PUNJAB & SIND BANK(607087)
53 MACHHIWARA PB-04-006-018-001/126
(Chakli Manga) 		2604006000NRG24140820230258406 14/08/2023 BALBIR KAUR 2604006WL012168 BALBIR KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315061 BALBIR KAUR D/O SHINDERPAL BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24140820230258410 14/08/2023 HARMEET KAUR 2604006WL012168 HARMEET KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315078 HARMEET KAUR W/O RAVI KUMAR BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-019-001/235
(Chaklohat) 		2604006000NRG24140820230256687 14/08/2023 PARAMJIT SINGH 2604006WL012076 PARAMJIT SINGH 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315051 PARAMJIT SINGH SO DARA SINGH BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-023-001/41
(Dhanur) 		2604006000NRG24140820230256696 14/08/2023 gurmeet kaur 2604006WL012077 gurmeet kaur 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315071 GURMEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-023-001/87
(Dhanur) 		2604006000NRG24140820230256700 14/08/2023 khem singh 2604006WL012077 khem singh 00048 BKID0006524 1818 1818 Processed 24/08/2023 4774315053 KHEM SINGH PUNJAB & SIND BANK(607087)
58 MACHHIWARA PB-04-006-023-001/93
(Dhanur) 		2604006000NRG24140820230256701 14/08/2023 PARAMJIT KAUR 2604006WL012077 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 24/08/2023 4774315065 Mrs. PARMJEET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
59 MACHHIWARA PB-04-006-024-001/96
(Dhulewal) 		2604006000NRG24140820230256707 14/08/2023 Vashakha Singh 2604006WL012078 Vashakha Singh 00048 BKID0006524 1515 1515 Processed 24/08/2023 4774315067 VASHAKHA SINGH SO MEWA SINGH BANK OF BARODA(606985)
60 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24140820230256566 14/08/2023 BALWINDER SINGH 2604006WL012066 BALWINDER SINGH 00048 BKID0006524 1212 1212 Processed 23/08/2023 4774314725 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24140820230256567 14/08/2023 KRISHAN KUMAR 2604006WL012066 KRISHAN KUMAR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315084 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24140820230257518 14/08/2023 CHARANJIT KAUR 2604006WL012124 CHARANJIT KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315064 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24140820230256576 14/08/2023 SHERO DEVI 2604006WL012066 SHERO DEVI 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315054 SHERO DEVI ICICI BANK LTD(508534)
64 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24140820230256811 14/08/2023 AJMER SINGH 2604006WL012083 AJMER SINGH 00048 BKID0006524 1212 1212 Processed 23/08/2023 4774315066 AJMER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-046-001/23
(Jodhwal) 		2604006000NRG24140820230257315 14/08/2023 KARNAIL SINGH 2604006WL012114 KARNAIL SINGH 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315063 KARNAIL SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-055-001/104
(Kotala Bet) 		2604006000NRG24140820230256947 14/08/2023 jasvir 2604006WL012093 jasvir 00048 BKID0006524 909 909 Processed 23/08/2023 4774315055 JASBIR KAUR W/O SARUP S. PUNJAB NATIONAL BANK(508568)
67 MACHHIWARA PB-04-006-055-001/108
(Kotala Bet) 		2604006000NRG24140820230256949 14/08/2023 kartar K 2604006WL012093 kartar K 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315056 KARTAR KAUR ICICI BANK LTD(508534)
68 MACHHIWARA PB-04-006-058-001/103
(Lakhowal Khurd) 		2604006000NRG24140820230257459 14/08/2023 RANI KAUR 2604006WL012121 RANI KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315086 RANI KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24140820230257465 14/08/2023 RAJINDER KAUR 2604006WL012121 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 24/08/2023 4774315072 Rajinder Kaur BANK OF BARODA(606985)
70 MACHHIWARA PB-04-006-058-001/160
(Lakhowal Khurd) 		2604006000NRG24140820230257466 14/08/2023 JASWINDER KAUR 2604006WL012121 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315085 JASWINDER KAUR UCO BANK(607066)
71 MACHHIWARA PB-04-006-058-001/188
(Lakhowal Khurd) 		2604006000NRG24140820230257468 14/08/2023 JASWINDER KAUR 2604006WL012121 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314707 JASWINDER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-058-001/21
(Lakhowal Khurd) 		2604006000NRG24140820230257470 14/08/2023 JAGIR SINGH 2604006WL012121 JAGIR SINGH 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314726 JAGIR SINGH S/O BAGH SINGH BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-058-001/84
(Lakhowal Khurd) 		2604006000NRG24140820230257485 14/08/2023 RAJ KAUR 2604006WL012121 RAJ KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314729 RAJ KAUR W/O JAJJ SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-058-001/92
(Lakhowal Khurd) 		2604006000NRG24140820230257489 14/08/2023 SATNAM KAUR 2604006WL012121 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315087 SATNAM KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-084-001/30
(Rajgarh) 		2604006000NRG24140820230257220 14/08/2023 SANTOSH RANI 2604006WL012107 SANTOSH RANI 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315073 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
76 MACHHIWARA PB-04-006-084-001/44
(Rajgarh) 		2604006000NRG24140820230257222 14/08/2023 KANTA DEVI 2604006WL012107 KANTA DEVI 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315074 KANTA DEVI W/O LAKHVIR CHAND BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-084-001/52
(Rajgarh) 		2604006000NRG24140820230257224 14/08/2023 DINESH MAHTO 2604006WL012107 DINESH MAHTO 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315080 DINESH MAHTO SO HALMANI MAHTO BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-086-001/102
(Ranwan) 		2604006000NRG24140820230257228 14/08/2023 Malagar Singh 2604006WL012108 Malagar Singh 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315068 MALAGAR SINGH S/O CHHALA SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-087-001/101
(Rattipur) 		2604006000NRG24140820230256510 14/08/2023 KULWANT KAUR 2604006WL012060 KULWANT KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315081 KULWANT KAUR ICICI BANK LTD(508534)
80 MACHHIWARA PB-04-006-087-001/105
(Rattipur) 		2604006000NRG24140820230256513 14/08/2023 KULWANT KAUR 2604006WL012060 KULWANT KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774314720 KULWANT KAUR W/O SATWINDER SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-087-001/54
(Rattipur) 		2604006000NRG24140820230256530 14/08/2023 KAMALJIT KAUR 2604006WL012060 KAMALJIT KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315075 KAMALJIT KAUR ICICI BANK LTD(508534)
82 MACHHIWARA PB-04-006-087-001/6
(Rattipur) 		2604006000NRG24140820230256532 14/08/2023 PARAMJIT SINGH 2604006WL012060 PARAMJIT SINGH 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774314708 PARAMJIT SINGH S/O KHEM SINGH BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-087-001/81
(Rattipur) 		2604006000NRG24140820230256538 14/08/2023 SHINDER KAUR 2604006WL012060 SHINDER KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315060 SHINDER KAUR ICICI BANK LTD(508534)
84 MACHHIWARA PB-04-006-087-001/84
(Rattipur) 		2604006000NRG24140820230256540 14/08/2023 SARBJEET KAUR 2604006WL012060 SARBJEET KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315082 SARBJIT KAUR ICICI BANK LTD(508534)
85 MACHHIWARA PB-04-006-095-001/139
(Sehjo Majra) 		2604006000NRG24140820230259255 14/08/2023 balveer kaur 2604006WL012197 balveer kaur 00048 BKID0006524 1515 1515 Processed 24/08/2023 4774315057 BALVIR KAUR PUNJAB & SIND BANK(607087)
86 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24140820230259260 14/08/2023 JASPAL KAUR 2604006WL012197 JASPAL KAUR 00048 BKID0006524 1515 1515 Processed 23/08/2023 4774315079 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
87 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24140820230259263 14/08/2023 GURTEJ SINGH 2604006WL012197 GURTEJ SINGH 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315069 GURTEJ SINGH S/O DIAL SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-095-001/301
(Sehjo Majra) 		2604006000NRG24140820230259264 14/08/2023 balwinder 2604006WL012197 balwinder 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315058 BALWINDER SINGH ICICI BANK LTD(508534)
89 MACHHIWARA PB-04-006-096-001/201
(Sehtabgarh) 		2604006000NRG24140820230256578 14/08/2023 GONNA RANI 2604006WL012067 GONNA RANI 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315076 GONA RANI W/O BALBIR SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-096-001/397
(Sehtabgarh) 		2604006000NRG24140820230256595 14/08/2023 MOHINDER SINGH 2604006WL012067 MOHINDER SINGH 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315062 MOHINDER SINGH S/O AMAR AMAR DASS BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-096-001/399
(Sehtabgarh) 		2604006000NRG24140820230256596 14/08/2023 MANRAJ KAUR 2604006WL012067 MANRAJ KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315083 MISS SUMAN STATE BANK OF INDIA(508548)
92 MACHHIWARA PB-04-006-101-001/87
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257363 14/08/2023 MANPREET KAUR 2604006WL012116 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315077 MANPREET KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-104-001/105
(Sikanderpur) 		2604006000NRG24140820230256971 14/08/2023 MANDEEP KAUR 2604006WL012093 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315059 MANDEEP KAUR W/O NISHAN SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24140820230256973 14/08/2023 Sucha Singh 2604006WL012093 Sucha Singh 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774314721 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24140820230256979 14/08/2023 SUKHWINDER KAUR 2604006WL012093 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4774315070 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 73326 73326
96 MACHHIWARA PB-04-006-079-001/309
(Punian) 		2604006000NRG24140820230257210 14/08/2023 PARDEEP KAUR 2604006WL012106 PARDEEP KAUR 00048 BKID0006539 1818 1818 Processed 23/08/2023 4774314731 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
97 MACHHIWARA PB-04-006-089-001/43
(Rohle) 		2604006000NRG24140820230257249 14/08/2023 MANJEET KAUR 2604006WL012110 MANJEET KAUR 00048 BKID0006539 1818 1818 Processed 23/08/2023 4774314709 MANJEET KAUR W/O PIARA SINGH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-089-001/54
(Rohle) 		2604006000NRG24140820230257250 14/08/2023 PARAMJIT KAUR 2604006WL012110 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 23/08/2023 4774314710 PARAMJIT KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-089-001/64
(Rohle) 		2604006000NRG24140820230257251 14/08/2023 BALWINDER KAUR 2604006WL012110 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 23/08/2023 4774314711 BALWINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-089-001/65
(Rohle) 		2604006000NRG24140820230257252 14/08/2023 HARPAL KAUR 2604006WL012110 HARPAL KAUR 00048 BKID0006539 1818 1818 Processed 23/08/2023 4774314712 HARPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 8787 8787
101 MACHHIWARA PB-04-006-013-001/21
(Burj Kacha) 		2604006000NRG24140820230256666 14/08/2023 KAMALJIT KAUR 2604006WL012074 KAMALJIT KAUR 00078 CNRB0004706 1212 1212 Processed 24/08/2023 4774314981 KAMALJIT KAUR CANARA BANK(508532)
102 MACHHIWARA PB-04-006-013-001/23
(Burj Kacha) 		2604006000NRG24140820230256667 14/08/2023 PARAMJIT KAUR 2604006WL012074 PARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314979 PARAMJIT KAUR CANARA BANK(508532)
103 MACHHIWARA PB-04-006-013-001/39
(Burj Kacha) 		2604006000NRG24140820230256668 14/08/2023 MANJIT KAUR 2604006WL012074 MANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314980 MANJIT KAUR CANARA BANK(508532)
104 MACHHIWARA PB-04-006-015-001/3
(Chak Sammu) 		2604006000NRG24140820230257310 14/08/2023 PARAMJIT KAUR 2604006WL012114 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774315009 PARAMJIT KAUR CANARA BANK(508532)
105 MACHHIWARA PB-04-006-015-001/5
(Chak Sammu) 		2604006000NRG24140820230257313 14/08/2023 AMARJEET KAUR 2604006WL012114 AMARJEET KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774315010 AMARJEET KAUR CANARA BANK(508532)
106 MACHHIWARA PB-04-006-018-001/26
(Chakli Manga) 		2604006000NRG24140820230258424 14/08/2023 KRISHNA DEVI 2604006WL012168 KRISHNA DEVI 00078 CNRB0004706 1212 1212 Processed 23/08/2023 4774314724 KRISHNA DEVI ICICI BANK LTD(508534)
107 MACHHIWARA PB-04-006-042-001/15
(Jallah Majra) 		2604006000NRG24140820230256577 14/08/2023 NAJAR SINGH 2604006WL012066 NAJAR SINGH 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314995 NAJAR SINGH CANARA BANK(508532)
108 MACHHIWARA PB-04-006-046-001/12
(Jodhwal) 		2604006000NRG24140820230256824 14/08/2023 JASPREET KAUR 2604006WL012086 JASPREET KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774315011 JASPREET KAUR CANARA BANK(508532)
109 MACHHIWARA PB-04-006-046-001/13
(Jodhwal) 		2604006000NRG24140820230256825 14/08/2023 MANPRIT KAUR 2604006WL012086 MANPRIT KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774315008 MANPRIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
110 MACHHIWARA PB-04-006-046-001/15
(Jodhwal) 		2604006000NRG24140820230257314 14/08/2023 CHARAN DASS 2604006WL012114 CHARAN DASS 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774315014 CHARAN DASS ICICI BANK LTD(508534)
111 MACHHIWARA PB-04-006-046-001/21
(Jodhwal) 		2604006000NRG24140820230256828 14/08/2023 SAROOP SINGH 2604006WL012086 SAROOP SINGH 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774315007 MR SARUP SINGH STATE BANK OF INDIA(508548)
112 MACHHIWARA PB-04-006-046-001/22
(Jodhwal) 		2604006000NRG24140820230256829 14/08/2023 RAMANDEEP KAUR 2604006WL012086 RAMANDEEP KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774315012 RAMANDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
113 MACHHIWARA PB-04-006-046-001/26
(Jodhwal) 		2604006000NRG24140820230256830 14/08/2023 KRISHNA 2604006WL012086 KRISHNA 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774315006 KRISHANA DEVI CANARA BANK(508532)
114 MACHHIWARA PB-04-006-046-001/44
(Jodhwal) 		2604006000NRG24140820230256834 14/08/2023 SURJIT KAUR 2604006WL012086 SURJIT KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774315005 SURJIT KAUR CANARA BANK(508532)
115 MACHHIWARA PB-04-006-046-001/51
(Jodhwal) 		2604006000NRG24140820230256835 14/08/2023 Shindo rani 2604006WL012086 Shindo rani 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774315020 SHINDO RANI CANARA BANK(508532)
116 MACHHIWARA PB-04-006-055-001/132
(Kotala Bet) 		2604006000NRG24140820230256954 14/08/2023 BALWINDER KAUR 2604006WL012093 BALWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774315016 BALWINDER KAUR CANARA BANK(508532)
117 MACHHIWARA PB-04-006-058-001/105
(Lakhowal Khurd) 		2604006000NRG24140820230257460 14/08/2023 BUTA SINGH 2604006WL012121 BUTA SINGH 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314958 BUTA SINGH CANARA BANK(508532)
118 MACHHIWARA PB-04-006-058-001/113
(Lakhowal Khurd) 		2604006000NRG24140820230257461 14/08/2023 MANDEEP KAUR 2604006WL012121 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314974 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
119 MACHHIWARA PB-04-006-058-001/114
(Lakhowal Khurd) 		2604006000NRG24140820230257462 14/08/2023 JINDER KAUR 2604006WL012121 JINDER KAUR 00078 CNRB0004706 1212 1212 Processed 24/08/2023 4774314975 JINDER KAUR CANARA BANK(508532)
120 MACHHIWARA PB-04-006-058-001/117
(Lakhowal Khurd) 		2604006000NRG24140820230257463 14/08/2023 Sukhwinder Kaur 2604006WL012121 Sukhwinder Kaur 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774315015 SUKHWINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24140820230257464 14/08/2023 JASVIRK AUR 2604006WL012121 JASVIRK AUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314973 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-058-001/29
(Lakhowal Khurd) 		2604006000NRG24140820230257473 14/08/2023 asha rani 2604006WL012121 asha rani 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314976 ASHA RANI CANARA BANK(508532)
123 MACHHIWARA PB-04-006-058-001/32
(Lakhowal Khurd) 		2604006000NRG24140820230257474 14/08/2023 karamjeet kaur 2604006WL012121 karamjeet kaur 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774315013 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-058-001/79
(Lakhowal Khurd) 		2604006000NRG24140820230257481 14/08/2023 RAJWINDER KAUR 2604006WL012121 RAJWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314969 RAJWINDER KAUR HDFC BANK LTD(607152)
125 MACHHIWARA PB-04-006-058-001/80
(Lakhowal Khurd) 		2604006000NRG24140820230257482 14/08/2023 RANI 2604006WL012121 RANI 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314967 RANI CANARA BANK(508532)
126 MACHHIWARA PB-04-006-058-001/81
(Lakhowal Khurd) 		2604006000NRG24140820230257483 14/08/2023 JEET KAUR 2604006WL012121 JEET KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314968 JEET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
127 MACHHIWARA PB-04-006-058-001/83
(Lakhowal Khurd) 		2604006000NRG24140820230257484 14/08/2023 MANJIT KAUR 2604006WL012121 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314966 MANJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-058-001/86
(Lakhowal Khurd) 		2604006000NRG24140820230257486 14/08/2023 BALBIR KAUR 2604006WL012121 BALBIR KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314965 BALBIR KAUR W/O JEET SINGH BANK OF INDIA(508505)
129 MACHHIWARA PB-04-006-058-001/87
(Lakhowal Khurd) 		2604006000NRG24140820230257487 14/08/2023 SUKHJINDER KAUR 2604006WL012121 SUKHJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314964 SUKHJINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
130 MACHHIWARA PB-04-006-058-001/93
(Lakhowal Khurd) 		2604006000NRG24140820230257490 14/08/2023 RAJ KAUR 2604006WL012121 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314959 RAJ KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-058-001/95
(Lakhowal Khurd) 		2604006000NRG24140820230257491 14/08/2023 GURMEET KAUR 2604006WL012121 GURMEET KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4774314963 GURMEET KAUR CANARA BANK(508532)
132 MACHHIWARA PB-04-006-058-001/96
(Lakhowal Khurd) 		2604006000NRG24140820230257492 14/08/2023 KAMLESH KAUR 2604006WL012121 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314962 KAMLESH KAUR HDFC BANK LTD(607152)
133 MACHHIWARA PB-04-006-058-001/97
(Lakhowal Khurd) 		2604006000NRG24140820230257493 14/08/2023 BALWINDER KAUR 2604006WL012121 BALWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314961 BALWINDER KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24140820230257494 14/08/2023 BIMLA KAUR 2604006WL012121 BIMLA KAUR 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774314960 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
135 MACHHIWARA PB-04-006-079-001/69
(Punian) 		2604006000NRG24140820230257215 14/08/2023 LEELA VATI 2604006WL012106 LEELA VATI 00078 CNRB0004706 606 606 Processed 23/08/2023 4774314982 MRS LILA WATI STATE BANK OF INDIA(508548)
136 MACHHIWARA PB-04-006-087-001/102
(Rattipur) 		2604006000NRG24140820230256511 14/08/2023 SURINDER KAUR 2604006WL012060 SURINDER KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774315021 SURINDER KAUR CANARA BANK(508532)
137 MACHHIWARA PB-04-006-087-001/20
(Rattipur) 		2604006000NRG24140820230256514 14/08/2023 GURMET KAUR 2604006WL012060 GURMET KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314994 GURMEL KAUR CANARA BANK(508532)
138 MACHHIWARA PB-04-006-087-001/22
(Rattipur) 		2604006000NRG24140820230256515 14/08/2023 INDERJEET KAUR 2604006WL012060 INDERJEET KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314993 INDERJIT KAUR ICICI BANK LTD(508534)
139 MACHHIWARA PB-04-006-087-001/24
(Rattipur) 		2604006000NRG24140820230256516 14/08/2023 SHAMSHER KAUR 2604006WL012060 SHAMSHER KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314985 SHAMSHER WO KULWINDER SINGHKAUR CANARA BANK(508532)
140 MACHHIWARA PB-04-006-087-001/25
(Rattipur) 		2604006000NRG24140820230256517 14/08/2023 BALJINDER KAUR 2604006WL012060 BALJINDER KAUR 00078 CNRB0004706 1212 1212 Processed 24/08/2023 4774314984 BALJINDER KAUR W O DHARAMPAL SINGH CANARA BANK(508532)
141 MACHHIWARA PB-04-006-087-001/28
(Rattipur) 		2604006000NRG24140820230256518 14/08/2023 MANJIT KAUR 2604006WL012060 MANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774315022 MANJIT KAUR CANARA BANK(508532)
142 MACHHIWARA PB-04-006-087-001/29
(Rattipur) 		2604006000NRG24140820230256519 14/08/2023 MANPREET KAUR 2604006WL012060 MANPREET KAUR 00078 CNRB0004706 909 909 Processed 23/08/2023 4774314989 MANPREET KAUR ICICI BANK LTD(508534)
143 MACHHIWARA PB-04-006-087-001/31
(Rattipur) 		2604006000NRG24140820230256520 14/08/2023 RAJWINDER KAUR 2604006WL012060 RAJWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314991 Mrs. Rajwinder Kaur INDIAN BANK(607105)
144 MACHHIWARA PB-04-006-087-001/32
(Rattipur) 		2604006000NRG24140820230256521 14/08/2023 BALJIT KAUR 2604006WL012060 BALJIT KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314986 BALJIT KAUR ICICI BANK LTD(508534)
145 MACHHIWARA PB-04-006-087-001/36
(Rattipur) 		2604006000NRG24140820230256522 14/08/2023 PARAMINDER KAUR 2604006WL012060 PARAMINDER KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314983 PARWINDER KAUR ICICI BANK LTD(508534)
146 MACHHIWARA PB-04-006-087-001/42
(Rattipur) 		2604006000NRG24140820230256523 14/08/2023 AMARJIT KAUR 2604006WL012060 AMARJIT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314990 AMARJIT KAUR W O JAGDEV SINGH CANARA BANK(508532)
147 MACHHIWARA PB-04-006-087-001/43
(Rattipur) 		2604006000NRG24140820230256524 14/08/2023 JASWINDER KAUR 2604006WL012060 JASWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314988 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
148 MACHHIWARA PB-04-006-087-001/45
(Rattipur) 		2604006000NRG24140820230256525 14/08/2023 JASWANT KAUR 2604006WL012060 JASWANT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314992 JASWANT KAUR WO DARSHAN SINGH CANARA BANK(508532)
149 MACHHIWARA PB-04-006-087-001/48
(Rattipur) 		2604006000NRG24140820230256526 14/08/2023 CHARANJIT KAUR 2604006WL012060 CHARANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314987 CHARANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
150 MACHHIWARA PB-04-006-087-001/52
(Rattipur) 		2604006000NRG24140820230256528 14/08/2023 MAHINDER SINGH 2604006WL012060 MAHINDER SINGH 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314997 MANINDER SINGH ICICI BANK LTD(508534)
151 MACHHIWARA PB-04-006-087-001/53
(Rattipur) 		2604006000NRG24140820230256529 14/08/2023 BALWANT SINGH 2604006WL012060 BALWANT SINGH 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314996 BALWANT SINGH CANARA BANK(508532)
152 MACHHIWARA PB-04-006-087-001/59
(Rattipur) 		2604006000NRG24140820230256531 14/08/2023 HARBANS KAUR 2604006WL012060 HARBANS KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314998 Mrs. Harbans Kaur INDIAN BANK(607105)
153 MACHHIWARA PB-04-006-087-001/61
(Rattipur) 		2604006000NRG24140820230256533 14/08/2023 SURINDER KAUR 2604006WL012060 SURINDER KAUR 00078 CNRB0004706 1212 1212 Processed 24/08/2023 4774314999 Mrs. Surinder Kaur INDIAN BANK(607105)
154 MACHHIWARA PB-04-006-087-001/66
(Rattipur) 		2604006000NRG24140820230256534 14/08/2023 PARAMJIT KAUR 2604006WL012060 PARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314970 PARAMJIT KAUR W/O NASIB SINGH BANK OF INDIA(508505)
155 MACHHIWARA PB-04-006-087-001/67
(Rattipur) 		2604006000NRG24140820230256535 14/08/2023 SARBJIT KAUR 2604006WL012060 SARBJIT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314972 Mrs. Sarbjit Kaur INDIAN BANK(607105)
156 MACHHIWARA PB-04-006-087-001/69
(Rattipur) 		2604006000NRG24140820230256536 14/08/2023 SARBJIT KAUR 2604006WL012060 SARBJIT KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314971 SARBJIT KAUR CANARA BANK(508532)
157 MACHHIWARA PB-04-006-087-001/85
(Rattipur) 		2604006000NRG24140820230256541 14/08/2023 RANJEET KAUR 2604006WL012060 RANJEET KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314978 RANJEET KAUR ICICI BANK LTD(508534)
158 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24140820230256542 14/08/2023 KIRAN BALA 2604006WL012060 KIRAN BALA 00078 CNRB0004706 1515 1515 Rejected 23/08/2023 4774314835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MACHHIWARA PB-04-006-087-001/89
(Rattipur) 		2604006000NRG24140820230256545 14/08/2023 BALJINDER KAUR 2604006WL012060 BALJINDER KAUR 00078 CNRB0004706 1212 1212 Processed 24/08/2023 4774315019 BALJINDER KAUR CANARA BANK(508532)
160 MACHHIWARA PB-04-006-087-001/90
(Rattipur) 		2604006000NRG24140820230256546 14/08/2023 balvir kaur 2604006WL012060 balvir kaur 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774315018 BALBIR KAUR ICICI BANK LTD(508534)
161 MACHHIWARA PB-04-006-087-001/97
(Rattipur) 		2604006000NRG24140820230256550 14/08/2023 CANARA BANK 2604006WL012060 CANARA BANK 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314834 SUKUNDERA KAUR CANARA BANK(508532)
162 MACHHIWARA PB-04-006-095-001/12
(Sehjo Majra) 		2604006000NRG24140820230259254 14/08/2023 GURCHARAN KAUR 2604006WL012197 GURCHARAN KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774315003 GURCHARAN KAUR ICICI BANK LTD(508534)
163 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24140820230259256 14/08/2023 SHER SINGH 2604006WL012197 SHER SINGH 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774314957 SHER SINGH CANARA BANK(508532)
164 MACHHIWARA PB-04-006-095-001/145
(Sehjo Majra) 		2604006000NRG24140820230259257 14/08/2023 JASWINDER KAUR 2604006WL012197 JASWINDER KAUR 00078 CNRB0004706 1212 1212 Processed 23/08/2023 4774315004 JASWINDER KAUR ICICI BANK LTD(508534)
165 MACHHIWARA PB-04-006-095-001/16
(Sehjo Majra) 		2604006000NRG24140820230259258 14/08/2023 AMARJIT KAUR 2604006WL012197 AMARJIT KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774314977 AMARJIT KAUR ICICI BANK LTD(508534)
166 MACHHIWARA PB-04-006-095-001/160
(Sehjo Majra) 		2604006000NRG24140820230259259 14/08/2023 RANJEET SINGH 2604006WL012197 RANJEET SINGH 00078 CNRB0004706 1818 1818 Processed 23/08/2023 4774315017 RANJIT SINGH S/O AJMER SINGH BANK OF INDIA(508505)
167 MACHHIWARA PB-04-006-095-001/74
(Sehjo Majra) 		2604006000NRG24140820230259269 14/08/2023 PRAKASH KAUR 2604006WL012197 PRAKASH KAUR 00078 CNRB0004706 1515 1515 Processed 24/08/2023 4774315000 PARKASH KAUR PUNJAB & SIND BANK(607087)
168 MACHHIWARA PB-04-006-095-001/83
(Sehjo Majra) 		2604006000NRG24140820230259270 14/08/2023 BALJEET KAUR 2604006WL012197 BALJEET KAUR 00078 CNRB0004706 909 909 Processed 23/08/2023 4774315001 BALJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
169 MACHHIWARA PB-04-006-095-001/93
(Sehjo Majra) 		2604006000NRG24140820230259273 14/08/2023 KAMALJEET KAUR 2604006WL012197 KAMALJEET KAUR 00078 CNRB0004706 1515 1515 Processed 23/08/2023 4774315002 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 108474 108474
170 MACHHIWARA PB-04-006-024-001/62
(Dhulewal) 		2604006000NRG24140820230256705 14/08/2023 JIT LAL 2604006WL012078 JIT LAL 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4774314860 JIT LAL ICICI BANK LTD(508534)
171 MACHHIWARA PB-04-006-031-001/147
(Gurugarh) 		2604006000NRG24140820230256779 14/08/2023 LEELA DEVI 2604006WL012082 LEELA DEVI 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4774315036 MRS LEELA DEVI STATE BANK OF INDIA(508548)
172 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24140820230256812 14/08/2023 RAJ KAUR 2604006WL012083 RAJ KAUR 00089 CBIN0280369 1515 1515 Processed 23/08/2023 4774315038 MRS RAJ KAUR STATE BANK OF INDIA(508548)
173 MACHHIWARA PB-04-006-069-001/25
(Mithewal) 		2604006000NRG24140820230257193 14/08/2023 GURDEV KAUR 2604006WL012105 GURDEV KAUR 00089 CBIN0280369 606 606 Processed 23/08/2023 4774314938 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
174 MACHHIWARA PB-04-006-084-001/72
(Rajgarh) 		2604006000NRG24140820230257225 14/08/2023 HARJINDER KAUR 2604006WL012107 HARJINDER KAUR 00089 CBIN0280369 1515 1515 Processed 23/08/2023 4774314854 Mrs. HARJINDER KAUR W/O GURPAL SINGH CENTRAL BANK OF INDIA(607115)
175 MACHHIWARA PB-04-006-087-001/93
(Rattipur) 		2604006000NRG24140820230256548 14/08/2023 KAMALJEET KAUR 2604006WL012060 KAMALJEET KAUR 00089 CBIN0280369 909 909 Processed 23/08/2023 4774314868 KAMALJEET KAUR ICICI BANK LTD(508534)
176 MACHHIWARA PB-04-006-087-001/98
(Rattipur) 		2604006000NRG24140820230256551 14/08/2023 HARPREET KAUR 2604006WL012060 HARPREET KAUR 00089 CBIN0280369 1515 1515 Processed 24/08/2023 4774315035 Harpreet Kaur BANK OF BARODA(606985)
177 MACHHIWARA PB-04-006-095-001/341
(Sehjo Majra) 		2604006000NRG24140820230259268 14/08/2023 MANJIT KAUR 2604006WL012197 MANJIT KAUR 00089 CBIN0280369 1212 1212 Processed 23/08/2023 4774314948 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
178 MACHHIWARA PB-04-006-096-001/347
(Sehtabgarh) 		2604006000NRG24140820230256583 14/08/2023 BIMLA RANI 2604006WL012067 BIMLA RANI 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4774315037 BIMLA RANI HDFC BANK LTD(607152)
179 MACHHIWARA PB-04-006-096-001/391
(Sehtabgarh) 		2604006000NRG24140820230256589 14/08/2023 MANPREET KAUR 2604006WL012067 MANPREET KAUR 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4774314866 Miss. MANPREET .. KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14544 14544
180 MACHHIWARA PB-04-006-079-001/297
(Punian) 		2604006000NRG24140820230257207 14/08/2023 MANPREET KAUR 2604006WL012106 MANPREET KAUR 00089 CBIN0280370 1818 1818 Processed 24/08/2023 4774314937 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
181 MACHHIWARA PB-04-006-069-001/16
(Mithewal) 		2604006000NRG24140820230257189 14/08/2023 SANDEEP SINGH 2604006WL012105 SANDEEP SINGH 00152 HDFC0001398 1212 1212 Processed 23/08/2023 4774315025 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
182 MACHHIWARA PB-04-006-069-001/20
(Mithewal) 		2604006000NRG24140820230257192 14/08/2023 KULWINDER KAUR 2604006WL012105 KULWINDER KAUR 00152 HDFC0001398 1212 1212 Processed 23/08/2023 4774315024 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
183 MACHHIWARA PB-04-006-087-001/73
(Rattipur) 		2604006000NRG24140820230256537 14/08/2023 GURJEET SINGH 2604006WL012060 GURJEET SINGH 00152 HDFC0001398 1515 1515 Processed 23/08/2023 4774315023 GURJEET SINGH ICICI BANK LTD(508534)
184 MACHHIWARA PB-04-006-094-001/28
(Sarbatgarh) 		2604006000NRG24140820230257454 14/08/2023 HARPREET KAUR 2604006WL012120 HARPREET KAUR 00152 HDFC0001398 606 606 Processed 23/08/2023 4774314723 HARPREET KAUR HDFC BANK LTD(607152)
185 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24140820230256968 14/08/2023 MANDEEP KAUR 2604006WL012093 MANDEEP KAUR 00152 HDFC0001398 1212 1212 Processed 23/08/2023 4774315026 MANDEEP KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
186 MACHHIWARA PB-04-006-089-001/133
(Rohle) 		2604006000NRG24140820230257248 14/08/2023 KAMALJIT KAUR 2604006WL012110 KAMALJIT KAUR 00165 IBKL0001985 1515 1515 Processed 23/08/2023 4774314858 KAMALJIT KAUR IDBI BANK(607095)
187 MACHHIWARA PB-04-006-089-001/99
(Rohle) 		2604006000NRG24140820230257253 14/08/2023 HARWINDER KAUR 2604006WL012110 HARWINDER KAUR 00165 IBKL0001985 1818 1818 Processed 24/08/2023 4774314859 HARWINDER KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
188 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257355 14/08/2023 NARINDER KAUR 2604006WL012116 NARINDER KAUR 00176 IDIB000D085 1818 1818 Processed 24/08/2023 4774314733 Mrs. Narinder Kaur INDIAN BANK(607105)
SubTotal 1818 1818
189 MACHHIWARA PB-04-006-024-001/104
(Dhulewal) 		2604006000NRG24140820230256702 14/08/2023 JASWINDER SINGH 2604006WL012078 JASWINDER SINGH 00176 IDIB000M508 1515 1515 Processed 23/08/2023 4774315030 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
190 MACHHIWARA PB-04-006-028-001/167
(Garhi Tarkahana) 		2604006000NRG24140820230256568 14/08/2023 ASHA RANI 2604006WL012066 ASHA RANI 00176 IDIB000M508 1818 1818 Processed 24/08/2023 4774315028 Mrs. ASHA RANI INDIAN BANK(607105)
191 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24140820230256570 14/08/2023 UMA DEVI 2604006WL012066 UMA DEVI 00176 IDIB000M508 1515 1515 Processed 24/08/2023 4774315029 Mrs. UMA DEVI INDIAN BANK(607105)
192 MACHHIWARA PB-04-006-031-001/180
(Gurugarh) 		2604006000NRG24140820230256793 14/08/2023 RANJO DEVI 2604006WL012082 RANJO DEVI 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774315027 MRS RANJO DEVI STATE BANK OF INDIA(508548)
193 MACHHIWARA PB-04-006-084-001/1
(Rajgarh) 		2604006000NRG24140820230257217 14/08/2023 Charanjit Singh 2604006WL012107 Charanjit Singh 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774315034 CHARANJIT SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
194 MACHHIWARA PB-04-006-084-001/22
(Rajgarh) 		2604006000NRG24140820230257218 14/08/2023 VIDYA 2604006WL012107 VIDYA 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774315031 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
195 MACHHIWARA PB-04-006-084-001/23
(Rajgarh) 		2604006000NRG24140820230257219 14/08/2023 SUNITA RANI 2604006WL012107 SUNITA RANI 00176 IDIB000M508 1818 1818 Processed 24/08/2023 4774315032 Sunita Rani BANK OF BARODA(606985)
196 MACHHIWARA PB-04-006-084-001/41
(Rajgarh) 		2604006000NRG24140820230257221 14/08/2023 KRISHANA DEVI 2604006WL012107 KRISHANA DEVI 00176 IDIB000M508 1515 1515 Processed 23/08/2023 4774315033 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
197 MACHHIWARA PB-04-006-087-001/103
(Rattipur) 		2604006000NRG24140820230256512 14/08/2023 SHINDER KAUR 2604006WL012060 SHINDER KAUR 00176 IDIB000M508 1515 1515 Processed 23/08/2023 4774315039 SHINDER KAUR ICICI BANK LTD(508534)
198 MACHHIWARA PB-04-006-087-001/83
(Rattipur) 		2604006000NRG24140820230256539 14/08/2023 PARMJEET KAUR 2604006WL012060 PARMJEET KAUR 00176 IDIB000M508 1515 1515 Processed 24/08/2023 4774315040 Mrs. PARMJEET KAUR INDIAN BANK(607105)
199 MACHHIWARA PB-04-006-093-001/31
(Salana Bet) 		2604006000NRG24140820230257277 14/08/2023 JAGDEEP KAUR 2604006WL012112 JAGDEEP KAUR 00176 IDIB000M508 606 606 Processed 24/08/2023 4774314722 Mrs. Jagdeep Kaur INDIAN BANK(607105)
200 MACHHIWARA PB-04-006-093-001/40
(Salana Bet) 		2604006000NRG24140820230257282 14/08/2023 HARDEEP KAUR 2604006WL012112 HARDEEP KAUR 00176 IDIB000M508 1818 1818 Processed 23/08/2023 4774315041 HARDEEP KAUR WO RANJIT SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
201 MACHHIWARA PB-04-006-094-001/10
(Sarbatgarh) 		2604006000NRG24140820230257450 14/08/2023 KULDEEP KAUR 2604006WL012120 KULDEEP KAUR 00349 PSIB0000144 606 606 Processed 24/08/2023 4774314753 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
202 MACHHIWARA PB-04-006-048-001/67
(Kakrala Khurd) 		2604006000NRG24140820230256874 14/08/2023 HARBANS KAUR 2604006WL012087 HARBANS KAUR 00349 PSIB0000267 1515 1515 Rejected 23/08/2023 4774314853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
203 MACHHIWARA PB-04-006-005-001/191
(Baundli) 		2604006000NRG24140820230256664 14/08/2023 Ajit singh 2604006WL012073 Ajit singh 00349 PSIB0000449 303 303 Processed 23/08/2023 4774314737 JEET SINGH S/O KEHARA SINGH BANK OF INDIA(508505)
204 MACHHIWARA PB-04-006-005-001/24
(Baundli) 		2604006000NRG24140820230256665 14/08/2023 Swarn Singh 2604006WL012073 Swarn Singh 00349 PSIB0000449 606 606 Processed 23/08/2023 4774314734 MR SWARAN SINGH STATE BANK OF INDIA(508548)
205 MACHHIWARA PB-04-006-048-001/58
(Kakrala Khurd) 		2604006000NRG24140820230256873 14/08/2023 SATPAL KAUR 2604006WL012087 SATPAL KAUR 00349 PSIB0000449 606 606 Processed 24/08/2023 4774314739 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MACHHIWARA PB-04-006-048-001/71
(Kakrala Khurd) 		2604006000NRG24140820230256875 14/08/2023 LAKHWINDER KAUR 2604006WL012087 LAKHWINDER KAUR 00349 PSIB0000449 909 909 Processed 23/08/2023 4774314852 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 MACHHIWARA PB-04-006-048-001/75
(Kakrala Khurd) 		2604006000NRG24140820230256876 14/08/2023 RAMANJIT KAUR 2604006WL012087 RAMANJIT KAUR 00349 PSIB0000449 1212 1212 Processed 24/08/2023 4774314740 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-048-001/87
(Kakrala Khurd) 		2604006000NRG24140820230256877 14/08/2023 MANPREET KAUR 2604006WL012087 MANPREET KAUR 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4774314851 MANPREET KAUR HDFC BANK LTD(607152)
209 MACHHIWARA PB-04-006-054-001/39
(Kotala) 		2604006000NRG24140820230256916 14/08/2023 Pritam Kaur 2604006WL012091 Pritam Kaur 00349 PSIB0000449 606 606 Processed 24/08/2023 4774314736 PRITAM KAUR W/O RULDA SINGH PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-063-001/184
(Mal Majra) 		2604006000NRG24140820230257090 14/08/2023 BALWINDER KAUR 2604006WL012098 BALWINDER KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314738 BALWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-063-001/238
(Mal Majra) 		2604006000NRG24140820230257092 14/08/2023 TEJINDER KAUR 2604006WL012098 TEJINDER KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314742 TEJINDER KAUR PUNJAB & SIND BANK(607087)
212 MACHHIWARA PB-04-006-063-001/278
(Mal Majra) 		2604006000NRG24140820230257094 14/08/2023 BIMAL KAUR 2604006WL012098 BIMAL KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314849 BIMAL KAUR WO MADAN LAL PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-063-001/280
(Mal Majra) 		2604006000NRG24140820230257095 14/08/2023 KIRANDEEP KAUR 2604006WL012098 KIRANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314850 KIRANDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-063-001/281
(Mal Majra) 		2604006000NRG24140820230257096 14/08/2023 TEJINDER KAUR 2604006WL012098 TEJINDER KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314743 TEJINDER KAUR PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-063-001/297
(Mal Majra) 		2604006000NRG24140820230257097 14/08/2023 MANJIT KAUR 2604006WL012098 MANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314744 MANJIT KAUR PUNJAB & SIND BANK(607087)
216 MACHHIWARA PB-04-006-063-001/7
(Mal Majra) 		2604006000NRG24140820230257101 14/08/2023 gurmeet kau 2604006WL012098 gurmeet kau 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314741 GURMEET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-063-001/8
(Mal Majra) 		2604006000NRG24140820230257102 14/08/2023 GURNAM SINGH 2604006WL012098 GURNAM SINGH 00349 PSIB0000449 1515 1515 Processed 24/08/2023 4774314735 GURNAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
218 MACHHIWARA PB-04-006-019-001/100
(Chaklohat) 		2604006000NRG24140820230256680 14/08/2023 JASWANT SINGH 2604006WL012076 JASWANT SINGH 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314750 JASWANT SINGH S/O LAL CHAND PUNJAB & SIND BANK(607087)
219 MACHHIWARA PB-04-006-019-001/103
(Chaklohat) 		2604006000NRG24140820230256681 14/08/2023 BALJEET KAUR 2604006WL012076 BALJEET KAUR 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314845 BALJEET KAUR PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-019-001/106
(Chaklohat) 		2604006000NRG24140820230256682 14/08/2023 FAQIR CHAND 2604006WL012076 FAQIR CHAND 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314757 FAQEER CHAND PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-019-001/123
(Chaklohat) 		2604006000NRG24140820230256683 14/08/2023 SAKUNTLA DEVI 2604006WL012076 SAKUNTLA DEVI 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314746 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
222 MACHHIWARA PB-04-006-019-001/126
(Chaklohat) 		2604006000NRG24140820230256684 14/08/2023 PARAMJIT KAUR 2604006WL012076 PARAMJIT KAUR 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314749 PARAMJEET KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
223 MACHHIWARA PB-04-006-019-001/228
(Chaklohat) 		2604006000NRG24140820230256686 14/08/2023 PARAMJEET KAUR 2604006WL012076 PARAMJEET KAUR 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314764 PARMJIT KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-019-001/72
(Chaklohat) 		2604006000NRG24140820230256688 14/08/2023 SWARAN KAUR 2604006WL012076 SWARAN KAUR 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314754 SWARAN KAUR PUNJAB & SIND BANK(607087)
225 MACHHIWARA PB-04-006-019-001/75
(Chaklohat) 		2604006000NRG24140820230256690 14/08/2023 SIMAR KAUR 2604006WL012076 SIMAR KAUR 00349 PSIB0000648 1515 1515 Processed 23/08/2023 4774314745 SIMRO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
226 MACHHIWARA PB-04-006-019-001/82
(Chaklohat) 		2604006000NRG24140820230256691 14/08/2023 JASWINDER KAUR 2604006WL012076 JASWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314846 JASWINDER KAUR WO KRISHAN KUMAR PUNJAB & SIND BANK(607087)
227 MACHHIWARA PB-04-006-055-001/123
(Kotala Bet) 		2604006000NRG24140820230256952 14/08/2023 daler 2604006WL012093 daler 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4774314763 DALAR SINGH S/O GURBACHAN SINGH BANK OF INDIA(508505)
228 MACHHIWARA PB-04-006-055-001/126
(Kotala Bet) 		2604006000NRG24140820230256953 14/08/2023 gej 2604006WL012093 gej 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314752 RAJ KUMARI PUNJAB & SIND BANK(607087)
229 MACHHIWARA PB-04-006-093-001/8
(Salana Bet) 		2604006000NRG24140820230257284 14/08/2023 JARNAIL SINGH 2604006WL012112 JARNAIL SINGH 00349 PSIB0000648 1212 1212 Processed 24/08/2023 4774314747 JARNAIL SINGH S BALKAR SINGH PUNJAB & SIND BANK(607087)
230 MACHHIWARA PB-04-006-094-001/1
(Sarbatgarh) 		2604006000NRG24140820230257449 14/08/2023 AMRIK SINGH 2604006WL012120 AMRIK SINGH 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314765 AMRIK SINGH S AMAR NATH PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-094-001/12
(Sarbatgarh) 		2604006000NRG24140820230257451 14/08/2023 GIAN SINGH 2604006WL012120 GIAN SINGH 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314762 GIAN SINGH PUNJAB & SIND BANK(607087)
232 MACHHIWARA PB-04-006-094-001/24
(Sarbatgarh) 		2604006000NRG24140820230257452 14/08/2023 GURMEET KAUR 2604006WL012120 GURMEET KAUR 00349 PSIB0000648 303 303 Processed 23/08/2023 4774314767 GURMEET KAUR HDFC BANK LTD(607152)
233 MACHHIWARA PB-04-006-094-001/6
(Sarbatgarh) 		2604006000NRG24140820230257456 14/08/2023 KULVIR KAUR 2604006WL012120 KULVIR KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314761 KULVIR KAUR PUNJAB & SIND BANK(607087)
234 MACHHIWARA PB-04-006-096-001/125
(Sehtabgarh) 		2604006000NRG24140820230257457 14/08/2023 DHAN KAUR 2604006WL012120 DHAN KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4774314848 DHAN KAUR ICICI BANK LTD(508534)
235 MACHHIWARA PB-04-006-096-001/291
(Sehtabgarh) 		2604006000NRG24140820230256579 14/08/2023 GURMAIL KAUR 2604006WL012067 GURMAIL KAUR 00349 PSIB0000648 1515 1515 Processed 24/08/2023 4774314751 GURMAIL KAUR PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-096-001/346
(Sehtabgarh) 		2604006000NRG24140820230256582 14/08/2023 CHANNAN KAUR 2604006WL012067 CHANNAN KAUR 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314772 CHANNAN KAUR PUNJAB & SIND BANK(607087)
237 MACHHIWARA PB-04-006-096-001/349
(Sehtabgarh) 		2604006000NRG24140820230256584 14/08/2023 JINDER KAUR 2604006WL012067 JINDER KAUR 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314771 JINDER KAUR PUNJAB & SIND BANK(607087)
238 MACHHIWARA PB-04-006-096-001/359
(Sehtabgarh) 		2604006000NRG24140820230257458 14/08/2023 ATTAR KAUR 2604006WL012120 ATTAR KAUR 00349 PSIB0000648 606 606 Processed 24/08/2023 4774314760 ATTAR KAUR PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-096-001/394
(Sehtabgarh) 		2604006000NRG24140820230256592 14/08/2023 GURMEET KAUR 2604006WL012067 GURMEET KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4774314768 GURMEET KAUR HDFC BANK LTD(607152)
240 MACHHIWARA PB-04-006-096-001/86
(Sehtabgarh) 		2604006000NRG24140820230256604 14/08/2023 RAJ KAUR 2604006WL012067 RAJ KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4774314755 MRS RAJ KAUR STATE BANK OF INDIA(508548)
241 MACHHIWARA PB-04-006-096-001/87
(Sehtabgarh) 		2604006000NRG24140820230256605 14/08/2023 SAROOP KAUR 2604006WL012067 SAROOP KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4774314847 MRS SAROOP KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
242 MACHHIWARA PB-04-006-096-001/88
(Sehtabgarh) 		2604006000NRG24140820230256606 14/08/2023 kashmir k 2604006WL012067 kashmir k 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314758 KASHMIR KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
243 MACHHIWARA PB-04-006-096-001/89
(Sehtabgarh) 		2604006000NRG24140820230256607 14/08/2023 swaran k 2604006WL012067 swaran k 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314759 SWARAN KAUR PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-096-001/95
(Sehtabgarh) 		2604006000NRG24140820230256608 14/08/2023 CHHINDER KAUR 2604006WL012067 CHHINDER KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4774314748 SHINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
245 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257356 14/08/2023 GURPREET SINGH 2604006WL012116 GURPREET SINGH 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314766 GURPREET SINGH S PARBHUR SINGH PUNJAB & SIND BANK(607087)
246 MACHHIWARA PB-04-006-101-001/51
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257357 14/08/2023 SATIA DEVI 2604006WL012116 SATIA DEVI 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314756 SATIA DEVI PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257361 14/08/2023 JOGINDER KAUR 2604006WL012116 JOGINDER KAUR 00349 PSIB0000648 1818 1818 Processed 24/08/2023 4774314769 JOGINDER KAUR W MEGH NATH PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-101-001/84
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257362 14/08/2023 KULWINDER KAUR 2604006WL012116 KULWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4774314770 Mrs. Kulwinder Kaur CENTRAL BANK OF INDIA(607115)
249 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257366 14/08/2023 AMANDEEP KAUR 2604006WL012116 AMANDEEP KAUR 00349 PSIB0000648 1515 1515 Processed 23/08/2023 4774314773 AMNADEEP KAUR UCO BANK(607066)
SubTotal 46662 46662
250 MACHHIWARA PB-04-006-003-001/163
(Bairsal Kalan) 		2604006000NRG24140820230257270 14/08/2023 MANPREET SINGH 2604006WL012112 MANPREET SINGH 00349 PSIB0000665 1818 1818 Processed 23/08/2023 4774314794 MR MANPREET SINGH STATE BANK OF INDIA(508548)
251 MACHHIWARA PB-04-006-003-001/292
(Bairsal Kalan) 		2604006000NRG24140820230256631 14/08/2023 SARDUL SINGH 2604006WL012070 SARDUL SINGH 00349 PSIB0000665 1818 1818 Processed 24/08/2023 4774314802 SARDUL SINGH PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-003-001/66
(Bairsal Kalan) 		2604006000NRG24140820230256637 14/08/2023 POOJA 2604006WL012070 POOJA 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314797 POOJA PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-018-001/1
(Chakli Manga) 		2604006000NRG24140820230258402 14/08/2023 HARBILAS 2604006WL012168 HARBILAS 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314782 HARBILASH SINGH PUNJAB & SIND BANK(607087)
254 MACHHIWARA PB-04-006-018-001/108
(Chakli Manga) 		2604006000NRG24140820230258403 14/08/2023 SIMARJIT KAUR 2604006WL012168 SIMARJIT KAUR 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314780 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-018-001/127
(Chakli Manga) 		2604006000NRG24140820230258407 14/08/2023 HARWINDER KAUR 2604006WL012168 HARWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314789 HARWINDER KAUR PUNJAB & SIND BANK(607087)
256 MACHHIWARA PB-04-006-018-001/145
(Chakli Manga) 		2604006000NRG24140820230258408 14/08/2023 SURJIT KAUR 2604006WL012168 SURJIT KAUR 00349 PSIB0000665 1212 1212 Processed 23/08/2023 4774314793 SURJIT KAUR ICICI BANK LTD(508534)
257 MACHHIWARA PB-04-006-018-001/146
(Chakli Manga) 		2604006000NRG24140820230258409 14/08/2023 MUKHTIAR KAUR 2604006WL012168 MUKHTIAR KAUR 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314792 MUKHTIAR KAUR WO SURINDERPAL PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-018-001/169
(Chakli Manga) 		2604006000NRG24140820230258411 14/08/2023 KARAMJIT KAUR 2604006WL012168 KARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314786 KARAMJIT KAUR W O RAJINNDER PUNJAB & SIND BANK(607087)
259 MACHHIWARA PB-04-006-018-001/181
(Chakli Manga) 		2604006000NRG24140820230258412 14/08/2023 KULDEEP KAUR 2604006WL012168 KULDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4774314800 KULDEEP KAUR WO RAKESH KUMAR BANK OF INDIA(508505)
260 MACHHIWARA PB-04-006-018-001/189
(Chakli Manga) 		2604006000NRG24140820230258413 14/08/2023 BIASO 2604006WL012168 BIASO 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4774314790 BIASO ICICI BANK LTD(508534)
261 MACHHIWARA PB-04-006-018-001/193
(Chakli Manga) 		2604006000NRG24140820230258414 14/08/2023 PARMJIT KAUR 2604006WL012168 PARMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4774314796 PARMJIT KAUR ICICI BANK LTD(508534)
262 MACHHIWARA PB-04-006-018-001/196
(Chakli Manga) 		2604006000NRG24140820230258415 14/08/2023 SARABJEET KAUR 2604006WL012168 SARABJEET KAUR 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4774314799 SARABJEET KAUR ICICI BANK LTD(508534)
263 MACHHIWARA PB-04-006-018-001/2
(Chakli Manga) 		2604006000NRG24140820230258417 14/08/2023 bhajna 2604006WL012168 bhajna 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314777 BHAJANA RAM PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24140820230258422 14/08/2023 MOHINDER 2604006WL012168 MOHINDER 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314779 MAHINDER PAL PUNJAB & SIND BANK(607087)
265 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24140820230258423 14/08/2023 harnek 2604006WL012168 harnek 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314776 HARNEK SINGH PUNJAB & SIND BANK(607087)
266 MACHHIWARA PB-04-006-018-001/29
(Chakli Manga) 		2604006000NRG24140820230258425 14/08/2023 PIARA RAM 2604006WL012168 PIARA RAM 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314778 PIARA RAM PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-018-001/31
(Chakli Manga) 		2604006000NRG24140820230258426 14/08/2023 BIMLA RANI 2604006WL012168 BIMLA RANI 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314801 BIMLA RANI PUNJAB & SIND BANK(607087)
268 MACHHIWARA PB-04-006-018-001/35
(Chakli Manga) 		2604006000NRG24140820230258427 14/08/2023 KANTA DEVI 2604006WL012168 KANTA DEVI 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314844 KANTA DEVI PUNJAB & SIND BANK(607087)
269 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24140820230258428 14/08/2023 JYOTI 2604006WL012168 JYOTI 00349 PSIB0000665 909 909 Processed 24/08/2023 4774314788 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
270 MACHHIWARA PB-04-006-018-001/39
(Chakli Manga) 		2604006000NRG24140820230258429 14/08/2023 AMARJIT SINGH 2604006WL012168 AMARJIT SINGH 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314784 AMARJIT SINGH PUNJAB & SIND BANK(607087)
271 MACHHIWARA PB-04-006-018-001/5
(Chakli Manga) 		2604006000NRG24140820230258430 14/08/2023 DEV RAJ 2604006WL012168 DEV RAJ 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4774314843 DEV RAJ ICICI BANK LTD(508534)
272 MACHHIWARA PB-04-006-018-001/66
(Chakli Manga) 		2604006000NRG24140820230258431 14/08/2023 DARSHAN RAM 2604006WL012168 DARSHAN RAM 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314798 DARSHAN RAM PUNJAB & SIND BANK(607087)
273 MACHHIWARA PB-04-006-018-001/89
(Chakli Manga) 		2604006000NRG24140820230258433 14/08/2023 BACHAN KAUR 2604006WL012168 BACHAN KAUR 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314787 BACHAN KAUR PUNJAB & SIND BANK(607087)
274 MACHHIWARA PB-04-006-023-001/102
(Dhanur) 		2604006000NRG24140820230256692 14/08/2023 GURDEV KAUR 2604006WL012077 GURDEV KAUR 00349 PSIB0000665 1818 1818 Processed 24/08/2023 4774314841 GURDEV KAUR BANK OF BARODA(606985)
275 MACHHIWARA PB-04-006-023-001/116
(Dhanur) 		2604006000NRG24140820230256693 14/08/2023 PARSIN KAUR 2604006WL012077 PARSIN KAUR 00349 PSIB0000665 1818 1818 Processed 23/08/2023 4774314783 PIRSIN KAUR ICICI BANK LTD(508534)
276 MACHHIWARA PB-04-006-023-001/7
(Dhanur) 		2604006000NRG24140820230256697 14/08/2023 BIDHI SINGH 2604006WL012077 BIDHI SINGH 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314775 BIDHI SINGH PUNJAB & SIND BANK(607087)
277 MACHHIWARA PB-04-006-023-001/8
(Dhanur) 		2604006000NRG24140820230256698 14/08/2023 GURBAKHSH KAUR 2604006WL012077 GURBAKHSH KAUR 00349 PSIB0000665 1818 1818 Processed 24/08/2023 4774314781 GURBAKHSH KAUR W O GURMEET RAM PUNJAB & SIND BANK(607087)
278 MACHHIWARA PB-04-006-023-001/81
(Dhanur) 		2604006000NRG24140820230256699 14/08/2023 RANI KAUR 2604006WL012077 RANI KAUR 00349 PSIB0000665 1818 1818 Processed 24/08/2023 4774314791 RANI KAUR W/O PANCHI SINGH PUNJAB & SIND BANK(607087)
279 MACHHIWARA PB-04-006-069-001/10
(Mithewal) 		2604006000NRG24140820230257186 14/08/2023 MANJU DEVI 2604006WL012105 MANJU DEVI 00349 PSIB0000665 1212 1212 Processed 24/08/2023 4774314785 MANJU DEVI PUNJAB & SIND BANK(607087)
280 MACHHIWARA PB-04-006-069-001/8
(Mithewal) 		2604006000NRG24140820230257201 14/08/2023 JASWINDER KAUR 2604006WL012105 JASWINDER KAUR 00349 PSIB0000665 303 303 Processed 23/08/2023 4774314842 JASWINDER KAUR W/O MANJEET SINGH BANK OF INDIA(508505)
281 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24140820230256972 14/08/2023 KAMLESH KAUR 2604006WL012093 KAMLESH KAUR 00349 PSIB0000665 1515 1515 Processed 24/08/2023 4774314795 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
282 MACHHIWARA PB-04-006-003-001/163
(Bairsal Kalan) 		2604006000NRG24140820230257269 14/08/2023 Ram Pal 2604006WL012112 Ram Pal 00349 PSIB0020987 1818 1818 Processed 23/08/2023 4774314831 MISS AMANDEEP KAUR UNG RAMPAL STATE BANK OF INDIA(508548)
283 MACHHIWARA PB-04-006-028-001/114
(Garhi Tarkahana) 		2604006000NRG24140820230257514 14/08/2023 BABY KAUR 2604006WL012124 BABY KAUR 00349 PSIB0020987 1515 1515 Processed 23/08/2023 4774314829 BABY KAUR HDFC BANK LTD(607152)
284 MACHHIWARA PB-04-006-087-001/87
(Rattipur) 		2604006000NRG24140820230256543 14/08/2023 GURNAM 2604006WL012060 GURNAM 00349 PSIB0020987 1515 1515 Processed 24/08/2023 4774314824 GURNAM SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-087-001/92
(Rattipur) 		2604006000NRG24140820230256547 14/08/2023 JASWINDER KAUR 2604006WL012060 JASWINDER KAUR 00349 PSIB0020987 1212 1212 Processed 24/08/2023 4774314828 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
286 MACHHIWARA PB-04-006-087-001/96
(Rattipur) 		2604006000NRG24140820230256549 14/08/2023 SWARANJIT KAUR 2604006WL012060 SWARANJIT KAUR 00349 PSIB0020987 1515 1515 Processed 23/08/2023 4774314833 SWARANJIT KAUR ICICI BANK LTD(508534)
287 MACHHIWARA PB-04-006-095-001/297
(Sehjo Majra) 		2604006000NRG24140820230259261 14/08/2023 KARMJIT KAUR 2604006WL012197 KARMJIT KAUR 00349 PSIB0020987 1515 1515 Processed 23/08/2023 4774314827 KARMJIT KAUR ICICI BANK LTD(508534)
288 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24140820230259271 14/08/2023 JAGDEV KAUR 2604006WL012197 JAGDEV KAUR 00349 PSIB0020987 1212 1212 Processed 24/08/2023 4774314830 Jagdev Kaur PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-096-001/317
(Sehtabgarh) 		2604006000NRG24140820230256580 14/08/2023 MANDEEP KAUR 2604006WL012067 MANDEEP KAUR 00349 PSIB0020987 1818 1818 Processed 23/08/2023 4774314832 MANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
290 MACHHIWARA PB-04-006-100-001/19
(Sherian) 		2604006000NRG24140820230261205 14/08/2023 ASHA RANI 2604006WL012277 ASHA RANI 00349 PSIB0020987 1818 1818 Processed 23/08/2023 4774314826 ASHA RANI HDFC BANK LTD(607152)
291 MACHHIWARA PB-04-006-100-001/42
(Sherian) 		2604006000NRG24140820230261206 14/08/2023 JASVEER KAUR 2604006WL012277 JASVEER KAUR 00349 PSIB0020987 1818 1818 Processed 24/08/2023 4774314825 JASVEER KAUR WO GURMIT SINGH JASVEER KAU PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
292 MACHHIWARA PB-04-006-028-001/291
(Garhi Tarkahana) 		2604006000NRG24140820230257516 14/08/2023 BINDER KAUR 2604006WL012124 BINDER KAUR 00354 PUNB0065710 1818 1818 Processed 23/08/2023 4774314774 BINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
293 MACHHIWARA PB-04-006-003-001/104
(Bairsal Kalan) 		2604006000NRG24140820230256629 14/08/2023 kalu ram 2604006WL012070 kalu ram 00354 PUNB0081410 1515 1515 Processed 24/08/2023 4774314810 KALU RAM PUNJAB & SIND BANK(607087)
294 MACHHIWARA PB-04-006-003-001/38
(Bairsal Kalan) 		2604006000NRG24140820230256633 14/08/2023 GURMEET SINGH 2604006WL012070 GURMEET SINGH 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314840 MR GURMEET SINGH C D P OD S S O STATE BANK OF INDIA(508548)
295 MACHHIWARA PB-04-006-003-001/40
(Bairsal Kalan) 		2604006000NRG24140820230257271 14/08/2023 BALDEV SINGH 2604006WL012112 BALDEV SINGH 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314813 BALDEV SINGH SON GOPAL SINGH PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-003-001/47
(Bairsal Kalan) 		2604006000NRG24140820230257272 14/08/2023 MANJIT KAUR 2604006WL012112 MANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314815 MANJIT KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
297 MACHHIWARA PB-04-006-003-001/49
(Bairsal Kalan) 		2604006000NRG24140820230257273 14/08/2023 KARNAIL KAUR 2604006WL012112 KARNAIL KAUR 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314812 KARNAIL KAUR WIFE DHARAMPAL PUNJAB NATIONAL BANK(508568)
298 MACHHIWARA PB-04-006-003-001/59
(Bairsal Kalan) 		2604006000NRG24140820230256635 14/08/2023 BODH RAJ 2604006WL012070 BODH RAJ 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314814 BODH RAJ SON GURDAS RAM PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-003-001/87
(Bairsal Kalan) 		2604006000NRG24140820230257274 14/08/2023 BALJIT KAUR 2604006WL012112 BALJIT KAUR 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314816 BALJIT KAUR W/O AMANDEEP PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-003-001/98
(Bairsal Kalan) 		2604006000NRG24140820230256638 14/08/2023 SIMAR KAUR 2604006WL012070 SIMAR KAUR 00354 PUNB0081410 909 909 Processed 23/08/2023 4774314811 SIMAR KAUR WIFE TULSI RAM PUNJAB NATIONAL BANK(508568)
301 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24140820230257515 14/08/2023 CHARANJIT KAUR 2604006WL012124 CHARANJIT KAUR 00354 PUNB0081410 1515 1515 Processed 23/08/2023 4774314808 CHARANJIT KAUR ICICI BANK LTD(508534)
302 MACHHIWARA PB-04-006-028-001/314
(Garhi Tarkahana) 		2604006000NRG24140820230256572 14/08/2023 kulwant kaur 2604006WL012066 kulwant kaur 00354 PUNB0081410 1212 1212 Processed 24/08/2023 4774314818 Mrs. Kulwant Kaur INDIAN BANK(607105)
303 MACHHIWARA PB-04-006-032-001/129
(Hambowal) 		2604006000NRG24110820230252621 14/08/2023 Bimla 2604006WL011840 Bimla 00354 PUNB0081410 606 606 Processed 23/08/2023 4774314809 BIMLA PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-046-001/35
(Jodhwal) 		2604006000NRG24140820230256833 14/08/2023 AMAR SINGH 2604006WL012086 AMAR SINGH 00354 PUNB0081410 606 606 Processed 23/08/2023 4774314817 AMAR SINGH SO LAKHU PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-055-001/152
(Kotala Bet) 		2604006000NRG24140820230256961 14/08/2023 SARABJIT KAUR 2604006WL012093 SARABJIT KAUR 00354 PUNB0081410 1515 1515 Processed 23/08/2023 4774314805 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
306 MACHHIWARA PB-04-006-084-001/45
(Rajgarh) 		2604006000NRG24140820230257223 14/08/2023 SUKHWINDER KAUR 2604006WL012107 SUKHWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 24/08/2023 4774314819 Sukhwinder Kaur BANK OF BARODA(606985)
307 MACHHIWARA PB-04-006-086-001/72
(Ranwan) 		2604006000NRG24140820230257238 14/08/2023 RAJINDER KAUR 2604006WL012108 RAJINDER KAUR 00354 PUNB0081410 1515 1515 Processed 23/08/2023 4774314821 RAJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
308 MACHHIWARA PB-04-006-086-001/73
(Ranwan) 		2604006000NRG24140820230257239 14/08/2023 GURMEL KAUR 2604006WL012108 GURMEL KAUR 00354 PUNB0081410 1818 1818 Processed 24/08/2023 4774314822 GURMEL KAUR BANK OF BARODA(606985)
309 MACHHIWARA PB-04-006-086-001/84
(Ranwan) 		2604006000NRG24140820230257240 14/08/2023 BHAJAN KAUR 2604006WL012108 BHAJAN KAUR 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4774314823 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
310 MACHHIWARA PB-04-006-093-001/25
(Salana Bet) 		2604006000NRG24140820230257275 14/08/2023 rAj Kaur 2604006WL012112 rAj Kaur 00354 PUNB0081410 1515 1515 Processed 23/08/2023 4774314820 RAJ KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
311 MACHHIWARA PB-04-006-093-001/39
(Salana Bet) 		2604006000NRG24140820230257281 14/08/2023 HARJIT SINGH 2604006WL012112 HARJIT SINGH 00354 PUNB0081410 1818 1818 Processed 24/08/2023 4774314807 HARJIT SINGH CANARA BANK(508532)
312 MACHHIWARA PB-04-006-093-001/39
(Salana Bet) 		2604006000NRG24140820230257279 14/08/2023 INDERJIT SINGH 2604006WL012112 INDERJIT SINGH 00354 PUNB0081410 606 606 Processed 23/08/2023 4774314806 INDER JIT SINGH S/O BALKAR SINGH BANK OF INDIA(508505)
SubTotal 29391 29391
313 MACHHIWARA PB-04-006-095-001/313
(Sehjo Majra) 		2604006000NRG24140820230259265 14/08/2023 JASWANT SINGH 2604006WL012197 JASWANT SINGH 00354 PUNB0187910 1818 1818 Processed 23/08/2023 4774314856 JASWANT SINGH SO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
314 MACHHIWARA PB-04-006-096-001/392
(Sehtabgarh) 		2604006000NRG24140820230256590 14/08/2023 SUMAN 2604006WL012067 SUMAN 00354 PUNB0187910 1818 1818 Rejected 23/08/2023 4774314855 A/c Blocked or Frozen
315 MACHHIWARA PB-04-006-096-001/393
(Sehtabgarh) 		2604006000NRG24140820230256591 14/08/2023 SUKHWINDER KAUR 2604006WL012067 SUKHWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 24/08/2023 4774314857 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
316 MACHHIWARA PB-04-006-015-001/3
(Chak Sammu) 		2604006000NRG24140820230257311 14/08/2023 SURINDER PAL 2604006WL012114 SURINDER PAL 00354 PUNB0346500 1818 1818 Processed 24/08/2023 4774314923 Mr. SURINDER PAL INDIAN BANK(607105)
317 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24140820230256800 14/08/2023 Butta Singh 2604006WL012083 Butta Singh 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314930 BUTTA SINGH ICICI BANK LTD(508534)
318 MACHHIWARA PB-04-006-041-001/23
(Issapur) 		2604006000NRG24140820230256803 14/08/2023 MANJEET KAUR 2604006WL012083 MANJEET KAUR 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314933 MANJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-041-001/24
(Issapur) 		2604006000NRG24140820230256804 14/08/2023 chinder kaur 2604006WL012083 chinder kaur 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314922 CHINDER KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
320 MACHHIWARA PB-04-006-041-001/32
(Issapur) 		2604006000NRG24140820230256805 14/08/2023 GURDEV SINGH 2604006WL012083 GURDEV SINGH 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314926 GURDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
321 MACHHIWARA PB-04-006-041-001/50
(Issapur) 		2604006000NRG24140820230256807 14/08/2023 Munsha singh 2604006WL012083 Munsha singh 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314931 MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
322 MACHHIWARA PB-04-006-041-001/52
(Issapur) 		2604006000NRG24140820230256808 14/08/2023 RAJNI 2604006WL012083 RAJNI 00354 PUNB0346500 1212 1212 Processed 23/08/2023 4774314934 RAJNI W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
323 MACHHIWARA PB-04-006-041-001/58
(Issapur) 		2604006000NRG24140820230256809 14/08/2023 RAJ KAUR 2604006WL012083 RAJ KAUR 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4774314925 RAJ KAUR W/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-041-001/89
(Issapur) 		2604006000NRG24140820230256810 14/08/2023 RESHAM KAUR 2604006WL012083 RESHAM KAUR 00354 PUNB0346500 1212 1212 Processed 23/08/2023 4774314935 RESHAM KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-045-001/1
(Jharaudi) 		2604006000NRG24140820230256813 14/08/2023 Mastan Singh 2604006WL012084 Mastan Singh 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4774314927 MASTAN SINGH S/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
326 MACHHIWARA PB-04-006-045-001/11
(Jharaudi) 		2604006000NRG24140820230256814 14/08/2023 BALVIR KAUR 2604006WL012084 BALVIR KAUR 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4774314928 BALVIR KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
327 MACHHIWARA PB-04-006-045-001/18
(Jharaudi) 		2604006000NRG24140820230256815 14/08/2023 PARAMJEET KAUR 2604006WL012084 PARAMJEET KAUR 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4774314924 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
328 MACHHIWARA PB-04-006-045-001/25
(Jharaudi) 		2604006000NRG24140820230256816 14/08/2023 PARAMPREET KAUR 2604006WL012084 PARAMPREET KAUR 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4774314929 PARAMPREET KAUR PUNJAB NATIONAL BANK(508568)
329 MACHHIWARA PB-04-006-046-001/17
(Jodhwal) 		2604006000NRG24140820230256826 14/08/2023 SWARANJIT KAUR 2604006WL012086 SWARANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4774314932 SWARANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
330 MACHHIWARA PB-04-006-063-001/276
(Mal Majra) 		2604006000NRG24140820230257093 14/08/2023 JARNAIL SINGH 2604006WL012098 JARNAIL SINGH 00354 PUNB0346600 1515 1515 Processed 24/08/2023 4774314936 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
331 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24140820230258432 14/08/2023 HARMESH LAL 2604006WL012168 HARMESH LAL 00354 PUNB0461200 1515 1515 Processed 23/08/2023 4774314954 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
332 MACHHIWARA PB-04-006-095-001/323
(Sehjo Majra) 		2604006000NRG24140820230259266 14/08/2023 MANDEEP KAUR 2604006WL012197 MANDEEP KAUR 00354 PUNB0461200 1515 1515 Processed 23/08/2023 4774314956 MANDEEP KAUR ICICI BANK LTD(508534)
333 MACHHIWARA PB-04-006-096-001/395
(Sehtabgarh) 		2604006000NRG24140820230256593 14/08/2023 AMARJEET KAUR 2604006WL012067 AMARJEET KAUR 00354 PUNB0461200 1818 1818 Processed 23/08/2023 4774314955 AMARJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
334 MACHHIWARA PB-04-006-003-001/59
(Bairsal Kalan) 		2604006000NRG24140820230256636 14/08/2023 PARAMJIT KAUR 2604006WL012070 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314921 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24140820230256669 14/08/2023 BALVIR SINGH 2604006WL012074 BALVIR SINGH 00415 SBIN0006291 1515 1515 Processed 23/08/2023 4774314862 BALVIR SINGH KOTAK MAHINDRA BANK LTD(607420)
336 MACHHIWARA PB-04-006-015-001/40
(Chak Sammu) 		2604006000NRG24140820230257312 14/08/2023 CHHINDER PAL KAUR 2604006WL012114 CHHINDER PAL KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314951 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
337 MACHHIWARA PB-04-006-023-001/304
(Dhanur) 		2604006000NRG24140820230256695 14/08/2023 DALIP KAUR 2604006WL012077 DALIP KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314942 MRS DALIP KAUR STATE BANK OF INDIA(508548)
338 MACHHIWARA PB-04-006-024-001/63
(Dhulewal) 		2604006000NRG24140820230256706 14/08/2023 DALGIR SINGH 2604006WL012078 DALGIR SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774315042 DALGIR SINGH ICICI BANK LTD(508534)
339 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24140820230257513 14/08/2023 Harjit KAur 2604006WL012124 Harjit KAur 00415 SBIN0006291 1515 1515 Processed 23/08/2023 4774314867 HARJIT KAUR ICICI BANK LTD(508534)
340 MACHHIWARA PB-04-006-028-001/321
(Garhi Tarkahana) 		2604006000NRG24140820230256573 14/08/2023 AJMER 2604006WL012066 AJMER 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314912 MR AJMER SINGH STATE BANK OF INDIA(508548)
341 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24140820230256574 14/08/2023 JASWANT SINGH 2604006WL012066 JASWANT SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314945 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
342 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24140820230257517 14/08/2023 Harjinder kaur 2604006WL012124 Harjinder kaur 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314939 HARJINDER KAUR HDFC BANK LTD(607152)
343 MACHHIWARA PB-04-006-031-001/160
(Gurugarh) 		2604006000NRG24140820230256788 14/08/2023 RUKMANI DEVI 2604006WL012082 RUKMANI DEVI 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314944 RUKMANI DEVI W/O RAM BANK OF INDIA(508505)
344 MACHHIWARA PB-04-006-031-001/183
(Gurugarh) 		2604006000NRG24140820230256794 14/08/2023 HARJINDER KAUR 2604006WL012082 HARJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314940 HARJINDER KAUR WO HARNAM SINGH BANK OF INDIA(508505)
345 MACHHIWARA PB-04-006-055-001/115
(Kotala Bet) 		2604006000NRG24140820230256950 14/08/2023 AJMER KAUR 2604006WL012093 AJMER KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314914 AJMER KAUR ICICI BANK LTD(508534)
346 MACHHIWARA PB-04-006-055-001/140
(Kotala Bet) 		2604006000NRG24140820230256956 14/08/2023 BALJIT KAUR 2604006WL012093 BALJIT KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314916 BALJIT KAUR HDFC BANK LTD(607152)
347 MACHHIWARA PB-04-006-055-001/142
(Kotala Bet) 		2604006000NRG24140820230256957 14/08/2023 JASBIR KAUR 2604006WL012093 JASBIR KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314863 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
348 MACHHIWARA PB-04-006-055-001/150
(Kotala Bet) 		2604006000NRG24140820230256959 14/08/2023 MANJIT SINGH 2604006WL012093 MANJIT SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314917 MANJIT SINGH ICICI BANK LTD(508534)
349 MACHHIWARA PB-04-006-055-001/150
(Kotala Bet) 		2604006000NRG24140820230256960 14/08/2023 SURJIT KAUR 2604006WL012093 SURJIT KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314918 SURJIT KAUR ICICI BANK LTD(508534)
350 MACHHIWARA PB-04-006-055-001/153
(Kotala Bet) 		2604006000NRG24140820230256962 14/08/2023 SANDEEP KAUR 2604006WL012093 SANDEEP KAUR 00415 SBIN0006291 909 909 Processed 23/08/2023 4774314950 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
351 MACHHIWARA PB-04-006-055-001/154
(Kotala Bet) 		2604006000NRG24140820230256963 14/08/2023 Lakhwinder singh 2604006WL012093 Lakhwinder singh 00415 SBIN0006291 1515 1515 Processed 23/08/2023 4774314943 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
352 MACHHIWARA PB-04-006-055-001/88
(Kotala Bet) 		2604006000NRG24140820230256967 14/08/2023 Kanta Rani 2604006WL012093 Kanta Rani 00415 SBIN0006291 1515 1515 Processed 23/08/2023 4774314920 MRS KANTA RANI STATE BANK OF INDIA(508548)
353 MACHHIWARA PB-04-006-067-001/279
(Manewal) 		2604006000NRG24140820230257178 14/08/2023 ROOP KAUR 2604006WL012103 ROOP KAUR 00415 SBIN0006291 606 606 Processed 23/08/2023 4774314919 MRS ROOP KAUR STATE BANK OF INDIA(508548)
354 MACHHIWARA PB-04-006-069-001/60
(Mithewal) 		2604006000NRG24140820230257195 14/08/2023 LAKHVIR KAUR 2604006WL012105 LAKHVIR KAUR 00415 SBIN0006291 1212 1212 Processed 23/08/2023 4774314952 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
355 MACHHIWARA PB-04-006-069-001/61
(Mithewal) 		2604006000NRG24140820230257196 14/08/2023 KALWANT KAUR 2604006WL012105 KALWANT KAUR 00415 SBIN0006291 1212 1212 Processed 23/08/2023 4774314949 KALWANT KAUR IDBI BANK(607095)
356 MACHHIWARA PB-04-006-069-001/62
(Mithewal) 		2604006000NRG24140820230257197 14/08/2023 SURJEET KAUR 2604006WL012105 SURJEET KAUR 00415 SBIN0006291 1212 1212 Processed 23/08/2023 4774314953 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
357 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24140820230257562 14/08/2023 AMAR KAUR 2604006WL012126 AMAR KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314947 MRS AMAR KAUR STATE BANK OF INDIA(508548)
358 MACHHIWARA PB-04-006-079-001/219
(Punian) 		2604006000NRG24140820230257203 14/08/2023 JASVEER KAUR 2604006WL012106 JASVEER KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314911 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
359 MACHHIWARA PB-04-006-079-001/253
(Punian) 		2604006000NRG24140820230257205 14/08/2023 RAJINDER KAUR 2604006WL012106 RAJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314910 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
360 MACHHIWARA PB-04-006-096-001/390
(Sehtabgarh) 		2604006000NRG24140820230256588 14/08/2023 JAGJIT SINGH 2604006WL012067 JAGJIT SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314941 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
361 MACHHIWARA PB-04-006-096-001/396
(Sehtabgarh) 		2604006000NRG24140820230256594 14/08/2023 PRITAM SINGH 2604006WL012067 PRITAM SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314864 MR PRITAM SINGH STATE BANK OF INDIA(508548)
362 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24140820230256969 14/08/2023 KASHMEERA SINGH 2604006WL012093 KASHMEERA SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314913 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
363 MACHHIWARA PB-04-006-101-001/89
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257364 14/08/2023 RAJWINDER SINGH 2604006WL012116 RAJWINDER SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314865 MR RAJWINDER SINGH SO CHANNU RAM STATE BANK OF INDIA(508548)
364 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24140820230256976 14/08/2023 KAMAL KAUR 2604006WL012093 KAMAL KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4774314909 KAMAL KAUR HDFC BANK LTD(607152)
SubTotal 51207 51207
365 MACHHIWARA PB-04-006-003-001/38
(Bairsal Kalan) 		2604006000NRG24140820230256634 14/08/2023 MANJEET KAUR 2604006WL012070 MANJEET KAUR 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774314908 MANJIT KAUR ICICI BANK LTD(508534)
366 MACHHIWARA PB-04-006-032-001/171
(Hambowal) 		2604006000NRG24110820230252622 14/08/2023 DARSHAN RAM 2604006WL011840 DARSHAN RAM 00415 SBIN0050774 606 606 Processed 23/08/2023 4774314871 MR DARSHAN RAM SO MILKHI RAM STATE BANK OF INDIA(508548)
367 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24140820230256806 14/08/2023 MALUK SINGH 2604006WL012083 MALUK SINGH 00415 SBIN0050774 1515 1515 Processed 23/08/2023 4774314861 MR MALOOK SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
368 MACHHIWARA PB-04-006-046-001/20
(Jodhwal) 		2604006000NRG24140820230256827 14/08/2023 SITA DEVI 2604006WL012086 SITA DEVI 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774314836 SITA DEVI ICICI BANK LTD(508534)
369 MACHHIWARA PB-04-006-055-001/138
(Kotala Bet) 		2604006000NRG24140820230256955 14/08/2023 NIRMAL KAUR 2604006WL012093 NIRMAL KAUR 00415 SBIN0050774 1515 1515 Processed 23/08/2023 4774314915 NIRMAL KAUR HDFC BANK LTD(607152)
370 MACHHIWARA PB-04-006-069-001/17
(Mithewal) 		2604006000NRG24140820230257190 14/08/2023 MANPREET KAUR 2604006WL012105 MANPREET KAUR 00415 SBIN0050774 1212 1212 Processed 23/08/2023 4774314869 MRS MANPREET KAUR WO OM PARKASH STATE BANK OF INDIA(508548)
371 MACHHIWARA PB-04-006-069-001/19
(Mithewal) 		2604006000NRG24140820230257191 14/08/2023 RANI 2604006WL012105 RANI 00415 SBIN0050774 606 606 Processed 23/08/2023 4774314870 RANI ICICI BANK LTD(508534)
372 MACHHIWARA PB-04-006-086-001/105
(Ranwan) 		2604006000NRG24140820230257229 14/08/2023 kulwant kaur 2604006WL012108 kulwant kaur 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774315048 MRS KULWANT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
373 MACHHIWARA PB-04-006-086-001/136
(Ranwan) 		2604006000NRG24140820230257232 14/08/2023 chhinder kaur 2604006WL012108 chhinder kaur 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774315045 CHHINDER KAUR ICICI BANK LTD(508534)
374 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24140820230257235 14/08/2023 RAJWINDER KAUR 2604006WL012108 RAJWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 24/08/2023 4774315046 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
375 MACHHIWARA PB-04-006-086-001/6
(Ranwan) 		2604006000NRG24140820230257237 14/08/2023 KARAMJIT KAUR 2604006WL012108 KARAMJIT KAUR 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774315049 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
376 MACHHIWARA PB-04-006-086-001/96
(Ranwan) 		2604006000NRG24140820230257241 14/08/2023 Manga 2604006WL012108 Manga 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774315047 MR MANGA SO RAKHA STATE BANK OF INDIA(508548)
377 MACHHIWARA PB-04-006-086-001/98
(Ranwan) 		2604006000NRG24140820230257242 14/08/2023 Sher Kaur 2604006WL012108 Sher Kaur 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774315044 MRS SHER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
378 MACHHIWARA PB-04-006-093-001/26
(Salana Bet) 		2604006000NRG24140820230257276 14/08/2023 NARINDER SINGH 2604006WL012112 NARINDER SINGH 00415 SBIN0050774 1818 1818 Processed 23/08/2023 4774314946 Narinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21816 21816
379 MACHHIWARA PB-04-006-019-001/159
(Chaklohat) 		2604006000NRG24140820230256685 14/08/2023 BALJIT KAUR 2604006WL012076 BALJIT KAUR 00415 SBIN0051073 1212 1212 Processed 23/08/2023 4774315043 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
380 MACHHIWARA PB-04-006-101-001/60
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257360 14/08/2023 GURDEV KAUR 2604006WL012116 GURDEV KAUR 00462 UCBA0000761 1818 1818 Processed 24/08/2023 4774314803 GURDEV KAUR W GURMEET SINGH PUNJAB & SIND BANK(607087)
381 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257365 14/08/2023 AMRIK SINGH 2604006WL012116 AMRIK SINGH 00462 UCBA0000761 1515 1515 Processed 24/08/2023 4774314804 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
Total 596001 596001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_140823APB_FTO_43909 AXIS BANK UTIB0001820 SAMRALA 3636
2 MACHHIWARA PB2604006_140823APB_FTO_43909 AXIS BANK UTIB0002341 Hedon Bet 13938
3 MACHHIWARA PB2604006_140823APB_FTO_43909 AXIS BANK UTIB0003355 MACHHIWARA 606
4 MACHHIWARA PB2604006_140823APB_FTO_43909 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 60297
5 MACHHIWARA PB2604006_140823APB_FTO_43909 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 5454
6 MACHHIWARA PB2604006_140823APB_FTO_43909 Bank of India BKID0006523 KHANNA 1818
7 MACHHIWARA PB2604006_140823APB_FTO_43909 Bank of India BKID0006524 MACHHIWARA 73326
8 MACHHIWARA PB2604006_140823APB_FTO_43909 Bank of India BKID0006539 SAMRALA 8787
9 MACHHIWARA PB2604006_140823APB_FTO_43909 Canara Bank CNRB0004706 HARION KHURD 108474
10 MACHHIWARA PB2604006_140823APB_FTO_43909 Central Bank Of India CBIN0280369 MACHHIWARA 14544
11 MACHHIWARA PB2604006_140823APB_FTO_43909 Central Bank Of India CBIN0280370 OTALON 1818
12 MACHHIWARA PB2604006_140823APB_FTO_43909 HDFC HDFC0001398 MACHHIWARA BRANCH 5757
13 MACHHIWARA PB2604006_140823APB_FTO_43909 IDBI Bank IBKL0001985 Rohla 3333
14 MACHHIWARA PB2604006_140823APB_FTO_43909 Indian Bank IDIB000D085 DALLA 1818
15 MACHHIWARA PB2604006_140823APB_FTO_43909 Indian Bank IDIB000M508 MACHIWARA 19089
16 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab & Sind Bank PSIB0000144 sherpur 606
17 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
18 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab & Sind Bank PSIB0000449 Heddon 17877
19 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab & Sind Bank PSIB0000648 SHERPUR BET 46662
20 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab & Sind Bank PSIB0000665 Chakli Adal 47874
21 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 15756
22 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab National Bank PUNB0065710 Samrala 1818
23 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab National Bank PUNB0081410 Machhiwara 29391
24 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 5454
25 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab National Bank PUNB0346500 PANJ GARIAN 22422
26 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab National Bank PUNB0346600 SAMRALA 1515
27 MACHHIWARA PB2604006_140823APB_FTO_43909 Punjab National Bank PUNB0461200 MACHHIWARA 4848
28 MACHHIWARA PB2604006_140823APB_FTO_43909 State Bank of India SBIN0006291 ADB MACHHIWARA 51207
29 MACHHIWARA PB2604006_140823APB_FTO_43909 State Bank of India SBIN0050774 MACHHIWARA 21816
30 MACHHIWARA PB2604006_140823APB_FTO_43909 State Bank of India SBIN0051073 BEHRAMPUR BET 1212
31 MACHHIWARA PB2604006_140823APB_FTO_43909 UCO Bank UCBA0000761 BELA 3333

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