Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_090623APB_FTO_19952
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-04-006-031-001/182
(Gurugarh) 		2604006000NRG24090620230090831 09/06/2023 AMARJIT KAUR 2604006WL004132 AMARJIT KAUR 00032 UTIB0001820 1818 1818 Processed 14/06/2023 2543654946 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
2 MACHHIWARA PB-04-006-031-001/189
(Gurugarh) 		2604006000NRG24090620230090837 09/06/2023 KRISHNA RANI 2604006WL004132 KRISHNA RANI 00032 UTIB0001820 1818 1818 Processed 14/06/2023 2543654945 KRISHNA RANI BANK OF INDIA(508505)
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24090620230091026 09/06/2023 DILAWAR SINGH 2604006WL004140 DILAWAR SINGH 00032 UTIB0002341 1818 1818 Processed 15/06/2023 2543654943 Mr. DILAWAR SINGH SO SOM NATH INDIAN BANK(607105)
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-013-001/99
(Burj Kacha) 		2604006000NRG24090620230091189 09/06/2023 GURMIT KAUR 2604006WL004148 GURMIT KAUR 00032 UTIB0003355 1818 1818 Processed 14/06/2023 2543654949 GURMIT KAUR W O ROORH SINGH CANARA BANK(508532)
SubTotal 1818 1818
5 MACHHIWARA PB-04-006-013-001/8
(Burj Kacha) 		2604006000NRG24090620230091183 09/06/2023 KANTA DEVI 2604006WL004148 KANTA DEVI 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543655023 MRS KANTA DEVI STATE BANK OF INDIA(508548)
6 MACHHIWARA PB-04-006-013-001/94
(Burj Kacha) 		2604006000NRG24090620230091185 09/06/2023 RAJNI KUMARI 2604006WL004148 RAJNI KUMARI 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543655004 RAJNI KUMARI D/O JEET RAM BANK OF INDIA(508505)
7 MACHHIWARA PB-04-006-016-001/173
(Chakki) 		2604006000NRG24090620230091003 09/06/2023 usha rani 2604006WL004138 usha rani 00045 BARB0MACHHI 1128 1128 Processed 14/06/2023 2543654984 USHA RANI WO KAMALJEET SINGH BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-031-001/150
(Gurugarh) 		2604006000NRG24090620230090804 09/06/2023 MEERA DEVI 2604006WL004132 MEERA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655016 MRS MEERA DEVI STATE BANK OF INDIA(508548)
9 MACHHIWARA PB-04-006-031-001/151
(Gurugarh) 		2604006000NRG24090620230090805 09/06/2023 PARSEELA DEVI 2604006WL004132 PARSEELA DEVI 00045 BARB0MACHHI 1515 1515 Processed 14/06/2023 2543655013 MRS PARSEELA DEVI STATE BANK OF INDIA(508548)
10 MACHHIWARA PB-04-006-031-001/153
(Gurugarh) 		2604006000NRG24090620230090807 09/06/2023 SUNITA DEVI 2604006WL004132 SUNITA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655012 SUNITA DEVI W/O MOTI LAL BANK OF INDIA(508505)
11 MACHHIWARA PB-04-006-031-001/155
(Gurugarh) 		2604006000NRG24090620230090809 09/06/2023 MAYA DEVI 2604006WL004132 MAYA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655008 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 MACHHIWARA PB-04-006-031-001/157
(Gurugarh) 		2604006000NRG24090620230090811 09/06/2023 REKHA 2604006WL004132 REKHA 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655010 REKHA RANI WO RAJ KUMAR BANK OF INDIA(508505)
13 MACHHIWARA PB-04-006-031-001/158
(Gurugarh) 		2604006000NRG24090620230090812 09/06/2023 SULEKHA DEVI 2604006WL004132 SULEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655014 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
14 MACHHIWARA PB-04-006-031-001/159
(Gurugarh) 		2604006000NRG24090620230090813 09/06/2023 RANJU DEVI 2604006WL004132 RANJU DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655019 MRS RANJU DEVI STATE BANK OF INDIA(508548)
15 MACHHIWARA PB-04-006-031-001/163
(Gurugarh) 		2604006000NRG24090620230090817 09/06/2023 JUNIA DEVI 2604006WL004132 JUNIA DEVI 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543655011 JUNIA DEVI WO DAHU MEHTO BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-031-001/174
(Gurugarh) 		2604006000NRG24090620230090826 09/06/2023 KELI DEVI 2604006WL004132 KELI DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655030 MRS KELI DEVI STATE BANK OF INDIA(508548)
17 MACHHIWARA PB-04-006-031-001/175
(Gurugarh) 		2604006000NRG24090620230090827 09/06/2023 JAI MALA 2604006WL004132 JAI MALA 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655017 JAI MALA WO RAM DIAL BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-031-001/186
(Gurugarh) 		2604006000NRG24090620230090834 09/06/2023 GURCHARAN KAUR 2604006WL004132 GURCHARAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655009 GURCHARAN KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-031-001/187
(Gurugarh) 		2604006000NRG24090620230090835 09/06/2023 MANJIT KAUR 2604006WL004132 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655018 MANJIT KAUR W/O BUGHEL SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-044-001/24
(Jatiwal) 		2604006000NRG24090620230092108 09/06/2023 SATWINDER SINGH 2604006WL004207 SATWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655028 SATWINDER SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-049-001/56
(Kamalpur) 		2604006000NRG24090620230091112 09/06/2023 SARABJIT KAUR 2604006WL004144 SARABJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543655007 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
22 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24090620230091115 09/06/2023 GURMEET KAUR 2604006WL004144 GURMEET KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543655021 Gurmeet Kaur BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24090620230091753 09/06/2023 DHARAMJEET KAUR 2604006WL004181 DHARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654992 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-071-001/25
(Mughlewal) 		2604006000NRG24090620230091754 09/06/2023 BALJIT KAUR 2604006WL004181 BALJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654989 BALJIT KAUR WO RAM SINGH BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24090620230091755 09/06/2023 GEETA DEVI 2604006WL004181 GEETA DEVI 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543654990 MRS GEETA DEVI STATE BANK OF INDIA(508548)
26 MACHHIWARA PB-04-006-071-001/30
(Mughlewal) 		2604006000NRG24090620230091756 09/06/2023 MALKEET KAUR 2604006WL004181 MALKEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654991 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
27 MACHHIWARA PB-04-006-071-001/38
(Mughlewal) 		2604006000NRG24090620230091758 09/06/2023 JASWINDER KAUR 2604006WL004181 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654993 JASWINDER KAUR BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-071-001/59
(Mughlewal) 		2604006000NRG24090620230091943 09/06/2023 BAKSHO RANI 2604006WL004193 BAKSHO RANI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654996 BAKSHO RANI WO DALJIT SINGH BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-086-001/100
(Ranwan) 		2604006000NRG24090620230091739 09/06/2023 RANJIT KAUR 2604006WL004180 RANJIT KAUR 00045 BARB0MACHHI 606 606 Processed 14/06/2023 2543655020 Ranjit Kaur BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-098-001/22
(Shamaspur Bet) 		2604006000NRG24090620230092115 09/06/2023 SARABJIT KAUR 2604006WL004207 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655006 SARABJIT KAUR CANARA BANK(508532)
31 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24090620230092118 09/06/2023 MANJIT KAUR 2604006WL004207 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654983 MANJIT KAUR CANARA BANK(508532)
32 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24090620230092124 09/06/2023 ANJANA 2604006WL004207 ANJANA 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654998 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24090620230092125 09/06/2023 NACHHATAR KAUR 2604006WL004207 NACHHATAR KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654999 NACHHTAR KAUR BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24090620230092129 09/06/2023 Jaspal Kaur 2604006WL004207 Jaspal Kaur 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655000 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24090620230092133 09/06/2023 KULBINDER KAUR 2604006WL004207 KULBINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/06/2023 2543655026 Mrs. KULBINDER KAUR INDIAN BANK(607105)
36 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24090620230092140 09/06/2023 SURJIT KAUR 2604006WL004207 SURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543654997 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
37 MACHHIWARA PB-04-006-104-001/102
(Sikanderpur) 		2604006000NRG24090620230091121 09/06/2023 RAJ KAUR 2604006WL004144 RAJ KAUR 00045 BARB0MACHHI 606 606 Processed 14/06/2023 2543654985 RAJ KAUR WO JAIMAL SINGH BANK OF BARODA(606985)
38 MACHHIWARA PB-04-006-104-001/119
(Sikanderpur) 		2604006000NRG24090620230091124 09/06/2023 AMARJIT KAUR 2604006WL004144 AMARJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/06/2023 2543655002 AMARJEET KAUR WO JASPAL CHAND BANK OF BARODA(606985)
39 MACHHIWARA PB-04-006-104-001/121
(Sikanderpur) 		2604006000NRG24090620230091125 09/06/2023 GURMEET KAUR 2604006WL004144 GURMEET KAUR 00045 BARB0MACHHI 909 909 Processed 14/06/2023 2543655001 GURMEET KAUR WO GURNAM SINGH BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-104-001/137
(Sikanderpur) 		2604006000NRG24090620230091129 09/06/2023 DARSHAN KAUR 2604006WL004144 DARSHAN KAUR 00045 BARB0MACHHI 303 303 Processed 14/06/2023 2543655003 DARSHAN KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-104-001/142
(Sikanderpur) 		2604006000NRG24090620230091132 09/06/2023 BACHAN KAUR 2604006WL004144 BACHAN KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543654994 BACHAN KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
42 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24090620230091139 09/06/2023 ROOP KAUR 2604006WL004144 ROOP KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/06/2023 2543655022 Roop Kaur BANK OF BARODA(606985)
43 MACHHIWARA PB-04-006-104-001/162
(Sikanderpur) 		2604006000NRG24090620230091409 09/06/2023 gurbachan singh 2604006WL004161 gurbachan singh 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543654986 GURBACHAN SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24090620230091142 09/06/2023 JAGTAR CHAND 2604006WL004144 JAGTAR CHAND 00045 BARB0MACHHI 1515 1515 Processed 14/06/2023 2543655024 Jagtar Chand BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG24090620230091143 09/06/2023 BALVIR SINGH 2604006WL004144 BALVIR SINGH 00045 BARB0MACHHI 1515 1515 Rejected 14/06/2023 2543654988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24090620230091156 09/06/2023 JASPAL KAUR 2604006WL004144 JASPAL KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543655005 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
47 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24090620230091163 09/06/2023 GURMEET KAUR 2604006WL004144 GURMEET KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/06/2023 2543654987 GURMEET KAUR WO DALBIR SINGH BANK OF BARODA(606985)
48 MACHHIWARA PB-04-006-104-001/96
(Sikanderpur) 		2604006000NRG24090620230091415 09/06/2023 GAGANDEEP KAUR 2604006WL004161 GAGANDEEP KAUR 00045 BARB0MACHHI 303 303 Processed 14/06/2023 2543654995 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
49 MACHHIWARA PB-04-006-112-001/147
(Udowal Kalan) 		2604006000NRG24090620230091065 09/06/2023 MEENA RANI 2604006WL004142 MEENA RANI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655025 POOJA RANI U\G MEENA RANI PUNJAB NATIONAL BANK(508568)
50 MACHHIWARA PB-04-006-112-001/155
(Udowal Kalan) 		2604006000NRG24090620230091069 09/06/2023 DARSHNO 2604006WL004142 DARSHNO 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655027 DARSHNO ICICI BANK LTD(508534)
51 MACHHIWARA PB-04-006-112-001/160
(Udowal Kalan) 		2604006000NRG24090620230091072 09/06/2023 SANEETA DEVI 2604006WL004142 SANEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655015 SANEETA DEVI ICICI BANK LTD(508534)
52 MACHHIWARA PB-04-006-112-001/169
(Udowal Kalan) 		2604006000NRG24090620230091078 09/06/2023 SIMARANPREET KAUR 2604006WL004142 SIMARANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/06/2023 2543655029 SIMRANPREET KAUR ICICI BANK LTD(508534)
SubTotal 72636 72636
53 MACHHIWARA PB-04-006-013-001/67
(Burj Kacha) 		2604006000NRG24090620230091182 09/06/2023 PARAMJIT KAUR 2604006WL004148 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654950 PARAMJIT KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-016-001/98
(Chakki) 		2604006000NRG24090620230091095 09/06/2023 KULWANT KAUR 2604006WL004143 KULWANT KAUR 00048 BKID0006524 1410 1410 Processed 14/06/2023 2543654898 KULWANT KAUR W/O KASHMIR LAL BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24090620230091170 09/06/2023 ram 2604006WL004146 ram 00048 BKID0006524 1410 1410 Processed 14/06/2023 2543654978 RAM SHARAN S/O BANSI RAM PUNJAB & SIND BANK(607087)
56 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24090620230090521 09/06/2023 shingara singh 2604006WL004122 shingara singh 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654836 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
57 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24090620230090531 09/06/2023 kuldeep Kaur 2604006WL004122 kuldeep Kaur 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654837 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 MACHHIWARA PB-04-006-031-001/172
(Gurugarh) 		2604006000NRG24090620230090825 09/06/2023 NACHHATAR PAL 2604006WL004132 NACHHATAR PAL 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654878 NACHHATAR PAL S/O KEWAL RAM BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-043-001/154
(Jassowal) 		2604006000NRG24090620230092035 09/06/2023 LOVEPREET KAUR 2604006WL004202 LOVEPREET KAUR 00048 BKID0006524 606 606 Processed 14/06/2023 2543654877 LAVPREET KAUR D/O YAMLA RAM BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-049-001/256
(Kamalpur) 		2604006000NRG24090620230091099 09/06/2023 JASWINDER SINGH 2604006WL004144 JASWINDER SINGH 00048 BKID0006524 909 909 Processed 14/06/2023 2543654883 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
61 MACHHIWARA PB-04-006-049-001/26
(Kamalpur) 		2604006000NRG24090620230091100 09/06/2023 NIRMAL SINGH 2604006WL004144 NIRMAL SINGH 00048 BKID0006524 909 909 Processed 14/06/2023 2543654875 NIRMAL SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24090620230091104 09/06/2023 GURJEET SINGH 2604006WL004144 GURJEET SINGH 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654879 GURJEET SINGH S/O KARAM CHAND BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24090620230091103 09/06/2023 KARAM CHAND 2604006WL004144 KARAM CHAND 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654896 KARAM CHAND S/O PARKASH SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-049-001/30
(Kamalpur) 		2604006000NRG24090620230091105 09/06/2023 RAJ RANI 2604006WL004144 RAJ RANI 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654897 RAJ RANI W/O KARAM CHAND BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-049-001/31
(Kamalpur) 		2604006000NRG24090620230091106 09/06/2023 SUKHDEV SINGH 2604006WL004144 SUKHDEV SINGH 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654847 SUKHDEV SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-049-001/61
(Kamalpur) 		2604006000NRG24090620230091116 09/06/2023 GURDEV SINGH 2604006WL004144 GURDEV SINGH 00048 BKID0006524 909 909 Processed 14/06/2023 2543654874 GURDEV SINGH SO SADHU SINGH BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24090620230091932 09/06/2023 KAMALJIT KAUR 2604006WL004191 KAMALJIT KAUR 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654899 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
68 MACHHIWARA PB-04-006-062-001/38
(Mahadipur) 		2604006000NRG24090620230091936 09/06/2023 GURDEV KAUR 2604006WL004191 GURDEV KAUR 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654927 GURDEV KAUR W/O PARKASH CHAND BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-062-001/41
(Mahadipur) 		2604006000NRG24090620230091937 09/06/2023 GURMEET KAUR 2604006WL004191 GURMEET KAUR 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654926 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
70 MACHHIWARA PB-04-006-066-001/60
(Mand Sherian) 		2604006000NRG24090620230091018 09/06/2023 RANJIT SINGH 2604006WL004139 RANJIT SINGH 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654888 RANJIT SINGH IDBI BANK(607095)
71 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24090620230091757 09/06/2023 JASVIR SINGH 2604006WL004181 JASVIR SINGH 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654840 JASVIR SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-071-001/44
(Mughlewal) 		2604006000NRG24090620230091761 09/06/2023 BALVEER KAUR 2604006WL004181 BALVEER KAUR 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654928 BALVEER KAUR BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-086-001/77
(Ranwan) 		2604006000NRG24090620230091750 09/06/2023 GURMEL KAUR 2604006WL004180 GURMEL KAUR 00048 BKID0006524 606 606 Processed 14/06/2023 2543654876 GURMEL KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24090620230092134 09/06/2023 MENU 2604006WL004207 MENU 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654892 MENU CANARA BANK(508532)
75 MACHHIWARA PB-04-006-104-001/1
(Sikanderpur) 		2604006000NRG24090620230091119 09/06/2023 GULAB SINGH 2604006WL004144 GULAB SINGH 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654887 GULAB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
76 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24090620230091407 09/06/2023 Sujan Singh 2604006WL004161 Sujan Singh 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654844 SUJAN SINGH HDFC BANK LTD(607152)
77 MACHHIWARA PB-04-006-104-001/144
(Sikanderpur) 		2604006000NRG24090620230091134 09/06/2023 SHER SINGH 2604006WL004144 SHER SINGH 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654884 SHER SINGH ICICI BANK LTD(508534)
78 MACHHIWARA PB-04-006-104-001/147
(Sikanderpur) 		2604006000NRG24090620230091136 09/06/2023 MANJIT KAUR 2604006WL004144 MANJIT KAUR 00048 BKID0006524 909 909 Processed 14/06/2023 2543654891 MANJIT KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-104-001/158
(Sikanderpur) 		2604006000NRG24090620230091141 09/06/2023 ranveer 2604006WL004144 ranveer 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654930 MR RANVEER CHOPRA STATE BANK OF INDIA(508548)
80 MACHHIWARA PB-04-006-104-001/165
(Sikanderpur) 		2604006000NRG24090620230091410 09/06/2023 BALIHAR SINGH 2604006WL004161 BALIHAR SINGH 00048 BKID0006524 909 909 Processed 14/06/2023 2543654843 BALIHAR SINGH S/O KASHMIRA SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24090620230091024 09/06/2023 SOM NATH 2604006WL004140 SOM NATH 00048 BKID0006524 1818 1818 Processed 14/06/2023 2543654842 SOM NATH ICICI BANK LTD(508534)
82 MACHHIWARA PB-04-006-104-001/31
(Sikanderpur) 		2604006000NRG24090620230091147 09/06/2023 Sher Singh 2604006WL004144 Sher Singh 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654885 SHER SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-104-001/48
(Sikanderpur) 		2604006000NRG24090620230091150 09/06/2023 Gurmej SIngh 2604006WL004144 Gurmej SIngh 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654839 GURMEJ SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-104-001/49
(Sikanderpur) 		2604006000NRG24090620230091413 09/06/2023 Chann Singh 2604006WL004161 Chann Singh 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654846 CHAN SINGH S/O TAHIL SINGH BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24090620230091155 09/06/2023 PARKASH SINGH 2604006WL004144 PARKASH SINGH 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654838 PARKAS SINGH SO BHAGAT SINGH BANK OF BARODA(606985)
86 MACHHIWARA PB-04-006-104-001/66
(Sikanderpur) 		2604006000NRG24090620230091158 09/06/2023 Budh Singh 2604006WL004144 Budh Singh 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654841 MR BUDH SINGH STATE BANK OF INDIA(508548)
87 MACHHIWARA PB-04-006-104-001/67
(Sikanderpur) 		2604006000NRG24090620230091159 09/06/2023 Jaswinder kaur 2604006WL004144 Jaswinder kaur 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654886 JASWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-104-001/68
(Sikanderpur) 		2604006000NRG24090620230091160 09/06/2023 Rajinder kaur 2604006WL004144 Rajinder kaur 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654835 RAJINDER KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-104-001/76
(Sikanderpur) 		2604006000NRG24090620230091161 09/06/2023 SHINGARA RAM 2604006WL004144 SHINGARA RAM 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654942 SINGARA RAM ICICI BANK LTD(508534)
90 MACHHIWARA PB-04-006-104-001/9
(Sikanderpur) 		2604006000NRG24090620230091166 09/06/2023 Jagir Singh 2604006WL004144 Jagir Singh 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654845 JAGIR SINGH S/O SURMUKH SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24090620230091167 09/06/2023 SUKHWINDER KAUR 2604006WL004144 SUKHWINDER KAUR 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654889 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
92 MACHHIWARA PB-04-006-104-001/91
(Sikanderpur) 		2604006000NRG24090620230091414 09/06/2023 SUCHA RAM 2604006WL004161 SUCHA RAM 00048 BKID0006524 1212 1212 Processed 15/06/2023 2543654834 Mr. Sucha Ram INDIAN BANK(607105)
93 MACHHIWARA PB-04-006-106-001/157
(Takhran) 		2604006000NRG24090620230091032 09/06/2023 TEJ KAUR 2604006WL004141 TEJ KAUR 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654880 TEJ KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-106-001/238
(Takhran) 		2604006000NRG24090620230091037 09/06/2023 KARAMJITKAUR 2604006WL004141 KARAMJITKAUR 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654894 KARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-106-001/247
(Takhran) 		2604006000NRG24090620230091038 09/06/2023 DALVEER KAUR 2604006WL004141 DALVEER KAUR 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654882 DALVIR KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-106-001/254
(Takhran) 		2604006000NRG24090620230091040 09/06/2023 BALVIR SINGH 2604006WL004141 BALVIR SINGH 00048 BKID0006524 909 909 Processed 14/06/2023 2543654893 BALBIR SINGH S/O TEJA SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-106-001/259
(Takhran) 		2604006000NRG24090620230091041 09/06/2023 KULDEEP KAUR 2604006WL004141 KULDEEP KAUR 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654895 KULDEEP KAUR W/O OM PARKASH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-106-001/41
(Takhran) 		2604006000NRG24090620230091046 09/06/2023 VIRPAL 2604006WL004141 VIRPAL 00048 BKID0006524 1212 1212 Processed 14/06/2023 2543654951 VIRPAL S/O BACHAN RAM BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-106-001/88
(Takhran) 		2604006000NRG24090620230091055 09/06/2023 BALDEV SINGH 2604006WL004141 BALDEV SINGH 00048 BKID0006524 909 909 Processed 14/06/2023 2543654881 BALDEV SINGH S/O SARVAN SINGH BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-112-001/143
(Udowal Kalan) 		2604006000NRG24090620230091061 09/06/2023 GURBAKHASH KAUR 2604006WL004142 GURBAKHASH KAUR 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654929 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
101 MACHHIWARA PB-04-006-112-001/21
(Udowal Kalan) 		2604006000NRG24090620230091081 09/06/2023 SAWAN KAUR 2604006WL004142 SAWAN KAUR 00048 BKID0006524 1515 1515 Processed 14/06/2023 2543654890 SWARAN KAUR W/O DARBARA SINGH BANK OF INDIA(508505)
SubTotal 67359 67359
102 MACHHIWARA PB-04-006-089-001/43
(Rohle) 		2604006000NRG24090620230091271 09/06/2023 MANJEET KAUR 2604006WL004153 MANJEET KAUR 00048 BKID0006539 1515 1515 Processed 14/06/2023 2543654934 MANJEET KAUR W/O PIARA SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-089-001/44
(Rohle) 		2604006000NRG24090620230091272 09/06/2023 SINDER KAUR 2604006WL004153 SINDER KAUR 00048 BKID0006539 1818 1818 Processed 14/06/2023 2543654935 SINDER KAUR W/O SINDERPAL SINGH BANK OF INDIA(508505)
104 MACHHIWARA PB-04-006-089-001/51
(Rohle) 		2604006000NRG24090620230091273 09/06/2023 JASWANT KAUR 2604006WL004153 JASWANT KAUR 00048 BKID0006539 1515 1515 Processed 14/06/2023 2543654936 JASWANT KAUR W/O GURDI PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-089-001/54
(Rohle) 		2604006000NRG24090620230091274 09/06/2023 PARAMJIT KAUR 2604006WL004153 PARAMJIT KAUR 00048 BKID0006539 1212 1212 Processed 14/06/2023 2543654937 PARAMJIT KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
106 MACHHIWARA PB-04-006-089-001/55
(Rohle) 		2604006000NRG24090620230091275 09/06/2023 GURMIT KAUR 2604006WL004153 GURMIT KAUR 00048 BKID0006539 1515 1515 Processed 14/06/2023 2543654938 GURMIT KAUR DO SHER SINGH PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-089-001/57
(Rohle) 		2604006000NRG24090620230091276 09/06/2023 JASWINDER KAUR 2604006WL004153 JASWINDER KAUR 00048 BKID0006539 1515 1515 Processed 14/06/2023 2543654933 JASWINDER KAUR W/O PREM SINGH BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-089-001/63
(Rohle) 		2604006000NRG24090620230091277 09/06/2023 CHARANJIT KAUR 2604006WL004153 CHARANJIT KAUR 00048 BKID0006539 1515 1515 Processed 14/06/2023 2543654939 CHARANJIT KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
109 MACHHIWARA PB-04-006-089-001/64
(Rohle) 		2604006000NRG24090620230091278 09/06/2023 BALWINDER KAUR 2604006WL004153 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 14/06/2023 2543654940 BALWINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
110 MACHHIWARA PB-04-006-089-001/65
(Rohle) 		2604006000NRG24090620230091279 09/06/2023 HARPAL KAUR 2604006WL004153 HARPAL KAUR 00048 BKID0006539 1818 1818 Processed 14/06/2023 2543654941 HARPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 13938 13938
111 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24090620230092112 09/06/2023 ALISHA 2604006WL004207 ALISHA 00078 CNRB0004601 1818 1818 Rejected 14/06/2023 2543655087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
112 MACHHIWARA PB-04-006-016-001/102
(Chakki) 		2604006000NRG24090620230090993 09/06/2023 SARABJIT KAUR 2604006WL004138 SARABJIT KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655117 SARABJIT KAUR CANARA BANK(508532)
113 MACHHIWARA PB-04-006-016-001/115
(Chakki) 		2604006000NRG24090620230090994 09/06/2023 SHINDO 2604006WL004138 SHINDO 00078 CNRB0004706 1128 1128 Processed 14/06/2023 2543655119 SHINDO CANARA BANK(508532)
114 MACHHIWARA PB-04-006-016-001/132
(Chakki) 		2604006000NRG24090620230090996 09/06/2023 BHAJAN KAUR 2604006WL004138 BHAJAN KAUR 00078 CNRB0004706 846 846 Processed 14/06/2023 2543655132 BHAJAN KAUR BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-016-001/138
(Chakki) 		2604006000NRG24090620230090998 09/06/2023 BAKSHO 2604006WL004138 BAKSHO 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655131 BAKHSHO CHARANJIT HDFC BANK LTD(607152)
116 MACHHIWARA PB-04-006-016-001/150
(Chakki) 		2604006000NRG24090620230090999 09/06/2023 karamjit kaur 2604006WL004138 karamjit kaur 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655123 KARAMJIT KAUR HDFC BANK LTD(607152)
117 MACHHIWARA PB-04-006-016-001/162
(Chakki) 		2604006000NRG24090620230091000 09/06/2023 SUKHVINDER KAUR 2604006WL004138 SUKHVINDER KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655098 SUKHVINDER KAUR CANARA BANK(508532)
118 MACHHIWARA PB-04-006-016-001/165
(Chakki) 		2604006000NRG24090620230091001 09/06/2023 GURBAKASH KAUR 2604006WL004138 GURBAKASH KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543654772 GURBAKASH KAUR HDFC BANK LTD(607152)
119 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24090620230091002 09/06/2023 SARBJIT KAUR 2604006WL004138 SARBJIT KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655135 SARBJIT KAUR CANARA BANK(508532)
120 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24090620230091004 09/06/2023 MALKIT KAUR 2604006WL004138 MALKIT KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655118 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
121 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24090620230091005 09/06/2023 NACHHATAR KAUR 2604006WL004138 NACHHATAR KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543654776 NACHHATTAR KAUR CANARA BANK(508532)
122 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24090620230091007 09/06/2023 SUNITA DEVI 2604006WL004138 SUNITA DEVI 00078 CNRB0004706 1410 1410 Processed 14/06/2023 2543655115 SUNITA DEVI CANARA BANK(508532)
123 MACHHIWARA PB-04-006-016-001/79
(Chakki) 		2604006000NRG24090620230091008 09/06/2023 RESHAM KAUR 2604006WL004138 RESHAM KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655129 RESHAM KAUR CANARA BANK(508532)
124 MACHHIWARA PB-04-006-016-001/80
(Chakki) 		2604006000NRG24090620230091009 09/06/2023 JASVIR KAUR 2604006WL004138 JASVIR KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655130 JASVIR KAUR HDFC BANK LTD(607152)
125 MACHHIWARA PB-04-006-016-001/89
(Chakki) 		2604006000NRG24090620230091092 09/06/2023 CHANNO 2604006WL004143 CHANNO 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655116 CHANNO CANARA BANK(508532)
126 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24090620230091093 09/06/2023 BHAJAN KAUR 2604006WL004143 BHAJAN KAUR 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655120 BHAJAN KAUR CANARA BANK(508532)
127 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24090620230091094 09/06/2023 RAJ RANI 2604006WL004143 RAJ RANI 00078 CNRB0004706 1692 1692 Processed 14/06/2023 2543655114 RAJ RANI CANARA BANK(508532)
128 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24090620230090534 09/06/2023 LAKHVIR KAUR 2604006WL004122 LAKHVIR KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543654774 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
129 MACHHIWARA PB-04-006-037-001/327
(Hedon Bet) 		2604006000NRG24090620230090840 09/06/2023 RESHAM SINGH 2604006WL004133 RESHAM SINGH 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543654956 MR RESHAM SINGH SO SHBACHAN SINGH STATE BANK OF INDIA(508548)
130 MACHHIWARA PB-04-006-037-001/327
(Hedon Bet) 		2604006000NRG24090620230090841 09/06/2023 SURINDERPAL SINGH 2604006WL004133 SURINDERPAL SINGH 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655101 SURINDER PAL SINGH S/O RESHAM SINGH BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-046-001/12
(Jodhwal) 		2604006000NRG24090620230091721 09/06/2023 JASPREET KAUR 2604006WL004178 JASPREET KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655127 JASPREET KAUR CANARA BANK(508532)
132 MACHHIWARA PB-04-006-046-001/22
(Jodhwal) 		2604006000NRG24090620230091724 09/06/2023 RAMANDEEP KAUR 2604006WL004178 RAMANDEEP KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655128 RAMANDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
133 MACHHIWARA PB-04-006-046-001/26
(Jodhwal) 		2604006000NRG24090620230091725 09/06/2023 KRISHNA 2604006WL004178 KRISHNA 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655126 KRISHANA DEVI CANARA BANK(508532)
134 MACHHIWARA PB-04-006-046-001/44
(Jodhwal) 		2604006000NRG24090620230091728 09/06/2023 SURJIT KAUR 2604006WL004178 SURJIT KAUR 00078 CNRB0004706 909 909 Processed 14/06/2023 2543655125 SURJIT KAUR CANARA BANK(508532)
135 MACHHIWARA PB-04-006-046-001/51
(Jodhwal) 		2604006000NRG24090620230091729 09/06/2023 Shindo rani 2604006WL004178 Shindo rani 00078 CNRB0004706 606 606 Processed 14/06/2023 2543654775 SHINDO RANI CANARA BANK(508532)
136 MACHHIWARA PB-04-006-081-001/155
(Rahimabad Khurd) 		2604006000NRG24090620230092109 09/06/2023 Suneet Kaur 2604006WL004207 Suneet Kaur 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655121 Mrs. SUNEET KAUR W/O TEHAL SINGH CENTRAL BANK OF INDIA(607115)
137 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24090620230092113 09/06/2023 PARAMJIT SINGH 2604006WL004207 PARAMJIT SINGH 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655113 PARAMJIT KAUR BANK OF INDIA(508505)
138 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24090620230092114 09/06/2023 KAMLA DEVI 2604006WL004207 KAMLA DEVI 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655106 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
139 MACHHIWARA PB-04-006-098-001/23
(Shamaspur Bet) 		2604006000NRG24090620230092116 09/06/2023 NACHHATAR KAUR 2604006WL004207 NACHHATAR KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655107 NACHHATAR KAUR CANARA BANK(508532)
140 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24090620230092117 09/06/2023 KAMLESH RANI 2604006WL004207 KAMLESH RANI 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655109 KAMLESH RANI CANARA BANK(508532)
141 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24090620230092119 09/06/2023 KASHMIRA SINGH 2604006WL004207 KASHMIRA SINGH 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655110 KASHMIRA SINGH CANARA BANK(508532)
142 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24090620230092120 09/06/2023 RATAN KAUR 2604006WL004207 RATAN KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655091 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
143 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24090620230092121 09/06/2023 MANSO DEVI 2604006WL004207 MANSO DEVI 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655092 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
144 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24090620230092122 09/06/2023 GURMITO 2604006WL004207 GURMITO 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655112 GURMITO CANARA BANK(508532)
145 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24090620230092123 09/06/2023 JAGAN NATH 2604006WL004207 JAGAN NATH 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655111 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
146 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24090620230092126 09/06/2023 KIRAN RANI 2604006WL004207 KIRAN RANI 00078 CNRB0004706 1515 1515 Processed 14/06/2023 2543654779 KIRAN RANI CANARA BANK(508532)
147 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24090620230092128 09/06/2023 JASVINDER KAUR 2604006WL004207 JASVINDER KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655108 JASVINDER KAUR CANARA BANK(508532)
148 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24090620230092130 09/06/2023 BALVIR KAUR 2604006WL004207 BALVIR KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543654778 BALVIR KAUR CANARA BANK(508532)
149 MACHHIWARA PB-04-006-098-002/129
(Shamaspur Bet) 		2604006000NRG24090620230092131 09/06/2023 BALVIR KAUR 2604006WL004207 BALVIR KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655100 BALVIR KAUR CANARA BANK(508532)
150 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24090620230092132 09/06/2023 GURPREET KAUR 2604006WL004207 GURPREET KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655099 GURPREET KAUR CANARA BANK(508532)
151 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24090620230092135 09/06/2023 BIMLA RANI 2604006WL004207 BIMLA RANI 00078 CNRB0004706 1818 1818 Processed 15/06/2023 2543654773 Mrs. Bimla Rani INDIAN BANK(607105)
152 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24090620230092136 09/06/2023 INDER KAUR 2604006WL004207 INDER KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655122 INDER KAUR CANARA BANK(508532)
153 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24090620230092138 09/06/2023 KULWINDER KAUR 2604006WL004207 KULWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655134 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
154 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24090620230092139 09/06/2023 PARKASH SINGH 2604006WL004207 PARKASH SINGH 00078 CNRB0004706 909 909 Processed 14/06/2023 2543655133 PARKASH SINGH CANARA BANK(508532)
155 MACHHIWARA PB-04-006-098-002/88
(Shamaspur Bet) 		2604006000NRG24090620230092141 09/06/2023 GURMEET SINGH 2604006WL004207 GURMEET SINGH 00078 CNRB0004706 1515 1515 Processed 14/06/2023 2543655124 GURMEET SINGH CANARA BANK(508532)
156 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24090620230092142 09/06/2023 RIMPY 2604006WL004207 RIMPY 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543654777 RIMPY RANI CANARA BANK(508532)
157 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24090620230092143 09/06/2023 GEETA DEVI 2604006WL004207 GEETA DEVI 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543655136 GEETA DEVI CANARA BANK(508532)
158 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24090620230092144 09/06/2023 SULOCHANA DEVI 2604006WL004207 SULOCHANA DEVI 00078 CNRB0004706 1818 1818 Processed 14/06/2023 2543654771 SULOCAHAN DEVI CANARA BANK(508532)
159 MACHHIWARA PB-04-006-106-001/115
(Takhran) 		2604006000NRG24090620230091027 09/06/2023 PARVEEN KAUR 2604006WL004141 PARVEEN KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655096 MISS ANUPREET KAUR STATE BANK OF INDIA(508548)
160 MACHHIWARA PB-04-006-106-001/124
(Takhran) 		2604006000NRG24090620230091028 09/06/2023 BALJEET KAUR 2604006WL004141 BALJEET KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655093 MRS BALJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
161 MACHHIWARA PB-04-006-106-001/130
(Takhran) 		2604006000NRG24090620230091029 09/06/2023 MANJIT KAUR 2604006WL004141 MANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655104 MANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
162 MACHHIWARA PB-04-006-106-001/136
(Takhran) 		2604006000NRG24090620230091030 09/06/2023 BHINDER KAUR 2604006WL004141 BHINDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655095 BHINDER KAUR CANARA BANK(508532)
163 MACHHIWARA PB-04-006-106-001/146
(Takhran) 		2604006000NRG24090620230091031 09/06/2023 KULDEEP KAUR 2604006WL004141 KULDEEP KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655094 MRS KULDEEP KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
164 MACHHIWARA PB-04-006-106-001/161
(Takhran) 		2604006000NRG24090620230091034 09/06/2023 KAMALJIT KAUR 2604006WL004141 KAMALJIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543655137 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
165 MACHHIWARA PB-04-006-106-001/164
(Takhran) 		2604006000NRG24090620230091035 09/06/2023 MANJIT KAUR 2604006WL004141 MANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/06/2023 2543654770 MANJIT KAUR CANARA BANK(508532)
166 MACHHIWARA PB-04-006-106-001/174
(Takhran) 		2604006000NRG24090620230091036 09/06/2023 RANJIT KAUR 2604006WL004141 RANJIT KAUR 00078 CNRB0004706 909 909 Processed 14/06/2023 2543655097 RANJIT KAUR CANARA BANK(508532)
167 MACHHIWARA PB-04-006-106-001/47
(Takhran) 		2604006000NRG24090620230091048 09/06/2023 BHOLI KAUR 2604006WL004141 BHOLI KAUR 00078 CNRB0004706 1212 1212 Processed 15/06/2023 2543655102 Mr. BHOLI KAUR W/O SURJIT SINGH INDIAN BANK(607105)
168 MACHHIWARA PB-04-006-106-001/74
(Takhran) 		2604006000NRG24090620230091053 09/06/2023 USHA RANI 2604006WL004141 USHA RANI 00078 CNRB0004706 1212 1212 Processed 15/06/2023 2543655103 Ms. USHA RANI W/O SATNAM SINGH INDIAN BANK(607105)
169 MACHHIWARA PB-04-006-106-001/93
(Takhran) 		2604006000NRG24090620230091057 09/06/2023 KAMLESH KAUR 2604006WL004141 KAMLESH KAUR 00078 CNRB0004706 909 909 Processed 14/06/2023 2543655105 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 89010 89010
170 MACHHIWARA PB-04-006-031-001/147
(Gurugarh) 		2604006000NRG24090620230090801 09/06/2023 LEELA DEVI 2604006WL004132 LEELA DEVI 00089 CBIN0280369 1818 1818 Processed 14/06/2023 2543654792 MRS LEELA DEVI STATE BANK OF INDIA(508548)
171 MACHHIWARA PB-04-006-062-001/26
(Mahadipur) 		2604006000NRG24090620230091931 09/06/2023 SIMRANJEET KAUR 2604006WL004191 SIMRANJEET KAUR 00089 CBIN0280369 1212 1212 Processed 14/06/2023 2543654968 Simranjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
172 MACHHIWARA PB-04-006-062-001/32
(Mahadipur) 		2604006000NRG24090620230091933 09/06/2023 AMARJIT KAUR 2604006WL004191 AMARJIT KAUR 00089 CBIN0280369 303 303 Processed 14/06/2023 2543655075 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
173 MACHHIWARA PB-04-006-062-001/44
(Mahadipur) 		2604006000NRG24090620230091938 09/06/2023 KULDEEP KAUR 2604006WL004191 KULDEEP KAUR 00089 CBIN0280369 1515 1515 Processed 15/06/2023 2543655079 Mrs. Kuldeep Kaur INDIAN BANK(607105)
174 MACHHIWARA PB-04-006-112-001/141
(Udowal Kalan) 		2604006000NRG24090620230091059 09/06/2023 SIMRO DEVI 2604006WL004142 SIMRO DEVI 00089 CBIN0280369 1818 1818 Processed 14/06/2023 2543654793 SIMRO W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
175 MACHHIWARA PB-04-006-049-001/43
(Kamalpur) 		2604006000NRG24090620230091108 09/06/2023 MOHAN SINGH 2604006WL004144 MOHAN SINGH 00152 HDFC0001398 1212 1212 Processed 14/06/2023 2543654780 MOHAN SINGH HDFC BANK LTD(607152)
176 MACHHIWARA PB-04-006-075-001/65
(Nurpur Mand) 		2604006000NRG24090620230091179 09/06/2023 HARWINDER SINGH 2604006WL004147 HARWINDER SINGH 00152 HDFC0001398 1818 1818 Processed 14/06/2023 2543654781 HARWINDER SINGH SO PYARA SINGH BANK OF BARODA(606985)
177 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24090620230091117 09/06/2023 MANDEEP KAUR 2604006WL004144 MANDEEP KAUR 00152 HDFC0001398 1515 1515 Processed 14/06/2023 2543654784 MANDEEP KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
178 MACHHIWARA PB-04-006-104-001/184
(Sikanderpur) 		2604006000NRG24090620230091411 09/06/2023 CHANCHAL SINGH 2604006WL004161 CHANCHAL SINGH 00152 HDFC0001398 1212 1212 Processed 14/06/2023 2543654782 CHAINCHAL SINGH SO SATNAM SINGH BANK OF INDIA(508505)
179 MACHHIWARA PB-04-006-106-001/252
(Takhran) 		2604006000NRG24090620230091039 09/06/2023 GURPREET SINGH 2604006WL004141 GURPREET SINGH 00152 HDFC0001398 909 909 Processed 14/06/2023 2543654783 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
180 MACHHIWARA PB-04-006-089-001/104
(Rohle) 		2604006000NRG24090620230091265 09/06/2023 BACHAN KAUR 2604006WL004153 BACHAN KAUR 00165 IBKL0001985 1818 1818 Processed 14/06/2023 2543654964 BACHAN KAUR IDBI BANK(607095)
181 MACHHIWARA PB-04-006-089-001/114
(Rohle) 		2604006000NRG24090620230091266 09/06/2023 BHINDER KAUR 2604006WL004153 BHINDER KAUR 00165 IBKL0001985 1818 1818 Processed 14/06/2023 2543654966 BHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
182 MACHHIWARA PB-04-006-089-001/133
(Rohle) 		2604006000NRG24090620230091267 09/06/2023 KAMALJIT KAUR 2604006WL004153 KAMALJIT KAUR 00165 IBKL0001985 1515 1515 Processed 14/06/2023 2543654963 KAMALJIT KAUR IDBI BANK(607095)
183 MACHHIWARA PB-04-006-089-001/142
(Rohle) 		2604006000NRG24090620230091269 09/06/2023 MANJIT KAUR 2604006WL004153 MANJIT KAUR 00165 IBKL0001985 1515 1515 Processed 14/06/2023 2543654965 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 MACHHIWARA PB-04-006-089-001/143
(Rohle) 		2604006000NRG24090620230091270 09/06/2023 SWARAN KAUR 2604006WL004153 SWARAN KAUR 00165 IBKL0001985 1818 1818 Processed 14/06/2023 2543654967 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
185 MACHHIWARA PB-04-006-031-001/180
(Gurugarh) 		2604006000NRG24090620230090830 09/06/2023 RANJO DEVI 2604006WL004132 RANJO DEVI 00176 IDIB000M508 1818 1818 Processed 14/06/2023 2543654786 MRS RANJO DEVI STATE BANK OF INDIA(508548)
186 MACHHIWARA PB-04-006-049-001/44
(Kamalpur) 		2604006000NRG24090620230091109 09/06/2023 RANJIT SINGH 2604006WL004144 RANJIT SINGH 00176 IDIB000M508 1212 1212 Processed 15/06/2023 2543654789 Mr. RANJIT SINGH INDIAN BANK(607105)
187 MACHHIWARA PB-04-006-049-001/58
(Kamalpur) 		2604006000NRG24090620230091113 09/06/2023 SURJEET KAUR 2604006WL004144 SURJEET KAUR 00176 IDIB000M508 1212 1212 Processed 15/06/2023 2543654790 Mrs. Surjit Kaur INDIAN BANK(607105)
188 MACHHIWARA PB-04-006-062-001/23
(Mahadipur) 		2604006000NRG24090620230091930 09/06/2023 REKHA RANI 2604006WL004191 REKHA RANI 00176 IDIB000M508 1818 1818 Processed 15/06/2023 2543654788 Mrs. REKHA RANI INDIAN BANK(607105)
189 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24090620230091169 09/06/2023 BACHAN SINGH 2604006WL004145 BACHAN SINGH 00176 IDIB000M508 282 282 Processed 15/06/2023 2543654795 Mr. Bachan Singh INDIAN BANK(607105)
190 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24090620230091025 09/06/2023 SATYA DEVI 2604006WL004140 SATYA DEVI 00176 IDIB000M508 1818 1818 Processed 15/06/2023 2543654787 Mrs. Satya Devi INDIAN BANK(607105)
191 MACHHIWARA PB-04-006-104-001/45
(Sikanderpur) 		2604006000NRG24090620230091149 09/06/2023 SHINDER KAUR 2604006WL004144 SHINDER KAUR 00176 IDIB000M508 1212 1212 Processed 15/06/2023 2543654822 Mrs. Shinder Kaur INDIAN BANK(607105)
192 MACHHIWARA PB-04-006-106-001/264
(Takhran) 		2604006000NRG24090620230091042 09/06/2023 JOTI 2604006WL004141 JOTI 00176 IDIB000M508 1212 1212 Processed 14/06/2023 2543654791 JOTI D/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 MACHHIWARA PB-04-006-106-001/46
(Takhran) 		2604006000NRG24090620230091047 09/06/2023 BALJINDER KAUR 2604006WL004141 BALJINDER KAUR 00176 IDIB000M508 1212 1212 Processed 14/06/2023 2543654785 BALJINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
194 MACHHIWARA PB-04-006-112-001/161
(Udowal Kalan) 		2604006000NRG24090620230091073 09/06/2023 PARAMJIT KAUR 2604006WL004142 PARAMJIT KAUR 00176 IDIB000M508 1818 1818 Processed 14/06/2023 2543654944 PARAMJIT AKAUR ICICI BANK LTD(508534)
195 MACHHIWARA PB-04-006-112-001/162
(Udowal Kalan) 		2604006000NRG24090620230091074 09/06/2023 RAJWINDER KAUR 2604006WL004142 RAJWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 14/06/2023 2543654948 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
196 MACHHIWARA PB-04-006-112-001/163
(Udowal Kalan) 		2604006000NRG24090620230091075 09/06/2023 AMARJIT KAUR 2604006WL004142 AMARJIT KAUR 00176 IDIB000M508 1212 1212 Processed 14/06/2023 2543654947 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 16644 16644
197 MACHHIWARA PB-04-006-089-001/141
(Rohle) 		2604006000NRG24090620230091268 09/06/2023 HARJIT KAUR 2604006WL004153 HARJIT KAUR 00349 PSIB0000156 1515 1515 Processed 14/06/2023 2543654769 HARJIT KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
198 MACHHIWARA PB-04-006-027-001/11
(Garhi Sanian) 		2604006000NRG24090620230091713 09/06/2023 PIARA SINGH 2604006WL004177 PIARA SINGH 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654796 PIARA SINGH ICICI BANK LTD(508534)
199 MACHHIWARA PB-04-006-027-001/27
(Garhi Sanian) 		2604006000NRG24090620230091714 09/06/2023 SARBJIT KAUR 2604006WL004177 SARBJIT KAUR 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654798 SARBJEET KAUR HDFC BANK LTD(607152)
200 MACHHIWARA PB-04-006-027-001/31
(Garhi Sanian) 		2604006000NRG24090620230091715 09/06/2023 Rajwinder Kaur 2604006WL004177 Rajwinder Kaur 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654800 RAJWINDER KAUR HDFC BANK LTD(607152)
201 MACHHIWARA PB-04-006-027-001/53
(Garhi Sanian) 		2604006000NRG24090620230091717 09/06/2023 JASWINDER KAUR 2604006WL004177 JASWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654804 JASWINDER KAUR PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-027-001/69
(Garhi Sanian) 		2604006000NRG24090620230091718 09/06/2023 JASVIR KAUR 2604006WL004177 JASVIR KAUR 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654802 JASVIR KAUR PUNJAB & SIND BANK(607087)
203 MACHHIWARA PB-04-006-027-001/70
(Garhi Sanian) 		2604006000NRG24090620230091719 09/06/2023 PARAMJEET SINGH 2604006WL004177 PARAMJEET SINGH 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654803 PARAMJEET SINGH S\O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
204 MACHHIWARA PB-04-006-027-001/71
(Garhi Sanian) 		2604006000NRG24090620230091720 09/06/2023 BALJIT KAUR 2604006WL004177 BALJIT KAUR 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654805 BALJIT KAUR HDFC BANK LTD(607152)
205 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24090620230091096 09/06/2023 RAKESH KUMAR 2604006WL004144 RAKESH KUMAR 00349 PSIB0000648 1515 1515 Processed 14/06/2023 2543654799 RAKESH KUMAR PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-049-001/39
(Kamalpur) 		2604006000NRG24090620230091107 09/06/2023 DEBO 2604006WL004144 DEBO 00349 PSIB0000648 606 606 Processed 14/06/2023 2543654797 DEBO ICICI BANK LTD(508534)
207 MACHHIWARA PB-04-006-075-001/64
(Nurpur Mand) 		2604006000NRG24090620230091178 09/06/2023 GURWINDER SINGH 2604006WL004147 GURWINDER SINGH 00349 PSIB0000648 1818 1818 Processed 14/06/2023 2543654806 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
208 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24090620230091171 09/06/2023 RAVI KUMAR 2604006WL004146 RAVI KUMAR 00349 PSIB0000665 1692 1692 Processed 14/06/2023 2543654870 RAVI KUMAR S/O HARMESH LAL BANK OF INDIA(508505)
209 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24090620230091172 09/06/2023 MOHINDER 2604006WL004146 MOHINDER 00349 PSIB0000665 1692 1692 Processed 14/06/2023 2543654857 MAHINDER PAL PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24090620230091174 09/06/2023 PREM CHAND 2604006WL004146 PREM CHAND 00349 PSIB0000665 1692 1692 Processed 14/06/2023 2543654856 PREM CHAND S/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
211 MACHHIWARA PB-04-006-027-001/42
(Garhi Sanian) 		2604006000NRG24090620230091716 09/06/2023 RANI 2604006WL004177 RANI 00349 PSIB0000665 1212 1212 Processed 14/06/2023 2543654801 RANI PUNJAB & SIND BANK(607087)
212 MACHHIWARA PB-04-006-037-001/328
(Hedon Bet) 		2604006000NRG24090620230090844 09/06/2023 NISHA RANI 2604006WL004133 NISHA RANI 00349 PSIB0000665 1818 1818 Processed 14/06/2023 2543654872 NISHA RANI PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-052-001/38
(Khera) 		2604006000NRG24090620230091730 09/06/2023 GURMIT KAUR 2604006WL004179 GURMIT KAUR 00349 PSIB0000665 909 909 Processed 14/06/2023 2543654864 GURMEET KAUR HDFC BANK LTD(607152)
214 MACHHIWARA PB-04-006-052-001/39
(Khera) 		2604006000NRG24090620230091731 09/06/2023 CHARNJIT KAUR 2604006WL004179 CHARNJIT KAUR 00349 PSIB0000665 909 909 Processed 14/06/2023 2543654866 CHARNJIT KAUR HDFC BANK LTD(607152)
215 MACHHIWARA PB-04-006-052-001/40
(Khera) 		2604006000NRG24090620230091732 09/06/2023 BACHANI DEVI 2604006WL004179 BACHANI DEVI 00349 PSIB0000665 1212 1212 Processed 14/06/2023 2543654865 BACHNI DEVI ICICI BANK LTD(508534)
216 MACHHIWARA PB-04-006-052-001/49
(Khera) 		2604006000NRG24090620230091734 09/06/2023 HARJINDER KAUR 2604006WL004179 HARJINDER KAUR 00349 PSIB0000665 909 909 Processed 14/06/2023 2543654868 HARJINDER KAUR PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-052-001/52
(Khera) 		2604006000NRG24090620230091735 09/06/2023 KAMALJIT KAUR 2604006WL004179 KAMALJIT KAUR 00349 PSIB0000665 1212 1212 Processed 14/06/2023 2543654869 KAMALJIT KAUR HDFC BANK LTD(607152)
218 MACHHIWARA PB-04-006-052-001/53
(Khera) 		2604006000NRG24090620230091736 09/06/2023 RINKI DEVI 2604006WL004179 RINKI DEVI 00349 PSIB0000665 606 606 Processed 14/06/2023 2543654860 RINKI DEVI PUNJAB & SIND BANK(607087)
219 MACHHIWARA PB-04-006-052-001/7
(Khera) 		2604006000NRG24090620230091737 09/06/2023 SATNAM SINGH 2604006WL004179 SATNAM SINGH 00349 PSIB0000665 606 606 Processed 14/06/2023 2543654854 SATNAM SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
220 MACHHIWARA PB-04-006-052-001/8
(Khera) 		2604006000NRG24090620230091738 09/06/2023 RAMANDEEP KAUR 2604006WL004179 RAMANDEEP KAUR 00349 PSIB0000665 1212 1212 Processed 14/06/2023 2543654863 RAMANDEEP KAUR HDFC BANK LTD(607152)
221 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24090620230091010 09/06/2023 HARJINDER SINGH 2604006WL004139 HARJINDER SINGH 00349 PSIB0000665 1818 1818 Processed 14/06/2023 2543654873 HARJINDER SINGH CANARA BANK(508532)
222 MACHHIWARA PB-04-006-075-001/64
(Nurpur Mand) 		2604006000NRG24090620230091176 09/06/2023 HARJINDER SINGH 2604006WL004147 HARJINDER SINGH 00349 PSIB0000665 1818 1818 Processed 14/06/2023 2543654858 HARJINDER SINGH PUNJAB & SIND BANK(607087)
223 MACHHIWARA PB-04-006-097-001/33
(Shehbazpur) 		2604006000NRG24090620230091764 09/06/2023 LAKHWINDER KAUR 2604006WL004182 LAKHWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 14/06/2023 2543654855 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-097-001/35
(Shehbazpur) 		2604006000NRG24090620230091765 09/06/2023 KAJAL 2604006WL004182 KAJAL 00349 PSIB0000665 1818 1818 Processed 15/06/2023 2543654861 Mrs. Kajol . INDIAN BANK(607105)
225 MACHHIWARA PB-04-006-097-001/51
(Shehbazpur) 		2604006000NRG24090620230091766 09/06/2023 KULDEEP KAUR 2604006WL004182 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 14/06/2023 2543654862 KULDEEP KAUR PUNJAB & SIND BANK(607087)
226 MACHHIWARA PB-04-006-097-001/62
(Shehbazpur) 		2604006000NRG24090620230091767 09/06/2023 SUKHVIR KAUR 2604006WL004182 SUKHVIR KAUR 00349 PSIB0000665 1515 1515 Processed 14/06/2023 2543654867 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
227 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24090620230091123 09/06/2023 KAMLESH KAUR 2604006WL004144 KAMLESH KAUR 00349 PSIB0000665 1515 1515 Processed 14/06/2023 2543654871 KAMLESH KAUR PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-104-001/29
(Sikanderpur) 		2604006000NRG24090620230091146 09/06/2023 PREM LAL 2604006WL004144 PREM LAL 00349 PSIB0000665 909 909 Processed 14/06/2023 2543654859 PREM LAL AXIS BANK(607153)
SubTotal 28710 28710
229 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24090620230091188 09/06/2023 VIDYA RANI 2604006WL004148 VIDYA RANI 00349 PSIB0020987 1818 1818 Processed 14/06/2023 2543654955 VIDYA RANI ICICI BANK LTD(508534)
230 MACHHIWARA PB-04-006-112-001/168
(Udowal Kalan) 		2604006000NRG24090620230091077 09/06/2023 USHA RANI 2604006WL004142 USHA RANI 00349 PSIB0020987 909 909 Processed 14/06/2023 2543654954 USHA RANI ICICI BANK LTD(508534)
SubTotal 2727 2727
231 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24090620230090525 09/06/2023 AMANDEEP KAUR 2604006WL004122 AMANDEEP KAUR 00349 PSIB0021478 1818 1818 Processed 14/06/2023 2543654962 MRS AMANDEEP KAUR WO MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
232 MACHHIWARA PB-04-006-030-001/166
(Gehlewal) 		2604006000NRG24090620230090527 09/06/2023 SARABJIT KAUR 2604006WL004122 SARABJIT KAUR 00349 PSIB0021478 1818 1818 Processed 14/06/2023 2543654961 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
233 MACHHIWARA PB-04-006-072-001/223
(Mushkabad) 		2604006000NRG24090620230091021 09/06/2023 RANJEET SINGH 2604006WL004139 RANJEET SINGH 00349 PSIB0021478 1818 1818 Processed 14/06/2023 2543654960 RANJEET SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
234 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24090620230090522 09/06/2023 RESHAM KAUR 2604006WL004122 RESHAM KAUR 00354 PUNB0065710 1515 1515 Processed 14/06/2023 2543654850 RESHAM KAUR WO SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
235 MACHHIWARA PB-04-006-030-001/165
(Gehlewal) 		2604006000NRG24090620230090526 09/06/2023 PARWINDER KAUR 2604006WL004122 PARWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 14/06/2023 2543654853 PARWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
236 MACHHIWARA PB-04-006-030-001/167
(Gehlewal) 		2604006000NRG24090620230090528 09/06/2023 JASVIR KAUR 2604006WL004122 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654807 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 MACHHIWARA PB-04-006-030-001/20
(Gehlewal) 		2604006000NRG24090620230090530 09/06/2023 KULDEEP KAUR 2604006WL004122 KULDEEP KAUR 00354 PUNB0065710 303 303 Processed 14/06/2023 2543654814 MRS KULDEEP KAUR WO PALWINDER SINGH STATE BANK OF INDIA(508548)
238 MACHHIWARA PB-04-006-030-001/23
(Gehlewal) 		2604006000NRG24090620230090532 09/06/2023 BALWANT KAUR 2604006WL004122 BALWANT KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654810 BALWANT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
239 MACHHIWARA PB-04-006-030-001/29
(Gehlewal) 		2604006000NRG24090620230090533 09/06/2023 Gurmail Singh 2604006WL004122 Gurmail Singh 00354 PUNB0065710 1818 1818 Processed 15/06/2023 2543654815 Mr. GURMAIL SINGH INDIAN BANK(607105)
240 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24090620230090535 09/06/2023 SUKHWINDER KAUR 2604006WL004122 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654809 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
241 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24090620230090536 09/06/2023 SAWRAN KAUR 2604006WL004122 SAWRAN KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654812 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
242 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24090620230090537 09/06/2023 JARNAIL KAUR 2604006WL004122 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654808 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
243 MACHHIWARA PB-04-006-030-001/51
(Gehlewal) 		2604006000NRG24090620230090538 09/06/2023 NARINDER KAUR 2604006WL004122 NARINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654811 NARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
244 MACHHIWARA PB-04-006-030-001/58
(Gehlewal) 		2604006000NRG24090620230090539 09/06/2023 PARAMJIT KAUR 2604006WL004122 PARAMJIT KAUR 00354 PUNB0065710 303 303 Processed 14/06/2023 2543654813 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
245 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24090620230090540 09/06/2023 MAHINDER KAUR 2604006WL004122 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654819 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
246 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24090620230090541 09/06/2023 AMANJEET KAUR 2604006WL004122 AMANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654851 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
247 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24090620230090542 09/06/2023 Swaran kaur 2604006WL004122 Swaran kaur 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654816 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
248 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24090620230090543 09/06/2023 PARAMJIT KAUR 2604006WL004122 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654818 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
249 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24090620230090544 09/06/2023 KULWANT KAUR 2604006WL004122 KULWANT KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654848 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
250 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24090620230090545 09/06/2023 RANJIT KAUR 2604006WL004122 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654849 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
251 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24090620230090546 09/06/2023 RANJIT KAUR 2604006WL004122 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654821 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
252 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24090620230090547 09/06/2023 INDERJEET KAUR 2604006WL004122 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654817 INDERJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
253 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24090620230090548 09/06/2023 RAJINDER KAUR 2604006WL004122 RAJINDER KAUR 00354 PUNB0065710 1818 1818 Rejected 14/06/2023 2543654820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24090620230090549 09/06/2023 baljinder kaur 2604006WL004122 baljinder kaur 00354 PUNB0065710 1818 1818 Processed 14/06/2023 2543654852 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
255 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24090620230091091 09/06/2023 NarIndEr KauR 2604006WL004143 NarIndEr KauR 00354 PUNB0081410 1692 1692 Processed 14/06/2023 2543654919 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
256 MACHHIWARA PB-04-006-043-001/120
(Jassowal) 		2604006000NRG24090620230092026 09/06/2023 KAMLA DEVI 2604006WL004202 KAMLA DEVI 00354 PUNB0081410 606 606 Processed 14/06/2023 2543654925 KAMLA DEVI WO MAHES KUMAR PUNJAB NATIONAL BANK(508568)
257 MACHHIWARA PB-04-006-043-001/121
(Jassowal) 		2604006000NRG24090620230092027 09/06/2023 KAMALJIT KAUR 2604006WL004202 KAMALJIT KAUR 00354 PUNB0081410 303 303 Processed 14/06/2023 2543654915 KAMALJIT KAUR ICICI BANK LTD(508534)
258 MACHHIWARA PB-04-006-043-001/124
(Jassowal) 		2604006000NRG24090620230092028 09/06/2023 JASWINDER KAUR 2604006WL004202 JASWINDER KAUR 00354 PUNB0081410 303 303 Processed 14/06/2023 2543654916 JASWINDER KAUR ICICI BANK LTD(508534)
259 MACHHIWARA PB-04-006-043-001/141
(Jassowal) 		2604006000NRG24090620230092032 09/06/2023 MANPREET KAUR 2604006WL004202 MANPREET KAUR 00354 PUNB0081410 606 606 Processed 14/06/2023 2543654914 MANPREET KAUR ICICI BANK LTD(508534)
260 MACHHIWARA PB-04-006-043-001/149
(Jassowal) 		2604006000NRG24090620230092033 09/06/2023 RENA RANI 2604006WL004202 RENA RANI 00354 PUNB0081410 303 303 Processed 14/06/2023 2543654918 REENA RANI PUNJAB NATIONAL BANK(508568)
261 MACHHIWARA PB-04-006-086-001/207
(Ranwan) 		2604006000NRG24090620230091746 09/06/2023 SWARAN SINGH 2604006WL004180 SWARAN SINGH 00354 PUNB0081410 606 606 Processed 14/06/2023 2543654920 SWARAN SINGH S O RAM DASS PUNJAB NATIONAL BANK(508568)
262 MACHHIWARA PB-04-006-086-001/71
(Ranwan) 		2604006000NRG24090620230091748 09/06/2023 RAJWINDER KAUR 2604006WL004180 RAJWINDER KAUR 00354 PUNB0081410 606 606 Processed 14/06/2023 2543654913 RAJWINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
263 MACHHIWARA PB-04-006-086-001/73
(Ranwan) 		2604006000NRG24090620230091749 09/06/2023 GURMEL KAUR 2604006WL004180 GURMEL KAUR 00354 PUNB0081410 606 606 Processed 14/06/2023 2543654923 GURMEL KAUR BANK OF BARODA(606985)
264 MACHHIWARA PB-04-006-086-001/86
(Ranwan) 		2604006000NRG24090620230091751 09/06/2023 GURMEL KAUR 2604006WL004180 GURMEL KAUR 00354 PUNB0081410 606 606 Processed 14/06/2023 2543654924 GURMEL KAUR WO RONKI PUNJAB NATIONAL BANK(508568)
265 MACHHIWARA PB-04-006-097-001/110
(Shehbazpur) 		2604006000NRG24090620230091763 09/06/2023 SUNITA RANI 2604006WL004182 SUNITA RANI 00354 PUNB0081410 1818 1818 Processed 14/06/2023 2543654953 SUNITA RANI PUNJAB NATIONAL BANK(508568)
266 MACHHIWARA PB-04-006-104-001/13
(Sikanderpur) 		2604006000NRG24090620230091127 09/06/2023 malkit s 2604006WL004144 malkit s 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654921 MALKIAT SINGH S/O SANTOKH SINGH BANK OF INDIA(508505)
267 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24090620230091138 09/06/2023 NISHAN SINGH 2604006WL004144 NISHAN SINGH 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654952 MR NISHAN SINGH STATE BANK OF INDIA(508548)
268 MACHHIWARA PB-04-006-104-001/186
(Sikanderpur) 		2604006000NRG24090620230091144 09/06/2023 MANPREET SINGH 2604006WL004144 MANPREET SINGH 00354 PUNB0081410 1212 1212 Processed 14/06/2023 2543654917 MANPREET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
269 MACHHIWARA PB-04-006-104-001/4
(Sikanderpur) 		2604006000NRG24090620230091148 09/06/2023 HARMESH SINGH 2604006WL004144 HARMESH SINGH 00354 PUNB0081410 909 909 Processed 14/06/2023 2543654910 HARMESH SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
270 MACHHIWARA PB-04-006-104-001/54
(Sikanderpur) 		2604006000NRG24090620230091153 09/06/2023 PARKASH KAUR 2604006WL004144 PARKASH KAUR 00354 PUNB0081410 1212 1212 Processed 14/06/2023 2543654911 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
271 MACHHIWARA PB-04-006-104-001/56
(Sikanderpur) 		2604006000NRG24090620230091154 09/06/2023 GURMIT KAUR 2604006WL004144 GURMIT KAUR 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654912 GURMEET KAUR WO BHULLA SINGH BANK OF BARODA(606985)
272 MACHHIWARA PB-04-006-106-001/27
(Takhran) 		2604006000NRG24090620230091044 09/06/2023 INDERJIT KAUR 2604006WL004141 INDERJIT KAUR 00354 PUNB0081410 1212 1212 Processed 14/06/2023 2543654901 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
273 MACHHIWARA PB-04-006-106-001/33
(Takhran) 		2604006000NRG24090620230091045 09/06/2023 BALVIR KAUR 2604006WL004141 BALVIR KAUR 00354 PUNB0081410 1212 1212 Processed 15/06/2023 2543654909 Mrs. BALVIR KAUR INDIAN BANK(607105)
274 MACHHIWARA PB-04-006-106-001/84
(Takhran) 		2604006000NRG24090620230091054 09/06/2023 HARBANS KAUR 2604006WL004141 HARBANS KAUR 00354 PUNB0081410 1212 1212 Processed 14/06/2023 2543654905 HARBANS KAUR WO PARKASH SINGH AND DSSO L PUNJAB NATIONAL BANK(508568)
275 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24090620230091060 09/06/2023 ANITA RANI 2604006WL004142 ANITA RANI 00354 PUNB0081410 1818 1818 Processed 14/06/2023 2543655067 ANEETA RANI ICICI BANK LTD(508534)
276 MACHHIWARA PB-04-006-112-001/158
(Udowal Kalan) 		2604006000NRG24090620230091070 09/06/2023 DEBO RANI 2604006WL004142 DEBO RANI 00354 PUNB0081410 303 303 Processed 14/06/2023 2543654908 DEBO RANI ICICI BANK LTD(508534)
277 MACHHIWARA PB-04-006-112-001/159
(Udowal Kalan) 		2604006000NRG24090620230091071 09/06/2023 LASHMI DEVI 2604006WL004142 LASHMI DEVI 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654900 Lashmi Devi BANK OF BARODA(606985)
278 MACHHIWARA PB-04-006-112-001/167
(Udowal Kalan) 		2604006000NRG24090620230091076 09/06/2023 SANTOSH KUMARI 2604006WL004142 SANTOSH KUMARI 00354 PUNB0081410 909 909 Processed 14/06/2023 2543655053 SANTOSH KUMARI ICICI BANK LTD(508534)
279 MACHHIWARA PB-04-006-112-001/19
(Udowal Kalan) 		2604006000NRG24090620230091080 09/06/2023 SURJIT KAUR 2604006WL004142 SURJIT KAUR 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654903 SURJIT KAUR ICICI BANK LTD(508534)
280 MACHHIWARA PB-04-006-112-001/28
(Udowal Kalan) 		2604006000NRG24090620230091082 09/06/2023 USHA RANI 2604006WL004142 USHA RANI 00354 PUNB0081410 1818 1818 Processed 14/06/2023 2543654904 USHA RANI WIFE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
281 MACHHIWARA PB-04-006-112-001/3
(Udowal Kalan) 		2604006000NRG24090620230091083 09/06/2023 SHEELA RANI 2604006WL004142 SHEELA RANI 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654907 SHEELA RANI PUNJAB NATIONAL BANK(508568)
282 MACHHIWARA PB-04-006-112-001/41
(Udowal Kalan) 		2604006000NRG24090620230091084 09/06/2023 NEENA RANI 2604006WL004142 NEENA RANI 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654902 NEENA RANI ICICI BANK LTD(508534)
283 MACHHIWARA PB-04-006-112-001/42
(Udowal Kalan) 		2604006000NRG24090620230091085 09/06/2023 BALJIT KAUR 2604006WL004142 BALJIT KAUR 00354 PUNB0081410 1818 1818 Rejected 14/06/2023 2543654922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24090620230091087 09/06/2023 KulDeep SiNgh 2604006WL004142 KulDeep SiNgh 00354 PUNB0081410 1515 1515 Processed 14/06/2023 2543654906 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33810 33810
285 MACHHIWARA PB-04-006-016-001/130
(Chakki) 		2604006000NRG24090620230090995 09/06/2023 PIYARO 2604006WL004138 PIYARO 00354 PUNB0346500 1410 1410 Processed 14/06/2023 2543655060 MRS PIYARO PIYARO STATE BANK OF INDIA(508548)
286 MACHHIWARA PB-04-006-016-001/68
(Chakki) 		2604006000NRG24090620230091006 09/06/2023 vidya devi 2604006WL004138 vidya devi 00354 PUNB0346500 1410 1410 Processed 14/06/2023 2543655059 VIDYA DEVI CANARA BANK(508532)
287 MACHHIWARA PB-04-006-043-001/126
(Jassowal) 		2604006000NRG24090620230092029 09/06/2023 RAJ KAUR 2604006WL004202 RAJ KAUR 00354 PUNB0346500 303 303 Processed 14/06/2023 2543655063 RAJ KAUR ICICI BANK LTD(508534)
288 MACHHIWARA PB-04-006-043-001/132
(Jassowal) 		2604006000NRG24090620230092030 09/06/2023 SHEELA KAUR 2604006WL004202 SHEELA KAUR 00354 PUNB0346500 606 606 Processed 14/06/2023 2543655066 SHEELA KAUR HDFC BANK LTD(607152)
289 MACHHIWARA PB-04-006-043-001/140
(Jassowal) 		2604006000NRG24090620230092031 09/06/2023 AMAR KAUR 2604006WL004202 AMAR KAUR 00354 PUNB0346500 606 606 Processed 14/06/2023 2543655046 AMAR KAUR W/O CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
290 MACHHIWARA PB-04-006-043-001/152
(Jassowal) 		2604006000NRG24090620230092034 09/06/2023 RIMPI RANI 2604006WL004202 RIMPI RANI 00354 PUNB0346500 303 303 Processed 14/06/2023 2543655048 RIMPI RANI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
291 MACHHIWARA PB-04-006-043-001/155
(Jassowal) 		2604006000NRG24090620230092036 09/06/2023 SATYA DEVI 2604006WL004202 SATYA DEVI 00354 PUNB0346500 606 606 Processed 14/06/2023 2543655054 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MACHHIWARA PB-04-006-043-001/27
(Jassowal) 		2604006000NRG24090620230092039 09/06/2023 Paramjeet Kaur 2604006WL004202 Paramjeet Kaur 00354 PUNB0346500 606 606 Processed 14/06/2023 2543655058 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MACHHIWARA PB-04-006-043-001/28
(Jassowal) 		2604006000NRG24090620230092040 09/06/2023 GURMIT KAUR 2604006WL004202 GURMIT KAUR 00354 PUNB0346500 606 606 Processed 14/06/2023 2543655057 GURMIT KAUR ICICI BANK LTD(508534)
294 MACHHIWARA PB-04-006-043-001/54
(Jassowal) 		2604006000NRG24090620230092041 09/06/2023 PARAMJIT KAUR 2604006WL004202 PARAMJIT KAUR 00354 PUNB0346500 303 303 Processed 14/06/2023 2543655047 PARAMJIT KAUR ICICI BANK LTD(508534)
295 MACHHIWARA PB-04-006-043-001/76
(Jassowal) 		2604006000NRG24090620230092042 09/06/2023 Ranjit kaur 2604006WL004202 Ranjit kaur 00354 PUNB0346500 303 303 Processed 14/06/2023 2543655068 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-043-001/77
(Jassowal) 		2604006000NRG24090620230092043 09/06/2023 SURINDER KAUR 2604006WL004202 SURINDER KAUR 00354 PUNB0346500 303 303 Processed 14/06/2023 2543655061 SURINDER KAUR ICICI BANK LTD(508534)
297 MACHHIWARA PB-04-006-043-001/96
(Jassowal) 		2604006000NRG24090620230092044 09/06/2023 SHEELA DEVI 2604006WL004202 SHEELA DEVI 00354 PUNB0346500 303 303 Processed 14/06/2023 2543655062 SHEELA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
298 MACHHIWARA PB-04-006-044-001/17
(Jatiwal) 		2604006000NRG24090620230092107 09/06/2023 JEET RAM 2604006WL004207 JEET RAM 00354 PUNB0346500 1818 1818 Processed 14/06/2023 2543655056 JEET RAM BANK OF BARODA(606985)
299 MACHHIWARA PB-04-006-046-001/17
(Jodhwal) 		2604006000NRG24090620230091722 09/06/2023 SWARANJIT KAUR 2604006WL004178 SWARANJIT KAUR 00354 PUNB0346500 1212 1212 Processed 14/06/2023 2543655071 SWARANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-071-001/45
(Mughlewal) 		2604006000NRG24090620230091762 09/06/2023 Kuldeep Kaur 2604006WL004181 Kuldeep Kaur 00354 PUNB0346500 1818 1818 Processed 14/06/2023 2543655069 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
301 MACHHIWARA PB-04-006-071-001/47
(Mughlewal) 		2604006000NRG24090620230091941 09/06/2023 MAHINDER KAUR 2604006WL004193 MAHINDER KAUR 00354 PUNB0346500 1515 1515 Processed 14/06/2023 2543655050 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-071-001/8
(Mughlewal) 		2604006000NRG24090620230091944 09/06/2023 SARWAN RAM 2604006WL004193 SARWAN RAM 00354 PUNB0346500 1818 1818 Processed 14/06/2023 2543655055 SARVAN SINGH S/O JIVA RAM PUNJAB NATIONAL BANK(508568)
303 MACHHIWARA PB-04-006-077-001/21
(Panj Garain) 		2604006000NRG24090620230091939 09/06/2023 ViDyA dEvI 2604006WL004192 ViDyA dEvI 00354 PUNB0346500 1818 1818 Processed 14/06/2023 2543655065 VIDIA DEVI PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-077-001/37
(Panj Garain) 		2604006000NRG24090620230091940 09/06/2023 kamla 2604006WL004192 kamla 00354 PUNB0346500 1818 1818 Processed 14/06/2023 2543655064 KAMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-112-001/108
(Udowal Kalan) 		2604006000NRG24090620230091058 09/06/2023 RANJIT KAUR 2604006WL004142 RANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 14/06/2023 2543655051 RANJIT KAUR ICICI BANK LTD(508534)
306 MACHHIWARA PB-04-006-112-001/5
(Udowal Kalan) 		2604006000NRG24090620230091086 09/06/2023 ANITA RANI 2604006WL004142 ANITA RANI 00354 PUNB0346500 1818 1818 Processed 14/06/2023 2543655070 ANITA RANI ICICI BANK LTD(508534)
307 MACHHIWARA PB-04-006-112-001/94
(Udowal Kalan) 		2604006000NRG24090620230091088 09/06/2023 RAJINDER KAUR 2604006WL004142 RAJINDER KAUR 00354 PUNB0346500 1212 1212 Processed 14/06/2023 2543655049 RAJINDER KAUR W/O SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
308 MACHHIWARA PB-04-006-112-001/96
(Udowal Kalan) 		2604006000NRG24090620230091089 09/06/2023 SURINDER KAUR 2604006WL004142 SURINDER KAUR 00354 PUNB0346500 1515 1515 Processed 14/06/2023 2543655052 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 25848 25848
309 MACHHIWARA PB-04-006-030-001/142
(Gehlewal) 		2604006000NRG24090620230090523 09/06/2023 manjit kaur 2604006WL004122 manjit kaur 00354 PUNB0346600 1818 1818 Processed 14/06/2023 2543655072 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
310 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24090620230091175 09/06/2023 HARMESH LAL 2604006WL004146 HARMESH LAL 00354 PUNB0461200 1692 1692 Processed 14/06/2023 2543655088 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
311 MACHHIWARA PB-04-006-052-001/44
(Khera) 		2604006000NRG24090620230091733 09/06/2023 HARMESH KUMAR 2604006WL004179 HARMESH KUMAR 00354 PUNB0461200 1212 1212 Processed 14/06/2023 2543655089 HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
312 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24090620230092137 09/06/2023 BALWINDER KAUR 2604006WL004207 BALWINDER KAUR 00354 PUNB0461200 1818 1818 Processed 14/06/2023 2543655090 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4722 4722
313 MACHHIWARA PB-04-006-013-001/92
(Burj Kacha) 		2604006000NRG24090620230091184 09/06/2023 VIDYA RANI 2604006WL004148 VIDYA RANI 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655086 MRS VIDYA RANI STATE BANK OF INDIA(508548)
314 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24090620230091186 09/06/2023 BALVIR SINGH 2604006WL004148 BALVIR SINGH 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543654970 BALVIR SINGH SO AJIT SINGH BANK OF INDIA(508505)
315 MACHHIWARA PB-04-006-030-001/144
(Gehlewal) 		2604006000NRG24090620230090524 09/06/2023 Amandeep kaur 2604006WL004122 Amandeep kaur 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543655078 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
316 MACHHIWARA PB-04-006-031-001/160
(Gurugarh) 		2604006000NRG24090620230090814 09/06/2023 RUKMANI DEVI 2604006WL004132 RUKMANI DEVI 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655082 RUKMANI DEVI W/O RAM BANK OF INDIA(508505)
317 MACHHIWARA PB-04-006-031-001/183
(Gurugarh) 		2604006000NRG24090620230090832 09/06/2023 HARJINDER KAUR 2604006WL004132 HARJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655081 HARJINDER KAUR WO HARNAM SINGH BANK OF INDIA(508505)
318 MACHHIWARA PB-04-006-037-001/328
(Hedon Bet) 		2604006000NRG24090620230090843 09/06/2023 BALBIR SINGH 2604006WL004133 BALBIR SINGH 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543654823 BALBIR SINGH CANARA BANK(508532)
319 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24090620230091097 09/06/2023 amrik singh 2604006WL004144 amrik singh 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543655085 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
320 MACHHIWARA PB-04-006-049-001/267
(Kamalpur) 		2604006000NRG24090620230091101 09/06/2023 SOM NATH 2604006WL004144 SOM NATH 00415 SBIN0006291 303 303 Processed 14/06/2023 2543654824 MR SOM NATH STATE BANK OF INDIA(508548)
321 MACHHIWARA PB-04-006-062-001/11
(Mahadipur) 		2604006000NRG24090620230091925 09/06/2023 SURINDER KAUR 2604006WL004191 SURINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655042 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
322 MACHHIWARA PB-04-006-062-001/12
(Mahadipur) 		2604006000NRG24090620230091926 09/06/2023 RAJ KAUR 2604006WL004191 RAJ KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543654979 MRS RAJ KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
323 MACHHIWARA PB-04-006-062-001/13
(Mahadipur) 		2604006000NRG24090620230091927 09/06/2023 RAJ kaUR 2604006WL004191 RAJ kaUR 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655076 RAJ KAUR CANARA BANK(508532)
324 MACHHIWARA PB-04-006-062-001/14
(Mahadipur) 		2604006000NRG24090620230091928 09/06/2023 MANJIT KAUR 2604006WL004191 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655041 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
325 MACHHIWARA PB-04-006-062-001/17
(Mahadipur) 		2604006000NRG24090620230091929 09/06/2023 MANJIT KAUR 2604006WL004191 MANJIT KAUR 00415 SBIN0006291 909 909 Processed 14/06/2023 2543655073 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
326 MACHHIWARA PB-04-006-062-001/35
(Mahadipur) 		2604006000NRG24090620230091934 09/06/2023 AMARJIT KAUR 2604006WL004191 AMARJIT KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543655043 AMARJIT KAUR ICICI BANK LTD(508534)
327 MACHHIWARA PB-04-006-062-001/36
(Mahadipur) 		2604006000NRG24090620230091935 09/06/2023 SADH KAUR 2604006WL004191 SADH KAUR 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543655037 SADH KAUR S/O DARSHAN SINGH BANK OF INDIA(508505)
328 MACHHIWARA PB-04-006-071-001/40
(Mughlewal) 		2604006000NRG24090620230091759 09/06/2023 SARBJEET KAUR 2604006WL004181 SARBJEET KAUR 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655080 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
329 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24090620230091760 09/06/2023 AMAR KAUR 2604006WL004181 AMAR KAUR 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655083 MRS AMAR KAUR STATE BANK OF INDIA(508548)
330 MACHHIWARA PB-04-006-071-001/56
(Mughlewal) 		2604006000NRG24090620230091942 09/06/2023 RAMANDEEP KAUR 2604006WL004193 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 14/06/2023 2543655084 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
331 MACHHIWARA PB-04-006-086-001/197
(Ranwan) 		2604006000NRG24090620230091744 09/06/2023 MANJIT KAUR 2604006WL004180 MANJIT KAUR 00415 SBIN0006291 606 606 Processed 14/06/2023 2543654830 MRS MANJIT KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
332 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24090620230091118 09/06/2023 KASHMEERA SINGH 2604006WL004144 KASHMEERA SINGH 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543655038 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
333 MACHHIWARA PB-04-006-104-001/107
(Sikanderpur) 		2604006000NRG24090620230091122 09/06/2023 KAUSHALEYA DEVI 2604006WL004144 KAUSHALEYA DEVI 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543655077 MRS KUSHALIA DEVI STATE BANK OF INDIA(508548)
334 MACHHIWARA PB-04-006-104-001/136
(Sikanderpur) 		2604006000NRG24090620230091128 09/06/2023 GURCHARAN SINGH 2604006WL004144 GURCHARAN SINGH 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543654980 MR GURCHARAN SINGH SO HUSSAN LAL STATE BANK OF INDIA(508548)
335 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24090620230091130 09/06/2023 BALWINDER KAUR 2604006WL004144 BALWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543655044 BALWINDER KAUR PUNJAB & SIND BANK(607087)
336 MACHHIWARA PB-04-006-104-001/139
(Sikanderpur) 		2604006000NRG24090620230091408 09/06/2023 RANO 2604006WL004161 RANO 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543655074 MRS RANO KAUR STATE BANK OF INDIA(508548)
337 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24090620230091135 09/06/2023 AJAIB KAUR 2604006WL004144 AJAIB KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543655031 AJAIB ICICI BANK LTD(508534)
338 MACHHIWARA PB-04-006-104-001/148
(Sikanderpur) 		2604006000NRG24090620230091137 09/06/2023 SARABJIT KAUR 2604006WL004144 SARABJIT KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543655032 SARABJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
339 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24090620230091152 09/06/2023 KAMAL KAUR 2604006WL004144 KAMAL KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543655036 KAMAL KAUR HDFC BANK LTD(607152)
340 MACHHIWARA PB-04-006-104-001/65
(Sikanderpur) 		2604006000NRG24090620230091157 09/06/2023 Tez Kaur 2604006WL004144 Tez Kaur 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543655033 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 MACHHIWARA PB-04-006-104-001/77
(Sikanderpur) 		2604006000NRG24090620230091162 09/06/2023 RAJ KAUR 2604006WL004144 RAJ KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543654981 MRS RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
342 MACHHIWARA PB-04-006-104-001/84
(Sikanderpur) 		2604006000NRG24090620230091165 09/06/2023 MANJIT KAUR 2604006WL004144 MANJIT KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543655035 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
343 MACHHIWARA PB-04-006-106-001/266
(Takhran) 		2604006000NRG24090620230091043 09/06/2023 MANJIT KAUR 2604006WL004141 MANJIT KAUR 00415 SBIN0006291 1212 1212 Processed 14/06/2023 2543655040 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
344 MACHHIWARA PB-04-006-106-001/54
(Takhran) 		2604006000NRG24090620230091049 09/06/2023 PIARI 2604006WL004141 PIARI 00415 SBIN0006291 1212 1212 Processed 15/06/2023 2543654969 Mrs. PIARI . INDIAN BANK(607105)
345 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24090620230091090 09/06/2023 NIRMAL SINGH 2604006WL004142 NIRMAL SINGH 00415 SBIN0006291 1515 1515 Processed 14/06/2023 2543654982 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
346 MACHHIWARA PB-04-006-043-001/156
(Jassowal) 		2604006000NRG24090620230092037 09/06/2023 RAJINDER KAUR 2604006WL004202 RAJINDER KAUR 00415 SBIN0050078 606 606 Processed 14/06/2023 2543654825 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
347 MACHHIWARA PB-04-006-043-001/158
(Jassowal) 		2604006000NRG24090620230092038 09/06/2023 RAMANDEEP KAUR 2604006WL004202 RAMANDEEP KAUR 00415 SBIN0050078 303 303 Processed 14/06/2023 2543654977 MISS RAMANDEEP KAUR DO JOGINDER PAL STATE BANK OF INDIA(508548)
SubTotal 909 909
348 MACHHIWARA PB-04-006-016-001/135
(Chakki) 		2604006000NRG24090620230090997 09/06/2023 SWARAN RAM 2604006WL004138 SWARAN RAM 00415 SBIN0050774 1692 1692 Processed 14/06/2023 2543654959 SARWAN RAM ICICI BANK LTD(508534)
349 MACHHIWARA PB-04-006-046-001/20
(Jodhwal) 		2604006000NRG24090620230091723 09/06/2023 SITA DEVI 2604006WL004178 SITA DEVI 00415 SBIN0050774 909 909 Processed 14/06/2023 2543654958 SITA DEVI ICICI BANK LTD(508534)
350 MACHHIWARA PB-04-006-049-001/27
(Kamalpur) 		2604006000NRG24090620230091102 09/06/2023 BALVIR SINGH 2604006WL004144 BALVIR SINGH 00415 SBIN0050774 303 303 Processed 14/06/2023 2543655045 MR BALBIR SINGH STATE BANK OF INDIA(508548)
351 MACHHIWARA PB-04-006-049-001/47
(Kamalpur) 		2604006000NRG24090620230091110 09/06/2023 SEEMA RANI 2604006WL004144 SEEMA RANI 00415 SBIN0050774 1212 1212 Processed 14/06/2023 2543654975 MRS SEEMA RANI STATE BANK OF INDIA(508548)
352 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24090620230092110 09/06/2023 BACHAN SINGH 2604006WL004207 BACHAN SINGH 00415 SBIN0050774 1818 1818 Processed 14/06/2023 2543654826 BACHAN SINGH ICICI BANK LTD(508534)
353 MACHHIWARA PB-04-006-086-001/105
(Ranwan) 		2604006000NRG24090620230091740 09/06/2023 kulwant kaur 2604006WL004180 kulwant kaur 00415 SBIN0050774 606 606 Processed 14/06/2023 2543654832 MRS KULWANT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
354 MACHHIWARA PB-04-006-086-001/136
(Ranwan) 		2604006000NRG24090620230091741 09/06/2023 chhinder kaur 2604006WL004180 chhinder kaur 00415 SBIN0050774 606 606 Processed 14/06/2023 2543654829 CHHINDER KAUR ICICI BANK LTD(508534)
355 MACHHIWARA PB-04-006-086-001/144
(Ranwan) 		2604006000NRG24090620230091742 09/06/2023 CHHINDER KAUR 2604006WL004180 CHHINDER KAUR 00415 SBIN0050774 606 606 Processed 14/06/2023 2543654931 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
356 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24090620230091743 09/06/2023 RAJWINDER KAUR 2604006WL004180 RAJWINDER KAUR 00415 SBIN0050774 606 606 Processed 14/06/2023 2543654831 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
357 MACHHIWARA PB-04-006-086-001/6
(Ranwan) 		2604006000NRG24090620230091747 09/06/2023 KARAMJIT KAUR 2604006WL004180 KARAMJIT KAUR 00415 SBIN0050774 606 606 Processed 14/06/2023 2543654833 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
358 MACHHIWARA PB-04-006-086-001/98
(Ranwan) 		2604006000NRG24090620230091752 09/06/2023 Sher Kaur 2604006WL004180 Sher Kaur 00415 SBIN0050774 606 606 Processed 14/06/2023 2543654828 MRS SHER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
359 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24090620230092127 09/06/2023 SHINDER KAUR 2604006WL004207 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 14/06/2023 2543654932 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
360 MACHHIWARA PB-04-006-104-001/123
(Sikanderpur) 		2604006000NRG24090620230091126 09/06/2023 MANJEET KAUR 2604006WL004144 MANJEET KAUR 00415 SBIN0050774 1212 1212 Processed 14/06/2023 2543655039 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
361 MACHHIWARA PB-04-006-104-001/2
(Sikanderpur) 		2604006000NRG24090620230091145 09/06/2023 GURMAIL SINGH 2604006WL004144 GURMAIL SINGH 00415 SBIN0050774 1212 1212 Processed 14/06/2023 2543654957 GURMAIL SINGH CANARA BANK(508532)
362 MACHHIWARA PB-04-006-104-001/51
(Sikanderpur) 		2604006000NRG24090620230091151 09/06/2023 GULZAR SINGH 2604006WL004144 GULZAR SINGH 00415 SBIN0050774 909 909 Processed 14/06/2023 2543654974 MR GULZAR SINGH STATE BANK OF INDIA(508548)
363 MACHHIWARA PB-04-006-104-001/81
(Sikanderpur) 		2604006000NRG24090620230091164 09/06/2023 RAJ KAUR 2604006WL004144 RAJ KAUR 00415 SBIN0050774 1515 1515 Processed 14/06/2023 2543655034 MRS RAJ KAUR STATE BANK OF INDIA(508548)
364 MACHHIWARA PB-04-006-104-001/99
(Sikanderpur) 		2604006000NRG24090620230091168 09/06/2023 SARABJEET KAUR 2604006WL004144 SARABJEET KAUR 00415 SBIN0050774 909 909 Processed 14/06/2023 2543654971 SARABJIT KAUR ICICI BANK LTD(508534)
365 MACHHIWARA PB-04-006-106-001/159
(Takhran) 		2604006000NRG24090620230091033 09/06/2023 RAJ KAUR 2604006WL004141 RAJ KAUR 00415 SBIN0050774 1212 1212 Processed 15/06/2023 2543654976 Mrs. RAJ KAUR INDIAN BANK(607105)
366 MACHHIWARA PB-04-006-106-001/56
(Takhran) 		2604006000NRG24090620230091050 09/06/2023 CHARANJEET KAUR 2604006WL004141 CHARANJEET KAUR 00415 SBIN0050774 909 909 Processed 15/06/2023 2543654972 Ms. CHRANJIT KAUR W/O LAIBER SINGH INDIAN BANK(607105)
367 MACHHIWARA PB-04-006-106-001/61
(Takhran) 		2604006000NRG24090620230091051 09/06/2023 SHINDER KAUR 2604006WL004141 SHINDER KAUR 00415 SBIN0050774 1212 1212 Processed 14/06/2023 2543654973 CHINDER KAUR ICICI BANK LTD(508534)
368 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24090620230091052 09/06/2023 HARMAIL SINGH 2604006WL004141 HARMAIL SINGH 00415 SBIN0050774 909 909 Processed 14/06/2023 2543654794 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
369 MACHHIWARA PB-04-006-106-001/90
(Takhran) 		2604006000NRG24090620230091056 09/06/2023 BALWINDER KAUR 2604006WL004141 BALWINDER KAUR 00415 SBIN0050774 606 606 Processed 14/06/2023 2543654827 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 21993 21993
Total 514656 514656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_090623APB_FTO_19952 AXIS BANK UTIB0001820 SAMRALA 3636
2 MACHHIWARA PB2604006_090623APB_FTO_19952 AXIS BANK UTIB0002341 Hedon Bet 1818
3 MACHHIWARA PB2604006_090623APB_FTO_19952 AXIS BANK UTIB0003355 MACHHIWARA 1818
4 MACHHIWARA PB2604006_090623APB_FTO_19952 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 72636
5 MACHHIWARA PB2604006_090623APB_FTO_19952 Bank of India BKID0006524 MACHHIWARA 67359
6 MACHHIWARA PB2604006_090623APB_FTO_19952 Bank of India BKID0006539 SAMRALA 13938
7 MACHHIWARA PB2604006_090623APB_FTO_19952 Canara Bank CNRB0004601 BALACHAUR 1818
8 MACHHIWARA PB2604006_090623APB_FTO_19952 Canara Bank CNRB0004706 HARION KHURD 89010
9 MACHHIWARA PB2604006_090623APB_FTO_19952 Central Bank Of India CBIN0280369 MACHHIWARA 6666
10 MACHHIWARA PB2604006_090623APB_FTO_19952 HDFC HDFC0001398 MACHHIWARA BRANCH 6666
11 MACHHIWARA PB2604006_090623APB_FTO_19952 IDBI Bank IBKL0001985 Rohla 8484
12 MACHHIWARA PB2604006_090623APB_FTO_19952 Indian Bank IDIB000M508 MACHIWARA 16644
13 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab & Sind Bank PSIB0000156 Ghulal 1515
14 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab & Sind Bank PSIB0000648 SHERPUR BET 14544
15 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab & Sind Bank PSIB0000665 Chakli Adal 28710
16 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 2727
17 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab & Sind Bank PSIB0021478 SEHALA 5454
18 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab National Bank PUNB0065710 Samrala 34542
19 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab National Bank PUNB0081410 Machhiwara 33810
20 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab National Bank PUNB0346500 PANJ GARIAN 25848
21 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab National Bank PUNB0346600 SAMRALA 1818
22 MACHHIWARA PB2604006_090623APB_FTO_19952 Punjab National Bank PUNB0461200 MACHHIWARA 4722
23 MACHHIWARA PB2604006_090623APB_FTO_19952 State Bank of India SBIN0006291 ADB MACHHIWARA 47571
24 MACHHIWARA PB2604006_090623APB_FTO_19952 State Bank of India SBIN0050078 SAMRALA 909
25 MACHHIWARA PB2604006_090623APB_FTO_19952 State Bank of India SBIN0050774 MACHHIWARA 21993

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