Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:36:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_041223APB_FTO_73104
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-04-006-032-001/97
(Hambowal) 		2604006000NRG24041220230402192 04/12/2023 GURNAM SINGH 2604006WL020758 GURNAM SINGH 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706498 GURNAM SINGH AXIS BANK(607153)
2 MACHHIWARA PB-04-006-037-001/134
(Hedon Bet) 		2604006000NRG24041220230402532 04/12/2023 KAMLA DEVI 2604006WL020785 KAMLA DEVI 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706458 KAMAL DEVI AXIS BANK(607153)
3 MACHHIWARA PB-04-006-037-001/142
(Hedon Bet) 		2604006000NRG24041220230402533 04/12/2023 GIAN KAUR 2604006WL020785 GIAN KAUR 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706461 GIAN KAUR WO DHARAM PAL BANK OF INDIA(508505)
4 MACHHIWARA PB-04-006-037-001/147
(Hedon Bet) 		2604006000NRG24041220230402196 04/12/2023 AMANDEEP KAUR 2604006WL020759 AMANDEEP KAUR 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706462 AMANDEEP KAUR AXIS BANK(607153)
5 MACHHIWARA PB-04-006-037-001/210
(Hedon Bet) 		2604006000NRG24041220230402536 04/12/2023 GURBAKASH KAUR 2604006WL020785 GURBAKASH KAUR 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706466 GURBAKASH KAUR AXIS BANK(607153)
6 MACHHIWARA PB-04-006-037-001/216
(Hedon Bet) 		2604006000NRG24041220230402205 04/12/2023 SHANKUTALA DEVI 2604006WL020759 SHANKUTALA DEVI 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706460 SHAKUNTALA DEVI WO GIAN CHAND AXIS BANK(607153)
7 MACHHIWARA PB-04-006-037-001/8
(Hedon Bet) 		2604006000NRG24041220230402218 04/12/2023 DALJIT KAUR 2604006WL020759 DALJIT KAUR 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706459 DALJIT KAUR W/O SEMAR CHAND AXIS BANK(607153)
8 MACHHIWARA PB-04-006-061-001/213
(Machhiwara Kham) 		2604006000NRG24041220230402572 04/12/2023 ROOPI 2604006WL020785 ROOPI 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661706522 PRIYA U/G RUPI PUNJAB NATIONAL BANK(508568)
9 MACHHIWARA PB-04-006-082-001/106
(Raipur Bet) 		2604006000NRG24041220230402477 04/12/2023 JASWINDER SINGH 2604006WL020774 JASWINDER SINGH 00032 UTIB0002341 1515 1515 Processed 15/12/2023 8661706534 JASWINDER SINGH AXIS BANK(607153)
SubTotal 16059 16059
10 MACHHIWARA PB-04-006-064-003/171
(Mand Gaunsgarh) 		2604006000NRG24041220230402590 04/12/2023 JUJHAR SINGH 2604006WL020786 JUJHAR SINGH 00032 UTIB0003355 1818 1818 Processed 16/12/2023 8661706495 JUJHAR SINGH PUNJAB & SIND BANK(607087)
11 MACHHIWARA PB-04-006-064-003/179
(Mand Gaunsgarh) 		2604006000NRG24041220230402591 04/12/2023 RAM SINGH 2604006WL020786 RAM SINGH 00032 UTIB0003355 1818 1818 Processed 16/12/2023 8661706542 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
12 MACHHIWARA PB-04-006-026-001/202
(Garhi Bet) 		2604006000NRG24041220230402175 04/12/2023 TELU RAM 2604006WL020756 TELU RAM 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706743 TELU RAM S/O MUNSHI RAM BANK OF INDIA(508505)
13 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24041220230402454 04/12/2023 GURMEET KAUR 2604006WL020771 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706704 GURMEET KAUR BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-057-001/136
(Lakhowal Kalan) 		2604006000NRG24041220230402279 04/12/2023 GIYAN KAUR 2604006WL020764 GIYAN KAUR 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661706708 GIAN KAUR W O CHAMAN BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-057-001/155
(Lakhowal Kalan) 		2604006000NRG24041220230402280 04/12/2023 HARJINDER KAUR 2604006WL020764 HARJINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661706695 HARJINDER KAUR WO SH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-057-001/65
(Lakhowal Kalan) 		2604006000NRG24041220230402282 04/12/2023 BACHAN KAUR 2604006WL020764 BACHAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706640 BACHAN KAUR ICICI BANK LTD(508534)
17 MACHHIWARA PB-04-006-058-001/19
(Lakhowal Khurd) 		2604006000NRG24041220230402294 04/12/2023 KULWINDER KAUR 2604006WL020765 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706638 KULWINDER KAUR HDFC BANK LTD(607152)
18 MACHHIWARA PB-04-006-058-001/23
(Lakhowal Khurd) 		2604006000NRG24041220230402295 04/12/2023 PARVEEN KAUR 2604006WL020765 PARVEEN KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706641 PARVEEN KAUR W/O ROSHAN SINGH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24041220230402296 04/12/2023 PARAMJIT KAUR 2604006WL020765 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706642 PARMJIT KAUR BANK OF BARODA(606985)
20 MACHHIWARA PB-04-006-058-001/50
(Lakhowal Khurd) 		2604006000NRG24041220230402297 04/12/2023 KULWANT KAUR 2604006WL020765 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706643 Mr. JAGIR SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
21 MACHHIWARA PB-04-006-058-001/55
(Lakhowal Khurd) 		2604006000NRG24041220230402298 04/12/2023 RANI KAUR 2604006WL020765 RANI KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706639 RANI KAUR W/O SHAM SINGH BANK OF INDIA(508505)
22 MACHHIWARA PB-04-006-058-001/62
(Lakhowal Khurd) 		2604006000NRG24041220230402299 04/12/2023 CHARAN KAUR 2604006WL020765 CHARAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706644 CHARAN KAUR WO SAOUN BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-061-001/12
(Machhiwara Kham) 		2604006000NRG24041220230402559 04/12/2023 MANSO 2604006WL020785 MANSO 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706645 MANSO AXIS BANK(607153)
24 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24041220230402560 04/12/2023 PARAMJIT KAUR 2604006WL020785 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706646 PARAMJIT KAUR WO NEE BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-061-001/164
(Machhiwara Kham) 		2604006000NRG24041220230402567 04/12/2023 KOMAL 2604006WL020785 KOMAL 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706672 KOMAL WO MANGAT TRAM PUNJAB NATIONAL BANK(508568)
26 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24041220230402568 04/12/2023 MEHAR KAUR 2604006WL020785 MEHAR KAUR 00045 BARB0MACHHI 909 909 Processed 15/12/2023 8661706671 MEHAR KAUR BANK OF BARODA(606985)
27 MACHHIWARA PB-04-006-061-001/172
(Machhiwara Kham) 		2604006000NRG24041220230402569 04/12/2023 RENU 2604006WL020785 RENU 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706721 RENU WO JASWANT SING BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-061-001/180
(Machhiwara Kham) 		2604006000NRG24041220230402570 04/12/2023 JASWANT KAUR 2604006WL020785 JASWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706691 ASWANT KAUR WO AMAR BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24041220230402573 04/12/2023 Parkashoo 2604006WL020785 Parkashoo 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706745 PARKASHO CANARA BANK(508532)
30 MACHHIWARA PB-04-006-074-001/146
(Nurpur) 		2604006000NRG24041220230402608 04/12/2023 PARAMJEET KAUR 2604006WL020788 PARAMJEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661706753 Mrs. Paramjeet Kaur INDIAN BANK(607105)
31 MACHHIWARA PB-04-006-083-002/59
(Rajewal Rajputtan) 		2604006000NRG24041220230402181 04/12/2023 HARJIT SINGH 2604006WL020757 HARJIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661706761 HARJIT SINGH BANK OF BARODA(606985)
SubTotal 34542 34542
32 MACHHIWARA PB-04-006-072-001/119
(Mushkabad) 		2604006000NRG24041220230402323 04/12/2023 bhinder kaur 2604006WL020766 bhinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 15/12/2023 8661706719 BHINDER KAUR ICICI BANK LTD(508534)
33 MACHHIWARA PB-04-006-072-001/167
(Mushkabad) 		2604006000NRG24041220230402334 04/12/2023 SARABJIT KAUR 2604006WL020766 SARABJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 15/12/2023 8661706720 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MACHHIWARA PB-04-006-086-001/190
(Ranwan) 		2604006000NRG24041220230402640 04/12/2023 AKWINDER KAUR 2604006WL020790 AKWINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 15/12/2023 8661706729 AKWINDER KAUR WO HAR BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24041220230402412 04/12/2023 Rajwinder kaur 2604006WL020767 Rajwinder kaur 00045 BARB0SAMRAL 1212 1212 Processed 15/12/2023 8661706715 RAJINDER KAUR WO DAV BANK OF BARODA(606985)
SubTotal 6666 6666
36 MACHHIWARA PB-04-006-019-001/235
(Chaklohat) 		2604006000NRG24041220230402171 04/12/2023 PARAMJIT SINGH 2604006WL020755 PARAMJIT SINGH 00048 BKID0006524 1212 1212 Processed 15/12/2023 8661706508 PARAMJIT SINGH SO DARA SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-026-001/157
(Garhi Bet) 		2604006000NRG24041220230402174 04/12/2023 KARMJIT KAUR 2604006WL020756 KARMJIT KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706485 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-032-001/116
(Hambowal) 		2604006000NRG24041220230402186 04/12/2023 DALJIT SINGH 2604006WL020758 DALJIT SINGH 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706487 DALJIT SINGH STATE BANK OF INDIA(508548)
39 MACHHIWARA PB-04-006-032-001/5
(Hambowal) 		2604006000NRG24041220230402191 04/12/2023 CHAIN SINGH 2604006WL020758 CHAIN SINGH 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661706539 CHAIN SINGH SO PREM SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-037-001/125
(Hedon Bet) 		2604006000NRG24041220230402193 04/12/2023 RAM RATTAN 2604006WL020759 RAM RATTAN 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706457 RAM RATTAN S/O GULZARAI RAM BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-037-001/180
(Hedon Bet) 		2604006000NRG24041220230402201 04/12/2023 SEEMA RANI 2604006WL020759 SEEMA RANI 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706538 SEEMA RANI WO BALVEER SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-037-001/246
(Hedon Bet) 		2604006000NRG24041220230402537 04/12/2023 SANDEEP KAUR 2604006WL020785 SANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706464 SANDEEP KAUR W/O PARDEEP KUMAR BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-037-001/268
(Hedon Bet) 		2604006000NRG24041220230402539 04/12/2023 KAMALJEET KAUR 2604006WL020785 KAMALJEET KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706509 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
44 MACHHIWARA PB-04-006-037-001/301
(Hedon Bet) 		2604006000NRG24041220230402540 04/12/2023 MUKHTIAR KAUR 2604006WL020785 MUKHTIAR KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706537 MUKHTIAR KAUR WO DHARAM PAL BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-047-001/19
(Kakrala Kalan) 		2604006000NRG24041220230402251 04/12/2023 MOHAN SINGH 2604006WL020762 MOHAN SINGH 00048 BKID0006524 1212 1212 Processed 15/12/2023 8661706443 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHHIWARA PB-04-006-047-001/48
(Kakrala Kalan) 		2604006000NRG24041220230402255 04/12/2023 harvinder 2604006WL020762 harvinder 00048 BKID0006524 1212 1212 Processed 16/12/2023 8661706442 HARVINDER KAUR PUNJAB & SIND BANK(607087)
47 MACHHIWARA PB-04-006-051-001/51
(Khanpur) 		2604006000NRG24041220230402557 04/12/2023 Balwinder kaur 2604006WL020785 Balwinder kaur 00048 BKID0006524 909 909 Processed 15/12/2023 8661706776 BALWINDER KAUR W/O DEENA NATH BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24041220230402318 04/12/2023 sukhwinder 2604006WL020766 sukhwinder 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661706431 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
49 MACHHIWARA PB-04-006-054-001/126
(Kotala) 		2604006000NRG24041220230402391 04/12/2023 gurmeet kaur 2604006WL020767 gurmeet kaur 00048 BKID0006524 1515 1515 Processed 16/12/2023 8661706436 GURMEET KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24041220230402393 04/12/2023 chinder kaur 2604006WL020767 chinder kaur 00048 BKID0006524 1515 1515 Processed 16/12/2023 8661706444 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
51 MACHHIWARA PB-04-006-057-001/104
(Lakhowal Kalan) 		2604006000NRG24041220230402276 04/12/2023 KAMLESH KAUR 2604006WL020764 KAMLESH KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706445 KAMESH KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-057-001/121
(Lakhowal Kalan) 		2604006000NRG24041220230402278 04/12/2023 SUKHWINDER KAUR 2604006WL020764 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706469 SUKHWINDER KAUR W/O NASIB SINGH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-057-001/174
(Lakhowal Kalan) 		2604006000NRG24041220230402281 04/12/2023 PRITAM KAUR 2604006WL020764 PRITAM KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706507 PRITAM KAUR ICICI BANK LTD(508534)
54 MACHHIWARA PB-04-006-057-001/95
(Lakhowal Kalan) 		2604006000NRG24041220230402283 04/12/2023 Jaswinder kaur 2604006WL020764 Jaswinder kaur 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706456 JASWINDER KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-058-001/103
(Lakhowal Khurd) 		2604006000NRG24041220230402285 04/12/2023 RANI KAUR 2604006WL020765 RANI KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706492 RANI KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-058-001/160
(Lakhowal Khurd) 		2604006000NRG24041220230402291 04/12/2023 JASWINDER KAUR 2604006WL020765 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706510 JASWINDER KAUR UCO BANK(607066)
57 MACHHIWARA PB-04-006-058-001/171
(Lakhowal Khurd) 		2604006000NRG24041220230402292 04/12/2023 SIMRANJIT KAUR 2604006WL020765 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706499 SIMARNJIT KAUR CANARA BANK(508532)
58 MACHHIWARA PB-04-006-058-001/188
(Lakhowal Khurd) 		2604006000NRG24041220230402293 04/12/2023 JASWINDER KAUR 2604006WL020765 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706532 JASWINDER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-058-001/92
(Lakhowal Khurd) 		2604006000NRG24041220230402301 04/12/2023 SATNAM KAUR 2604006WL020765 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706778 SATNAM KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-067-001/243
(Manewal) 		2604006000NRG24041220230402485 04/12/2023 paramjit kaur 2604006WL020776 paramjit kaur 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706540 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MACHHIWARA PB-04-006-067-001/264
(Manewal) 		2604006000NRG24041220230402486 04/12/2023 MANJIT KAUR 2604006WL020776 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706454 MANJEET KAUR BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-067-001/297
(Manewal) 		2604006000NRG24041220230402488 04/12/2023 CHHINDER KAUR 2604006WL020776 CHHINDER KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706541 SINDER KAUR W/O PIARA LAL BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24041220230402489 04/12/2023 LAL SINGH 2604006WL020776 LAL SINGH 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706497 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-067-001/419
(Manewal) 		2604006000NRG24041220230402490 04/12/2023 KULWINDER KAUR 2604006WL020776 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706533 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 MACHHIWARA PB-04-006-067-001/427
(Manewal) 		2604006000NRG24041220230402491 04/12/2023 KULWINDER KAUR 2604006WL020776 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706523 KULWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-074-001/113
(Nurpur) 		2604006000NRG24041220230402604 04/12/2023 SULAKHAN SINGH 2604006WL020788 SULAKHAN SINGH 00048 BKID0006524 909 909 Processed 15/12/2023 8661706544 SULAKHAN SINGH SO CHANNAN SINGH BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-074-001/141
(Nurpur) 		2604006000NRG24041220230402606 04/12/2023 BIMLA DEVI 2604006WL020788 BIMLA DEVI 00048 BKID0006524 1212 1212 Processed 15/12/2023 8661706531 BIMLA DEVI WO HARJI BANK OF BARODA(606985)
68 MACHHIWARA PB-04-006-074-001/143
(Nurpur) 		2604006000NRG24041220230402607 04/12/2023 SIMAR KAUR 2604006WL020788 SIMAR KAUR 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661706530 SIMAR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-081-001/10
(Rahimabad Khurd) 		2604006000NRG24041220230402435 04/12/2023 KRISHNA 2604006WL020770 KRISHNA 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706766 KRISHNA WO MOHINDER RAM BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-081-001/135
(Rahimabad Khurd) 		2604006000NRG24041220230402436 04/12/2023 SATYA DEVI 2604006WL020770 SATYA DEVI 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661706448 SATYA BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-081-001/201
(Rahimabad Khurd) 		2604006000NRG24041220230402442 04/12/2023 BALVIR KAUR 2604006WL020770 BALVIR KAUR 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661706506 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MACHHIWARA PB-04-006-081-001/32
(Rahimabad Khurd) 		2604006000NRG24041220230402449 04/12/2023 BALWINDER KAUR 2604006WL020770 BALWINDER KAUR 00048 BKID0006524 909 909 Processed 15/12/2023 8661706767 BALWINDER KAUR W/O BHAG SINGH BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-086-001/205
(Ranwan) 		2604006000NRG24041220230402642 04/12/2023 PARAMJIT KAUR 2604006WL020790 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706489 PARAMJIT KAUR WO GURJIT SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-086-001/69
(Ranwan) 		2604006000NRG24041220230402645 04/12/2023 Jarnail Kaur 2604006WL020790 Jarnail Kaur 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706429 JARNAIL KAUR ICICI BANK LTD(508534)
75 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24041220230402112 04/12/2023 JASPAL KAUR 2604006WL020750 JASPAL KAUR 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661706486 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
76 MACHHIWARA PB-04-006-104-001/105
(Sikanderpur) 		2604006000NRG24041220230402457 04/12/2023 MANDEEP KAUR 2604006WL020771 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706453 MANDEEP KAUR W/O NISHAN SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24041220230402458 04/12/2023 Sucha Singh 2604006WL020771 Sucha Singh 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706772 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-104-001/49
(Sikanderpur) 		2604006000NRG24041220230402462 04/12/2023 Chann Singh 2604006WL020771 Chann Singh 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706521 CHAN SINGH S/O TAHIL SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-104-001/57
(Sikanderpur) 		2604006000NRG24041220230402463 04/12/2023 Surmukh Singh 2604006WL020771 Surmukh Singh 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706493 SURMUKH SINGH S/O GURBAKSH SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-113-001/43
(Udowal Khurd) 		2604006000NRG24041220230402431 04/12/2023 BALVIR SINGH 2604006WL020769 BALVIR SINGH 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661706494 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 74235 74235
81 MACHHIWARA PB-04-006-048-001/130
(Kakrala Khurd) 		2604006000NRG24041220230402352 04/12/2023 RAMANDEEP KAUR 2604006WL020767 RAMANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 15/12/2023 8661706483 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MACHHIWARA PB-04-006-048-001/202
(Kakrala Khurd) 		2604006000NRG24041220230402362 04/12/2023 MANJIT KAUR 2604006WL020767 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706525 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MACHHIWARA PB-04-006-048-001/44
(Kakrala Khurd) 		2604006000NRG24041220230402367 04/12/2023 SARBJIT KAUR 2604006WL020767 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 16/12/2023 8661706441 SARBJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
84 MACHHIWARA PB-04-006-048-001/68
(Kakrala Khurd) 		2604006000NRG24041220230402371 04/12/2023 KARAMJIT KAUR 2604006WL020767 KARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 15/12/2023 8661706763 KARAMJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-048-001/76
(Kakrala Khurd) 		2604006000NRG24041220230402374 04/12/2023 SURINDER KAUR 2604006WL020767 SURINDER KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706764 SURINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-048-001/86
(Kakrala Khurd) 		2604006000NRG24041220230402375 04/12/2023 Gurmail kaur 2604006WL020767 Gurmail kaur 00048 BKID0006539 1515 1515 Processed 15/12/2023 8661706468 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24041220230402304 04/12/2023 KULWANT KAUR 2604006WL020766 KULWANT KAUR 00048 BKID0006539 909 909 Processed 15/12/2023 8661706516 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24041220230402378 04/12/2023 MANDEEP KAUR 2604006WL020767 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 16/12/2023 8661706479 MANDEEP KAUR PUNJAB & SIND BANK(607087)
89 MACHHIWARA PB-04-006-053-001/109
(Khirnia) 		2604006000NRG24041220230402379 04/12/2023 ANGREJ KAUR 2604006WL020767 ANGREJ KAUR 00048 BKID0006539 1212 1212 Processed 15/12/2023 8661706449 ANGREJ KAUR W/O BHIM SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-053-001/114
(Khirnia) 		2604006000NRG24041220230402380 04/12/2023 MANPREET KAUR 2604006WL020767 MANPREET KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706477 MANPREET KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24041220230402305 04/12/2023 SANDEEP KAUR 2604006WL020766 SANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706476 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MACHHIWARA PB-04-006-053-001/137
(Khirnia) 		2604006000NRG24041220230402306 04/12/2023 KARAMJEET KAUR 2604006WL020766 KARAMJEET KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706515 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24041220230402313 04/12/2023 meenu 2604006WL020766 meenu 00048 BKID0006539 1515 1515 Processed 15/12/2023 8661706500 MEENU W/O AVTAR SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24041220230402314 04/12/2023 ATMA SINGH 2604006WL020766 ATMA SINGH 00048 BKID0006539 606 606 Processed 15/12/2023 8661706447 ATMA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-053-001/49
(Khirnia) 		2604006000NRG24041220230402315 04/12/2023 PARAMJIT KAUR 2604006WL020766 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706490 PARAMJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-053-001/53
(Khirnia) 		2604006000NRG24041220230402384 04/12/2023 KRISHNA 2604006WL020767 KRISHNA 00048 BKID0006539 1212 1212 Processed 15/12/2023 8661706511 KRISHNA WO NIRBHAI SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24041220230402316 04/12/2023 BALWINDER KAUR 2604006WL020766 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706437 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MACHHIWARA PB-04-006-053-001/80
(Khirnia) 		2604006000NRG24041220230402387 04/12/2023 HARBANS KAUR 2604006WL020767 HARBANS KAUR 00048 BKID0006539 1515 1515 Processed 15/12/2023 8661706434 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MACHHIWARA PB-04-006-053-001/81
(Khirnia) 		2604006000NRG24041220230402388 04/12/2023 AMRIK KAUR 2604006WL020767 AMRIK KAUR 00048 BKID0006539 1212 1212 Processed 15/12/2023 8661706432 AMRIK KAUR W/O KARAM SINGH BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24041220230402320 04/12/2023 RANJIT KAUR 2604006WL020766 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706435 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-053-001/89
(Khirnia) 		2604006000NRG24041220230402321 04/12/2023 KARAMJIT KAUR 2604006WL020766 KARAMJIT KAUR 00048 BKID0006539 1212 1212 Processed 15/12/2023 8661706433 KARAMJIT KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24041220230402322 04/12/2023 BALJINDER KAUR 2604006WL020766 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706478 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MACHHIWARA PB-04-006-053-001/99
(Khirnia) 		2604006000NRG24041220230402389 04/12/2023 Randhir kaur 2604006WL020767 Randhir kaur 00048 BKID0006539 1515 1515 Processed 15/12/2023 8661706491 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHHIWARA PB-04-006-072-001/143
(Mushkabad) 		2604006000NRG24041220230402324 04/12/2023 JASVIR KAUR 2604006WL020766 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706502 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MACHHIWARA PB-04-006-072-001/144
(Mushkabad) 		2604006000NRG24041220230402325 04/12/2023 HARDEEP KAUR 2604006WL020766 HARDEEP KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706481 HARDEEP KAUR ICICI BANK LTD(508534)
106 MACHHIWARA PB-04-006-072-001/149
(Mushkabad) 		2604006000NRG24041220230402329 04/12/2023 MANJIT KAUR 2604006WL020766 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706482 MANJIT KAUR ICICI BANK LTD(508534)
107 MACHHIWARA PB-04-006-072-001/153
(Mushkabad) 		2604006000NRG24041220230402331 04/12/2023 DALWAR KAUR 2604006WL020766 DALWAR KAUR 00048 BKID0006539 1515 1515 Processed 15/12/2023 8661706504 DALBAR KAUR ICICI BANK LTD(508534)
108 MACHHIWARA PB-04-006-072-001/169
(Mushkabad) 		2604006000NRG24041220230402335 04/12/2023 KAMALDEEP KAUR 2604006WL020766 KAMALDEEP KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706503 KAMALDEEP KAUR ICICI BANK LTD(508534)
109 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24041220230402410 04/12/2023 HARBANS KAUR 2604006WL020767 HARBANS KAUR 00048 BKID0006539 303 303 Processed 16/12/2023 8661706472 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
110 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24041220230402411 04/12/2023 Hardeep Kaur 2604006WL020767 Hardeep Kaur 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706465 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24041220230402413 04/12/2023 PARAMJIT KAUR 2604006WL020767 PARAMJIT KAUR 00048 BKID0006539 606 606 Processed 15/12/2023 8661706513 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
112 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24041220230402414 04/12/2023 SARABJIT KAUR 2604006WL020767 SARABJIT KAUR 00048 BKID0006539 1818 1818 Processed 16/12/2023 8661706470 SARABJIT KAUR PUNJAB & SIND BANK(607087)
113 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24041220230402420 04/12/2023 PARAMJIT KAUR 2604006WL020767 PARAMJIT KAUR 00048 BKID0006539 303 303 Processed 15/12/2023 8661706768 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
114 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24041220230402421 04/12/2023 Chinder Kaur 2604006WL020767 Chinder Kaur 00048 BKID0006539 1212 1212 Processed 16/12/2023 8661706471 CHINDER KAUR PUNJAB & SIND BANK(607087)
115 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24041220230402422 04/12/2023 HARBANS KAUR 2604006WL020767 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 16/12/2023 8661706769 HARBANS KAUR PUNJAB & SIND BANK(607087)
116 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24041220230402423 04/12/2023 SURJIT KAUR 2604006WL020767 SURJIT KAUR 00048 BKID0006539 1818 1818 Processed 16/12/2023 8661706770 SURJIT KAUR PUNJAB & SIND BANK(607087)
117 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24041220230402426 04/12/2023 Mandeep Kaur 2604006WL020767 Mandeep Kaur 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661706771 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 55752 55752
118 MACHHIWARA PB-04-006-072-001/146
(Mushkabad) 		2604006000NRG24041220230402327 04/12/2023 AMANPREET KAUR 2604006WL020766 AMANPREET KAUR 00078 CNRB0003548 1818 1818 Processed 15/12/2023 8661706734 AMANPREET KAUR ICICI BANK LTD(508534)
119 MACHHIWARA PB-04-006-072-001/154
(Mushkabad) 		2604006000NRG24041220230402332 04/12/2023 CHINDER KAUR 2604006WL020766 CHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 15/12/2023 8661706725 CHINDER KAUR ICICI BANK LTD(508534)
120 MACHHIWARA PB-04-006-072-001/175
(Mushkabad) 		2604006000NRG24041220230402337 04/12/2023 GURPREET KAUR 2604006WL020766 GURPREET KAUR 00078 CNRB0003548 1515 1515 Processed 15/12/2023 8661706726 GURPREET KAUR ICICI BANK LTD(508534)
121 MACHHIWARA PB-04-006-072-001/186
(Mushkabad) 		2604006000NRG24041220230402341 04/12/2023 REKHA RANI 2604006WL020766 REKHA RANI 00078 CNRB0003548 1818 1818 Processed 15/12/2023 8661706735 REKHA RANI ICICI BANK LTD(508534)
SubTotal 6969 6969
122 MACHHIWARA PB-04-006-013-001/30
(Burj Kacha) 		2604006000NRG24041220230402160 04/12/2023 RAJ RANI 2604006WL020754 RAJ RANI 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706773 RAJ RANI CANARA BANK(508532)
123 MACHHIWARA PB-04-006-013-001/39
(Burj Kacha) 		2604006000NRG24041220230402161 04/12/2023 MANJIT KAUR 2604006WL020754 MANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706527 MANJIT KAUR CANARA BANK(508532)
124 MACHHIWARA PB-04-006-013-001/42
(Burj Kacha) 		2604006000NRG24041220230402162 04/12/2023 RANI KAUR 2604006WL020754 RANI KAUR 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706774 RANI KAUR W O RAM MURTI CANARA BANK(508532)
125 MACHHIWARA PB-04-006-051-001/48
(Khanpur) 		2604006000NRG24041220230402556 04/12/2023 KARNAIL SINGH 2604006WL020785 KARNAIL SINGH 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706775 KARNAIL SINGH ICICI BANK LTD(508534)
126 MACHHIWARA PB-04-006-058-001/102
(Lakhowal Khurd) 		2604006000NRG24041220230402284 04/12/2023 GURMAIL KAUR 2604006WL020765 GURMAIL KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706648 GURMAIL KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
127 MACHHIWARA PB-04-006-058-001/104
(Lakhowal Khurd) 		2604006000NRG24041220230402286 04/12/2023 JASVEER KAUR 2604006WL020765 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706649 JASVEER KAUR CANARA BANK(508532)
128 MACHHIWARA PB-04-006-058-001/105
(Lakhowal Khurd) 		2604006000NRG24041220230402287 04/12/2023 BUTA SINGH 2604006WL020765 BUTA SINGH 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706650 BUTA SINGH CANARA BANK(508532)
129 MACHHIWARA PB-04-006-058-001/113
(Lakhowal Khurd) 		2604006000NRG24041220230402288 04/12/2023 MANDEEP KAUR 2604006WL020765 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706651 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
130 MACHHIWARA PB-04-006-058-001/114
(Lakhowal Khurd) 		2604006000NRG24041220230402289 04/12/2023 JINDER KAUR 2604006WL020765 JINDER KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706777 JINDER KAUR CANARA BANK(508532)
131 MACHHIWARA PB-04-006-058-001/119
(Lakhowal Khurd) 		2604006000NRG24041220230402290 04/12/2023 Dhyan Singh 2604006WL020765 Dhyan Singh 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706439 DHIAN SINGH CANARA BANK(508532)
132 MACHHIWARA PB-04-006-058-001/80
(Lakhowal Khurd) 		2604006000NRG24041220230402300 04/12/2023 RANI 2604006WL020765 RANI 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706652 RANI CANARA BANK(508532)
133 MACHHIWARA PB-04-006-058-001/95
(Lakhowal Khurd) 		2604006000NRG24041220230402302 04/12/2023 GURMEET KAUR 2604006WL020765 GURMEET KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706653 GURMEET KAUR CANARA BANK(508532)
134 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24041220230402303 04/12/2023 BIMLA KAUR 2604006WL020765 BIMLA KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706654 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
135 MACHHIWARA PB-04-006-061-001/130
(Machhiwara Kham) 		2604006000NRG24041220230402561 04/12/2023 SUKHWINDER KAUR 2604006WL020785 SUKHWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706779 SUKHWINDER KAUR W O JASPAL SINGH CANARA BANK(508532)
136 MACHHIWARA PB-04-006-061-001/133
(Machhiwara Kham) 		2604006000NRG24041220230402563 04/12/2023 KRISHANA DEVI 2604006WL020785 KRISHANA DEVI 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706780 KRISHANA DEVI W O CHINDER SINGH CANARA BANK(508532)
137 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24041220230402564 04/12/2023 JASWANT SINGH 2604006WL020785 JASWANT SINGH 00078 CNRB0004706 1515 1515 Processed 16/12/2023 8661706781 JASWANT SINGH PUNJAB & SIND BANK(607087)
138 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24041220230402565 04/12/2023 DARSHAN DEVI 2604006WL020785 DARSHAN DEVI 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706782 DARSHAN DEVI AXIS BANK(607153)
139 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24041220230402578 04/12/2023 PRITAM SINGH 2604006WL020785 PRITAM SINGH 00078 CNRB0004706 1515 1515 Processed 16/12/2023 8661706783 PRITAM SINGH PUNJAB & SIND BANK(607087)
140 MACHHIWARA PB-04-006-061-001/98
(Machhiwara Kham) 		2604006000NRG24041220230402579 04/12/2023 BALBIR KAUR 2604006WL020785 BALBIR KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706762 BALBIR KAUR CANARA BANK(508532)
141 MACHHIWARA PB-04-006-074-001/11
(Nurpur) 		2604006000NRG24041220230402603 04/12/2023 GURDEV SINGH 2604006WL020788 GURDEV SINGH 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706655 GURDEV SINGH CANARA BANK(508532)
142 MACHHIWARA PB-04-006-074-001/140
(Nurpur) 		2604006000NRG24041220230402605 04/12/2023 MAAN SINGH 2604006WL020788 MAAN SINGH 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706752 MANN SINGH ICICI BANK LTD(508534)
143 MACHHIWARA PB-04-006-074-001/38
(Nurpur) 		2604006000NRG24041220230402616 04/12/2023 NIRMAL KAUR 2604006WL020788 NIRMAL KAUR 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706765 NIRMAL KAUR CANARA BANK(508532)
144 MACHHIWARA PB-04-006-074-001/46
(Nurpur) 		2604006000NRG24041220230402617 04/12/2023 SUCHA SINGH 2604006WL020788 SUCHA SINGH 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706543 SUCHA SINGH CANARA BANK(508532)
145 MACHHIWARA PB-04-006-074-001/52
(Nurpur) 		2604006000NRG24041220230402618 04/12/2023 MUKHTIAR KAUR 2604006WL020788 MUKHTIAR KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706784 MUKHTIAR KAUR W O KARAM CHAND CANARA BANK(508532)
146 MACHHIWARA PB-04-006-074-001/58
(Nurpur) 		2604006000NRG24041220230402620 04/12/2023 BIMLA RANI 2604006WL020788 BIMLA RANI 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706785 Mrs. BIMLA RANI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
147 MACHHIWARA PB-04-006-074-001/63
(Nurpur) 		2604006000NRG24041220230402621 04/12/2023 PARAMJIT KAUR 2604006WL020788 PARAMJIT KAUR 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706786 Mrs. PARAMJIT KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
148 MACHHIWARA PB-04-006-074-001/65
(Nurpur) 		2604006000NRG24041220230402622 04/12/2023 MANJIT KAUR 2604006WL020788 MANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706657 MANJIT KAUR CANARA BANK(508532)
149 MACHHIWARA PB-04-006-074-001/69
(Nurpur) 		2604006000NRG24041220230402623 04/12/2023 SAVITRI DEVI 2604006WL020788 SAVITRI DEVI 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706658 Mrs. SAVITRI DEVI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
150 MACHHIWARA PB-04-006-074-001/72
(Nurpur) 		2604006000NRG24041220230402624 04/12/2023 HARJIT KAUR 2604006WL020788 HARJIT KAUR 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706659 HARJIT KAUR CANARA BANK(508532)
151 MACHHIWARA PB-04-006-074-001/76
(Nurpur) 		2604006000NRG24041220230402625 04/12/2023 JASPAL KAUR 2604006WL020788 JASPAL KAUR 00078 CNRB0004706 909 909 Processed 15/12/2023 8661706438 JASPAL KAUR CANARA BANK(508532)
152 MACHHIWARA PB-04-006-074-001/85
(Nurpur) 		2604006000NRG24041220230402626 04/12/2023 AMARJIT KAUR 2604006WL020788 AMARJIT KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706529 Mrs. AMARJEET KAUR S/O MUKHTIAR RAM CENTRAL BANK OF INDIA(607115)
153 MACHHIWARA PB-04-006-074-001/86
(Nurpur) 		2604006000NRG24041220230402627 04/12/2023 SATWINDER KAUR 2604006WL020788 SATWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706455 SATWINDER KAUR HDFC BANK LTD(607152)
154 MACHHIWARA PB-04-006-074-001/87
(Nurpur) 		2604006000NRG24041220230402628 04/12/2023 SURINDER KAUR 2604006WL020788 SURINDER KAUR 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661706452 SURINDER KAUR CANARA BANK(508532)
155 MACHHIWARA PB-04-006-074-001/92
(Nurpur) 		2604006000NRG24041220230402629 04/12/2023 RAJNI RANI 2604006WL020788 RAJNI RANI 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706451 RAJNI RANI CANARA BANK(508532)
156 MACHHIWARA PB-04-006-081-001/162
(Rahimabad Khurd) 		2604006000NRG24041220230402440 04/12/2023 KRISHANA DEVI 2604006WL020770 KRISHANA DEVI 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706446 KRISHNA DEVI CANARA BANK(508532)
157 MACHHIWARA PB-04-006-081-001/27
(Rahimabad Khurd) 		2604006000NRG24041220230402448 04/12/2023 SARBJIT KAUR 2604006WL020770 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706787 SARBJIT KAUR W O GURDIAL SINGH CANARA BANK(508532)
158 MACHHIWARA PB-04-006-081-001/33
(Rahimabad Khurd) 		2604006000NRG24041220230402450 04/12/2023 HARBANS KAUR 2604006WL020770 HARBANS KAUR 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661706788 HARBANS KAUR W O MOHAN SINGH CANARA BANK(508532)
159 MACHHIWARA PB-04-006-095-001/145
(Sehjo Majra) 		2604006000NRG24041220230402109 04/12/2023 JASWINDER KAUR 2604006WL020750 JASWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706789 JASWINDER KAUR ICICI BANK LTD(508534)
160 MACHHIWARA PB-04-006-095-001/154
(Sehjo Majra) 		2604006000NRG24041220230402110 04/12/2023 JASWINDER KAUR 2604006WL020750 JASWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706474 JASWINDER KAUR ICICI BANK LTD(508534)
161 MACHHIWARA PB-04-006-095-001/16
(Sehjo Majra) 		2604006000NRG24041220230402111 04/12/2023 AMARJIT KAUR 2604006WL020750 AMARJIT KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706450 AMARJIT KAUR ICICI BANK LTD(508534)
162 MACHHIWARA PB-04-006-095-001/77
(Sehjo Majra) 		2604006000NRG24041220230402650 04/12/2023 SARABJIT KAUR 2604006WL020791 SARABJIT KAUR 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661706790 SARABJIT KAUR D.O.SUCHA PUNJAB NATIONAL BANK(508568)
163 MACHHIWARA PB-04-006-096-001/372
(Sehtabgarh) 		2604006000NRG24041220230402130 04/12/2023 KULDEEP KAUR 2604006WL020752 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 16/12/2023 8661706517 KULDEEP KAUR WO VALAIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 64539 64539
164 MACHHIWARA PB-04-006-037-001/199
(Hedon Bet) 		2604006000NRG24041220230402202 04/12/2023 JOGINDER KAUR 2604006WL020759 JOGINDER KAUR 00089 CBIN0280369 1818 1818 Processed 15/12/2023 8661706700 Mr. JOGINDER KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
165 MACHHIWARA PB-04-006-057-001/118
(Lakhowal Kalan) 		2604006000NRG24041220230402277 04/12/2023 SHILA RANI 2604006WL020764 SHILA RANI 00089 CBIN0280369 1818 1818 Processed 15/12/2023 8661706694 Mrs. SHILA RANI W/O AMAR NATH CENTRAL BANK OF INDIA(607115)
166 MACHHIWARA PB-04-006-083-002/59
(Rajewal Rajputtan) 		2604006000NRG24041220230402180 04/12/2023 BHAJAN KAUR 2604006WL020757 BHAJAN KAUR 00089 CBIN0280369 1818 1818 Processed 15/12/2023 8661706709 Mrs. BHAJAN KAUR W/O HARBILASH CENTRAL BANK OF INDIA(607115)
167 MACHHIWARA PB-04-006-095-001/304
(Sehjo Majra) 		2604006000NRG24041220230402646 04/12/2023 jasvir 2604006WL020791 jasvir 00089 CBIN0280369 1515 1515 Processed 15/12/2023 8661706731 Mrs. JASVIR KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
168 MACHHIWARA PB-04-006-096-001/391
(Sehtabgarh) 		2604006000NRG24041220230402135 04/12/2023 MANPREET KAUR 2604006WL020752 MANPREET KAUR 00089 CBIN0280369 1818 1818 Processed 15/12/2023 8661706739 Miss. MANPREET .. KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
169 MACHHIWARA PB-04-006-053-001/159
(Khirnia) 		2604006000NRG24041220230402383 04/12/2023 harbans kaur 2604006WL020767 harbans kaur 00127 FDRL0002058 1515 1515 Processed 15/12/2023 8661706742 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
170 MACHHIWARA PB-04-006-053-001/118
(Khirnia) 		2604006000NRG24041220230402381 04/12/2023 RAMANJIT KAUR 2604006WL020767 RAMANJIT KAUR 00152 HDFC0000801 909 909 Processed 15/12/2023 8661706475 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
171 MACHHIWARA PB-04-006-066-001/49
(Mand Sherian) 		2604006000NRG24041220230402596 04/12/2023 JASWANT KAUR 2604006WL020787 JASWANT KAUR 00152 HDFC0001398 303 303 Processed 15/12/2023 8661706536 JASWANT KAUR ICICI BANK LTD(508534)
172 MACHHIWARA PB-04-006-066-001/50
(Mand Sherian) 		2604006000NRG24041220230402597 04/12/2023 BINDER KAUR 2604006WL020787 BINDER KAUR 00152 HDFC0001398 303 303 Processed 15/12/2023 8661706535 VINDER KAUR CANARA BANK(508532)
173 MACHHIWARA PB-04-006-066-001/57
(Mand Sherian) 		2604006000NRG24041220230402601 04/12/2023 SAKHWINDER KAUR 2604006WL020787 SAKHWINDER KAUR 00152 HDFC0001398 1212 1212 Processed 16/12/2023 8661706528 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
174 MACHHIWARA PB-04-006-104-001/184
(Sikanderpur) 		2604006000NRG24041220230402460 04/12/2023 CHANCHAL SINGH 2604006WL020771 CHANCHAL SINGH 00152 HDFC0001398 1818 1818 Processed 15/12/2023 8661706496 CHAINCHAL SINGH SO SATNAM SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
175 MACHHIWARA PB-04-006-072-001/182
(Mushkabad) 		2604006000NRG24041220230402340 04/12/2023 RAMANDEEP KAUR 2604006WL020766 RAMANDEEP KAUR 00152 HDFC0001582 1818 1818 Processed 15/12/2023 8661706480 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
176 MACHHIWARA PB-04-006-047-001/114
(Kakrala Kalan) 		2604006000NRG24041220230402243 04/12/2023 GURNAM SINGH 2604006WL020762 GURNAM SINGH 00176 IDIB000M508 1212 1212 Processed 15/12/2023 8661706440 Mr. GURNAM SINGH INDIAN BANK(607105)
177 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24041220230402484 04/12/2023 SHIGAR SINGH 2604006WL020776 SHIGAR SINGH 00176 IDIB000M508 1818 1818 Processed 15/12/2023 8661706514 Mr. Shigar Singh INDIAN BANK(607105)
178 MACHHIWARA PB-04-006-081-001/156
(Rahimabad Khurd) 		2604006000NRG24041220230402439 04/12/2023 Jagir Kaur 2604006WL020770 Jagir Kaur 00176 IDIB000M508 1515 1515 Processed 15/12/2023 8661706473 JAGIR KAUR BANK OF INDIA(508505)
179 MACHHIWARA PB-04-006-081-001/184
(Rahimabad Khurd) 		2604006000NRG24041220230402441 04/12/2023 JOGINDER KAUR 2604006WL020770 JOGINDER KAUR 00176 IDIB000M508 1818 1818 Processed 15/12/2023 8661706505 Mrs. JOGINDER KAUR INDIAN BANK(607105)
180 MACHHIWARA PB-04-006-105-001/37
(Sukhewal) 		2604006000NRG24041220230402495 04/12/2023 SARBJIT KAUR 2604006WL020777 SARBJIT KAUR 00176 IDIB000M508 1515 1515 Processed 15/12/2023 8661706467 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 7878 7878
181 MACHHIWARA PB-04-006-053-001/62
(Khirnia) 		2604006000NRG24041220230402317 04/12/2023 SURJIT KAUR 2604006WL020766 SURJIT KAUR 00176 IDIB000S199 1515 1515 Processed 15/12/2023 8661706430 SURJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
182 MACHHIWARA PB-04-006-053-001/164
(Khirnia) 		2604006000NRG24041220230402310 04/12/2023 Kulwinder kaur 2604006WL020766 Kulwinder kaur 00176 IDIB000S558 1212 1212 Processed 15/12/2023 8661706520 KULWINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
183 MACHHIWARA PB-04-006-048-001/67
(Kakrala Khurd) 		2604006000NRG24041220230402370 04/12/2023 HARBANS KAUR 2604006WL020767 HARBANS KAUR 00349 PSIB0000267 1515 1515 Rejected 15/12/2023 8661706549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MACHHIWARA PB-04-006-072-001/157
(Mushkabad) 		2604006000NRG24041220230402333 04/12/2023 CHARANJIT KAUR 2604006WL020766 CHARANJIT KAUR 00349 PSIB0000267 1818 1818 Processed 15/12/2023 8661706546 CHARANJIT KAUR ICICI BANK LTD(508534)
185 MACHHIWARA PB-04-006-072-001/197
(Mushkabad) 		2604006000NRG24041220230402342 04/12/2023 jaswinder kaur 2604006WL020766 jaswinder kaur 00349 PSIB0000267 1515 1515 Processed 15/12/2023 8661706545 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MACHHIWARA PB-04-006-072-001/203
(Mushkabad) 		2604006000NRG24041220230402343 04/12/2023 BALJIT KAUR 2604006WL020766 BALJIT KAUR 00349 PSIB0000267 1818 1818 Processed 15/12/2023 8661706757 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
187 MACHHIWARA PB-04-006-101-001/86
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402587 04/12/2023 KARNAIL SINGH 2604006WL020785 KARNAIL SINGH 00349 PSIB0000290 1212 1212 Processed 15/12/2023 8661706550 MR KARNAIL SINGH SO DHARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
188 MACHHIWARA PB-04-006-047-001/1
(Kakrala Kalan) 		2604006000NRG24041220230402236 04/12/2023 MAHINDER SINGH 2604006WL020762 MAHINDER SINGH 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706553 MOHINDER SINGH S/O DURGA PUNJAB & SIND BANK(607087)
189 MACHHIWARA PB-04-006-047-001/10
(Kakrala Kalan) 		2604006000NRG24041220230402237 04/12/2023 JASVIR SINGH 2604006WL020762 JASVIR SINGH 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706552 JASVIR SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-047-001/104
(Kakrala Kalan) 		2604006000NRG24041220230402240 04/12/2023 BALJIT KAUR 2604006WL020762 BALJIT KAUR 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706598 BALJIT KAUR PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-047-001/16
(Kakrala Kalan) 		2604006000NRG24041220230402245 04/12/2023 JASPAL SINGH 2604006WL020762 JASPAL SINGH 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706562 JASPAL SINGH S/O CHHOTA RAM PUNJAB & SIND BANK(607087)
192 MACHHIWARA PB-04-006-047-001/164
(Kakrala Kalan) 		2604006000NRG24041220230402246 04/12/2023 KULVIR SINGH 2604006WL020762 KULVIR SINGH 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661706619 MR KULVIR SINGH STATE BANK OF INDIA(508548)
193 MACHHIWARA PB-04-006-047-001/170
(Kakrala Kalan) 		2604006000NRG24041220230402247 04/12/2023 RANJIT KAUR 2604006WL020762 RANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661706620 RANJEET KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
194 MACHHIWARA PB-04-006-047-001/174
(Kakrala Kalan) 		2604006000NRG24041220230402248 04/12/2023 DARSHAN SINGH 2604006WL020762 DARSHAN SINGH 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706618 DARSHAN SINGH PUNJAB & SIND BANK(607087)
195 MACHHIWARA PB-04-006-047-001/31
(Kakrala Kalan) 		2604006000NRG24041220230402253 04/12/2023 ranjit kaur 2604006WL020762 ranjit kaur 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661706565 RANJIT KAUR ICICI BANK LTD(508534)
196 MACHHIWARA PB-04-006-047-001/40
(Kakrala Kalan) 		2604006000NRG24041220230402254 04/12/2023 SWARAN KAUR 2604006WL020762 SWARAN KAUR 00349 PSIB0000449 606 606 Processed 16/12/2023 8661706567 SWARAN KAUR PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-047-001/49
(Kakrala Kalan) 		2604006000NRG24041220230402256 04/12/2023 SURINDER KAUR 2604006WL020762 SURINDER KAUR 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706563 SINDER KAUR PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-047-001/50
(Kakrala Kalan) 		2604006000NRG24041220230402257 04/12/2023 CHHINDER KAUR 2604006WL020762 CHHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706564 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-047-001/53
(Kakrala Kalan) 		2604006000NRG24041220230402258 04/12/2023 rittu 2604006WL020762 rittu 00349 PSIB0000449 909 909 Processed 16/12/2023 8661706566 REETU DEVI PUNJAB & SIND BANK(607087)
200 MACHHIWARA PB-04-006-047-001/65
(Kakrala Kalan) 		2604006000NRG24041220230402260 04/12/2023 SURINDER SINGH 2604006WL020762 SURINDER SINGH 00349 PSIB0000449 909 909 Processed 16/12/2023 8661706568 SURINDER SINGH SO UJAGER SINGH PUNJAB & SIND BANK(607087)
201 MACHHIWARA PB-04-006-047-001/74
(Kakrala Kalan) 		2604006000NRG24041220230402262 04/12/2023 INDRA DEVI 2604006WL020762 INDRA DEVI 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706570 INDRA DEVI WO KISHORI YADAV PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-047-001/75
(Kakrala Kalan) 		2604006000NRG24041220230402263 04/12/2023 MALKIT KAUR 2604006WL020762 MALKIT KAUR 00349 PSIB0000449 1212 1212 Processed 15/12/2023 8661706561 MALKEET KAUR W/O LABH SINGH BANK OF INDIA(508505)
203 MACHHIWARA PB-04-006-047-001/84
(Kakrala Kalan) 		2604006000NRG24041220230402265 04/12/2023 SURINDER KAUR 2604006WL020762 SURINDER KAUR 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706573 SURINDER KAUR PUNJAB & SIND BANK(607087)
204 MACHHIWARA PB-04-006-048-001/131
(Kakrala Khurd) 		2604006000NRG24041220230402353 04/12/2023 HARJINDER KAUR 2604006WL020767 HARJINDER KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661706575 HARJINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
205 MACHHIWARA PB-04-006-048-001/183
(Kakrala Khurd) 		2604006000NRG24041220230402356 04/12/2023 RITA RANI 2604006WL020767 RITA RANI 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661706547 RITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MACHHIWARA PB-04-006-048-001/185
(Kakrala Khurd) 		2604006000NRG24041220230402357 04/12/2023 CHARAN KAUR 2604006WL020767 CHARAN KAUR 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706556 CHARAN KAUR D S S O LDH PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-048-001/187
(Kakrala Khurd) 		2604006000NRG24041220230402358 04/12/2023 NIRMALA KAUR 2604006WL020767 NIRMALA KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661706626 NIRMALA KAUR W/O BEANT SINGH BANK OF INDIA(508505)
208 MACHHIWARA PB-04-006-048-001/188
(Kakrala Khurd) 		2604006000NRG24041220230402359 04/12/2023 DAVINDER KAUR 2604006WL020767 DAVINDER KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661706617 DAVINDER KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
209 MACHHIWARA PB-04-006-048-001/189
(Kakrala Khurd) 		2604006000NRG24041220230402360 04/12/2023 RAJNISH BALA 2604006WL020767 RAJNISH BALA 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661706628 RAJNEESH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MACHHIWARA PB-04-006-048-001/194
(Kakrala Khurd) 		2604006000NRG24041220230402361 04/12/2023 SEEMA RANI 2604006WL020767 SEEMA RANI 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661706548 Mrs. SEEMA RANI W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
211 MACHHIWARA PB-04-006-048-001/25
(Kakrala Khurd) 		2604006000NRG24041220230402364 04/12/2023 PALO 2604006WL020767 PALO 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661706558 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
212 MACHHIWARA PB-04-006-048-001/28
(Kakrala Khurd) 		2604006000NRG24041220230402365 04/12/2023 GURMEL KAUR 2604006WL020767 GURMEL KAUR 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661706559 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MACHHIWARA PB-04-006-048-001/29
(Kakrala Khurd) 		2604006000NRG24041220230402366 04/12/2023 SWARAN KAUR 2604006WL020767 SWARAN KAUR 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661706560 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MACHHIWARA PB-04-006-048-001/56
(Kakrala Khurd) 		2604006000NRG24041220230402368 04/12/2023 JASVIR KAUR 2604006WL020767 JASVIR KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661706574 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MACHHIWARA PB-04-006-048-001/58
(Kakrala Khurd) 		2604006000NRG24041220230402369 04/12/2023 SATPAL KAUR 2604006WL020767 SATPAL KAUR 00349 PSIB0000449 909 909 Processed 15/12/2023 8661706589 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MACHHIWARA PB-04-006-048-001/71
(Kakrala Khurd) 		2604006000NRG24041220230402372 04/12/2023 LAKHWINDER KAUR 2604006WL020767 LAKHWINDER KAUR 00349 PSIB0000449 303 303 Processed 15/12/2023 8661706586 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MACHHIWARA PB-04-006-048-001/75
(Kakrala Khurd) 		2604006000NRG24041220230402373 04/12/2023 RAMANJIT KAUR 2604006WL020767 RAMANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706587 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
218 MACHHIWARA PB-04-006-048-001/87
(Kakrala Khurd) 		2604006000NRG24041220230402376 04/12/2023 MANPREET KAUR 2604006WL020767 MANPREET KAUR 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661706590 MANPREET KAUR HDFC BANK LTD(607152)
219 MACHHIWARA PB-04-006-054-001/119
(Kotala) 		2604006000NRG24041220230402266 04/12/2023 KULDEEP KAUR 2604006WL020763 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706583 KULDEEP KAUR PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-054-001/120
(Kotala) 		2604006000NRG24041220230402267 04/12/2023 NASIB KAUR 2604006WL020763 NASIB KAUR 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706588 NASIB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-054-001/127
(Kotala) 		2604006000NRG24041220230402392 04/12/2023 GURJIT KAUR 2604006WL020767 GURJIT KAUR 00349 PSIB0000449 606 606 Processed 16/12/2023 8661706572 GURJIT KAUR PUNJAB & SIND BANK(607087)
222 MACHHIWARA PB-04-006-054-001/133
(Kotala) 		2604006000NRG24041220230402394 04/12/2023 JARNAIL KAUR 2604006WL020767 JARNAIL KAUR 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706596 JARNAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
223 MACHHIWARA PB-04-006-054-001/158
(Kotala) 		2604006000NRG24041220230402396 04/12/2023 preet kaur 2604006WL020767 preet kaur 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706612 PREET KAUR PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-054-001/177
(Kotala) 		2604006000NRG24041220230402269 04/12/2023 kulwant kaur 2604006WL020763 kulwant kaur 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706606 Kulwant Kaur PUNJAB & SIND BANK(607087)
225 MACHHIWARA PB-04-006-054-001/186
(Kotala) 		2604006000NRG24041220230402397 04/12/2023 PARAMJIT KAUR 2604006WL020767 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706604 Paramjit Kaur PUNJAB & SIND BANK(607087)
226 MACHHIWARA PB-04-006-054-001/187
(Kotala) 		2604006000NRG24041220230402270 04/12/2023 taranpreet kaur 2604006WL020763 taranpreet kaur 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706614 Taranpreet Kaur PUNJAB & SIND BANK(607087)
227 MACHHIWARA PB-04-006-054-001/194
(Kotala) 		2604006000NRG24041220230402271 04/12/2023 GURDEV KAUR 2604006WL020763 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 16/12/2023 8661706555 GURDEV KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24041220230402398 04/12/2023 AJAIB KAUR 2604006WL020767 AJAIB KAUR 00349 PSIB0000449 909 909 Processed 15/12/2023 8661706557 AJAIB KAUR ICICI BANK LTD(508534)
229 MACHHIWARA PB-04-006-054-001/24
(Kotala) 		2604006000NRG24041220230402402 04/12/2023 GURMEET KAUR 2604006WL020767 GURMEET KAUR 00349 PSIB0000449 1212 1212 Processed 16/12/2023 8661706603 GURMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
230 MACHHIWARA PB-04-006-054-001/39
(Kotala) 		2604006000NRG24041220230402403 04/12/2023 Pritam Kaur 2604006WL020767 Pritam Kaur 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706554 PRITAM KAUR W/O RULDA SINGH PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24041220230402405 04/12/2023 KULDEEP KAUR 2604006WL020767 KULDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706571 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
232 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24041220230402406 04/12/2023 PAL SINGH 2604006WL020767 PAL SINGH 00349 PSIB0000449 1515 1515 Processed 16/12/2023 8661706569 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
233 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24041220230402407 04/12/2023 KARAMJIT KAUR 2604006WL020767 KARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 15/12/2023 8661706551 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
234 MACHHIWARA PB-04-006-019-001/106
(Chaklohat) 		2604006000NRG24041220230402168 04/12/2023 FAQIR CHAND 2604006WL020755 FAQIR CHAND 00349 PSIB0000648 1212 1212 Processed 16/12/2023 8661706621 FAQEER CHAND PUNJAB & SIND BANK(607087)
235 MACHHIWARA PB-04-006-019-001/153
(Chaklohat) 		2604006000NRG24041220230402169 04/12/2023 VIMALA DEVI 2604006WL020755 VIMALA DEVI 00349 PSIB0000648 606 606 Processed 16/12/2023 8661706585 VIMALA DEVI W/O BAKSHIH SINGH PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-019-001/237
(Chaklohat) 		2604006000NRG24041220230402172 04/12/2023 SUKHWINDER KAUR 2604006WL020755 SUKHWINDER KAUR 00349 PSIB0000648 909 909 Processed 16/12/2023 8661706609 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
237 MACHHIWARA PB-04-006-019-001/238
(Chaklohat) 		2604006000NRG24041220230402173 04/12/2023 SARBJIT KAUR 2604006WL020755 SARBJIT KAUR 00349 PSIB0000648 909 909 Processed 16/12/2023 8661706605 SARBJIT KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
238 MACHHIWARA PB-04-006-037-001/341
(Hedon Bet) 		2604006000NRG24041220230402212 04/12/2023 MANJIT KAUR 2604006WL020759 MANJIT KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661706636 MANJIT KAUR AXIS BANK(607153)
239 MACHHIWARA PB-04-006-051-001/39
(Khanpur) 		2604006000NRG24041220230402555 04/12/2023 surjeet 2604006WL020785 surjeet 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661706577 SURJIT KAUR ICICI BANK LTD(508534)
240 MACHHIWARA PB-04-006-051-001/64
(Khanpur) 		2604006000NRG24041220230402558 04/12/2023 BALWINDER KAUR 2604006WL020785 BALWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 15/12/2023 8661706591 BALWINDER KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
241 MACHHIWARA PB-04-006-061-001/228
(Machhiwara Kham) 		2604006000NRG24041220230402575 04/12/2023 AMANDEEP SINGH 2604006WL020785 AMANDEEP SINGH 00349 PSIB0000648 1818 1818 Processed 16/12/2023 8661706635 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
242 MACHHIWARA PB-04-006-072-001/207
(Mushkabad) 		2604006000NRG24041220230402345 04/12/2023 jodh 2604006WL020766 jodh 00349 PSIB0000648 1515 1515 Processed 15/12/2023 8661706733 JODH SINGH ICICI BANK LTD(508534)
243 MACHHIWARA PB-04-006-096-001/165
(Sehtabgarh) 		2604006000NRG24041220230402126 04/12/2023 GIYAN KAUR 2604006WL020752 GIYAN KAUR 00349 PSIB0000648 1818 1818 Processed 16/12/2023 8661706599 GIYAN KAUR PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-096-001/358
(Sehtabgarh) 		2604006000NRG24041220230402127 04/12/2023 KULBEER KAUR 2604006WL020752 KULBEER KAUR 00349 PSIB0000648 1818 1818 Processed 16/12/2023 8661706622 KULBIR KAUR PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-096-001/360
(Sehtabgarh) 		2604006000NRG24041220230402128 04/12/2023 RANJIT KAUR 2604006WL020752 RANJIT KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661706737 RANJIT KAUR W/O GURDIYAL SINGH BANK OF INDIA(508505)
246 MACHHIWARA PB-04-006-096-001/384
(Sehtabgarh) 		2604006000NRG24041220230402133 04/12/2023 MAHINDER KAUR 2604006WL020752 MAHINDER KAUR 00349 PSIB0000648 1818 1818 Processed 16/12/2023 8661706623 MAHINDER KAUR PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-096-001/39
(Sehtabgarh) 		2604006000NRG24041220230402134 04/12/2023 RANI KAUR 2604006WL020752 RANI KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661706584 RANI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
248 MACHHIWARA PB-04-006-096-001/49
(Sehtabgarh) 		2604006000NRG24041220230402138 04/12/2023 skuntala rani 2604006WL020752 skuntala rani 00349 PSIB0000648 1818 1818 Processed 16/12/2023 8661706595 SAKUNTALA RANI PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-101-001/40
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402581 04/12/2023 JASWINDER KAUR 2604006WL020785 JASWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 16/12/2023 8661706607 JASWINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-101-001/51
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402582 04/12/2023 SATIA DEVI 2604006WL020785 SATIA DEVI 00349 PSIB0000648 1818 1818 Processed 16/12/2023 8661706608 SATIA DEVI PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402584 04/12/2023 JOGINDER KAUR 2604006WL020785 JOGINDER KAUR 00349 PSIB0000648 1818 1818 Processed 16/12/2023 8661706610 JOGINDER KAUR W MEGH NATH PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-101-001/66
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402585 04/12/2023 nirmala devi 2604006WL020785 nirmala devi 00349 PSIB0000648 1515 1515 Processed 16/12/2023 8661706615 NIRMALA DEVI PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-101-001/68
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402586 04/12/2023 geaz kaur 2604006WL020785 geaz kaur 00349 PSIB0000648 1515 1515 Processed 16/12/2023 8661706616 GEAZ KAUR W KUSHIA RAM PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
254 MACHHIWARA PB-04-006-029-001/95
(Gaunsgarh) 		2604006000NRG24041220230402178 04/12/2023 KULDEEP KAUR 2604006WL020757 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 16/12/2023 8661706625 KULDEEP KAUR PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-029-001/97
(Gaunsgarh) 		2604006000NRG24041220230402179 04/12/2023 PARAMJIT KAUR 2604006WL020757 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661706624 PARAMJIT KAUR BANK OF BARODA(606985)
256 MACHHIWARA PB-04-006-037-001/130
(Hedon Bet) 		2604006000NRG24041220230402194 04/12/2023 gurmel 2604006WL020759 gurmel 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661706592 GURMEL KAUR W/O TARSEM LAL BANK OF INDIA(508505)
257 MACHHIWARA PB-04-006-037-001/178
(Hedon Bet) 		2604006000NRG24041220230402534 04/12/2023 MAHINDER KAUR 2604006WL020785 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 16/12/2023 8661706593 MOHINDER KAUR PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-037-001/202
(Hedon Bet) 		2604006000NRG24041220230402203 04/12/2023 PARAMJIT KAUR 2604006WL020759 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 16/12/2023 8661706594 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
259 MACHHIWARA PB-04-006-037-001/333
(Hedon Bet) 		2604006000NRG24041220230402209 04/12/2023 JASWINDER KAUR 2604006WL020759 JASWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661706630 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 MACHHIWARA PB-04-006-037-001/340
(Hedon Bet) 		2604006000NRG24041220230402542 04/12/2023 TARSEM KAUR 2604006WL020785 TARSEM KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661706629 TARSEM KAUR ICICI BANK LTD(508534)
261 MACHHIWARA PB-04-006-064-003/187
(Mand Gaunsgarh) 		2604006000NRG24041220230402593 04/12/2023 GURDEEP KAUR 2604006WL020786 GURDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661706634 GURDEEP KAUR W/O SANTA SINGH BANK OF INDIA(508505)
262 MACHHIWARA PB-04-006-066-001/51
(Mand Sherian) 		2604006000NRG24041220230402598 04/12/2023 KIRAN DEVI 2604006WL020787 KIRAN DEVI 00349 PSIB0000665 1515 1515 Processed 15/12/2023 8661706633 KIRAN DEVI ICICI BANK LTD(508534)
263 MACHHIWARA PB-04-006-066-001/55
(Mand Sherian) 		2604006000NRG24041220230402600 04/12/2023 VADYA KAUR 2604006WL020787 VADYA KAUR 00349 PSIB0000665 1515 1515 Processed 16/12/2023 8661706631 VIDYA KAUR PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-066-001/58
(Mand Sherian) 		2604006000NRG24041220230402602 04/12/2023 GURNAM SINGH 2604006WL020787 GURNAM SINGH 00349 PSIB0000665 1515 1515 Processed 15/12/2023 8661706637 Mr. GURNAM SINGH CENTRAL BANK OF INDIA(607115)
265 MACHHIWARA PB-04-006-070-001/58
(Mubarkpur) 		2604006000NRG24041220230402469 04/12/2023 RAJ KAUR 2604006WL020773 RAJ KAUR 00349 PSIB0000665 1212 1212 Rejected 15/12/2023 8661706576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MACHHIWARA PB-04-006-085-001/91
(Ramgarh Bet) 		2604006000NRG24041220230402476 04/12/2023 MALWINDER SINGH 2604006WL020773 MALWINDER SINGH 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661706613 MALWINDER SINGH & SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
267 MACHHIWARA PB-04-006-107-001/76
(Tanda Kalia) 		2604006000NRG24041220230402428 04/12/2023 SARDARA SINGH 2604006WL020768 SARDARA SINGH 00349 PSIB0000665 1818 1818 Processed 16/12/2023 8661706602 SARDARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
268 MACHHIWARA PB-04-006-037-001/177
(Hedon Bet) 		2604006000NRG24041220230402199 04/12/2023 SURJIT SINGH 2604006WL020759 SURJIT SINGH 00349 PSIB0020987 1818 1818 Processed 16/12/2023 8661706707 SURJIT SINGH S/O NASIB SINGH PUNJAB & SIND BANK(607087)
269 MACHHIWARA PB-04-006-037-001/282
(Hedon Bet) 		2604006000NRG24041220230402206 04/12/2023 RAJWINDER KAUR 2604006WL020759 RAJWINDER KAUR 00349 PSIB0020987 303 303 Processed 15/12/2023 8661706714 RAJWINDER KAUR AXIS BANK(607153)
270 MACHHIWARA PB-04-006-081-001/136
(Rahimabad Khurd) 		2604006000NRG24041220230402437 04/12/2023 Bimla Rani 2604006WL020770 Bimla Rani 00349 PSIB0020987 1515 1515 Processed 16/12/2023 8661706682 BIMLA RANI W SOHAN LAL PUNJAB & SIND BANK(607087)
271 MACHHIWARA PB-04-006-095-001/316
(Sehjo Majra) 		2604006000NRG24041220230402113 04/12/2023 PARAMJIT 2604006WL020750 PARAMJIT 00349 PSIB0020987 1212 1212 Processed 15/12/2023 8661706728 PARAMJIT KAUR BANK OF BARODA(606985)
272 MACHHIWARA PB-04-006-095-001/337
(Sehjo Majra) 		2604006000NRG24041220230402648 04/12/2023 BHARPOOR SINGH 2604006WL020791 BHARPOOR SINGH 00349 PSIB0020987 1515 1515 Processed 16/12/2023 8661706730 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
273 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24041220230402115 04/12/2023 JAGDEV KAUR 2604006WL020750 JAGDEV KAUR 00349 PSIB0020987 1515 1515 Processed 16/12/2023 8661706727 Jagdev Kaur PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
274 MACHHIWARA PB-04-006-072-001/225
(Mushkabad) 		2604006000NRG24041220230402346 04/12/2023 CHHINDERPAL KAUR 2604006WL020766 CHHINDERPAL KAUR 00349 PSIB0021478 1818 1818 Processed 15/12/2023 8661706749 SINDERPAL KAUR ICICI BANK LTD(508534)
275 MACHHIWARA PB-04-006-072-001/226
(Mushkabad) 		2604006000NRG24041220230402347 04/12/2023 KARAMJIT KAUR 2604006WL020766 KARAMJIT KAUR 00349 PSIB0021478 1818 1818 Processed 15/12/2023 8661706748 KARMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
276 MACHHIWARA PB-04-006-103-001/25
(Sihala) 		2604006000NRG24041220230402417 04/12/2023 KAMALJIT KAUR 2604006WL020767 KAMALJIT KAUR 00349 PSIB0021478 1212 1212 Processed 16/12/2023 8661706741 KAMLJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
277 MACHHIWARA PB-04-006-048-001/175
(Kakrala Khurd) 		2604006000NRG24041220230402355 04/12/2023 JASVIR KAUR 2604006WL020767 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 16/12/2023 8661706627 JASVIR KAUR PUNJAB & SIND BANK(607087)
278 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24041220230402390 04/12/2023 BISAN SINGH 2604006WL020767 BISAN SINGH 00354 PUNB0065710 1515 1515 Processed 15/12/2023 8661706581 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
279 MACHHIWARA PB-04-006-072-001/178
(Mushkabad) 		2604006000NRG24041220230402339 04/12/2023 KULDEEP KAUR 2604006WL020766 KULDEEP KAUR 00354 PUNB0065710 606 606 Processed 15/12/2023 8661706601 KULDEEP KAUR ICICI BANK LTD(508534)
280 MACHHIWARA PB-04-006-072-001/89
(Mushkabad) 		2604006000NRG24041220230402349 04/12/2023 DARSHAN singh 2604006WL020766 DARSHAN singh 00354 PUNB0065710 1818 1818 Processed 15/12/2023 8661706582 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24041220230402409 04/12/2023 lajwanti 2604006WL020767 lajwanti 00354 PUNB0065710 1818 1818 Processed 16/12/2023 8661706597 LAJWANTI PUNJAB & SIND BANK(607087)
282 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24041220230402415 04/12/2023 DARSHANA DEVI 2604006WL020767 DARSHANA DEVI 00354 PUNB0065710 909 909 Processed 15/12/2023 8661706632 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
283 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24041220230402416 04/12/2023 Balvir Kaur 2604006WL020767 Balvir Kaur 00354 PUNB0065710 1515 1515 Processed 16/12/2023 8661706600 BALVIR KAUR PUNJAB & SIND BANK(607087)
284 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24041220230402418 04/12/2023 GURNAM KAUR 2604006WL020767 GURNAM KAUR 00354 PUNB0065710 909 909 Processed 15/12/2023 8661706578 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
285 MACHHIWARA PB-04-006-103-001/33
(Sihala) 		2604006000NRG24041220230402419 04/12/2023 NARANJAN KAUR 2604006WL020767 NARANJAN KAUR 00354 PUNB0065710 1818 1818 Processed 15/12/2023 8661706579 MRS NIRANJAN KAUR STATE BANK OF INDIA(508548)
286 MACHHIWARA PB-04-006-103-001/62
(Sihala) 		2604006000NRG24041220230402425 04/12/2023 BALJINDER KAUR 2604006WL020767 BALJINDER KAUR 00354 PUNB0065710 1212 1212 Processed 15/12/2023 8661706580 BALJINDER KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
SubTotal 13938 13938
287 MACHHIWARA PB-04-006-032-001/171
(Hambowal) 		2604006000NRG24041220230402188 04/12/2023 SITA RANI 2604006WL020758 SITA RANI 00354 PUNB0081410 1818 1818 Processed 15/12/2023 8661706760 MRS SITA RANI WO DARSHAN RAM STATE BANK OF INDIA(508548)
288 MACHHIWARA PB-04-006-032-001/32
(Hambowal) 		2604006000NRG24041220230402190 04/12/2023 HARNEK SINGH 2604006WL020758 HARNEK SINGH 00354 PUNB0081410 909 909 Processed 15/12/2023 8661706660 HARNEK SINGH S/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
289 MACHHIWARA PB-04-006-037-001/143
(Hedon Bet) 		2604006000NRG24041220230402195 04/12/2023 RANI 2604006WL020759 RANI 00354 PUNB0081410 1818 1818 Processed 15/12/2023 8661706698 RANI W/O CHHINDER PAL SIN PUNJAB NATIONAL BANK(508568)
290 MACHHIWARA PB-04-006-037-001/175
(Hedon Bet) 		2604006000NRG24041220230402198 04/12/2023 NAVNEET KAUR 2604006WL020759 NAVNEET KAUR 00354 PUNB0081410 1818 1818 Processed 15/12/2023 8661706699 NAVNEET KAUR PUNJAB NATIONAL BANK(508568)
291 MACHHIWARA PB-04-006-037-001/204
(Hedon Bet) 		2604006000NRG24041220230402535 04/12/2023 GIAN KAUR 2604006WL020785 GIAN KAUR 00354 PUNB0081410 1818 1818 Processed 15/12/2023 8661706697 GIAN KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
292 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24041220230402550 04/12/2023 NACHATTAR KAUR 2604006WL020785 NACHATTAR KAUR 00354 PUNB0081410 1515 1515 Processed 16/12/2023 8661706664 NACHHATTAR KAUR W RAM LUBHAIYA PUNJAB & SIND BANK(607087)
293 MACHHIWARA PB-04-006-051-001/15
(Khanpur) 		2604006000NRG24041220230402551 04/12/2023 SATPAL SINGH 2604006WL020785 SATPAL SINGH 00354 PUNB0081410 1515 1515 Processed 15/12/2023 8661706665 Mr. SATPAL SINGH INDIAN BANK(607105)
294 MACHHIWARA PB-04-006-051-001/31
(Khanpur) 		2604006000NRG24041220230402552 04/12/2023 SURJEET KAUR 2604006WL020785 SURJEET KAUR 00354 PUNB0081410 1515 1515 Processed 15/12/2023 8661706666 SURJEET KAUR WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
295 MACHHIWARA PB-04-006-051-001/33
(Khanpur) 		2604006000NRG24041220230402553 04/12/2023 VIKHYA DEVI 2604006WL020785 VIKHYA DEVI 00354 PUNB0081410 1212 1212 Processed 16/12/2023 8661706670 VIKHYA DEVI PUNJAB & SIND BANK(607087)
296 MACHHIWARA PB-04-006-051-001/38
(Khanpur) 		2604006000NRG24041220230402554 04/12/2023 GURMAIL KAUR 2604006WL020785 GURMAIL KAUR 00354 PUNB0081410 1515 1515 Processed 15/12/2023 8661706667 Mrs. GURMAIL KAUR INDIAN BANK(607105)
297 MACHHIWARA PB-04-006-070-001/20
(Mubarkpur) 		2604006000NRG24041220230402468 04/12/2023 SURAT KAUR 2604006WL020773 SURAT KAUR 00354 PUNB0081410 1212 1212 Processed 15/12/2023 8661706668 SURAT KAUR AXIS BANK(607153)
298 MACHHIWARA PB-04-006-070-001/80
(Mubarkpur) 		2604006000NRG24041220230402470 04/12/2023 TEJA SINGH 2604006WL020773 TEJA SINGH 00354 PUNB0081410 1515 1515 Processed 15/12/2023 8661706685 TEJA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-070-001/84
(Mubarkpur) 		2604006000NRG24041220230402471 04/12/2023 BHAJAN SINGH 2604006WL020773 BHAJAN SINGH 00354 PUNB0081410 606 606 Processed 15/12/2023 8661706716 BHAJAN SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-074-001/57
(Nurpur) 		2604006000NRG24041220230402619 04/12/2023 SHINDERPAL KAUR 2604006WL020788 SHINDERPAL KAUR 00354 PUNB0081410 1515 1515 Processed 15/12/2023 8661706656 Mrs. SHINDERPAL KAUR W/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20301 20301
301 MACHHIWARA PB-04-006-047-001/101
(Kakrala Kalan) 		2604006000NRG24041220230402238 04/12/2023 SUTANTER DEV 2604006WL020762 SUTANTER DEV 00354 PUNB0187910 1515 1515 Processed 15/12/2023 8661706669 SUTANTER DEV SO RAVI NANDAN PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-047-001/102
(Kakrala Kalan) 		2604006000NRG24041220230402239 04/12/2023 GURJANT SINGH 2604006WL020762 GURJANT SINGH 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706661 GURJANT SINGH SO DEVI CHAND PUNJAB NATIONAL BANK(508568)
303 MACHHIWARA PB-04-006-047-001/105
(Kakrala Kalan) 		2604006000NRG24041220230402241 04/12/2023 CHARAN SINGH 2604006WL020762 CHARAN SINGH 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706674 CHARAN SINGH SO GURBAKH SINGH PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-047-001/106
(Kakrala Kalan) 		2604006000NRG24041220230402242 04/12/2023 JASPAL SINGH 2604006WL020762 JASPAL SINGH 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706683 MR JASPAL SINGH STATE BANK OF INDIA(508548)
305 MACHHIWARA PB-04-006-047-001/30
(Kakrala Kalan) 		2604006000NRG24041220230402252 04/12/2023 manjit kaur 2604006WL020762 manjit kaur 00354 PUNB0187910 1818 1818 Processed 16/12/2023 8661706677 MANJIT.KAUR.&D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
306 MACHHIWARA PB-04-006-047-001/62
(Kakrala Kalan) 		2604006000NRG24041220230402259 04/12/2023 BIMLA KAUR 2604006WL020762 BIMLA KAUR 00354 PUNB0187910 1515 1515 Processed 15/12/2023 8661706675 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MACHHIWARA PB-04-006-047-001/72
(Kakrala Kalan) 		2604006000NRG24041220230402261 04/12/2023 MANJIT KAUR 2604006WL020762 MANJIT KAUR 00354 PUNB0187910 303 303 Processed 15/12/2023 8661706662 MANJIT KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
308 MACHHIWARA PB-04-006-047-001/83
(Kakrala Kalan) 		2604006000NRG24041220230402264 04/12/2023 PUNITA DEVI 2604006WL020762 PUNITA DEVI 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706663 PUNEET DEVI CANARA BANK(508532)
309 MACHHIWARA PB-04-006-078-001/108
(Powat) 		2604006000NRG24041220230402096 04/12/2023 SUKHWINDER KAUR 2604006WL020749 SUKHWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706678 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
310 MACHHIWARA PB-04-006-078-001/114
(Powat) 		2604006000NRG24041220230402097 04/12/2023 KRISHNA DEVI 2604006WL020749 KRISHNA DEVI 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706679 KRISHNA DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
311 MACHHIWARA PB-04-006-078-001/115
(Powat) 		2604006000NRG24041220230402098 04/12/2023 KIRANDEEP KAUR 2604006WL020749 KIRANDEEP KAUR 00354 PUNB0187910 1515 1515 Processed 15/12/2023 8661706681 KIRANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
312 MACHHIWARA PB-04-006-078-001/127
(Powat) 		2604006000NRG24041220230402099 04/12/2023 PARVINDER KAUR 2604006WL020749 PARVINDER KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706680 PARVINDER KAUR WO MALWINDER SINGH PUNJAB NATIONAL BANK(508568)
313 MACHHIWARA PB-04-006-078-001/151
(Powat) 		2604006000NRG24041220230402100 04/12/2023 JASVIR KAUR 2604006WL020749 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706696 JASVIR KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
314 MACHHIWARA PB-04-006-078-001/159
(Powat) 		2604006000NRG24041220230402101 04/12/2023 MANJIT KAUR 2604006WL020749 MANJIT KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706689 MANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
315 MACHHIWARA PB-04-006-078-001/162
(Powat) 		2604006000NRG24041220230402102 04/12/2023 SHINDER KAUR 2604006WL020749 SHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706713 SHINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
316 MACHHIWARA PB-04-006-078-001/205
(Powat) 		2604006000NRG24041220230402105 04/12/2023 INDERJIT KAUR 2604006WL020749 INDERJIT KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661706738 INDERJIT KAUR D/O SHAMSHER SINGH BANK OF INDIA(508505)
317 MACHHIWARA PB-04-006-078-001/91
(Powat) 		2604006000NRG24041220230402108 04/12/2023 JASVIR KAUR 2604006WL020749 JASVIR KAUR 00354 PUNB0187910 1515 1515 Processed 15/12/2023 8661706712 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
318 MACHHIWARA PB-04-006-045-001/1
(Jharaudi) 		2604006000NRG24041220230402219 04/12/2023 Mastan Singh 2604006WL020760 Mastan Singh 00354 PUNB0346500 1212 1212 Processed 15/12/2023 8661706702 MASTAN SINGH S/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24041220230402220 04/12/2023 JASWINDER KAUR 2604006WL020760 JASWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706711 JASWINDER KAUR WO JASDEV SINGH PUNJAB NATIONAL BANK(508568)
320 MACHHIWARA PB-04-006-045-001/14
(Jharaudi) 		2604006000NRG24041220230402221 04/12/2023 KULDIP KAUR 2604006WL020760 KULDIP KAUR 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706703 KULDEEP KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
321 MACHHIWARA PB-04-006-045-001/18
(Jharaudi) 		2604006000NRG24041220230402222 04/12/2023 PARAMJEET KAUR 2604006WL020760 PARAMJEET KAUR 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706701 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
322 MACHHIWARA PB-04-006-045-001/25
(Jharaudi) 		2604006000NRG24041220230402223 04/12/2023 PARAMPREET KAUR 2604006WL020760 PARAMPREET KAUR 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706732 PARAMPREET KAUR PUNJAB NATIONAL BANK(508568)
323 MACHHIWARA PB-04-006-045-001/26
(Jharaudi) 		2604006000NRG24041220230402224 04/12/2023 CHARAN KAUR 2604006WL020760 CHARAN KAUR 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706718 CHARAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-045-001/3
(Jharaudi) 		2604006000NRG24041220230402225 04/12/2023 AJIT SINGH 2604006WL020760 AJIT SINGH 00354 PUNB0346500 909 909 Processed 15/12/2023 8661706710 AJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-045-001/33
(Jharaudi) 		2604006000NRG24041220230402226 04/12/2023 AMAR KAUR 2604006WL020760 AMAR KAUR 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706747 AMAR KAUR AND SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
326 MACHHIWARA PB-04-006-080-001/72
(Rahimabad Kalan) 		2604006000NRG24041220230402637 04/12/2023 KULWINDER K 2604006WL020789 KULWINDER K 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706687 KULWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
327 MACHHIWARA PB-04-006-080-001/80
(Rahimabad Kalan) 		2604006000NRG24041220230402638 04/12/2023 KAMALA 2604006WL020789 KAMALA 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661706686 KAMLA W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
328 MACHHIWARA PB-04-006-113-001/62
(Udowal Khurd) 		2604006000NRG24041220230402433 04/12/2023 JASVIR KAUR 2604006WL020769 JASVIR KAUR 00354 PUNB0346500 1515 1515 Processed 15/12/2023 8661706754 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
329 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24041220230402319 04/12/2023 KAMLA RANI 2604006WL020766 KAMLA RANI 00354 PUNB0346600 1515 1515 Processed 15/12/2023 8661706673 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MACHHIWARA PB-04-006-072-001/151
(Mushkabad) 		2604006000NRG24041220230402330 04/12/2023 HARJINDER KAUR 2604006WL020766 HARJINDER KAUR 00354 PUNB0346600 1818 1818 Processed 15/12/2023 8661706723 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24041220230402408 04/12/2023 maya devi 2604006WL020767 maya devi 00354 PUNB0346600 1818 1818 Processed 15/12/2023 8661706690 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
332 MACHHIWARA PB-04-006-080-001/56
(Rahimabad Kalan) 		2604006000NRG24041220230402636 04/12/2023 SUKHWINDER KAUR 2604006WL020789 SUKHWINDER KAUR 00354 PUNB0461200 1818 1818 Processed 15/12/2023 8661706688 SUKHWINDER KAUR W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
333 MACHHIWARA PB-04-006-069-001/59
(Mithewal) 		2604006000NRG24041220230402482 04/12/2023 MANGAT RAM SHARMA 2604006WL020775 MANGAT RAM SHARMA 00354 PUNB0756800 1818 1818 Processed 15/12/2023 8661706501 MANGAT RAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
334 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24041220230402163 04/12/2023 BALVIR SINGH 2604006WL020754 BALVIR SINGH 00415 SBIN0006291 1212 1212 Processed 15/12/2023 8661706744 BALVIR SINGH KOTAK MAHINDRA BANK LTD(607420)
335 MACHHIWARA PB-04-006-037-001/337
(Hedon Bet) 		2604006000NRG24041220230402210 04/12/2023 KRISHAN 2604006WL020759 KRISHAN 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706759 KRISHAN LAL S/O BANTA SINGH BANK OF INDIA(508505)
336 MACHHIWARA PB-04-006-037-001/338
(Hedon Bet) 		2604006000NRG24041220230402211 04/12/2023 CHINDO 2604006WL020759 CHINDO 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706751 CHINDO AXIS BANK(607153)
337 MACHHIWARA PB-04-006-037-001/339
(Hedon Bet) 		2604006000NRG24041220230402541 04/12/2023 KAMLA DEVI 2604006WL020785 KAMLA DEVI 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706750 KAMLA DEVI AXIS BANK(607153)
338 MACHHIWARA PB-04-006-049-001/267
(Kamalpur) 		2604006000NRG24041220230402451 04/12/2023 SOM NATH 2604006WL020771 SOM NATH 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706488 MR SOM NATH STATE BANK OF INDIA(508548)
339 MACHHIWARA PB-04-006-061-001/227
(Machhiwara Kham) 		2604006000NRG24041220230402574 04/12/2023 LAKHWINDER KAUR 2604006WL020785 LAKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706755 LAKHWINDER KAUR WO D BANK OF BARODA(606985)
340 MACHHIWARA PB-04-006-067-001/290
(Manewal) 		2604006000NRG24041220230402487 04/12/2023 PARKASH KAUR 2604006WL020776 PARKASH KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706692 PARGASH KAUR W/O GARJA SINGH BANK OF INDIA(508505)
341 MACHHIWARA PB-04-006-072-001/177
(Mushkabad) 		2604006000NRG24041220230402338 04/12/2023 KIRANDEEP KAUR 2604006WL020766 KIRANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706722 KIRANDEEP KAUR ICICI BANK LTD(508534)
342 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24041220230402095 04/12/2023 PAL SINGH 2604006WL020749 PAL SINGH 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706693 MR PAL SINGH STATE BANK OF INDIA(508548)
343 MACHHIWARA PB-04-006-078-001/189
(Powat) 		2604006000NRG24041220230402103 04/12/2023 rani 2604006WL020749 rani 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706524 MRS RANI STATE BANK OF INDIA(508548)
344 MACHHIWARA PB-04-006-078-001/211
(Powat) 		2604006000NRG24041220230402106 04/12/2023 BALJIT KAUR 2604006WL020749 BALJIT KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706512 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 MACHHIWARA PB-04-006-078-001/214
(Powat) 		2604006000NRG24041220230402107 04/12/2023 RANJIT KAUR 2604006WL020749 RANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706740 Mrs. RANJIT KAUR INDIAN BANK(607105)
346 MACHHIWARA PB-04-006-086-001/192
(Ranwan) 		2604006000NRG24041220230402641 04/12/2023 CHHINDER KAUR 2604006WL020790 CHHINDER KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706518 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
347 MACHHIWARA PB-04-006-086-001/209
(Ranwan) 		2604006000NRG24041220230402643 04/12/2023 HARPREET KAUR 2604006WL020790 HARPREET KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661706746 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
348 MACHHIWARA PB-04-006-101-001/89
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402588 04/12/2023 RAJWINDER SINGH 2604006WL020785 RAJWINDER SINGH 00415 SBIN0006291 1212 1212 Processed 15/12/2023 8661706758 MR RAJWINDER SINGH SO CHANNU RAM STATE BANK OF INDIA(508548)
349 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24041220230402459 04/12/2023 AJAIB KAUR 2604006WL020771 AJAIB KAUR 00415 SBIN0006291 1212 1212 Processed 15/12/2023 8661706736 AJAIB ICICI BANK LTD(508534)
350 MACHHIWARA PB-04-006-113-001/19
(Udowal Khurd) 		2604006000NRG24041220230402430 04/12/2023 HARBANS KAUR 2604006WL020769 HARBANS KAUR 00415 SBIN0006291 1515 1515 Processed 15/12/2023 8661706676 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 28785 28785
351 MACHHIWARA PB-04-006-048-001/88
(Kakrala Khurd) 		2604006000NRG24041220230402377 04/12/2023 BHUPINDER KAUR 2604006WL020767 BHUPINDER KAUR 00415 SBIN0011730 1818 1818 Processed 15/12/2023 8661706684 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MACHHIWARA PB-04-006-072-001/145
(Mushkabad) 		2604006000NRG24041220230402326 04/12/2023 NETAR SINGH 2604006WL020766 NETAR SINGH 00415 SBIN0011730 1818 1818 Processed 15/12/2023 8661706724 NETAR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
353 MACHHIWARA PB-04-006-053-001/55
(Khirnia) 		2604006000NRG24041220230402385 04/12/2023 BHINDER KAUR 2604006WL020767 BHINDER KAUR 00415 SBIN0050078 1515 1515 Processed 15/12/2023 8661706717 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MACHHIWARA PB-04-006-053-001/77
(Khirnia) 		2604006000NRG24041220230402386 04/12/2023 SUKHVINDER KAUR 2604006WL020767 SUKHVINDER KAUR 00415 SBIN0050078 1818 1818 Processed 15/12/2023 8661706463 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24041220230402424 04/12/2023 SURINDER KAUR 2604006WL020767 SURINDER KAUR 00415 SBIN0050078 1818 1818 Processed 16/12/2023 8661706647 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
356 MACHHIWARA PB-04-006-032-001/171
(Hambowal) 		2604006000NRG24041220230402187 04/12/2023 DARSHAN RAM 2604006WL020758 DARSHAN RAM 00415 SBIN0050774 1818 1818 Processed 15/12/2023 8661706705 MR DARSHAN RAM SO MILKHI RAM STATE BANK OF INDIA(508548)
357 MACHHIWARA PB-04-006-066-001/53
(Mand Sherian) 		2604006000NRG24041220230402599 04/12/2023 CHARANJIT KAUR 2604006WL020787 CHARANJIT KAUR 00415 SBIN0050774 1515 1515 Processed 15/12/2023 8661706756 CHARANJIT KAUR ICICI BANK LTD(508534)
358 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24041220230402639 04/12/2023 RAJWINDER KAUR 2604006WL020790 RAJWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 15/12/2023 8661706519 RAJWINDER KAUR W O B BANK OF BARODA(606985)
SubTotal 5151 5151
359 MACHHIWARA PB-04-006-101-001/60
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402583 04/12/2023 GURDEV KAUR 2604006WL020785 GURDEV KAUR 00462 UCBA0000761 1818 1818 Processed 16/12/2023 8661706611 GURDEV KAUR W GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
360 MACHHIWARA PB-04-006-047-001/119
(Kakrala Kalan) 		2604006000NRG24041220230402244 04/12/2023 KAMALJIT KAUR 2604006WL020762 KAMALJIT KAUR 00468 UBIN0566870 1515 1515 Processed 15/12/2023 8661706706 KAMALJIT KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
361 MACHHIWARA PB-04-006-072-001/205
(Mushkabad) 		2604006000NRG24041220230402344 04/12/2023 RAJ KAUR 2604006WL020766 RAJ KAUR 00468 UBIN0566870 1818 1818 Processed 15/12/2023 8661706484 RAJ KAUR ICICI BANK LTD(508534)
362 MACHHIWARA PB-04-006-110-001/13
(Taprian) 		2604006000NRG24041220230402350 04/12/2023 GURTEJ SINGH 2604006WL020766 GURTEJ SINGH 00468 UBIN0566870 303 303 Processed 15/12/2023 8661706526 GURTEJ SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
Total 571155 571155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_041223APB_FTO_73104 AXIS BANK UTIB0002341 Hedon Bet 16059
2 MACHHIWARA PB2604006_041223APB_FTO_73104 AXIS BANK UTIB0003355 MACHHIWARA 3636
3 MACHHIWARA PB2604006_041223APB_FTO_73104 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 34542
4 MACHHIWARA PB2604006_041223APB_FTO_73104 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6666
5 MACHHIWARA PB2604006_041223APB_FTO_73104 Bank of India BKID0006524 MACHHIWARA 74235
6 MACHHIWARA PB2604006_041223APB_FTO_73104 Bank of India BKID0006539 SAMRALA 55752
7 MACHHIWARA PB2604006_041223APB_FTO_73104 Canara Bank CNRB0003548 SAMRALA 6969
8 MACHHIWARA PB2604006_041223APB_FTO_73104 Canara Bank CNRB0004706 HARION KHURD 64539
9 MACHHIWARA PB2604006_041223APB_FTO_73104 Central Bank Of India CBIN0280369 MACHHIWARA 8787
10 MACHHIWARA PB2604006_041223APB_FTO_73104 FEDERAL BANK FDRL0002058 SAMRALA 1515
11 MACHHIWARA PB2604006_041223APB_FTO_73104 HDFC HDFC0000801 LUDHIANA - SAMRALA 909
12 MACHHIWARA PB2604006_041223APB_FTO_73104 HDFC HDFC0001398 MACHHIWARA BRANCH 3636
13 MACHHIWARA PB2604006_041223APB_FTO_73104 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1818
14 MACHHIWARA PB2604006_041223APB_FTO_73104 Indian Bank IDIB000M508 MACHIWARA 7878
15 MACHHIWARA PB2604006_041223APB_FTO_73104 Indian Bank IDIB000S199 SAMRALA 1515
16 MACHHIWARA PB2604006_041223APB_FTO_73104 Indian Bank IDIB000S558 SAMRALA 1212
17 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6666
18 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
19 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab & Sind Bank PSIB0000449 Heddon 68478
20 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab & Sind Bank PSIB0000648 SHERPUR BET 30906
21 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab & Sind Bank PSIB0000665 Chakli Adal 23937
22 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 7878
23 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab & Sind Bank PSIB0021478 SEHALA 4848
24 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab National Bank PUNB0065710 Samrala 13938
25 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab National Bank PUNB0081410 Machhiwara 20301
26 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 28179
27 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab National Bank PUNB0346500 PANJ GARIAN 18180
28 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab National Bank PUNB0346600 SAMRALA 5151
29 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab National Bank PUNB0461200 MACHHIWARA 1818
30 MACHHIWARA PB2604006_041223APB_FTO_73104 Punjab National Bank PUNB0756800 Jamalpur 1818
31 MACHHIWARA PB2604006_041223APB_FTO_73104 State Bank of India SBIN0006291 ADB MACHHIWARA 28785
32 MACHHIWARA PB2604006_041223APB_FTO_73104 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 3636
33 MACHHIWARA PB2604006_041223APB_FTO_73104 State Bank of India SBIN0050078 SAMRALA 5151
34 MACHHIWARA PB2604006_041223APB_FTO_73104 State Bank of India SBIN0050774 MACHHIWARA 5151
35 MACHHIWARA PB2604006_041223APB_FTO_73104 UCO Bank UCBA0000761 BELA 1818
36 MACHHIWARA PB2604006_041223APB_FTO_73104 Union Bank of India UBIN0566870 SAMRALA 3636

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