Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_250823APB_FTO_47553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHHIWARA PB-04-006-031-001/189
(Gurugarh) 		2604006000NRG24250820230283888 25/08/2023 KRISHNA RANI 2604006WL013440 KRISHNA RANI 00032 UTIB0001820 1818 1818 Processed 02/09/2023 5079386974 KRISHNA RANI BANK OF INDIA(508505)
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24250820230284019 25/08/2023 VISAKHA SINGH 2604006WL013448 VISAKHA SINGH 00032 UTIB0003355 1818 1818 Processed 02/09/2023 5079386980 VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
3 MACHHIWARA PB-04-006-078-001/218
(Powat) 		2604006000NRG24250820230283723 25/08/2023 BALVIR SINGH 2604006WL013427 BALVIR SINGH 00032 UTIB0003355 1515 1515 Processed 02/09/2023 5079386973 BALVIR SINGH AXIS BANK(607153)
SubTotal 3333 3333
4 MACHHIWARA PB-04-006-001-001/32
(Adiana) 		2604006000NRG24250820230284001 25/08/2023 karnail kaur 2604006WL013446 karnail kaur 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386807 KARNAIL KAUR WO AJAIB SINGH BANK OF BARODA(606985)
5 MACHHIWARA PB-04-006-001-001/35
(Adiana) 		2604006000NRG24250820230284002 25/08/2023 NASEEB KAUR 2604006WL013446 NASEEB KAUR 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079386799 NASIB KAUR W/O BABU SINGH BANK OF INDIA(508505)
6 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24250820230284599 25/08/2023 kashmir singh 2604006WL013469 kashmir singh 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386798 KASHMIR SINGH PUNJAB & SIND BANK(607087)
7 MACHHIWARA PB-04-006-010-001/161
(Bohapur) 		2604006000NRG24250820230283954 25/08/2023 SARABJIT KAUR 2604006WL013444 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386806 SARBJIT KAUR WO MEJAR SINGH BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-010-001/198
(Bohapur) 		2604006000NRG24250820230283975 25/08/2023 JASWINDER KAUR 2604006WL013444 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386821 Jaswinder Kaur BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-010-001/9
(Bohapur) 		2604006000NRG24250820230283985 25/08/2023 BHINDER KAUR 2604006WL013444 BHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386801 BHINDER KAUR WO KAMALJEET SINGH BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-024-001/128
(Dhulewal) 		2604006000NRG24250820230284108 25/08/2023 KAMALJIT KAUR 2604006WL013457 KAMALJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386802 KAMALJIT KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-024-001/129
(Dhulewal) 		2604006000NRG24250820230284109 25/08/2023 MANJIT KAUR 2604006WL013457 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386804 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
12 MACHHIWARA PB-04-006-024-001/130
(Dhulewal) 		2604006000NRG24250820230284111 25/08/2023 SIMAR KAUR 2604006WL013457 SIMAR KAUR 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079386808 SIMAR KAUR BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-024-001/161
(Dhulewal) 		2604006000NRG24250820230284130 25/08/2023 KAILASH KAUR 2604006WL013457 KAILASH KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386817 Kailash Kaur BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-024-001/18
(Dhulewal) 		2604006000NRG24250820230284138 25/08/2023 PREET KAUR 2604006WL013457 PREET KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386819 Preet Kaur BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-024-001/230
(Dhulewal) 		2604006000NRG24250820230284155 25/08/2023 rani devi 2604006WL013457 rani devi 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386805 RANI DEVI WO DILBAG SINGH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-024-001/235
(Dhulewal) 		2604006000NRG24250820230284158 25/08/2023 RAJ KAUR 2604006WL013457 RAJ KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386820 Raj Kaur BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-024-001/243
(Dhulewal) 		2604006000NRG24250820230283914 25/08/2023 KIRANDEEP KAUR 2604006WL013442 KIRANDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386813 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
18 MACHHIWARA PB-04-006-024-001/259
(Dhulewal) 		2604006000NRG24250820230284171 25/08/2023 AMRIK KAUR 2604006WL013457 AMRIK KAUR 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079386822 Amrik Kaur BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-024-001/37
(Dhulewal) 		2604006000NRG24250820230284189 25/08/2023 SUCHA SINGH 2604006WL013457 SUCHA SINGH 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079387010 SUCHA SINGH SO TARA SINGH BANK OF BARODA(606985)
20 MACHHIWARA PB-04-006-024-001/46
(Dhulewal) 		2604006000NRG24250820230284191 25/08/2023 LAKHVIR SINGH 2604006WL013457 LAKHVIR SINGH 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386803 LAKHVIR SINGH SO MEWA SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-024-001/53
(Dhulewal) 		2604006000NRG24250820230284196 25/08/2023 DHUNDA SINGH 2604006WL013457 DHUNDA SINGH 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079386800 DHUNDA SINGH BANK OF BARODA(606985)
22 MACHHIWARA PB-04-006-024-001/96
(Dhulewal) 		2604006000NRG24250820230283916 25/08/2023 CHINDAR KAUR 2604006WL013442 CHINDAR KAUR 00045 BARB0MACHHI 1212 1212 Rejected 02/09/2023 5079386824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MACHHIWARA PB-04-006-031-001/151
(Gurugarh) 		2604006000NRG24250820230283872 25/08/2023 PARSEELA DEVI 2604006WL013440 PARSEELA DEVI 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386810 MRS PARSEELA DEVI STATE BANK OF INDIA(508548)
24 MACHHIWARA PB-04-006-031-001/157
(Gurugarh) 		2604006000NRG24250820230283874 25/08/2023 REKHA 2604006WL013440 REKHA 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079387009 REKHA RANI WO RAJ KUMAR BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-031-001/158
(Gurugarh) 		2604006000NRG24250820230283875 25/08/2023 SULEKHA DEVI 2604006WL013440 SULEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386811 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
26 MACHHIWARA PB-04-006-031-001/163
(Gurugarh) 		2604006000NRG24250820230283876 25/08/2023 JUNIA DEVI 2604006WL013440 JUNIA DEVI 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079386809 JUNIA DEVI WO DAHU MEHTO BANK OF INDIA(508505)
27 MACHHIWARA PB-04-006-031-001/174
(Gurugarh) 		2604006000NRG24250820230283882 25/08/2023 KELI DEVI 2604006WL013440 KELI DEVI 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386823 MRS KELI DEVI STATE BANK OF INDIA(508548)
28 MACHHIWARA PB-04-006-031-001/175
(Gurugarh) 		2604006000NRG24250820230283883 25/08/2023 JAI MALA 2604006WL013440 JAI MALA 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386812 JAI MALA WO RAM DIAL BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-031-001/187
(Gurugarh) 		2604006000NRG24250820230283887 25/08/2023 MANJIT KAUR 2604006WL013440 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386814 MANJIT KAUR W/O BUGHEL SINGH BANK OF INDIA(508505)
30 MACHHIWARA PB-04-006-041-001/121
(Issapur) 		2604006000NRG24250820230284020 25/08/2023 GIAN KAUR 2604006WL013448 GIAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079386815 GAIN KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
31 MACHHIWARA PB-04-006-067-001/437
(Manewal) 		2604006000NRG24250820230284075 25/08/2023 KAMALJEET KAUR 2604006WL013452 KAMALJEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079386818 Kamaljeet Kaur BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-109-001/17
(Tandi) 		2604006000NRG24250820230283987 25/08/2023 JASWINDER SINGH 2604006WL013445 JASWINDER SINGH 00045 BARB0MACHHI 303 303 Processed 02/09/2023 5079386816 Mr. Jaswinder Singh CENTRAL BANK OF INDIA(607115)
SubTotal 43935 43935
33 MACHHIWARA PB-04-006-001-001/15
(Adiana) 		2604006000NRG24250820230284000 25/08/2023 PARAMJIT KAUR 2604006WL013446 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386949 PARAMJIT KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-001-001/65
(Adiana) 		2604006000NRG24250820230284007 25/08/2023 kuljinder kaur 2604006WL013446 kuljinder kaur 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386947 KULJINDER KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-002-001/68
(Akalgarh) 		2604006000NRG24250820230284598 25/08/2023 davinder kaur 2604006WL013469 davinder kaur 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386962 DAVINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-010-001/149
(Bohapur) 		2604006000NRG24250820230283952 25/08/2023 DALJEET KAUR 2604006WL013444 DALJEET KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386971 DALJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-010-001/160
(Bohapur) 		2604006000NRG24250820230283953 25/08/2023 GURMAIL KAUR 2604006WL013444 GURMAIL KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386970 GURMEL KAUR BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-010-001/166
(Bohapur) 		2604006000NRG24250820230283958 25/08/2023 JASWANT KAUR 2604006WL013444 JASWANT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386976 JASWANT KAUR BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-010-001/167
(Bohapur) 		2604006000NRG24250820230283959 25/08/2023 SATVEER KAUR 2604006WL013444 SATVEER KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386966 SATVEER KAUR BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-010-001/168
(Bohapur) 		2604006000NRG24250820230283960 25/08/2023 KULDEEP KAUR 2604006WL013444 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386967 KULDEEP KAUR BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-010-001/169
(Bohapur) 		2604006000NRG24250820230283961 25/08/2023 RANJEET KAUR 2604006WL013444 RANJEET KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386969 RANJEET KAUR BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-010-001/173
(Bohapur) 		2604006000NRG24250820230283964 25/08/2023 KAMLESH KAUR 2604006WL013444 KAMLESH KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386960 KAMLESH KAUR CANARA BANK(508532)
43 MACHHIWARA PB-04-006-010-001/176
(Bohapur) 		2604006000NRG24250820230283967 25/08/2023 SARABJIT KAUR 2604006WL013444 SARABJIT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386968 SARBJIT KAUR BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-010-001/178
(Bohapur) 		2604006000NRG24250820230283969 25/08/2023 PARAMJIT KAUR 2604006WL013444 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386975 PARAMJEET KAUR BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-010-001/179
(Bohapur) 		2604006000NRG24250820230283970 25/08/2023 RAJ RANI 2604006WL013444 RAJ RANI 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386946 RAJ RANI W/O LABH SINGH BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-010-001/186
(Bohapur) 		2604006000NRG24250820230283972 25/08/2023 niko 2604006WL013444 niko 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386964 NIKO W/O CHARANJEET SINGH BANK OF INDIA(508505)
47 MACHHIWARA PB-04-006-010-001/193
(Bohapur) 		2604006000NRG24250820230283974 25/08/2023 Jaswinder Kaur 2604006WL013444 Jaswinder Kaur 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386965 JASWINDER KAUR BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-010-001/199
(Bohapur) 		2604006000NRG24250820230283976 25/08/2023 JASWANT KAUR 2604006WL013444 JASWANT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386963 JASWANT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
49 MACHHIWARA PB-04-006-010-001/209
(Bohapur) 		2604006000NRG24250820230283977 25/08/2023 HARJINDER KAUR 2604006WL013444 HARJINDER KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386985 HARJINDER KAUR BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-024-001/105
(Dhulewal) 		2604006000NRG24250820230284098 25/08/2023 PARAMJIT KAUR 2604006WL013457 PARAMJIT KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386952 PARAMJIT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-024-001/13
(Dhulewal) 		2604006000NRG24250820230284110 25/08/2023 BALWINDER KAUR 2604006WL013457 BALWINDER KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386948 BALWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-024-001/132
(Dhulewal) 		2604006000NRG24250820230284113 25/08/2023 SATNAM SINGH 2604006WL013457 SATNAM SINGH 00048 BKID0006524 303 303 Processed 02/09/2023 5079386929 SATNAM SINGH ICICI BANK LTD(508534)
53 MACHHIWARA PB-04-006-024-001/159
(Dhulewal) 		2604006000NRG24250820230284129 25/08/2023 NARINDER SINGH 2604006WL013457 NARINDER SINGH 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079386988 NARINDER SINGH SO LAKHVIR SINGH BANK OF BARODA(606985)
54 MACHHIWARA PB-04-006-024-001/169
(Dhulewal) 		2604006000NRG24250820230284132 25/08/2023 HARNEK SINGH 2604006WL013457 HARNEK SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386941 HARNEK SINGH S/O SUKHDEV SINGH BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-024-001/178
(Dhulewal) 		2604006000NRG24250820230284135 25/08/2023 NIRMAL SINGH 2604006WL013457 NIRMAL SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386925 NIRMAL SINGH PUNJAB & SIND BANK(607087)
56 MACHHIWARA PB-04-006-024-001/178
(Dhulewal) 		2604006000NRG24250820230284136 25/08/2023 RAM SINGH 2604006WL013457 RAM SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386943 RAM SINGH PUNJAB NATIONAL BANK(508568)
57 MACHHIWARA PB-04-006-024-001/18
(Dhulewal) 		2604006000NRG24250820230284137 25/08/2023 DHARAM SINGH 2604006WL013457 DHARAM SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386938 DHARAM SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-024-001/186
(Dhulewal) 		2604006000NRG24250820230284141 25/08/2023 DALJIT SINGH 2604006WL013457 DALJIT SINGH 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079386951 DALJEET SINGH SO SATNAM SINGH BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-024-001/189
(Dhulewal) 		2604006000NRG24250820230284143 25/08/2023 MAKHAN SINGH 2604006WL013457 MAKHAN SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386944 MAKHAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
60 MACHHIWARA PB-04-006-024-001/195
(Dhulewal) 		2604006000NRG24250820230284144 25/08/2023 AMANPREET KAUR 2604006WL013457 AMANPREET KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386983 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
61 MACHHIWARA PB-04-006-024-001/201
(Dhulewal) 		2604006000NRG24250820230284145 25/08/2023 KULDEEP KAUR 2604006WL013457 KULDEEP KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386961 KULDEEP KAUR CANARA BANK(508532)
62 MACHHIWARA PB-04-006-024-001/203
(Dhulewal) 		2604006000NRG24250820230283909 25/08/2023 VARINDER SINGH 2604006WL013442 VARINDER SINGH 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079386959 VARINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-024-001/240
(Dhulewal) 		2604006000NRG24250820230284162 25/08/2023 SUKHDEV SINGH 2604006WL013457 SUKHDEV SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386928 SUKHDEV SINGH ICICI BANK LTD(508534)
64 MACHHIWARA PB-04-006-024-001/26
(Dhulewal) 		2604006000NRG24250820230284172 25/08/2023 SUCHA SINGH 2604006WL013457 SUCHA SINGH 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079386930 SUCHA SINGH S/O SH. KARNAIL SINGH BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-024-001/263
(Dhulewal) 		2604006000NRG24250820230284175 25/08/2023 MAKHAN SINGH 2604006WL013457 MAKHAN SINGH 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079386984 MAKHAN SINGH S/O ANGREJ SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-024-001/29
(Dhulewal) 		2604006000NRG24250820230284186 25/08/2023 PAL SINGH 2604006WL013457 PAL SINGH 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079386936 PAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-024-001/31
(Dhulewal) 		2604006000NRG24250820230284187 25/08/2023 PARKASH SINGH 2604006WL013457 PARKASH SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386937 PRKASH SINGH CANARA BANK(508532)
68 MACHHIWARA PB-04-006-024-001/37
(Dhulewal) 		2604006000NRG24250820230284190 25/08/2023 AMARJIT KAUR 2604006WL013457 AMARJIT KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386935 SUCHA SINGH S/O TARA BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-024-001/46
(Dhulewal) 		2604006000NRG24250820230284192 25/08/2023 GURBACHAN KAUR 2604006WL013457 GURBACHAN KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386942 GURBACHAN KAUR HDFC BANK LTD(607152)
70 MACHHIWARA PB-04-006-024-001/50
(Dhulewal) 		2604006000NRG24250820230284193 25/08/2023 SUKHWINDER 2604006WL013457 SUKHWINDER 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386934 SUKHWINDER SINGH S/O CHAIN SINGH BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-024-001/91
(Dhulewal) 		2604006000NRG24250820230284208 25/08/2023 bholi rani 2604006WL013457 bholi rani 00048 BKID0006524 1515 1515 Processed 03/09/2023 5079386926 Mrs. BHOLI RANI INDIAN BANK(607105)
72 MACHHIWARA PB-04-006-024-001/96
(Dhulewal) 		2604006000NRG24250820230283915 25/08/2023 Vashakha Singh 2604006WL013442 Vashakha Singh 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079386940 VASHAKHA SINGH SO MEWA SINGH BANK OF BARODA(606985)
73 MACHHIWARA PB-04-006-031-001/172
(Gurugarh) 		2604006000NRG24250820230283881 25/08/2023 NACHHATAR PAL 2604006WL013440 NACHHATAR PAL 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386945 NACHHATAR PAL S/O KEWAL RAM BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24250820230284024 25/08/2023 AJMER SINGH 2604006WL013448 AJMER SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386939 AJMER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24250820230284029 25/08/2023 chinder kaur 2604006WL013449 chinder kaur 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386989 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
76 MACHHIWARA PB-04-006-067-001/266
(Manewal) 		2604006000NRG24250820230284066 25/08/2023 RAJ KAUR 2604006WL013452 RAJ KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386953 RAJ KAUR W/O GURBACHAN SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24250820230284072 25/08/2023 LAL SINGH 2604006WL013452 LAL SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386927 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-067-001/419
(Manewal) 		2604006000NRG24250820230284073 25/08/2023 KULWINDER KAUR 2604006WL013452 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386950 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 MACHHIWARA PB-04-006-067-001/427
(Manewal) 		2604006000NRG24250820230284074 25/08/2023 KULWINDER KAUR 2604006WL013452 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386978 KULWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-074-001/141
(Nurpur) 		2604006000NRG24250820230283504 25/08/2023 BIMLA DEVI 2604006WL013416 BIMLA DEVI 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386979 BIMLA DEVI WO HARJINDER SINGH BANK OF BARODA(606985)
81 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24250820230283506 25/08/2023 BUTA SINGH 2604006WL013416 BUTA SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386981 Mr. BOOTA SINGH S/O AMARNATH CENTRAL BANK OF INDIA(607115)
82 MACHHIWARA PB-04-006-085-001/45
(Ramgarh Bet) 		2604006000NRG24250820230283440 25/08/2023 charan K 2604006WL013411 charan K 00048 BKID0006524 909 909 Processed 02/09/2023 5079386932 CHARAN KAUR PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-085-001/48
(Ramgarh Bet) 		2604006000NRG24250820230283443 25/08/2023 laDhi K 2604006WL013411 laDhi K 00048 BKID0006524 909 909 Processed 02/09/2023 5079386931 LADI KAUR PUNJAB & SIND BANK(607087)
84 MACHHIWARA PB-04-006-096-001/361
(Sehtabgarh) 		2604006000NRG24250820230283467 25/08/2023 RAJ KAUR 2604006WL013414 RAJ KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079386933 RAJ KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-096-001/399
(Sehtabgarh) 		2604006000NRG24250820230283475 25/08/2023 MANRAJ KAUR 2604006WL013414 MANRAJ KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079386982 MISS SUMAN STATE BANK OF INDIA(508548)
SubTotal 83022 83022
86 MACHHIWARA PB-04-006-076-001/14
(Pal Majra) 		2604006000NRG24250820230284077 25/08/2023 bhajan singh 2604006WL013453 bhajan singh 00048 BKID0006539 1515 1515 Processed 02/09/2023 5079386955 BHAJAN SINGH S/O BACHNA RAM BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-076-001/15
(Pal Majra) 		2604006000NRG24250820230284079 25/08/2023 BALJINDER KAUR 2604006WL013453 BALJINDER KAUR 00048 BKID0006539 303 303 Processed 02/09/2023 5079386954 BALJINDER KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-076-001/22
(Pal Majra) 		2604006000NRG24250820230284081 25/08/2023 KAMALJIT KAUR 2604006WL013453 KAMALJIT KAUR 00048 BKID0006539 303 303 Processed 02/09/2023 5079386986 KAMALJIT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-076-001/30
(Pal Majra) 		2604006000NRG24250820230284082 25/08/2023 RAJWINDER KAUR 2604006WL013453 RAJWINDER KAUR 00048 BKID0006539 1515 1515 Processed 02/09/2023 5079386987 RAJWINDER KAUR HDFC BANK LTD(607152)
90 MACHHIWARA PB-04-006-076-001/32
(Pal Majra) 		2604006000NRG24250820230284083 25/08/2023 AMARJIT KAUR 2604006WL013453 AMARJIT KAUR 00048 BKID0006539 1212 1212 Processed 02/09/2023 5079386957 AMARJIT KAUR WO RAJU SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-076-001/47
(Pal Majra) 		2604006000NRG24250820230284084 25/08/2023 Bant singh 2604006WL013453 Bant singh 00048 BKID0006539 1515 1515 Processed 02/09/2023 5079386958 BANT SINGH SO RAM KISHAN BANK OF INDIA(508505)
SubTotal 6363 6363
92 MACHHIWARA PB-04-006-063-001/285
(Mal Majra) 		2604006000NRG24250820230284056 25/08/2023 SURINDER SINGH 2604006WL013450 SURINDER SINGH 00078 CNRB0003548 1818 1818 Processed 02/09/2023 5079386850 SURINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
93 MACHHIWARA PB-04-006-001-001/55
(Adiana) 		2604006000NRG24250820230284005 25/08/2023 MANDEEP KAUR 2604006WL013446 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386900 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-002-001/89
(Akalgarh) 		2604006000NRG24250820230284603 25/08/2023 JASPREET KAUR 2604006WL013469 JASPREET KAUR 00078 CNRB0004706 1515 1515 Rejected 02/09/2023 5079386747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MACHHIWARA PB-04-006-010-001/165
(Bohapur) 		2604006000NRG24250820230283957 25/08/2023 MANJEET KAUR 2604006WL013444 MANJEET KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386895 MANJIT KAUR CANARA BANK(508532)
96 MACHHIWARA PB-04-006-024-001/108
(Dhulewal) 		2604006000NRG24250820230284101 25/08/2023 TEHAL SINGH 2604006WL013457 TEHAL SINGH 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079386878 TEHAL SINGH ICICI BANK LTD(508534)
97 MACHHIWARA PB-04-006-024-001/180
(Dhulewal) 		2604006000NRG24250820230284139 25/08/2023 MALKIT SINGH 2604006WL013457 MALKIT SINGH 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079386877 MALKIT SINGH CANARA BANK(508532)
98 MACHHIWARA PB-04-006-024-001/225
(Dhulewal) 		2604006000NRG24250820230283911 25/08/2023 dalip kaur 2604006WL013442 dalip kaur 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079386880 MRS DALIP KAUR STATE BANK OF INDIA(508548)
99 MACHHIWARA PB-04-006-024-001/229
(Dhulewal) 		2604006000NRG24250820230284154 25/08/2023 gurdev singh 2604006WL013457 gurdev singh 00078 CNRB0004706 1212 1212 Processed 02/09/2023 5079386994 MR GURDEV SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
100 MACHHIWARA PB-04-006-065-001/127
(Mand Jharaudi) 		2604006000NRG24250820230284063 25/08/2023 GURAMRITPAL SINGH 2604006WL013451 GURAMRITPAL SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386745 MR GURAMRITPAL SINGH STATE BANK OF INDIA(508548)
101 MACHHIWARA PB-04-006-074-001/11
(Nurpur) 		2604006000NRG24250820230283502 25/08/2023 GURDEV SINGH 2604006WL013416 GURDEV SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386876 GURDEV SINGH CANARA BANK(508532)
102 MACHHIWARA PB-04-006-074-001/140
(Nurpur) 		2604006000NRG24250820230283503 25/08/2023 MAAN SINGH 2604006WL013416 MAAN SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386746 MANN SINGH ICICI BANK LTD(508534)
103 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24250820230283510 25/08/2023 DHARAM PAL 2604006WL013416 DHARAM PAL 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386894 DHARAM PAL S O BACHAN RAM CANARA BANK(508532)
104 MACHHIWARA PB-04-006-074-001/6
(Nurpur) 		2604006000NRG24250820230283512 25/08/2023 JOGINDER KAUR 2604006WL013416 JOGINDER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386896 JOGINDER KAUR W O SURINDER SINGH CANARA BANK(508532)
105 MACHHIWARA PB-04-006-074-001/63
(Nurpur) 		2604006000NRG24250820230283513 25/08/2023 PARAMJIT KAUR 2604006WL013416 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386897 Mrs. PARAMJIT KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
106 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24250820230283516 25/08/2023 HARNEK SINGH 2604006WL013416 HARNEK SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386879 HARNEK SINGH ICICI BANK LTD(508534)
107 MACHHIWARA PB-04-006-092-001/101
(Sainsowal Khurd) 		2604006000NRG24250820230284436 25/08/2023 paramjit kaur 2604006WL013464 paramjit kaur 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386886 PARAMJIT KAUR CANARA BANK(508532)
108 MACHHIWARA PB-04-006-092-001/114
(Sainsowal Khurd) 		2604006000NRG24250820230284437 25/08/2023 Preetam Kaur 2604006WL013464 Preetam Kaur 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386993 PREETAM KAUR W O SWARAN KAUR CANARA BANK(508532)
109 MACHHIWARA PB-04-006-092-001/116
(Sainsowal Khurd) 		2604006000NRG24250820230284438 25/08/2023 BHULA SINGH 2604006WL013464 BHULA SINGH 00078 CNRB0004706 1212 1212 Processed 02/09/2023 5079386992 BHULLA SINGH CANARA BANK(508532)
110 MACHHIWARA PB-04-006-092-001/131
(Sainsowal Khurd) 		2604006000NRG24250820230284439 25/08/2023 RAJ KAUR 2604006WL013464 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386901 MRS RAJ KAUR STATE BANK OF INDIA(508548)
111 MACHHIWARA PB-04-006-092-001/20
(Sainsowal Khurd) 		2604006000NRG24250820230284440 25/08/2023 HARDEV SINGH 2604006WL013464 HARDEV SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386899 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
112 MACHHIWARA PB-04-006-092-001/52
(Sainsowal Khurd) 		2604006000NRG24250820230284442 25/08/2023 KULWINDER KAUR 2604006WL013464 KULWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079386882 KULWINDER KAUR WO KASHMEER SINGH CANARA BANK(508532)
113 MACHHIWARA PB-04-006-092-001/58
(Sainsowal Khurd) 		2604006000NRG24250820230284444 25/08/2023 KULDEEP KAUR 2604006WL013464 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386891 KULDEEP KAUR CANARA BANK(508532)
114 MACHHIWARA PB-04-006-092-001/59
(Sainsowal Khurd) 		2604006000NRG24250820230284445 25/08/2023 SATNAM SINGH 2604006WL013464 SATNAM SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386884 SATNAM SINGH CANARA BANK(508532)
115 MACHHIWARA PB-04-006-092-001/60
(Sainsowal Khurd) 		2604006000NRG24250820230284446 25/08/2023 SATPAL SINGH 2604006WL013464 SATPAL SINGH 00078 CNRB0004706 1818 1818 Rejected 02/09/2023 5079386881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MACHHIWARA PB-04-006-092-001/61
(Sainsowal Khurd) 		2604006000NRG24250820230284447 25/08/2023 PARWINDER KAUR 2604006WL013464 PARWINDER KAUR 00078 CNRB0004706 1212 1212 Processed 02/09/2023 5079386893 PARVINDER KAUR W O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
117 MACHHIWARA PB-04-006-092-001/64
(Sainsowal Khurd) 		2604006000NRG24250820230284448 25/08/2023 PARAMJIT KAUR 2604006WL013464 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386888 PARAMJIT KAUR W O JOGINDER SINGH CANARA BANK(508532)
118 MACHHIWARA PB-04-006-092-001/66
(Sainsowal Khurd) 		2604006000NRG24250820230284449 25/08/2023 RULDA SINGH 2604006WL013464 RULDA SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386885 RULDA SINGH CANARA BANK(508532)
119 MACHHIWARA PB-04-006-092-001/67
(Sainsowal Khurd) 		2604006000NRG24250820230284450 25/08/2023 SUKHWINDER KAUR 2604006WL013464 SUKHWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386883 SUKHWINDER KAUR W O RESHAM SINGH CANARA BANK(508532)
120 MACHHIWARA PB-04-006-092-001/68
(Sainsowal Khurd) 		2604006000NRG24250820230284451 25/08/2023 JAGIR KAUR 2604006WL013464 JAGIR KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386892 JAGIR KAUR CANARA BANK(508532)
121 MACHHIWARA PB-04-006-092-001/73
(Sainsowal Khurd) 		2604006000NRG24250820230284452 25/08/2023 JASVIR KAUR 2604006WL013464 JASVIR KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386889 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MACHHIWARA PB-04-006-092-001/75
(Sainsowal Khurd) 		2604006000NRG24250820230284453 25/08/2023 RAJ KAUR 2604006WL013464 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386890 RAJ KAUR W O SATNAM SINGH CANARA BANK(508532)
123 MACHHIWARA PB-04-006-092-001/95
(Sainsowal Khurd) 		2604006000NRG24250820230284455 25/08/2023 KAMLESH KAUR 2604006WL013464 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386887 KAMLESH KAUR W O SHISHAN SINGH CANARA BANK(508532)
124 MACHHIWARA PB-04-006-096-001/372
(Sehtabgarh) 		2604006000NRG24250820230283469 25/08/2023 KULDEEP KAUR 2604006WL013414 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079386898 KULDEEP KAUR WO VALAIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 54843 54843
125 MACHHIWARA PB-04-006-002-001/88
(Akalgarh) 		2604006000NRG24250820230284602 25/08/2023 DARSHAN KAUR 2604006WL013469 DARSHAN KAUR 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079386916 Darshan Kaur BANK OF BARODA(606985)
126 MACHHIWARA PB-04-006-024-001/133
(Dhulewal) 		2604006000NRG24250820230284114 25/08/2023 CHARNJIT KAUR 2604006WL013457 CHARNJIT KAUR 00089 CBIN0280369 1212 1212 Processed 02/09/2023 5079386796 Mrs. CHARANJIT KAUR W/O ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
127 MACHHIWARA PB-04-006-024-001/152
(Dhulewal) 		2604006000NRG24250820230284125 25/08/2023 GURMEET KAUR 2604006WL013457 GURMEET KAUR 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079386855 GURMIT KAUR HDFC BANK LTD(607152)
128 MACHHIWARA PB-04-006-024-001/207
(Dhulewal) 		2604006000NRG24250820230284148 25/08/2023 MALKIT SINGH 2604006WL013457 MALKIT SINGH 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079386759 Mr. MALKIT SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
129 MACHHIWARA PB-04-006-024-001/212
(Dhulewal) 		2604006000NRG24250820230284151 25/08/2023 KULDEEP SINGH 2604006WL013457 KULDEEP SINGH 00089 CBIN0280369 1212 1212 Processed 02/09/2023 5079386853 KULDEEP SINGH PUNJAB & SIND BANK(607087)
130 MACHHIWARA PB-04-006-024-001/238
(Dhulewal) 		2604006000NRG24250820230284160 25/08/2023 joginder kaur 2604006WL013457 joginder kaur 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079386863 JOGINDER KAUR ICICI BANK LTD(508534)
131 MACHHIWARA PB-04-006-024-001/28
(Dhulewal) 		2604006000NRG24250820230284185 25/08/2023 BUDH SINGH 2604006WL013457 BUDH SINGH 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079386847 BUDH SINGH S/O KESAR SINGH BANK OF INDIA(508505)
132 MACHHIWARA PB-04-006-024-001/55
(Dhulewal) 		2604006000NRG24250820230284198 25/08/2023 KARNAIL SINGH 2604006WL013457 KARNAIL SINGH 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079387013 Mr. KARNAIL SINGH & MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
133 MACHHIWARA PB-04-006-024-001/59
(Dhulewal) 		2604006000NRG24250820230284199 25/08/2023 MAHINDER SINGH 2604006WL013457 MAHINDER SINGH 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079387014 Mr. MAHINDER RAM CENTRAL BANK OF INDIA(607115)
134 MACHHIWARA PB-04-006-024-001/62
(Dhulewal) 		2604006000NRG24250820230284200 25/08/2023 JIT LAL 2604006WL013457 JIT LAL 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079386761 JIT LAL ICICI BANK LTD(508534)
135 MACHHIWARA PB-04-006-024-001/67
(Dhulewal) 		2604006000NRG24250820230284204 25/08/2023 SUKHWINDER SINGH 2604006WL013457 SUKHWINDER SINGH 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079386794 SUKHWINDER SINGH ICICI BANK LTD(508534)
136 MACHHIWARA PB-04-006-031-001/147
(Gurugarh) 		2604006000NRG24250820230283871 25/08/2023 LEELA DEVI 2604006WL013440 LEELA DEVI 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079386915 MRS LEELA DEVI STATE BANK OF INDIA(508548)
137 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24250820230283515 25/08/2023 MANJIT KAUR 2604006WL013416 MANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079387002 MANJIT KAUR HDFC BANK LTD(607152)
138 MACHHIWARA PB-04-006-078-001/110
(Powat) 		2604006000NRG24250820230283730 25/08/2023 PARAMJIT KAUR 2604006WL013428 PARAMJIT KAUR 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079386791 PARAMJIT KAUR ICICI BANK LTD(508534)
139 MACHHIWARA PB-04-006-078-001/130
(Powat) 		2604006000NRG24250820230283736 25/08/2023 PREM SINGH 2604006WL013428 PREM SINGH 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079386795 PREM SINGH S/O NIKKA SINGH PUNJAB & SIND BANK(607087)
140 MACHHIWARA PB-04-006-078-001/133
(Powat) 		2604006000NRG24250820230283737 25/08/2023 SURINDER KAUR 2604006WL013428 SURINDER KAUR 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079386849 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
141 MACHHIWARA PB-04-006-078-001/195
(Powat) 		2604006000NRG24250820230283713 25/08/2023 KULDEEP KAUR 2604006WL013427 KULDEEP KAUR 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079386851 Mrs. KULDEEP KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
142 MACHHIWARA PB-04-006-096-001/391
(Sehtabgarh) 		2604006000NRG24250820230283474 25/08/2023 MANPREET KAUR 2604006WL013414 MANPREET KAUR 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079386793 Miss. MANPREET .. KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 29391 29391
143 MACHHIWARA PB-04-006-010-001/211
(Bohapur) 		2604006000NRG24250820230283979 25/08/2023 SARBJIT KAUR 2604006WL013444 SARBJIT KAUR 00152 HDFC0000801 1818 1818 Processed 02/09/2023 5079386903 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
144 MACHHIWARA PB-04-006-076-001/14
(Pal Majra) 		2604006000NRG24250820230284078 25/08/2023 RAJINDER KAUR 2604006WL013453 RAJINDER KAUR 00165 IBKL0001985 1515 1515 Processed 02/09/2023 5079386758 RAJINDER KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
145 MACHHIWARA PB-04-006-001-001/54
(Adiana) 		2604006000NRG24250820230284004 25/08/2023 MANPREET KAUR 2604006WL013446 MANPREET KAUR 00176 IDIB000M508 1212 1212 Processed 03/09/2023 5079386991 Mrs. MANPREET KAUR INDIAN BANK(607105)
146 MACHHIWARA PB-04-006-001-001/86
(Adiana) 		2604006000NRG24250820230284010 25/08/2023 KARAMJEET KAUR 2604006WL013446 KARAMJEET KAUR 00176 IDIB000M508 1515 1515 Processed 02/09/2023 5079386911 KARAMJEET KAUR WO GIANINDER SINGH PUNJAB NATIONAL BANK(508568)
147 MACHHIWARA PB-04-006-002-001/7
(Akalgarh) 		2604006000NRG24250820230284601 25/08/2023 KULWINDER KAUR 2604006WL013469 KULWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079386977 Mrs. KULWINDER KAUR INDIAN BANK(607105)
148 MACHHIWARA PB-04-006-010-001/164
(Bohapur) 		2604006000NRG24250820230283956 25/08/2023 HARPREET KAUR 2604006WL013444 HARPREET KAUR 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079386913 Mrs. HARPREET KAUR INDIAN BANK(607105)
149 MACHHIWARA PB-04-006-010-001/210
(Bohapur) 		2604006000NRG24250820230283978 25/08/2023 PARAMJIT KAUR 2604006WL013444 PARAMJIT KAUR 00176 IDIB000M508 1818 1818 Processed 02/09/2023 5079386914 Parmjit Kaur FINO PAYMENTS BANK LTD(608001)
150 MACHHIWARA PB-04-006-024-001/1
(Dhulewal) 		2604006000NRG24250820230284094 25/08/2023 KIRPAL SINGH 2604006WL013457 KIRPAL SINGH 00176 IDIB000M508 1515 1515 Processed 03/09/2023 5079386904 Mr. KIRPAL SINGH INDIAN BANK(607105)
151 MACHHIWARA PB-04-006-024-001/104
(Dhulewal) 		2604006000NRG24250820230284096 25/08/2023 JASWINDER SINGH 2604006WL013457 JASWINDER SINGH 00176 IDIB000M508 1515 1515 Processed 02/09/2023 5079386908 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
152 MACHHIWARA PB-04-006-024-001/133
(Dhulewal) 		2604006000NRG24250820230284115 25/08/2023 ROSHAN SINGH 2604006WL013457 ROSHAN SINGH 00176 IDIB000M508 1212 1212 Processed 03/09/2023 5079386902 Mr. ROSHAN SINGH INDIAN BANK(607105)
153 MACHHIWARA PB-04-006-024-001/139
(Dhulewal) 		2604006000NRG24250820230284119 25/08/2023 PARAMJIT KAUR 2604006WL013457 PARAMJIT KAUR 00176 IDIB000M508 1212 1212 Processed 03/09/2023 5079386910 Mrs. PARAMJIT KAUR WO SHAMSHER SINGH INDIAN BANK(607105)
154 MACHHIWARA PB-04-006-024-001/160
(Dhulewal) 		2604006000NRG24250820230283907 25/08/2023 HARBHAJAN SINGH 2604006WL013442 HARBHAJAN SINGH 00176 IDIB000M508 1515 1515 Processed 02/09/2023 5079386909 HARBAJAN SINGH CANARA BANK(508532)
155 MACHHIWARA PB-04-006-024-001/209
(Dhulewal) 		2604006000NRG24250820230284150 25/08/2023 GURPAL SINGH 2604006WL013457 GURPAL SINGH 00176 IDIB000M508 1515 1515 Processed 02/09/2023 5079386912 GURPAL SINGH PUNJAB & SIND BANK(607087)
156 MACHHIWARA PB-04-006-024-001/267
(Dhulewal) 		2604006000NRG24250820230284178 25/08/2023 GURJEET SINGH 2604006WL013457 GURJEET SINGH 00176 IDIB000M508 1515 1515 Processed 03/09/2023 5079386905 Mr. GURJEET SINGH INDIAN BANK(607105)
157 MACHHIWARA PB-04-006-024-001/51
(Dhulewal) 		2604006000NRG24250820230284194 25/08/2023 SATNAM SINGH 2604006WL013457 SATNAM SINGH 00176 IDIB000M508 1515 1515 Processed 02/09/2023 5079386906 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 MACHHIWARA PB-04-006-024-001/66
(Dhulewal) 		2604006000NRG24250820230284202 25/08/2023 BUDH KAUR 2604006WL013457 BUDH KAUR 00176 IDIB000M508 1515 1515 Processed 02/09/2023 5079386907 BUDH KAUR ICICI BANK LTD(508534)
159 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24250820230284065 25/08/2023 SHIGAR SINGH 2604006WL013452 SHIGAR SINGH 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079386972 Mr. Shigar Singh INDIAN BANK(607105)
160 MACHHIWARA PB-04-006-109-001/13
(Tandi) 		2604006000NRG24250820230283986 25/08/2023 CHARANJIT KAUR 2604006WL013445 CHARANJIT KAUR 00176 IDIB000M508 1818 1818 Processed 02/09/2023 5079386990 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24846 24846
161 MACHHIWARA PB-04-006-054-001/53
(Kotala) 		2604006000NRG24250820230284044 25/08/2023 RANJIT SINGH 2604006WL013449 RANJIT SINGH 00349 PSIB0000267 1818 1818 Processed 02/09/2023 5079387017 RANJIT SINGH SON JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
162 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24250820230284025 25/08/2023 AMARJIT KAUR 2604006WL013449 AMARJIT KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079386785 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
163 MACHHIWARA PB-04-006-054-001/119
(Kotala) 		2604006000NRG24250820230284027 25/08/2023 KULDEEP KAUR 2604006WL013449 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387022 KULDEEP KAUR PUNJAB & SIND BANK(607087)
164 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24250820230284028 25/08/2023 SWARNJIT KAUR 2604006WL013449 SWARNJIT KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079386784 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
165 MACHHIWARA PB-04-006-054-001/142
(Kotala) 		2604006000NRG24250820230284031 25/08/2023 KULWINDER SINGH 2604006WL013449 KULWINDER SINGH 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387023 KULWINDER SINGH SO SOM SINGH PUNJAB & SIND BANK(607087)
166 MACHHIWARA PB-04-006-054-001/144
(Kotala) 		2604006000NRG24250820230284032 25/08/2023 BALJEET KAUR 2604006WL013449 BALJEET KAUR 00349 PSIB0000449 1515 1515 Processed 02/09/2023 5079387025 BALJIT KAUR PUNJAB & SIND BANK(607087)
167 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24250820230284033 25/08/2023 Amanpreet kaur 2604006WL013449 Amanpreet kaur 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079386783 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
168 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24250820230284035 25/08/2023 SUDAGAR SINGH 2604006WL013449 SUDAGAR SINGH 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387026 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
169 MACHHIWARA PB-04-006-054-001/187
(Kotala) 		2604006000NRG24250820230284037 25/08/2023 taranpreet kaur 2604006WL013449 taranpreet kaur 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387024 Taranpreet Kaur PUNJAB & SIND BANK(607087)
170 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24250820230284045 25/08/2023 PAL SINGH 2604006WL013449 PAL SINGH 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079386787 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
171 MACHHIWARA PB-04-006-054-001/86
(Kotala) 		2604006000NRG24250820230284046 25/08/2023 KULDEEP KAUR 2604006WL013449 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387019 KULDEEP KAUR PUNJAB & SIND BANK(607087)
172 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24250820230284047 25/08/2023 KARAMJIT KAUR 2604006WL013449 KARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079386789 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
173 MACHHIWARA PB-04-006-054-001/98
(Kotala) 		2604006000NRG24250820230284048 25/08/2023 HARPAL KAUR 2604006WL013449 HARPAL KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079386786 HARPAL KAUR W/O RAM CHAND PUNJAB & SIND BANK(607087)
174 MACHHIWARA PB-04-006-063-001/164
(Mal Majra) 		2604006000NRG24250820230284049 25/08/2023 ajaib singh 2604006WL013450 ajaib singh 00349 PSIB0000449 909 909 Processed 02/09/2023 5079387018 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MACHHIWARA PB-04-006-063-001/214
(Mal Majra) 		2604006000NRG24250820230284050 25/08/2023 LOVEPREET KAUR 2604006WL013450 LOVEPREET KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387020 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MACHHIWARA PB-04-006-063-001/215
(Mal Majra) 		2604006000NRG24250820230284051 25/08/2023 RAJ KAUR 2604006WL013450 RAJ KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387021 RAJ KAUR PUNJAB & SIND BANK(607087)
177 MACHHIWARA PB-04-006-063-001/275
(Mal Majra) 		2604006000NRG24250820230284052 25/08/2023 RUPINDER SINGH 2604006WL013450 RUPINDER SINGH 00349 PSIB0000449 606 606 Processed 02/09/2023 5079386782 RUPINDER SINGH PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-063-001/280
(Mal Majra) 		2604006000NRG24250820230284054 25/08/2023 KIRANDEEP KAUR 2604006WL013450 KIRANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079386781 KIRANDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-063-001/281
(Mal Majra) 		2604006000NRG24250820230284055 25/08/2023 TEJINDER KAUR 2604006WL013450 TEJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 02/09/2023 5079387027 TEJINDER KAUR PUNJAB & SIND BANK(607087)
180 MACHHIWARA PB-04-006-063-001/293
(Mal Majra) 		2604006000NRG24250820230284057 25/08/2023 BALWINDER SINGH 2604006WL013450 BALWINDER SINGH 00349 PSIB0000449 1515 1515 Processed 02/09/2023 5079387028 BALWINDER SINGH PUNJAB & SIND BANK(607087)
181 MACHHIWARA PB-04-006-063-001/8
(Mal Majra) 		2604006000NRG24250820230284062 25/08/2023 GURNAM SINGH 2604006WL013450 GURNAM SINGH 00349 PSIB0000449 909 909 Processed 02/09/2023 5079386788 GURNAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
182 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24250820230284600 25/08/2023 PARAMJIT KAUR 2604006WL013469 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079386778 PARAMJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
183 MACHHIWARA PB-04-006-096-001/142
(Sehtabgarh) 		2604006000NRG24250820230283457 25/08/2023 sumitra 2604006WL013414 sumitra 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387032 SUMITRA KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
184 MACHHIWARA PB-04-006-096-001/151
(Sehtabgarh) 		2604006000NRG24250820230283458 25/08/2023 raj 2604006WL013414 raj 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387036 RAJ KAUR PUNJAB & SIND BANK(607087)
185 MACHHIWARA PB-04-006-096-001/165
(Sehtabgarh) 		2604006000NRG24250820230283459 25/08/2023 GIYAN KAUR 2604006WL013414 GIYAN KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079386779 GIYAN KAUR PUNJAB & SIND BANK(607087)
186 MACHHIWARA PB-04-006-096-001/268
(Sehtabgarh) 		2604006000NRG24250820230283460 25/08/2023 RANJIT KAUR 2604006WL013414 RANJIT KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387038 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
187 MACHHIWARA PB-04-006-096-001/32
(Sehtabgarh) 		2604006000NRG24250820230283461 25/08/2023 JASVEER KAUR 2604006WL013414 JASVEER KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387030 JASVEER KAUR PUNJAB & SIND BANK(607087)
188 MACHHIWARA PB-04-006-096-001/358
(Sehtabgarh) 		2604006000NRG24250820230283465 25/08/2023 KULBEER KAUR 2604006WL013414 KULBEER KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387037 KULBIR KAUR PUNJAB & SIND BANK(607087)
189 MACHHIWARA PB-04-006-096-001/360
(Sehtabgarh) 		2604006000NRG24250820230283466 25/08/2023 RANJIT KAUR 2604006WL013414 RANJIT KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387015 RANJIT KAUR W/O GURDIYAL SINGH BANK OF INDIA(508505)
190 MACHHIWARA PB-04-006-096-001/384
(Sehtabgarh) 		2604006000NRG24250820230283473 25/08/2023 MAHINDER KAUR 2604006WL013414 MAHINDER KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387039 MAHINDER KAUR PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-096-001/49
(Sehtabgarh) 		2604006000NRG24250820230283480 25/08/2023 skuntala rani 2604006WL013414 skuntala rani 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387031 SAKUNTALA RANI PUNJAB & SIND BANK(607087)
192 MACHHIWARA PB-04-006-096-001/80
(Sehtabgarh) 		2604006000NRG24250820230283481 25/08/2023 manjit k 2604006WL013414 manjit k 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387029 MANJEET KAUR PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-096-001/82
(Sehtabgarh) 		2604006000NRG24250820230283482 25/08/2023 JASWINDER KAUR 2604006WL013414 JASWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079386780 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
194 MACHHIWARA PB-04-006-096-001/84
(Sehtabgarh) 		2604006000NRG24250820230283483 25/08/2023 PARAMJIT KAUR 2604006WL013414 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387033 PARMJIT KAUR HDFC BANK LTD(607152)
195 MACHHIWARA PB-04-006-096-001/89
(Sehtabgarh) 		2604006000NRG24250820230283484 25/08/2023 swaran k 2604006WL013414 swaran k 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079387035 SWARAN KAUR PUNJAB & SIND BANK(607087)
196 MACHHIWARA PB-04-006-096-001/99
(Sehtabgarh) 		2604006000NRG24250820230283486 25/08/2023 HARBANS KAUR 2604006WL013414 HARBANS KAUR 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079387034 HARBANS KAUR W/O DALER SINGH PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-109-001/28
(Tandi) 		2604006000NRG24250820230283989 25/08/2023 RAJWINDER KAUR 2604006WL013445 RAJWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079386777 RAJWINDER KAUR W BAGHEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
198 MACHHIWARA PB-04-006-024-001/104
(Dhulewal) 		2604006000NRG24250820230284097 25/08/2023 BACHAN KAUR 2604006WL013457 BACHAN KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387071 Bachan Kaur PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-024-001/106
(Dhulewal) 		2604006000NRG24250820230284099 25/08/2023 SUKHJINDER SINGH 2604006WL013457 SUKHJINDER SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079386772 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
200 MACHHIWARA PB-04-006-024-001/108
(Dhulewal) 		2604006000NRG24250820230284100 25/08/2023 MANJIT KAUR 2604006WL013457 MANJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387059 MANJIT KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
201 MACHHIWARA PB-04-006-024-001/109
(Dhulewal) 		2604006000NRG24250820230284102 25/08/2023 BABY 2604006WL013457 BABY 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387067 BABY WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-024-001/117
(Dhulewal) 		2604006000NRG24250820230284104 25/08/2023 AMANDEEP SINGH 2604006WL013457 AMANDEEP SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387076 AMANDEEP SINGH S/O JIT RAM BANK OF INDIA(508505)
203 MACHHIWARA PB-04-006-024-001/117
(Dhulewal) 		2604006000NRG24250820230284103 25/08/2023 GURDEEP KAUR 2604006WL013457 GURDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387065 GURDEEP KAUR PUNJAB & SIND BANK(607087)
204 MACHHIWARA PB-04-006-024-001/120
(Dhulewal) 		2604006000NRG24250820230284106 25/08/2023 GURMIT KAUR 2604006WL013457 GURMIT KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387058 GURMIT KAUR PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-024-001/136
(Dhulewal) 		2604006000NRG24250820230284116 25/08/2023 GURMEET KAUR 2604006WL013457 GURMEET KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387055 GURMEET KAUR PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-024-001/137
(Dhulewal) 		2604006000NRG24250820230284117 25/08/2023 UPDESH KAUR 2604006WL013457 UPDESH KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387045 UPDESH KAUR PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-024-001/138
(Dhulewal) 		2604006000NRG24250820230284118 25/08/2023 BALWINDER KAUR 2604006WL013457 BALWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387061 BALWINDER KAUR HDFC BANK LTD(607152)
208 MACHHIWARA PB-04-006-024-001/140
(Dhulewal) 		2604006000NRG24250820230284120 25/08/2023 BALJINDER SINGH 2604006WL013457 BALJINDER SINGH 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079386771 BALJINDER KAUR PUNJAB & SIND BANK(607087)
209 MACHHIWARA PB-04-006-024-001/141
(Dhulewal) 		2604006000NRG24250820230284121 25/08/2023 BALVIR KAUR 2604006WL013457 BALVIR KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387066 BALBIR KAUR ICICI BANK LTD(508534)
210 MACHHIWARA PB-04-006-024-001/155
(Dhulewal) 		2604006000NRG24250820230284126 25/08/2023 PARAMJIT KAUR 2604006WL013457 PARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079386769 Paramjeet Kaur PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-024-001/156
(Dhulewal) 		2604006000NRG24250820230284127 25/08/2023 DORYODHAN 2604006WL013457 DORYODHAN 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387043 DARYODHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
212 MACHHIWARA PB-04-006-024-001/157
(Dhulewal) 		2604006000NRG24250820230284128 25/08/2023 SHANO DEVI 2604006WL013457 SHANO DEVI 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387063 SHANO DEVI PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-024-001/172
(Dhulewal) 		2604006000NRG24250820230284133 25/08/2023 NIRMAL KAUR 2604006WL013457 NIRMAL KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387048 NIRMAL KAUR PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-024-001/173
(Dhulewal) 		2604006000NRG24250820230284134 25/08/2023 JASPREET KAUR 2604006WL013457 JASPREET KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387062 JASPREET KAUR PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-024-001/181
(Dhulewal) 		2604006000NRG24250820230284140 25/08/2023 JOGINDER SINGH 2604006WL013457 JOGINDER SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387072 JOGINDER SINGH PUNJAB & SIND BANK(607087)
216 MACHHIWARA PB-04-006-024-001/202
(Dhulewal) 		2604006000NRG24250820230284147 25/08/2023 GAGANDEEP KAUR 2604006WL013457 GAGANDEEP KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387056 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-024-001/203
(Dhulewal) 		2604006000NRG24250820230283908 25/08/2023 JASBIR SINGH 2604006WL013442 JASBIR SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387047 MR JASVIR SINGH STATE BANK OF INDIA(508548)
218 MACHHIWARA PB-04-006-024-001/208
(Dhulewal) 		2604006000NRG24250820230284149 25/08/2023 KASHMIR KAUR 2604006WL013457 KASHMIR KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387060 KASHMIR KAUR PUNJAB & SIND BANK(607087)
219 MACHHIWARA PB-04-006-024-001/212
(Dhulewal) 		2604006000NRG24250820230284152 25/08/2023 BALJINDER KAUR 2604006WL013457 BALJINDER KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387077 BALJINDER KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
220 MACHHIWARA PB-04-006-024-001/216
(Dhulewal) 		2604006000NRG24250820230283910 25/08/2023 SHUKAR SINGH 2604006WL013442 SHUKAR SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387069 Shukar Singh PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-024-001/237
(Dhulewal) 		2604006000NRG24250820230284159 25/08/2023 BALWINDER KAUR 2604006WL013457 BALWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079386774 BALWINDER KAUR W/O DALIP SINGH BANK OF INDIA(508505)
222 MACHHIWARA PB-04-006-024-001/242
(Dhulewal) 		2604006000NRG24250820230284163 25/08/2023 MUKHTIAR SINGH 2604006WL013457 MUKHTIAR SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387074 MUKHTIAR SINGH ICICI BANK LTD(508534)
223 MACHHIWARA PB-04-006-024-001/253
(Dhulewal) 		2604006000NRG24250820230284170 25/08/2023 SHINDER KAUR 2604006WL013457 SHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387075 SHINDER KAUR PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-024-001/262
(Dhulewal) 		2604006000NRG24250820230284174 25/08/2023 SIMRAN KAUR 2604006WL013457 SIMRAN KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387081 SIMRAN KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
225 MACHHIWARA PB-04-006-024-001/31
(Dhulewal) 		2604006000NRG24250820230284188 25/08/2023 KAPOOR KAUR 2604006WL013457 KAPOOR KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387070 KAPOOR KAUR PUNJAB & SIND BANK(607087)
226 MACHHIWARA PB-04-006-024-001/54
(Dhulewal) 		2604006000NRG24250820230284197 25/08/2023 VEERAN RANI 2604006WL013457 VEERAN RANI 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387057 VEERAN RANI PUNJAB & SIND BANK(607087)
227 MACHHIWARA PB-04-006-024-001/67
(Dhulewal) 		2604006000NRG24250820230284203 25/08/2023 BIMLA DEVI 2604006WL013457 BIMLA DEVI 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387046 BIMLA DEVI PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-024-001/79
(Dhulewal) 		2604006000NRG24250820230284206 25/08/2023 Pello devi 2604006WL013457 Pello devi 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079387050 PELLO DEVI PUNJAB & SIND BANK(607087)
229 MACHHIWARA PB-04-006-024-001/89
(Dhulewal) 		2604006000NRG24250820230284207 25/08/2023 gurnam 2604006WL013457 gurnam 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079386776 GURNAM KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
230 MACHHIWARA PB-04-006-029-001/103
(Gaunsgarh) 		2604006000NRG24250820230284088 25/08/2023 PARMJIT KAUR 2604006WL013455 PARMJIT KAUR 00349 PSIB0000665 606 606 Processed 02/09/2023 5079387087 PARMJIT KAUR PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-029-001/106
(Gaunsgarh) 		2604006000NRG24250820230284090 25/08/2023 HARBHAJAN KAUR 2604006WL013455 HARBHAJAN KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079387073 HARBHAJAN KAUR HDFC BANK LTD(607152)
232 MACHHIWARA PB-04-006-029-001/106
(Gaunsgarh) 		2604006000NRG24250820230284089 25/08/2023 MANJEET SINGH 2604006WL013455 MANJEET SINGH 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079387068 MANJIT SINGH PUNJAB & SIND BANK(607087)
233 MACHHIWARA PB-04-006-029-001/12
(Gaunsgarh) 		2604006000NRG24250820230284091 25/08/2023 BALJINDER KAUR 2604006WL013455 BALJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079386770 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
234 MACHHIWARA PB-04-006-029-001/21
(Gaunsgarh) 		2604006000NRG24250820230284092 25/08/2023 DALJEET KAUR 2604006WL013455 DALJEET KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079387064 DALJIT KAUR PUNJAB & SIND BANK(607087)
235 MACHHIWARA PB-04-006-029-001/95
(Gaunsgarh) 		2604006000NRG24250820230284014 25/08/2023 KULDEEP KAUR 2604006WL013447 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079387080 KULDEEP KAUR PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-029-001/97
(Gaunsgarh) 		2604006000NRG24250820230284015 25/08/2023 PARAMJIT KAUR 2604006WL013447 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079387078 PARAMJIT KAUR BANK OF BARODA(606985)
237 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24250820230284016 25/08/2023 SARBJEET KAUR 2604006WL013447 SARBJEET KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079387082 SARBJEET KAUR PUNJAB & SIND BANK(607087)
238 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24250820230284017 25/08/2023 SUMANPREET KAUR 2604006WL013447 SUMANPREET KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079387083 SUMANPREET KAUR ICICI BANK LTD(508534)
239 MACHHIWARA PB-04-006-085-001/102
(Ramgarh Bet) 		2604006000NRG24250820230283429 25/08/2023 RAJDIP KAUR 2604006WL013411 RAJDIP KAUR 00349 PSIB0000665 909 909 Processed 02/09/2023 5079387090 RAJDIP KAUR PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-085-001/104
(Ramgarh Bet) 		2604006000NRG24250820230283430 25/08/2023 BHULA SINGH 2604006WL013411 BHULA SINGH 00349 PSIB0000665 303 303 Processed 02/09/2023 5079387085 BHULA SINGH S/O KESAR SINGH BANK OF INDIA(508505)
241 MACHHIWARA PB-04-006-085-001/104
(Ramgarh Bet) 		2604006000NRG24250820230283431 25/08/2023 SURJIT KAUR 2604006WL013411 SURJIT KAUR 00349 PSIB0000665 606 606 Processed 02/09/2023 5079387084 SURJIT KAUR PUNJAB & SIND BANK(607087)
242 MACHHIWARA PB-04-006-085-001/105
(Ramgarh Bet) 		2604006000NRG24250820230283432 25/08/2023 JASVIR KAUR 2604006WL013411 JASVIR KAUR 00349 PSIB0000665 606 606 Processed 02/09/2023 5079387086 JASVIR KAUR PUNJAB & SIND BANK(607087)
243 MACHHIWARA PB-04-006-085-001/108
(Ramgarh Bet) 		2604006000NRG24250820230283433 25/08/2023 SIMRAN KAUR 2604006WL013411 SIMRAN KAUR 00349 PSIB0000665 606 606 Processed 02/09/2023 5079387089 SIMRAN KAUR PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-085-001/110
(Ramgarh Bet) 		2604006000NRG24250820230283434 25/08/2023 MANDEEP KAUR 2604006WL013411 MANDEEP KAUR 00349 PSIB0000665 909 909 Processed 02/09/2023 5079387079 MANDEEP KAUR AND HARDEV SINGH PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-085-001/43
(Ramgarh Bet) 		2604006000NRG24250820230283439 25/08/2023 MANJIT KAUR 2604006WL013411 MANJIT KAUR 00349 PSIB0000665 606 606 Processed 02/09/2023 5079387051 MANJIT KAUR PUNJAB & SIND BANK(607087)
246 MACHHIWARA PB-04-006-085-001/48
(Ramgarh Bet) 		2604006000NRG24250820230283442 25/08/2023 BUTA SINGH 2604006WL013411 BUTA SINGH 00349 PSIB0000665 303 303 Processed 02/09/2023 5079387049 Butta Singh FINO PAYMENTS BANK LTD(608001)
247 MACHHIWARA PB-04-006-085-001/49
(Ramgarh Bet) 		2604006000NRG24250820230283444 25/08/2023 GURMEET KAUR 2604006WL013411 GURMEET KAUR 00349 PSIB0000665 606 606 Processed 02/09/2023 5079387044 GURMEET KAUR PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-085-001/51
(Ramgarh Bet) 		2604006000NRG24250820230283445 25/08/2023 GURNAM SINGH 2604006WL013411 GURNAM SINGH 00349 PSIB0000665 909 909 Processed 02/09/2023 5079387053 GURNAM SINGH PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-085-001/51
(Ramgarh Bet) 		2604006000NRG24250820230283446 25/08/2023 Pritam K 2604006WL013411 Pritam K 00349 PSIB0000665 909 909 Processed 02/09/2023 5079387042 PREETAM KAUR PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-085-001/52
(Ramgarh Bet) 		2604006000NRG24250820230283447 25/08/2023 Gurdev K 2604006WL013411 Gurdev K 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387041 GURDEV KAUR WO SAADA RAM PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-085-001/53
(Ramgarh Bet) 		2604006000NRG24250820230283448 25/08/2023 KRISHNA KAUR 2604006WL013411 KRISHNA KAUR 00349 PSIB0000665 909 909 Processed 02/09/2023 5079386775 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
252 MACHHIWARA PB-04-006-085-001/54
(Ramgarh Bet) 		2604006000NRG24250820230283449 25/08/2023 KULWINDER KAUR 2604006WL013411 KULWINDER KAUR 00349 PSIB0000665 606 606 Processed 02/09/2023 5079387052 KULWINDER KAUR PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-085-001/62
(Ramgarh Bet) 		2604006000NRG24250820230283450 25/08/2023 GURPREET KAUR 2604006WL013411 GURPREET KAUR 00349 PSIB0000665 1212 1212 Rejected 02/09/2023 5079387088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MACHHIWARA PB-04-006-085-001/87
(Ramgarh Bet) 		2604006000NRG24250820230283452 25/08/2023 BALWINDER KAUR 2604006WL013411 BALWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079387054 BALWINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-085-001/91
(Ramgarh Bet) 		2604006000NRG24250820230283453 25/08/2023 MALWINDER SINGH 2604006WL013411 MALWINDER SINGH 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079386773 MALWINDER SINGH & SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 74538 74538
256 MACHHIWARA PB-04-006-078-001/105
(Powat) 		2604006000NRG24250820230283726 25/08/2023 DALJIT KAUR 2604006WL013428 DALJIT KAUR 00349 PSIB0020987 1818 1818 Processed 02/09/2023 5079386742 DALJIT KAUR W/O BHAG SINGH PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-078-001/134
(Powat) 		2604006000NRG24250820230283738 25/08/2023 balwant S 2604006WL013428 balwant S 00349 PSIB0020987 1212 1212 Processed 02/09/2023 5079386743 BALWANT SINGH PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-078-001/146
(Powat) 		2604006000NRG24250820230283740 25/08/2023 anjana 2604006WL013428 anjana 00349 PSIB0020987 1818 1818 Processed 02/09/2023 5079386744 ANJANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
259 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24250820230284026 25/08/2023 BISAN SINGH 2604006WL013449 BISAN SINGH 00354 PUNB0065710 1818 1818 Processed 02/09/2023 5079387040 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
SubTotal 1818 1818
260 MACHHIWARA PB-04-006-002-001/64
(Akalgarh) 		2604006000NRG24250820230284596 25/08/2023 vikramjit singh 2604006WL013469 vikramjit singh 00354 PUNB0081410 1818 1818 Processed 03/09/2023 5079386768 Mr. VIKARAMJIT SINGH INDIAN BANK(607105)
261 MACHHIWARA PB-04-006-010-001/181
(Bohapur) 		2604006000NRG24250820230283971 25/08/2023 HARJINDER KAUR 2604006WL013444 HARJINDER KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079387096 HARJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
262 MACHHIWARA PB-04-006-024-001/131
(Dhulewal) 		2604006000NRG24250820230284112 25/08/2023 SATNAM SINGH 2604006WL013457 SATNAM SINGH 00354 PUNB0081410 1212 1212 Processed 02/09/2023 5079387094 SATNAM SINGH ICICI BANK LTD(508534)
263 MACHHIWARA PB-04-006-024-001/150
(Dhulewal) 		2604006000NRG24250820230284124 25/08/2023 Satnam Kaur 2604006WL013457 Satnam Kaur 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079387100 SATNAM KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
264 MACHHIWARA PB-04-006-024-001/233
(Dhulewal) 		2604006000NRG24250820230284157 25/08/2023 pritam singh 2604006WL013457 pritam singh 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079387093 PRITAM SINGH S/O MEWA SIN PUNJAB NATIONAL BANK(508568)
265 MACHHIWARA PB-04-006-067-001/294
(Manewal) 		2604006000NRG24250820230284069 25/08/2023 SUKHWINDER KAUR 2604006WL013452 SUKHWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079386766 SUKHWINDER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
266 MACHHIWARA PB-04-006-074-001/144
(Nurpur) 		2604006000NRG24250820230283505 25/08/2023 GURMEET KAUR 2604006WL013416 GURMEET KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079387091 Mr. GURMIT KAUR W/O CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
267 MACHHIWARA PB-04-006-074-001/57
(Nurpur) 		2604006000NRG24250820230283511 25/08/2023 SHINDERPAL KAUR 2604006WL013416 SHINDERPAL KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079386767 Mrs. SHINDERPAL KAUR W/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
268 MACHHIWARA PB-04-006-076-001/20
(Pal Majra) 		2604006000NRG24250820230284080 25/08/2023 Baljit Kaur 2604006WL013453 Baljit Kaur 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079387016 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
269 MACHHIWARA PB-04-006-078-001/183
(Powat) 		2604006000NRG24250820230283741 25/08/2023 PREM KAUR 2604006WL013428 PREM KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079386790 PREM KAUR PUNJAB NATIONAL BANK(508568)
270 MACHHIWARA PB-04-006-078-001/200
(Powat) 		2604006000NRG24250820230283714 25/08/2023 MANPREET KAUR 2604006WL013427 MANPREET KAUR 00354 PUNB0081410 909 909 Processed 02/09/2023 5079387092 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
271 MACHHIWARA PB-04-006-082-001/82
(Raipur Bet) 		2604006000NRG24250820230284087 25/08/2023 UJAGAR SINGH 2604006WL013454 UJAGAR SINGH 00354 PUNB0081410 1818 1818 Processed 03/09/2023 5079387097 Mr. UJAGAR SINGH INDIAN BANK(607105)
272 MACHHIWARA PB-04-006-109-001/18
(Tandi) 		2604006000NRG24250820230283988 25/08/2023 SARABJEET KAUR 2604006WL013445 SARABJEET KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079387095 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
273 MACHHIWARA PB-04-006-114-001/13
(Urna) 		2604006000NRG24250820230283487 25/08/2023 JaSwAnT KaUr 2604006WL013415 JaSwAnT KaUr 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079387103 JASWANT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
274 MACHHIWARA PB-04-006-114-001/23
(Urna) 		2604006000NRG24250820230283488 25/08/2023 KASHMIR KAUR 2604006WL013415 KASHMIR KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079387098 KASMIR KAUR ICICI BANK LTD(508534)
275 MACHHIWARA PB-04-006-114-001/3
(Urna) 		2604006000NRG24250820230283489 25/08/2023 BabIr KauR 2604006WL013415 BabIr KauR 00354 PUNB0081410 606 606 Processed 02/09/2023 5079386765 BALBIR KAUR CANARA BANK(508532)
276 MACHHIWARA PB-04-006-114-001/32
(Urna) 		2604006000NRG24250820230283490 25/08/2023 SanDeeP KaUr 2604006WL013415 SanDeeP KaUr 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079387104 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 MACHHIWARA PB-04-006-114-001/34
(Urna) 		2604006000NRG24250820230283491 25/08/2023 ManDeeP KaUr 2604006WL013415 ManDeeP KaUr 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079386741 MANDEEP KAUR W O NIRBHE SINGH PUNJAB NATIONAL BANK(508568)
278 MACHHIWARA PB-04-006-114-001/73
(Urna) 		2604006000NRG24250820230283493 25/08/2023 LAKHVIR SINGH 2604006WL013415 LAKHVIR SINGH 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079387099 LAKHVIR SINGH SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
279 MACHHIWARA PB-04-006-114-001/8
(Urna) 		2604006000NRG24250820230283498 25/08/2023 MANJEET KAUR 2604006WL013415 MANJEET KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079387102 MANJIT KAUR HDFC BANK LTD(607152)
280 MACHHIWARA PB-04-006-114-001/9
(Urna) 		2604006000NRG24250820230283501 25/08/2023 Meera Devi 2604006WL013415 Meera Devi 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079387101 MEERA DEVI W O RAM PARVESH PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
281 MACHHIWARA PB-04-006-078-001/104
(Powat) 		2604006000NRG24250820230283725 25/08/2023 AMIR SINGH 2604006WL013428 AMIR SINGH 00354 PUNB0187910 606 606 Processed 02/09/2023 5079387012 AMIR SINGH PUNJAB NATIONAL BANK(508568)
282 MACHHIWARA PB-04-006-078-001/109
(Powat) 		2604006000NRG24250820230283729 25/08/2023 SHINDER KAUR 2604006WL013428 SHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 02/09/2023 5079386754 SHINDER KAUR WO SODAGR SINGH PUNJAB NATIONAL BANK(508568)
283 MACHHIWARA PB-04-006-078-001/113
(Powat) 		2604006000NRG24250820230283731 25/08/2023 JASVIR KAUR 2604006WL013428 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 02/09/2023 5079386755 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
284 MACHHIWARA PB-04-006-078-001/119
(Powat) 		2604006000NRG24250820230283732 25/08/2023 KARAMJIT KAUR 2604006WL013428 KARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 02/09/2023 5079386756 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
285 MACHHIWARA PB-04-006-078-001/136
(Powat) 		2604006000NRG24250820230283739 25/08/2023 LACHMAN SINGH 2604006WL013428 LACHMAN SINGH 00354 PUNB0187910 1515 1515 Processed 02/09/2023 5079386757 BALJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
286 MACHHIWARA PB-04-006-078-001/203
(Powat) 		2604006000NRG24250820230283716 25/08/2023 KULDEEP KAUR 2604006WL013427 KULDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 02/09/2023 5079386752 Mr. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
287 MACHHIWARA PB-04-006-078-001/207
(Powat) 		2604006000NRG24250820230283717 25/08/2023 AJMER SINGH 2604006WL013427 AJMER SINGH 00354 PUNB0187910 1818 1818 Processed 02/09/2023 5079386751 Mr. AJMER SINGH S/O CENTRAL BANK OF INDIA(607115)
288 MACHHIWARA PB-04-006-078-001/208
(Powat) 		2604006000NRG24250820230283718 25/08/2023 PARAMJIT KAUR 2604006WL013427 PARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 02/09/2023 5079386753 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
289 MACHHIWARA PB-04-006-096-001/350
(Sehtabgarh) 		2604006000NRG24250820230283463 25/08/2023 PARMJIT KAUR 2604006WL013414 PARMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 02/09/2023 5079386750 PARAMJIT KAUR W/0 VIRSHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
290 MACHHIWARA PB-04-006-024-001/118
(Dhulewal) 		2604006000NRG24250820230284105 25/08/2023 AMRIK SINGH 2604006WL013457 AMRIK SINGH 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079386828 AMRIK SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
291 MACHHIWARA PB-04-006-024-001/245
(Dhulewal) 		2604006000NRG24250820230284165 25/08/2023 SUCHA SINGH 2604006WL013457 SUCHA SINGH 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079386832 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
292 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24250820230284018 25/08/2023 Butta Singh 2604006WL013448 Butta Singh 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386835 BUTTA SINGH ICICI BANK LTD(508534)
293 MACHHIWARA PB-04-006-041-001/32
(Issapur) 		2604006000NRG24250820230284021 25/08/2023 GURDEV SINGH 2604006WL013448 GURDEV SINGH 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079386830 GURDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
294 MACHHIWARA PB-04-006-041-001/52
(Issapur) 		2604006000NRG24250820230284023 25/08/2023 RAJNI 2604006WL013448 RAJNI 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079387003 RAJNI W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
295 MACHHIWARA PB-04-006-065-001/117
(Mand Jharaudi) 		2604006000NRG24250820230284093 25/08/2023 BALRAJ SINGH 2604006WL013456 BALRAJ SINGH 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386831 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-065-001/63
(Mand Jharaudi) 		2604006000NRG24250820230284064 25/08/2023 GURPREET SINGH 2604006WL013451 GURPREET SINGH 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386827 GURPREET SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
297 MACHHIWARA PB-04-006-080-001/17
(Rahimabad Kalan) 		2604006000NRG24250820230283893 25/08/2023 AMARJIT KAUR 2604006WL013441 AMARJIT KAUR 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079386836 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
298 MACHHIWARA PB-04-006-080-001/42
(Rahimabad Kalan) 		2604006000NRG24250820230283894 25/08/2023 BALWINDER KAUR 2604006WL013441 BALWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386842 BALWINDER KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-080-001/43
(Rahimabad Kalan) 		2604006000NRG24250820230283895 25/08/2023 KRISHANA DEVI 2604006WL013441 KRISHANA DEVI 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386844 KRISHANA DEVI WO DHIAN CHAND PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-080-001/46
(Rahimabad Kalan) 		2604006000NRG24250820230283896 25/08/2023 PARAMJEET KAUR 2604006WL013441 PARAMJEET KAUR 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079386840 PARMJEET KAUR W/O MEJAR LAL PUNJAB NATIONAL BANK(508568)
301 MACHHIWARA PB-04-006-080-001/67
(Rahimabad Kalan) 		2604006000NRG24250820230283900 25/08/2023 REENA KAUR 2604006WL013441 REENA KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386837 REENA KAUR W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-080-001/75
(Rahimabad Kalan) 		2604006000NRG24250820230283901 25/08/2023 MANJIT KAUR 2604006WL013441 MANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386826 Manjit Kaur BANK OF BARODA(606985)
303 MACHHIWARA PB-04-006-080-001/84
(Rahimabad Kalan) 		2604006000NRG24250820230283902 25/08/2023 PARAMJEET KAUR 2604006WL013441 PARAMJEET KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386841 PARAMJIT KAUR W/O ATMA RAM BANK OF INDIA(508505)
304 MACHHIWARA PB-04-006-080-001/85
(Rahimabad Kalan) 		2604006000NRG24250820230283903 25/08/2023 MAHINDER KAUR 2604006WL013441 MAHINDER KAUR 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079386839 MOHINDER KAUR W/O HARI RAM PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-080-001/89
(Rahimabad Kalan) 		2604006000NRG24250820230283904 25/08/2023 ANJNA DEVI 2604006WL013441 ANJNA DEVI 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079387005 ANJANA DEVI W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
306 MACHHIWARA PB-04-006-080-001/91
(Rahimabad Kalan) 		2604006000NRG24250820230283905 25/08/2023 KAMALJEET KAUR 2604006WL013441 KAMALJEET KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386845 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
307 MACHHIWARA PB-04-006-080-001/94
(Rahimabad Kalan) 		2604006000NRG24250820230283906 25/08/2023 KULWANT KAUR 2604006WL013441 KULWANT KAUR 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079386829 KULWANT KAUR W/O JASWINDER LAL PUNJAB NATIONAL BANK(508568)
308 MACHHIWARA PB-04-006-092-001/10
(Sainsowal Khurd) 		2604006000NRG24250820230284435 25/08/2023 AMARJIT SINGH 2604006WL013464 AMARJIT SINGH 00354 PUNB0346500 1212 1212 Processed 02/09/2023 5079386833 AMARJIT SINGH S/O SH KESAR SINGH PUNJAB NATIONAL BANK(508568)
309 MACHHIWARA PB-04-006-092-001/54
(Sainsowal Khurd) 		2604006000NRG24250820230284443 25/08/2023 DHIAN KAUR 2604006WL013464 DHIAN KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079387004 DHIAN KAUR ICICI BANK LTD(508534)
310 MACHHIWARA PB-04-006-092-001/8
(Sainsowal Khurd) 		2604006000NRG24250820230284454 25/08/2023 MASKIN SINGH 2604006WL013464 MASKIN SINGH 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079386834 MASKIN SINGH S/OSH RULDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
311 MACHHIWARA PB-04-006-063-001/276
(Mal Majra) 		2604006000NRG24250820230284053 25/08/2023 JARNAIL SINGH 2604006WL013450 JARNAIL SINGH 00354 PUNB0346600 1818 1818 Processed 02/09/2023 5079386846 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
312 MACHHIWARA PB-04-006-024-001/122
(Dhulewal) 		2604006000NRG24250820230284107 25/08/2023 SOM KAUR 2604006WL013457 SOM KAUR 00354 PUNB0461200 1515 1515 Processed 02/09/2023 5079386996 MRS SOM KAUR STATE BANK OF INDIA(508548)
313 MACHHIWARA PB-04-006-024-001/238
(Dhulewal) 		2604006000NRG24250820230284161 25/08/2023 SUJAN SINGH 2604006WL013457 SUJAN SINGH 00354 PUNB0461200 1515 1515 Processed 02/09/2023 5079386875 SUJAN SINGH SO TEGA SINGH PUNJAB NATIONAL BANK(508568)
314 MACHHIWARA PB-04-006-067-001/296
(Manewal) 		2604006000NRG24250820230284070 25/08/2023 JASVIR KAUR 2604006WL013452 JASVIR KAUR 00354 PUNB0461200 1818 1818 Processed 02/09/2023 5079386995 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
315 MACHHIWARA PB-04-006-078-001/107
(Powat) 		2604006000NRG24250820230283728 25/08/2023 KARAMJIT SINGH 2604006WL013428 KARAMJIT SINGH 00354 PUNB0461200 1818 1818 Processed 02/09/2023 5079386873 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
316 MACHHIWARA PB-04-006-078-001/123
(Powat) 		2604006000NRG24250820230283734 25/08/2023 PARAMJIT KAUR 2604006WL013428 PARAMJIT KAUR 00354 PUNB0461200 1818 1818 Processed 02/09/2023 5079386997 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
317 MACHHIWARA PB-04-006-078-001/129
(Powat) 		2604006000NRG24250820230283735 25/08/2023 GURMeeT KAUR 2604006WL013428 GURMeeT KAUR 00354 PUNB0461200 1818 1818 Rejected 02/09/2023 5079386874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24250820230283742 25/08/2023 PIARA SINGH 2604006WL013428 PIARA SINGH 00354 PUNB0461200 1818 1818 Processed 02/09/2023 5079386872 PIARA SINGH S/O KURA SINGH PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-080-001/53
(Rahimabad Kalan) 		2604006000NRG24250820230283897 25/08/2023 SUNITA RANI 2604006WL013441 SUNITA RANI 00354 PUNB0461200 1818 1818 Processed 02/09/2023 5079386838 SUNITA RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
320 MACHHIWARA PB-04-006-080-001/55
(Rahimabad Kalan) 		2604006000NRG24250820230283899 25/08/2023 PARAMJIT KAUR 2604006WL013441 PARAMJIT KAUR 00354 PUNB0461200 1818 1818 Processed 02/09/2023 5079386843 PARAMJIT KAUR W/O SUKHVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
321 MACHHIWARA PB-04-006-001-001/67
(Adiana) 		2604006000NRG24250820230284008 25/08/2023 karamjit kaur 2604006WL013446 karamjit kaur 00415 SBIN0006291 1818 1818 Processed 03/09/2023 5079386797 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
322 MACHHIWARA PB-04-006-001-001/84
(Adiana) 		2604006000NRG24250820230284009 25/08/2023 RENUKA 2604006WL013446 RENUKA 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386867 RENUKA 117475 UNION BANK OF INDIA(508500)
323 MACHHIWARA PB-04-006-002-001/66
(Akalgarh) 		2604006000NRG24250820230284597 25/08/2023 gurbakash singh 2604006WL013469 gurbakash singh 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386762 GURBAKASH SINGH S/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
324 MACHHIWARA PB-04-006-010-001/162
(Bohapur) 		2604006000NRG24250820230283955 25/08/2023 KASHMIRA SINGH 2604006WL013444 KASHMIRA SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386918 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
325 MACHHIWARA PB-04-006-010-001/171
(Bohapur) 		2604006000NRG24250820230283963 25/08/2023 HARJEET KAUR 2604006WL013444 HARJEET KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386852 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
326 MACHHIWARA PB-04-006-010-001/174
(Bohapur) 		2604006000NRG24250820230283965 25/08/2023 LAKHVIR KAUR 2604006WL013444 LAKHVIR KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386848 LAKHVIR KAUR HDFC BANK LTD(607152)
327 MACHHIWARA PB-04-006-010-001/177
(Bohapur) 		2604006000NRG24250820230283968 25/08/2023 RANJIT KAUR 2604006WL013444 RANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386792 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
328 MACHHIWARA PB-04-006-024-001/149
(Dhulewal) 		2604006000NRG24250820230284122 25/08/2023 SATNAM KAUR 2604006WL013457 SATNAM KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386861 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
329 MACHHIWARA PB-04-006-024-001/168
(Dhulewal) 		2604006000NRG24250820230284131 25/08/2023 PARAMJIT KAUR 2604006WL013457 PARAMJIT KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386856 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
330 MACHHIWARA PB-04-006-024-001/188
(Dhulewal) 		2604006000NRG24250820230284142 25/08/2023 SURJIT SINGH 2604006WL013457 SURJIT SINGH 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386917 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-024-001/202
(Dhulewal) 		2604006000NRG24250820230284146 25/08/2023 RUR SINGH 2604006WL013457 RUR SINGH 00415 SBIN0006291 1212 1212 Processed 02/09/2023 5079386760 RURH SINGH ICICI BANK LTD(508534)
332 MACHHIWARA PB-04-006-024-001/227
(Dhulewal) 		2604006000NRG24250820230283913 25/08/2023 bati ram 2604006WL013442 bati ram 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386864 MR BATI RAM STATE BANK OF INDIA(508548)
333 MACHHIWARA PB-04-006-024-001/231
(Dhulewal) 		2604006000NRG24250820230284156 25/08/2023 manjeet kaur 2604006WL013457 manjeet kaur 00415 SBIN0006291 909 909 Processed 02/09/2023 5079386862 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
334 MACHHIWARA PB-04-006-024-001/244
(Dhulewal) 		2604006000NRG24250820230284164 25/08/2023 PALWINDER KAUR 2604006WL013457 PALWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386865 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
335 MACHHIWARA PB-04-006-024-001/245
(Dhulewal) 		2604006000NRG24250820230284166 25/08/2023 BALWINDER KAUR 2604006WL013457 BALWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386857 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
336 MACHHIWARA PB-04-006-024-001/251
(Dhulewal) 		2604006000NRG24250820230284169 25/08/2023 GURWINDRER SINGH 2604006WL013457 GURWINDRER SINGH 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386870 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 MACHHIWARA PB-04-006-024-001/260
(Dhulewal) 		2604006000NRG24250820230284173 25/08/2023 MANJIT KAUR 2604006WL013457 MANJIT KAUR 00415 SBIN0006291 1212 1212 Processed 02/09/2023 5079386825 MRS MANJIT SINGH STATE BANK OF INDIA(508548)
338 MACHHIWARA PB-04-006-024-001/264
(Dhulewal) 		2604006000NRG24250820230284176 25/08/2023 KULWINDER KAUR 2604006WL013457 KULWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386866 KULWINDER KAUR PUNJAB & SIND BANK(607087)
339 MACHHIWARA PB-04-006-024-001/51
(Dhulewal) 		2604006000NRG24250820230284195 25/08/2023 USHA RANI 2604006WL013457 USHA RANI 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386854 MRS USHA RANI STATE BANK OF INDIA(508548)
340 MACHHIWARA PB-04-006-024-001/63
(Dhulewal) 		2604006000NRG24250820230284201 25/08/2023 DALGIR SINGH 2604006WL013457 DALGIR SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386920 DALGIR SINGH ICICI BANK LTD(508534)
341 MACHHIWARA PB-04-006-067-001/271
(Manewal) 		2604006000NRG24250820230284067 25/08/2023 JASWINDER KAUR 2604006WL013452 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079387006 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
342 MACHHIWARA PB-04-006-067-001/279
(Manewal) 		2604006000NRG24250820230284068 25/08/2023 ROOP KAUR 2604006WL013452 ROOP KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079387007 MRS ROOP KAUR STATE BANK OF INDIA(508548)
343 MACHHIWARA PB-04-006-067-001/353
(Manewal) 		2604006000NRG24250820230284071 25/08/2023 MAHINDER SINGH 2604006WL013452 MAHINDER SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386763 MAHINDER SINGH BANK OF INDIA(508505)
344 MACHHIWARA PB-04-006-074-001/9
(Nurpur) 		2604006000NRG24250820230283514 25/08/2023 JASVIR KAUR 2604006WL013416 JASVIR KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386764 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
345 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24250820230283727 25/08/2023 PAL SINGH 2604006WL013428 PAL SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386749 MR PAL SINGH STATE BANK OF INDIA(508548)
346 MACHHIWARA PB-04-006-078-001/209
(Powat) 		2604006000NRG24250820230283719 25/08/2023 HARJOT SINGH 2604006WL013427 HARJOT SINGH 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386868 HARJOT SINGH SO DARSHAN SINGH HARJOT SIN PUNJAB & SIND BANK(607087)
347 MACHHIWARA PB-04-006-078-001/211
(Powat) 		2604006000NRG24250820230283720 25/08/2023 BALJIT KAUR 2604006WL013427 BALJIT KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386919 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 MACHHIWARA PB-04-006-078-001/214
(Powat) 		2604006000NRG24250820230283721 25/08/2023 RANJIT KAUR 2604006WL013427 RANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 03/09/2023 5079386869 Mrs. RANJIT KAUR INDIAN BANK(607105)
349 MACHHIWARA PB-04-006-078-001/217
(Powat) 		2604006000NRG24250820230283722 25/08/2023 RANVEER SINGH 2604006WL013427 RANVEER SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386871 RANVEER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
350 MACHHIWARA PB-04-006-092-001/48
(Sainsowal Khurd) 		2604006000NRG24250820230284441 25/08/2023 REKHA RANI 2604006WL013464 REKHA RANI 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386860 MRS REKHA RANI STATE BANK OF INDIA(508548)
351 MACHHIWARA PB-04-006-109-001/29
(Tandi) 		2604006000NRG24250820230283990 25/08/2023 KAMLA DEVI 2604006WL013445 KAMLA DEVI 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386998 KAMLA DEVI ICICI BANK LTD(508534)
352 MACHHIWARA PB-04-006-109-001/52
(Tandi) 		2604006000NRG24250820230283991 25/08/2023 LOVEPREET KAUR 2604006WL013445 LOVEPREET KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079386858 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
353 MACHHIWARA PB-04-006-109-001/68
(Tandi) 		2604006000NRG24250820230283994 25/08/2023 SIMRAN KAUR 2604006WL013445 SIMRAN KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079386859 MRS SIMRANKAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
354 MACHHIWARA PB-04-006-078-001/122
(Powat) 		2604006000NRG24250820230283733 25/08/2023 BALJINDER KAUR 2604006WL013428 BALJINDER KAUR 00415 SBIN0011730 1818 1818 Processed 02/09/2023 5079387000 MS BALJINDER KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
355 MACHHIWARA PB-04-006-010-001/187
(Bohapur) 		2604006000NRG24250820230283973 25/08/2023 saroop singh 2604006WL013444 saroop singh 00415 SBIN0050078 1818 1818 Processed 02/09/2023 5079386924 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
356 MACHHIWARA PB-04-006-001-001/56
(Adiana) 		2604006000NRG24250820230284006 25/08/2023 Amarjit kaur 2604006WL013446 Amarjit kaur 00415 SBIN0050774 1212 1212 Processed 02/09/2023 5079387008 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
357 MACHHIWARA PB-04-006-024-001/150
(Dhulewal) 		2604006000NRG24250820230284123 25/08/2023 AMAR SINGH 2604006WL013457 AMAR SINGH 00415 SBIN0050774 1515 1515 Processed 02/09/2023 5079386748 AMAR SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
358 MACHHIWARA PB-04-006-024-001/215
(Dhulewal) 		2604006000NRG24250820230284153 25/08/2023 PIAAR KAUR 2604006WL013457 PIAAR KAUR 00415 SBIN0050774 1515 1515 Rejected 02/09/2023 5079386923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MACHHIWARA PB-04-006-024-001/73
(Dhulewal) 		2604006000NRG24250820230284205 25/08/2023 RANJIT SINGH 2604006WL013457 RANJIT SINGH 00415 SBIN0050774 1515 1515 Processed 03/09/2023 5079386921 Mr. RANJIT SINGH INDIAN BANK(607105)
360 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24250820230284022 25/08/2023 MALUK SINGH 2604006WL013448 MALUK SINGH 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079387011 MR MALOOK SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
361 MACHHIWARA PB-04-006-078-001/93
(Powat) 		2604006000NRG24250820230283724 25/08/2023 CHARANJIT KAUR 2604006WL013427 CHARANJIT KAUR 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079386922 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 MACHHIWARA PB-04-006-085-001/47
(Ramgarh Bet) 		2604006000NRG24250820230283441 25/08/2023 JASVEER KAUR 2604006WL013411 JASVEER KAUR 00415 SBIN0050774 606 606 Processed 02/09/2023 5079386999 MRS JASVEER KAUR WO SURINDERPAL STATE BANK OF INDIA(508548)
363 MACHHIWARA PB-04-006-096-001/141
(Sehtabgarh) 		2604006000NRG24250820230283456 25/08/2023 MOHINDER KAUR 2604006WL013414 MOHINDER KAUR 00415 SBIN0050774 1515 1515 Processed 02/09/2023 5079387001 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
364 MACHHIWARA PB-04-006-054-001/141
(Kotala) 		2604006000NRG24250820230284030 25/08/2023 MANJEET KAUR 2604006WL013449 MANJEET KAUR 00468 UBIN0566870 1818 1818 Processed 02/09/2023 5079386956 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 569034 569034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_250823APB_FTO_47553 AXIS BANK UTIB0001820 SAMRALA 1818
2 MACHHIWARA PB2604006_250823APB_FTO_47553 AXIS BANK UTIB0003355 MACHHIWARA 3333
3 MACHHIWARA PB2604006_250823APB_FTO_47553 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 43935
4 MACHHIWARA PB2604006_250823APB_FTO_47553 Bank of India BKID0006524 MACHHIWARA 83022
5 MACHHIWARA PB2604006_250823APB_FTO_47553 Bank of India BKID0006539 SAMRALA 6363
6 MACHHIWARA PB2604006_250823APB_FTO_47553 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_250823APB_FTO_47553 Canara Bank CNRB0004706 HARION KHURD 54843
8 MACHHIWARA PB2604006_250823APB_FTO_47553 Central Bank Of India CBIN0280369 MACHHIWARA 29391
9 MACHHIWARA PB2604006_250823APB_FTO_47553 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
10 MACHHIWARA PB2604006_250823APB_FTO_47553 IDBI Bank IBKL0001985 Rohla 1515
11 MACHHIWARA PB2604006_250823APB_FTO_47553 Indian Bank IDIB000M508 MACHIWARA 24846
12 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1818
13 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab & Sind Bank PSIB0000449 Heddon 32724
14 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab & Sind Bank PSIB0000648 SHERPUR BET 28179
15 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab & Sind Bank PSIB0000665 Chakli Adal 74538
16 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 4848
17 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab National Bank PUNB0065710 Samrala 1818
18 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab National Bank PUNB0081410 Machhiwara 33936
19 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 14847
20 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab National Bank PUNB0346500 PANJ GARIAN 34845
21 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab National Bank PUNB0346600 SAMRALA 1818
22 MACHHIWARA PB2604006_250823APB_FTO_47553 Punjab National Bank PUNB0461200 MACHHIWARA 15756
23 MACHHIWARA PB2604006_250823APB_FTO_47553 State Bank of India SBIN0006291 ADB MACHHIWARA 54237
24 MACHHIWARA PB2604006_250823APB_FTO_47553 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1818
25 MACHHIWARA PB2604006_250823APB_FTO_47553 State Bank of India SBIN0050078 SAMRALA 1818
26 MACHHIWARA PB2604006_250823APB_FTO_47553 State Bank of India SBIN0050774 MACHHIWARA 11514
27 MACHHIWARA PB2604006_250823APB_FTO_47553 Union Bank of India UBIN0566870 SAMRALA 1818

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