Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_140923APB_FTO_52368
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-04-006-041-001/33
(Issapur) 		2604006000NRG24110920230307502 14/09/2023 BALWINDER KAUR 2604006WL014725 BALWINDER KAUR 00032 UTIB0003355 1818 1818 Processed 07/11/2023 7128941408 BALWINDER KOUR PUNJAB NATIONAL BANK(508568)
2 MACHHIWARA PB-04-006-078-001/218
(Powat) 		2604006000NRG24130920230313409 14/09/2023 BALVIR SINGH 2604006WL015035 BALVIR SINGH 00032 UTIB0003355 1818 1818 Processed 07/11/2023 7128941407 BALVIR SINGH AXIS BANK(607153)
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-001-001/32
(Adiana) 		2604006000NRG24130920230313197 14/09/2023 karnail kaur 2604006WL015026 karnail kaur 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941278 KARNAIL KAUR WO AJAI BANK OF BARODA(606985)
4 MACHHIWARA PB-04-006-001-001/35
(Adiana) 		2604006000NRG24130920230313198 14/09/2023 NASEEB KAUR 2604006WL015026 NASEEB KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941425 NASIB KAUR W/O BABU SINGH BANK OF INDIA(508505)
5 MACHHIWARA PB-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24120920230311554 14/09/2023 amanpreet singh 2604006WL014955 amanpreet singh 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941454 AMANPREET SINGH BANK OF BARODA(606985)
6 MACHHIWARA PB-04-006-058-001/169
(Lakhowal Khurd) 		2604006000NRG24110920230308016 14/09/2023 SIMRAN KAUR 2604006WL014752 SIMRAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941451 SIMRAN KAUR BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-058-001/18
(Lakhowal Khurd) 		2604006000NRG24110920230308018 14/09/2023 MALKIT SINGH 2604006WL014752 MALKIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941432 MALKIT SINGH SO GAJA BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-058-001/19
(Lakhowal Khurd) 		2604006000NRG24110920230308021 14/09/2023 KULWINDER KAUR 2604006WL014752 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941427 KULWINDER KAUR HDFC BANK LTD(607152)
9 MACHHIWARA PB-04-006-058-001/23
(Lakhowal Khurd) 		2604006000NRG24110920230308022 14/09/2023 PARVEEN KAUR 2604006WL014752 PARVEEN KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941433 PARVEEN KAUR W/O ROSHAN SINGH BANK OF INDIA(508505)
10 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24110920230308023 14/09/2023 PARAMJIT KAUR 2604006WL014752 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941428 PARMJIT KAUR BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24110920230308024 14/09/2023 RANI 2604006WL014752 RANI 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941435 RANI JARNAIL HDFC BANK LTD(607152)
12 MACHHIWARA PB-04-006-058-001/50
(Lakhowal Khurd) 		2604006000NRG24110920230308025 14/09/2023 KULWANT KAUR 2604006WL014752 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941430 Mr. JAGIR SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
13 MACHHIWARA PB-04-006-058-001/63
(Lakhowal Khurd) 		2604006000NRG24110920230308026 14/09/2023 CHHINDER KAUR 2604006WL014752 CHHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941426 CHHINDER KAUR WO SUK BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-058-001/66
(Lakhowal Khurd) 		2604006000NRG24110920230308027 14/09/2023 JASWINDER KAUR 2604006WL014752 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941429 JASWINDER KAUR W/O SH. GURMAIL SINGH BANK OF INDIA(508505)
15 MACHHIWARA PB-04-006-058-001/69
(Lakhowal Khurd) 		2604006000NRG24110920230308028 14/09/2023 PRITAM KAUR 2604006WL014752 PRITAM KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941431 PRITAM KAUR HDFC BANK LTD(607152)
16 MACHHIWARA PB-04-006-058-001/73
(Lakhowal Khurd) 		2604006000NRG24110920230308029 14/09/2023 KULWINDER KAUR 2604006WL014752 KULWINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 07/11/2023 7128941434 KULWINDER KAUR WO JODH SINGH BANK OF INDIA(508505)
17 MACHHIWARA PB-04-006-059-001/101
(Lobangarh) 		2604006000NRG24120920230310602 14/09/2023 SARABJIT KAUR 2604006WL014913 SARABJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128941445 SARABJIT KAUR WO PARMJIT SINGH BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-059-001/102
(Lobangarh) 		2604006000NRG24120920230310603 14/09/2023 MANJIT KAUR 2604006WL014913 MANJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 07/11/2023 7128941450 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 MACHHIWARA PB-04-006-059-001/103
(Lobangarh) 		2604006000NRG24120920230310604 14/09/2023 GURMIT KAUR 2604006WL014913 GURMIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128941446 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
20 MACHHIWARA PB-04-006-059-001/107
(Lobangarh) 		2604006000NRG24120920230310607 14/09/2023 KASHMIR KAUR 2604006WL014913 KASHMIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128941448 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
21 MACHHIWARA PB-04-006-059-001/108
(Lobangarh) 		2604006000NRG24120920230310608 14/09/2023 JOGINDER SINGH 2604006WL014913 JOGINDER SINGH 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128941444 JOGINDER SINGH ICICI BANK LTD(508534)
22 MACHHIWARA PB-04-006-059-001/110
(Lobangarh) 		2604006000NRG24120920230310610 14/09/2023 chhano kaur 2604006WL014913 chhano kaur 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941458 MISS RAVINDER KAUR UNG CHHANO KAUR STATE BANK OF INDIA(508548)
23 MACHHIWARA PB-04-006-059-001/56
(Lobangarh) 		2604006000NRG24120920230310623 14/09/2023 GURMIT KAUR 2604006WL014913 GURMIT KAUR 00045 BARB0MACHHI 303 303 Processed 07/11/2023 7128941279 GURMIT KAUR WO HARBH BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-059-001/60
(Lobangarh) 		2604006000NRG24120920230310626 14/09/2023 JASWINDER KAUR 2604006WL014913 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941275 JASWINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-059-001/95
(Lobangarh) 		2604006000NRG24120920230310633 14/09/2023 Darshan singh 2604006WL014913 Darshan singh 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941443 DARSHAN SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
26 MACHHIWARA PB-04-006-059-001/98
(Lobangarh) 		2604006000NRG24120920230310636 14/09/2023 VIDIA 2604006WL014913 VIDIA 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128941449 VIDIA PUNJAB NATIONAL BANK(508568)
27 MACHHIWARA PB-04-006-059-001/99
(Lobangarh) 		2604006000NRG24120920230310637 14/09/2023 PARAMJIT KAUR 2604006WL014913 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128941447 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 MACHHIWARA PB-04-006-062-001/54
(Mahadipur) 		2604006000NRG24110920230307835 14/09/2023 JASWINDER KAUR 2604006WL014743 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941456 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
29 MACHHIWARA PB-04-006-062-001/57
(Mahadipur) 		2604006000NRG24110920230307838 14/09/2023 Chhinder kaur 2604006WL014743 Chhinder kaur 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941457 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
30 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24120920230312248 14/09/2023 GARJA SINGH 2604006WL014988 GARJA SINGH 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941436 Ms. GARJA SINGH CENTRAL BANK OF INDIA(607115)
31 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24120920230312255 14/09/2023 GURDEEP KAUR 2604006WL014988 GURDEEP KAUR 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941439 Mrs. Gurdeep Kaur INDIAN BANK(607105)
32 MACHHIWARA PB-04-006-064-001/52
(Mand Gaunsgarh) 		2604006000NRG24120920230312257 14/09/2023 JASVIR KAUR 2604006WL014988 JASVIR KAUR 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941440 Mrs. Jasvir Kaur INDIAN BANK(607105)
33 MACHHIWARA PB-04-006-064-001/59
(Mand Gaunsgarh) 		2604006000NRG24120920230312258 14/09/2023 manjit kaur 2604006WL014988 manjit kaur 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941441 MANJIT KAUR WO SHER BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-070-001/104
(Mubarkpur) 		2604006000NRG24120920230311958 14/09/2023 SURJIT KAUR 2604006WL014976 SURJIT KAUR 00045 BARB0MACHHI 750 750 Rejected 07/11/2023 7128941452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MACHHIWARA PB-04-006-086-001/212
(Ranwan) 		2604006000NRG24110920230307848 14/09/2023 BALJEET KAUR 2604006WL014744 BALJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941455 BALJEET KAUR BANK OF BARODA(606985)
36 MACHHIWARA PB-04-006-095-001/314
(Sehjo Majra) 		2604006000NRG24110920230307874 14/09/2023 JASVIR KAUR 2604006WL014745 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128941453 Mrs. JASVIR KAUR W/O CENTRAL BANK OF INDIA(607115)
37 MACHHIWARA PB-04-006-095-001/336
(Sehjo Majra) 		2604006000NRG24110920230307881 14/09/2023 NEETA KAUR 2604006WL014745 NEETA KAUR 00045 BARB0MACHHI 1818 1818 Processed 08/11/2023 7128941442 NEETA KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
38 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24120920230312269 14/09/2023 MANJIT KAUR 2604006WL014988 MANJIT KAUR 00045 BARB0MACHHI 303 303 Processed 07/11/2023 7128941280 MANJIT KAUR CANARA BANK(508532)
39 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24120920230312275 14/09/2023 ANJANA 2604006WL014988 ANJANA 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941438 ANJANA WO LAKHVIR SI BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24120920230312276 14/09/2023 NACHHATAR KAUR 2604006WL014988 NACHHATAR KAUR 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941277 NACHHTAR KAUR BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24120920230312280 14/09/2023 Jaspal Kaur 2604006WL014988 Jaspal Kaur 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941276 ASPAL KAUR WO HARBA BANK OF BARODA(606985)
42 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24120920230312286 14/09/2023 KULBINDER KAUR 2604006WL014988 KULBINDER KAUR 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941274 Mrs. Kulbinder Kaur INDIAN BANK(607105)
43 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24120920230312297 14/09/2023 SURJIT KAUR 2604006WL014988 SURJIT KAUR 00045 BARB0MACHHI 909 909 Processed 07/11/2023 7128941437 SURJIT KAUR WO FOJA BANK OF BARODA(606985)
SubTotal 59229 59229
44 MACHHIWARA PB-04-006-025-001/172
(Fategarh Bet) 		2604006000NRG24130920230313231 14/09/2023 SANTOKH SINGH 2604006WL015028 SANTOKH SINGH 00045 BARB0SAMRAL 1515 1515 Processed 08/11/2023 7128941306 SANTOKH SINGH PUNJAB & SIND BANK(607087)
45 MACHHIWARA PB-04-006-086-001/108
(Ranwan) 		2604006000NRG24110920230307840 14/09/2023 sukhvir kaur 2604006WL014744 sukhvir kaur 00045 BARB0SAMRAL 1212 1212 Processed 07/11/2023 7128941307 SUKHVIR KAUR WO BALW BANK OF BARODA(606985)
46 MACHHIWARA PB-04-006-086-001/110
(Ranwan) 		2604006000NRG24110920230307841 14/09/2023 SARABJIT KAUR 2604006WL014744 SARABJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 07/11/2023 7128941308 SARABJIT KAUR W O ME BANK OF BARODA(606985)
47 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24120920230312048 14/09/2023 Rajwinder kaur 2604006WL014980 Rajwinder kaur 00045 BARB0SAMRAL 1212 1212 Processed 07/11/2023 7128941305 RAJINDER KAUR WO DAV BANK OF BARODA(606985)
SubTotal 5757 5757
48 MACHHIWARA PB-04-006-001-001/15
(Adiana) 		2604006000NRG24130920230313196 14/09/2023 PARAMJIT KAUR 2604006WL015026 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941364 PARAMJIT KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
49 MACHHIWARA PB-04-006-001-001/65
(Adiana) 		2604006000NRG24130920230313204 14/09/2023 kuljinder kaur 2604006WL015026 kuljinder kaur 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941361 KULJINDER KAUR W/O NAJAR SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24110920230307508 14/09/2023 AJMER SINGH 2604006WL014725 AJMER SINGH 00048 BKID0006524 1515 1515 Processed 07/11/2023 7128941360 AJMER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-058-001/103
(Lakhowal Khurd) 		2604006000NRG24110920230308004 14/09/2023 RANI KAUR 2604006WL014752 RANI KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941372 RANI KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-058-001/120
(Lakhowal Khurd) 		2604006000NRG24110920230308008 14/09/2023 PARVEEN KAUR 2604006WL014752 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941367 PARVEEN KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-058-001/150
(Lakhowal Khurd) 		2604006000NRG24110920230308010 14/09/2023 RANI 2604006WL014752 RANI 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941371 RANI W/O SATNAM SINGH BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-058-001/160
(Lakhowal Khurd) 		2604006000NRG24110920230308015 14/09/2023 JASWINDER KAUR 2604006WL014752 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941370 JASWINDER KAUR UCO BANK(607066)
55 MACHHIWARA PB-04-006-058-001/171
(Lakhowal Khurd) 		2604006000NRG24110920230308017 14/09/2023 SIMRANJIT KAUR 2604006WL014752 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941373 SIMARNJIT KAUR CANARA BANK(508532)
56 MACHHIWARA PB-04-006-058-001/178
(Lakhowal Khurd) 		2604006000NRG24110920230307526 14/09/2023 SURJIT KAUR 2604006WL014727 SURJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941376 SURJIT KAUR WO PIYARA SINGH BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-058-001/188
(Lakhowal Khurd) 		2604006000NRG24110920230308020 14/09/2023 JASWINDER KAUR 2604006WL014752 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941374 JASWINDER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-058-001/21
(Lakhowal Khurd) 		2604006000NRG24110920230307527 14/09/2023 JAGIR SINGH 2604006WL014727 JAGIR SINGH 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941379 JAGIR SINGH S/O BAGH SINGH BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-058-001/46
(Lakhowal Khurd) 		2604006000NRG24110920230307529 14/09/2023 MANDEEP KAUR 2604006WL014727 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941375 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MACHHIWARA PB-04-006-058-001/84
(Lakhowal Khurd) 		2604006000NRG24110920230308030 14/09/2023 RAJ KAUR 2604006WL014752 RAJ KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941412 RAJ KAUR W/O JAJJ SINGH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-059-001/29
(Lobangarh) 		2604006000NRG24120920230310619 14/09/2023 BALJIT KAUR 2604006WL014913 BALJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941363 BALJIT KAUR BANK OF BARODA(606985)
62 MACHHIWARA PB-04-006-059-001/38
(Lobangarh) 		2604006000NRG24120920230310620 14/09/2023 KAMALJEET KAUR 2604006WL014913 KAMALJEET KAUR 00048 BKID0006524 303 303 Processed 07/11/2023 7128941369 KAMALJEET KAUR W/O SOHAN LAL BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24110920230307834 14/09/2023 KAMALJIT KAUR 2604006WL014743 KAMALJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941411 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-062-001/55
(Mahadipur) 		2604006000NRG24110920230307836 14/09/2023 SWARANJIT KAUR 2604006WL014743 SWARANJIT KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941368 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
65 MACHHIWARA PB-04-006-064-001/17
(Mand Gaunsgarh) 		2604006000NRG24120920230312254 14/09/2023 JOGINDER SINGH 2604006WL014988 JOGINDER SINGH 00048 BKID0006524 909 909 Processed 07/11/2023 7128941356 JOGINDER SINGH CANARA BANK(508532)
66 MACHHIWARA PB-04-006-086-001/69
(Ranwan) 		2604006000NRG24110920230307851 14/09/2023 Jarnail Kaur 2604006WL014744 Jarnail Kaur 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941357 JARNAIL KAUR ICICI BANK LTD(508534)
67 MACHHIWARA PB-04-006-095-001/139
(Sehjo Majra) 		2604006000NRG24110920230307857 14/09/2023 balveer kaur 2604006WL014745 balveer kaur 00048 BKID0006524 1515 1515 Processed 08/11/2023 7128941354 BALVIR KAUR PUNJAB & SIND BANK(607087)
68 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24110920230307865 14/09/2023 JASPAL KAUR 2604006WL014745 JASPAL KAUR 00048 BKID0006524 1515 1515 Processed 07/11/2023 7128941366 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
69 MACHHIWARA PB-04-006-095-001/301
(Sehjo Majra) 		2604006000NRG24110920230307870 14/09/2023 balwinder 2604006WL014745 balwinder 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941355 BALWINDER SINGH ICICI BANK LTD(508534)
70 MACHHIWARA PB-04-006-095-001/305
(Sehjo Majra) 		2604006000NRG24110920230307871 14/09/2023 harjinder 2604006WL014745 harjinder 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128941362 Mrs. HARJINDER KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
71 MACHHIWARA PB-04-006-095-001/92
(Sehjo Majra) 		2604006000NRG24110920230307889 14/09/2023 Asha Rani 2604006WL014745 Asha Rani 00048 BKID0006524 1515 1515 Processed 07/11/2023 7128941358 ASHA RANI ICICI BANK LTD(508534)
72 MACHHIWARA PB-04-006-098-001/145
(Shamaspur Bet) 		2604006000NRG24120920230312265 14/09/2023 JASWINDER PAL 2604006WL014988 JASWINDER PAL 00048 BKID0006524 909 909 Processed 07/11/2023 7128941359 JASWINDER PAL S O KISHAN LAL CANARA BANK(508532)
73 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24120920230312285 14/09/2023 AVTAR SINGH 2604006WL014988 AVTAR SINGH 00048 BKID0006524 909 909 Processed 07/11/2023 7128941380 AVTAR SINGH S/O HAZARA RAM BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24120920230312287 14/09/2023 GURMEET KAUR 2604006WL014988 GURMEET KAUR 00048 BKID0006524 909 909 Processed 07/11/2023 7128941381 GURMEET KAUR BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24120920230312288 14/09/2023 MENU 2604006WL014988 MENU 00048 BKID0006524 909 909 Processed 07/11/2023 7128941365 MENU CANARA BANK(508532)
76 MACHHIWARA PB-04-006-098-002/95
(Shamaspur Bet) 		2604006000NRG24120920230312298 14/09/2023 KOSALIA DEVI 2604006WL014988 KOSALIA DEVI 00048 BKID0006524 909 909 Processed 07/11/2023 7128941378 KOSALIA DEVI W/O ATMA RAM BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-100-001/12
(Sherian) 		2604006000NRG24130920230313271 14/09/2023 GURPREET KAUR 2604006WL015030 GURPREET KAUR 00048 BKID0006524 1515 1515 Processed 07/11/2023 7128941377 GURPREET KAUR WO NISHAN SINGH BANK OF INDIA(508505)
SubTotal 46056 46056
78 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24130920230313545 14/09/2023 PARMJEET KAUR 2604006WL015043 PARMJEET KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941314 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
79 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24130920230313546 14/09/2023 SARBJIT KAUR 2604006WL015043 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941313 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
80 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24130920230313547 14/09/2023 CHARAN SINGH 2604006WL015043 CHARAN SINGH 00048 BKID0006539 1515 1515 Processed 07/11/2023 7128941385 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24130920230313548 14/09/2023 PARAMJIT KAUR 2604006WL015043 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941389 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24130920230313550 14/09/2023 BALJINDER KAUR 2604006WL015043 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941316 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
83 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24130920230313551 14/09/2023 SHINDERPAL KAUR 2604006WL015043 SHINDERPAL KAUR 00048 BKID0006539 1515 1515 Processed 07/11/2023 7128941390 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24130920230313558 14/09/2023 SONI 2604006WL015043 SONI 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941516 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24130920230313566 14/09/2023 GULZAR KAUR 2604006WL015043 GULZAR KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941315 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-007-001/96
(Bharthala) 		2604006000NRG24130920230313568 14/09/2023 LABHU KHAN 2604006WL015043 LABHU KHAN 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941396 LABHU KHAN S/O BANSI KHAN BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24120920230312015 14/09/2023 Kamaljit Kaur 2604006WL014980 Kamaljit Kaur 00048 BKID0006539 1515 1515 Processed 07/11/2023 7128941398 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-103-001/104
(Sihala) 		2604006000NRG24120920230312016 14/09/2023 BALWINDER KAUR 2604006WL014980 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941409 BALWINDER KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-103-001/113
(Sihala) 		2604006000NRG24120920230312018 14/09/2023 LAKHVIR KAUR 2604006WL014980 LAKHVIR KAUR 00048 BKID0006539 303 303 Processed 07/11/2023 7128941399 LAKHVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24120920230312019 14/09/2023 KULWINDER KAUR 2604006WL014980 KULWINDER KAUR 00048 BKID0006539 1818 1818 Processed 08/11/2023 7128941405 KULWINDER KAUR PUNJAB & SIND BANK(607087)
91 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24120920230312023 14/09/2023 RANJIT KAUR 2604006WL014980 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 08/11/2023 7128941400 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24120920230312027 14/09/2023 AMRINDER SINGH 2604006WL014980 AMRINDER SINGH 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941391 AMRINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24120920230312036 14/09/2023 HARBANS KAUR 2604006WL014980 HARBANS KAUR 00048 BKID0006539 1515 1515 Processed 08/11/2023 7128941403 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
94 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24120920230312038 14/09/2023 bhinder kaur 2604006WL014980 bhinder kaur 00048 BKID0006539 1818 1818 Processed 08/11/2023 7128941402 BHINDER KAUR PUNJAB & SIND BANK(607087)
95 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24120920230312041 14/09/2023 Hardeep Kaur 2604006WL014980 Hardeep Kaur 00048 BKID0006539 1515 1515 Processed 07/11/2023 7128941410 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24120920230312044 14/09/2023 Manjit Kaur 2604006WL014980 Manjit Kaur 00048 BKID0006539 1515 1515 Processed 07/11/2023 7128941384 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24120920230312045 14/09/2023 charan kaur 2604006WL014980 charan kaur 00048 BKID0006539 1515 1515 Processed 07/11/2023 7128941406 CHARAN KAUR BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24120920230312056 14/09/2023 PARAMJIT KAUR 2604006WL014980 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941394 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24120920230312059 14/09/2023 SARABJIT KAUR 2604006WL014980 SARABJIT KAUR 00048 BKID0006539 1515 1515 Processed 08/11/2023 7128941392 SARABJIT KAUR PUNJAB & SIND BANK(607087)
100 MACHHIWARA PB-04-006-103-001/163
(Sihala) 		2604006000NRG24120920230312061 14/09/2023 JASWINDER KAUR 2604006WL014980 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941393 JASWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-103-001/40
(Sihala) 		2604006000NRG24120920230312073 14/09/2023 GURNAM KAUR 2604006WL014980 GURNAM KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941387 GURNAM KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24120920230312074 14/09/2023 PARAMJIT KAUR 2604006WL014980 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 07/11/2023 7128941386 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24120920230312075 14/09/2023 Chinder Kaur 2604006WL014980 Chinder Kaur 00048 BKID0006539 1515 1515 Processed 08/11/2023 7128941401 CHINDER KAUR PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24120920230312076 14/09/2023 HARBANS KAUR 2604006WL014980 HARBANS KAUR 00048 BKID0006539 1212 1212 Processed 08/11/2023 7128941397 HARBANS KAUR PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24120920230312078 14/09/2023 SURJIT KAUR 2604006WL014980 SURJIT KAUR 00048 BKID0006539 1818 1818 Processed 08/11/2023 7128941395 SURJIT KAUR PUNJAB & SIND BANK(607087)
106 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24120920230312084 14/09/2023 Mandeep Kaur 2604006WL014980 Mandeep Kaur 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128941388 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 47571 47571
107 MACHHIWARA PB-04-006-103-001/132
(Sihala) 		2604006000NRG24120920230312040 14/09/2023 Karamjit Kaur 2604006WL014980 Karamjit Kaur 00048 BKID0006567 1515 1515 Processed 07/11/2023 7128941404 KARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
108 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24130920230313554 14/09/2023 JASWINDER KAUR 2604006WL015043 JASWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 07/11/2023 7128941469 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
109 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24120920230312264 14/09/2023 ALISHA 2604006WL014988 ALISHA 00078 CNRB0004601 909 909 Processed 07/11/2023 7128941482 ALISHA CANARA BANK(508532)
SubTotal 909 909
110 MACHHIWARA PB-04-006-001-001/55
(Adiana) 		2604006000NRG24130920230313201 14/09/2023 MANDEEP KAUR 2604006WL015026 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941326 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-058-001/105
(Lakhowal Khurd) 		2604006000NRG24110920230308005 14/09/2023 BUTA SINGH 2604006WL014752 BUTA SINGH 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941263 BUTA SINGH CANARA BANK(508532)
112 MACHHIWARA PB-04-006-058-001/113
(Lakhowal Khurd) 		2604006000NRG24110920230308006 14/09/2023 MANDEEP KAUR 2604006WL014752 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941485 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
113 MACHHIWARA PB-04-006-058-001/114
(Lakhowal Khurd) 		2604006000NRG24110920230308007 14/09/2023 JINDER KAUR 2604006WL014752 JINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941486 JINDER KAUR CANARA BANK(508532)
114 MACHHIWARA PB-04-006-058-001/117
(Lakhowal Khurd) 		2604006000NRG24110920230307523 14/09/2023 Sukhwinder Kaur 2604006WL014727 Sukhwinder Kaur 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941511 SUKHWINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-058-001/119
(Lakhowal Khurd) 		2604006000NRG24110920230307524 14/09/2023 Dhyan Singh 2604006WL014727 Dhyan Singh 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941506 DHIAN SINGH CANARA BANK(508532)
116 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24110920230308009 14/09/2023 JASVIRK AUR 2604006WL014752 JASVIRK AUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941484 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
117 MACHHIWARA PB-04-006-058-001/151
(Lakhowal Khurd) 		2604006000NRG24110920230308011 14/09/2023 JASVEER KAUR 2604006WL014752 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941512 JASVEER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
118 MACHHIWARA PB-04-006-058-001/152
(Lakhowal Khurd) 		2604006000NRG24110920230308012 14/09/2023 BALBIR KAUR 2604006WL014752 BALBIR KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941487 BALVIR KAUR CANARA BANK(508532)
119 MACHHIWARA PB-04-006-058-001/164
(Lakhowal Khurd) 		2604006000NRG24110920230307525 14/09/2023 HARJINDER SINGH 2604006WL014727 HARJINDER SINGH 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941488 HARJINDER SINGH CANARA BANK(508532)
120 MACHHIWARA PB-04-006-058-001/32
(Lakhowal Khurd) 		2604006000NRG24110920230307528 14/09/2023 karamjeet kaur 2604006WL014727 karamjeet kaur 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941509 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-058-001/80
(Lakhowal Khurd) 		2604006000NRG24110920230307530 14/09/2023 RANI 2604006WL014727 RANI 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941255 RANI CANARA BANK(508532)
122 MACHHIWARA PB-04-006-058-001/83
(Lakhowal Khurd) 		2604006000NRG24110920230307531 14/09/2023 MANJIT KAUR 2604006WL014727 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941256 MANJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-058-001/87
(Lakhowal Khurd) 		2604006000NRG24110920230308031 14/09/2023 SUKHJINDER KAUR 2604006WL014752 SUKHJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941257 SUKHJINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-058-001/88
(Lakhowal Khurd) 		2604006000NRG24110920230308032 14/09/2023 SAWARAN KAUR 2604006WL014752 SAWARAN KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941258 SAWARAN KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
125 MACHHIWARA PB-04-006-058-001/93
(Lakhowal Khurd) 		2604006000NRG24110920230308033 14/09/2023 RAJ KAUR 2604006WL014752 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941262 RAJ KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-058-001/96
(Lakhowal Khurd) 		2604006000NRG24110920230308034 14/09/2023 KAMLESH KAUR 2604006WL014752 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941259 KAMLESH KAUR HDFC BANK LTD(607152)
127 MACHHIWARA PB-04-006-058-001/97
(Lakhowal Khurd) 		2604006000NRG24110920230307532 14/09/2023 BALWINDER KAUR 2604006WL014727 BALWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941260 BALWINDER KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24110920230308035 14/09/2023 BIMLA KAUR 2604006WL014752 BIMLA KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941261 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
129 MACHHIWARA PB-04-006-059-001/104
(Lobangarh) 		2604006000NRG24120920230310605 14/09/2023 CHARAN KAUR 2604006WL014913 CHARAN KAUR 00078 CNRB0004706 1515 1515 Processed 07/11/2023 7128941491 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
130 MACHHIWARA PB-04-006-059-001/4
(Lobangarh) 		2604006000NRG24120920230310621 14/09/2023 KAMLESH KAUR 2604006WL014913 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941513 KAMLMLESH RANI HDFC BANK LTD(607152)
131 MACHHIWARA PB-04-006-059-001/45
(Lobangarh) 		2604006000NRG24120920230310622 14/09/2023 TRIPTA DEVI 2604006WL014913 TRIPTA DEVI 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941508 TRIPTA DEVI CANARA BANK(508532)
132 MACHHIWARA PB-04-006-059-001/71
(Lobangarh) 		2604006000NRG24120920230310627 14/09/2023 PAKHAR SINGH 2604006WL014913 PAKHAR SINGH 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941250 PAKHAR SINGH CANARA BANK(508532)
133 MACHHIWARA PB-04-006-070-001/35
(Mubarkpur) 		2604006000NRG24120920230311959 14/09/2023 RANJIT KAUR 2604006WL014976 RANJIT KAUR 00078 CNRB0004706 750 750 Processed 07/11/2023 7128941494 RANJIT KAUR ICICI BANK LTD(508534)
134 MACHHIWARA PB-04-006-070-001/44
(Mubarkpur) 		2604006000NRG24120920230311960 14/09/2023 NARINDER KAUR 2604006WL014976 NARINDER KAUR 00078 CNRB0004706 750 750 Processed 07/11/2023 7128941493 NARINDER KAUR CANARA BANK(508532)
135 MACHHIWARA PB-04-006-070-001/48
(Mubarkpur) 		2604006000NRG24120920230311961 14/09/2023 SHINDER KAUR 2604006WL014976 SHINDER KAUR 00078 CNRB0004706 750 750 Processed 07/11/2023 7128941492 MR GURPREET KAUR STATE BANK OF INDIA(508548)
136 MACHHIWARA PB-04-006-081-001/155
(Rahimabad Khurd) 		2604006000NRG24120920230312261 14/09/2023 Suneet Kaur 2604006WL014988 Suneet Kaur 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941251 Mrs. SUNEET KAUR W/O TEHAL SINGH CENTRAL BANK OF INDIA(607115)
137 MACHHIWARA PB-04-006-095-001/145
(Sehjo Majra) 		2604006000NRG24110920230307860 14/09/2023 JASWINDER KAUR 2604006WL014745 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941505 JASWINDER KAUR ICICI BANK LTD(508534)
138 MACHHIWARA PB-04-006-095-001/154
(Sehjo Majra) 		2604006000NRG24110920230307861 14/09/2023 JASWINDER KAUR 2604006WL014745 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941510 JASWINDER KAUR ICICI BANK LTD(508534)
139 MACHHIWARA PB-04-006-095-001/16
(Sehjo Majra) 		2604006000NRG24110920230307862 14/09/2023 AMARJIT KAUR 2604006WL014745 AMARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941254 AMARJIT KAUR ICICI BANK LTD(508534)
140 MACHHIWARA PB-04-006-095-001/160
(Sehjo Majra) 		2604006000NRG24110920230307863 14/09/2023 RANJEET SINGH 2604006WL014745 RANJEET SINGH 00078 CNRB0004706 1515 1515 Processed 07/11/2023 7128941325 RANJIT SINGH S/O AJMER SINGH BANK OF INDIA(508505)
141 MACHHIWARA PB-04-006-095-001/162
(Sehjo Majra) 		2604006000NRG24110920230307864 14/09/2023 RULDA SINGH 2604006WL014745 RULDA SINGH 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941504 RULDA SINGH ICICI BANK LTD(508534)
142 MACHHIWARA PB-04-006-095-001/223
(Sehjo Majra) 		2604006000NRG24110920230307866 14/09/2023 MAAN KAUR 2604006WL014745 MAAN KAUR 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941327 Mr. MAAN KAUR W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
143 MACHHIWARA PB-04-006-095-001/74
(Sehjo Majra) 		2604006000NRG24110920230307886 14/09/2023 PRAKASH KAUR 2604006WL014745 PRAKASH KAUR 00078 CNRB0004706 1212 1212 Processed 08/11/2023 7128941500 PARKASH KAUR PUNJAB & SIND BANK(607087)
144 MACHHIWARA PB-04-006-095-001/77
(Sehjo Majra) 		2604006000NRG24110920230307887 14/09/2023 SARABJIT KAUR 2604006WL014745 SARABJIT KAUR 00078 CNRB0004706 1515 1515 Processed 07/11/2023 7128941501 SARABJIT KAUR D.O.SUCHA PUNJAB NATIONAL BANK(508568)
145 MACHHIWARA PB-04-006-095-001/93
(Sehjo Majra) 		2604006000NRG24110920230307890 14/09/2023 KAMALJEET KAUR 2604006WL014745 KAMALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128941503 KAMALJEET KAUR ICICI BANK LTD(508534)
146 MACHHIWARA PB-04-006-095-001/94
(Sehjo Majra) 		2604006000NRG24110920230307891 14/09/2023 BALJEET KAUR 2604006WL014745 BALJEET KAUR 00078 CNRB0004706 1515 1515 Processed 07/11/2023 7128941502 BALJEET KAUR ICICI BANK LTD(508534)
147 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24120920230312266 14/09/2023 PARAMJIT SINGH 2604006WL014988 PARAMJIT SINGH 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941498 PARAMJIT KAUR BANK OF INDIA(508505)
148 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24120920230312267 14/09/2023 KAMLA DEVI 2604006WL014988 KAMLA DEVI 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941495 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
149 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24120920230312268 14/09/2023 KAMLESH RANI 2604006WL014988 KAMLESH RANI 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941252 KAMLESH RANI CANARA BANK(508532)
150 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24120920230312270 14/09/2023 KASHMIRA SINGH 2604006WL014988 KASHMIRA SINGH 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941496 KASHMIRA SINGH CANARA BANK(508532)
151 MACHHIWARA PB-04-006-098-001/56
(Shamaspur Bet) 		2604006000NRG24120920230312271 14/09/2023 RANJIT KAUR 2604006WL014988 RANJIT KAUR 00078 CNRB0004706 606 606 Processed 07/11/2023 7128941499 RANJIT KAUR CANARA BANK(508532)
152 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24120920230312272 14/09/2023 RATAN KAUR 2604006WL014988 RATAN KAUR 00078 CNRB0004706 303 303 Processed 07/11/2023 7128941265 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
153 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24120920230312273 14/09/2023 MANSO DEVI 2604006WL014988 MANSO DEVI 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941264 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
154 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24120920230312274 14/09/2023 JAGAN NATH 2604006WL014988 JAGAN NATH 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941497 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
155 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24120920230312277 14/09/2023 KIRAN RANI 2604006WL014988 KIRAN RANI 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941333 KIRAN RANI CANARA BANK(508532)
156 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24120920230312279 14/09/2023 JASVINDER KAUR 2604006WL014988 JASVINDER KAUR 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941253 JASVINDER KAUR CANARA BANK(508532)
157 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24120920230312281 14/09/2023 BALVIR KAUR 2604006WL014988 BALVIR KAUR 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941332 BALVIR KAUR CANARA BANK(508532)
158 MACHHIWARA PB-04-006-098-002/129
(Shamaspur Bet) 		2604006000NRG24120920230312282 14/09/2023 BALVIR KAUR 2604006WL014988 BALVIR KAUR 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941490 BALVIR KAUR CANARA BANK(508532)
159 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24120920230312283 14/09/2023 GURPREET KAUR 2604006WL014988 GURPREET KAUR 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941489 GURPREET KAUR CANARA BANK(508532)
160 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24120920230312289 14/09/2023 BIMLA RANI 2604006WL014988 BIMLA RANI 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941330 Mrs. Bimla Rani INDIAN BANK(607105)
161 MACHHIWARA PB-04-006-098-002/135
(Shamaspur Bet) 		2604006000NRG24120920230312290 14/09/2023 KALA SINGH 2604006WL014988 KALA SINGH 00078 CNRB0004706 606 606 Processed 07/11/2023 7128941507 KALA SINGH SO CHARAN BANK OF BARODA(606985)
162 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24120920230312294 14/09/2023 KULWINDER KAUR 2604006WL014988 KULWINDER KAUR 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941515 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
163 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24120920230312295 14/09/2023 PARKASH SINGH 2604006WL014988 PARKASH SINGH 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941514 PARKASH SINGH CANARA BANK(508532)
164 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24120920230312296 14/09/2023 RAJ KAUR 2604006WL014988 RAJ KAUR 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941334 RAJ KAUR CANARA BANK(508532)
165 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24120920230312299 14/09/2023 RIMPY 2604006WL014988 RIMPY 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941331 RIMPY RANI CANARA BANK(508532)
166 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24120920230312300 14/09/2023 GEETA DEVI 2604006WL014988 GEETA DEVI 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941328 GEETA DEVI CANARA BANK(508532)
167 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24120920230312301 14/09/2023 SULOCHANA DEVI 2604006WL014988 SULOCHANA DEVI 00078 CNRB0004706 909 909 Processed 07/11/2023 7128941329 SULOCAHAN DEVI CANARA BANK(508532)
SubTotal 78303 78303
168 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24110920230307509 14/09/2023 RAJ KAUR 2604006WL014725 RAJ KAUR 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128941344 MRS RAJ KAUR STATE BANK OF INDIA(508548)
169 MACHHIWARA PB-04-006-059-001/105
(Lobangarh) 		2604006000NRG24120920230310606 14/09/2023 MANDEEP KAUR 2604006WL014913 MANDEEP KAUR 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128941470 Mrs. MANDEEP KAUR W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
170 MACHHIWARA PB-04-006-059-001/95
(Lobangarh) 		2604006000NRG24120920230310632 14/09/2023 PIAR KAUR 2604006WL014913 PIAR KAUR 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128941345 PIAR KAUR BANK OF BARODA(606985)
171 MACHHIWARA PB-04-006-062-001/28
(Mahadipur) 		2604006000NRG24110920230307833 14/09/2023 AMARJEET KAUR 2604006WL014743 AMARJEET KAUR 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128941418 Mrs. AMARJEET KAUR W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
172 MACHHIWARA PB-04-006-062-001/56
(Mahadipur) 		2604006000NRG24110920230307837 14/09/2023 GURBAKSH KAUR 2604006WL014743 GURBAKSH KAUR 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128941343 GURBAKSH KAUR WO HARMESH SINGH BANK OF INDIA(508505)
173 MACHHIWARA PB-04-006-078-001/130
(Powat) 		2604006000NRG24130920230313395 14/09/2023 PREM SINGH 2604006WL015035 PREM SINGH 00089 CBIN0280369 1818 1818 Processed 08/11/2023 7128941420 PREM SINGH S/O NIKKA SINGH PUNJAB & SIND BANK(607087)
174 MACHHIWARA PB-04-006-078-001/99
(Powat) 		2604006000NRG24130920230313412 14/09/2023 BALVIR KAUR 2604006WL015035 BALVIR KAUR 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128941269 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
175 MACHHIWARA PB-04-006-095-001/306
(Sehjo Majra) 		2604006000NRG24110920230307872 14/09/2023 malkit 2604006WL014745 malkit 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128941424 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
176 MACHHIWARA PB-04-006-095-001/331
(Sehjo Majra) 		2604006000NRG24110920230307878 14/09/2023 MOHANJIT KAUR 2604006WL014745 MOHANJIT KAUR 00089 CBIN0280369 1515 1515 Processed 07/11/2023 7128941309 Mrs. MOHANIJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
177 MACHHIWARA PB-04-006-095-001/341
(Sehjo Majra) 		2604006000NRG24110920230307883 14/09/2023 MANJIT KAUR 2604006WL014745 MANJIT KAUR 00089 CBIN0280369 1515 1515 Processed 07/11/2023 7128941475 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
178 MACHHIWARA PB-04-006-095-001/140
(Sehjo Majra) 		2604006000NRG24110920230307858 14/09/2023 HARBANS KAUR 2604006WL014745 HARBANS KAUR 00089 CBIN0283768 1818 1818 Processed 07/11/2023 7128941419 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
179 MACHHIWARA PB-04-006-103-001/151
(Sihala) 		2604006000NRG24120920230312053 14/09/2023 darshan singh 2604006WL014980 darshan singh 00127 FDRL0002058 1515 1515 Processed 08/11/2023 7128941417 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
180 MACHHIWARA PB-04-006-059-001/58
(Lobangarh) 		2604006000NRG24120920230310625 14/09/2023 BALJIT KAUR 2604006WL014913 BALJIT KAUR 00152 HDFC0000801 1818 1818 Processed 07/11/2023 7128941335 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
181 MACHHIWARA PB-04-006-001-001/54
(Adiana) 		2604006000NRG24130920230313200 14/09/2023 MANPREET KAUR 2604006WL015026 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 07/11/2023 7128941339 Mrs. MANPREET KAUR INDIAN BANK(607105)
182 MACHHIWARA PB-04-006-001-001/86
(Adiana) 		2604006000NRG24130920230313207 14/09/2023 KARAMJEET KAUR 2604006WL015026 KARAMJEET KAUR 00176 IDIB000M508 1212 1212 Processed 07/11/2023 7128941340 KARAMJEET KAUR WO GIANINDER SINGH PUNJAB NATIONAL BANK(508568)
183 MACHHIWARA PB-04-006-007-001/152
(Bharthala) 		2604006000NRG24130920230313552 14/09/2023 BALJIT KAUR 2604006WL015043 BALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 07/11/2023 7128941348 Mrs. BALJEET KAUR INDIAN BANK(607105)
184 MACHHIWARA PB-04-006-014-001/4
(Burj pawat) 		2604006000NRG24120920230311519 14/09/2023 SWARAN KAUR 2604006WL014953 SWARAN KAUR 00176 IDIB000M508 1212 1212 Processed 07/11/2023 7128941341 SWARAN KAUR ICICI BANK LTD(508534)
185 MACHHIWARA PB-04-006-058-001/187
(Lakhowal Khurd) 		2604006000NRG24110920230308019 14/09/2023 LASHMI KAUR 2604006WL014752 LASHMI KAUR 00176 IDIB000M508 303 303 Processed 07/11/2023 7128941336 Mrs. LASHMI KAUR INDIAN BANK(607105)
186 MACHHIWARA PB-04-006-062-001/22
(Mahadipur) 		2604006000NRG24110920230307831 14/09/2023 RINKU DEVI 2604006WL014743 RINKU DEVI 00176 IDIB000M508 1818 1818 Processed 07/11/2023 7128941338 Ms. RINKU DEVI INDIAN BANK(607105)
187 MACHHIWARA PB-04-006-062-001/24
(Mahadipur) 		2604006000NRG24110920230307832 14/09/2023 SANDEEP KAUR 2604006WL014743 SANDEEP KAUR 00176 IDIB000M508 1818 1818 Processed 07/11/2023 7128941337 Ms. SANDEEP KAUR WO SUKHJIT SINGH INDIAN BANK(607105)
188 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24120920230312259 14/09/2023 BACHAN SINGH 2604006WL014988 BACHAN SINGH 00176 IDIB000M508 303 303 Processed 07/11/2023 7128941347 Mr. Bachan Singh INDIAN BANK(607105)
189 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24120920230312260 14/09/2023 KAILASH KAUR 2604006WL014988 KAILASH KAUR 00176 IDIB000M508 909 909 Processed 07/11/2023 7128941346 Mrs. Kailash Kaur INDIAN BANK(607105)
SubTotal 11211 11211
190 MACHHIWARA PB-04-006-007-001/204
(Bharthala) 		2604006000NRG24130920230313555 14/09/2023 JASVIR KAUR 2604006WL015043 JASVIR KAUR 00349 PSIB0000267 1818 1818 Processed 08/11/2023 7128941517 JASVIR KAUR PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-007-001/205
(Bharthala) 		2604006000NRG24130920230313556 14/09/2023 DES RAJ 2604006WL015043 DES RAJ 00349 PSIB0000267 1515 1515 Processed 07/11/2023 7128941518 DES RAJ SO MALKIAT SINGH BANK OF INDIA(508505)
192 MACHHIWARA PB-04-006-017-001/37
(Chakli Adal) 		2604006000NRG24120920230311547 14/09/2023 gurbaksh kaur 2604006WL014955 gurbaksh kaur 00349 PSIB0000267 1818 1818 Processed 08/11/2023 7128941566 GURBAKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
193 MACHHIWARA PB-04-006-025-001/118
(Fategarh Bet) 		2604006000NRG24130920230313216 14/09/2023 AMARJIT KAUR 2604006WL015028 AMARJIT KAUR 00349 PSIB0000648 909 909 Rejected 07/11/2023 7128941543 Aadhaar Number not Mapped to Account Number
194 MACHHIWARA PB-04-006-025-001/119
(Fategarh Bet) 		2604006000NRG24130920230313217 14/09/2023 GURDEV SINGH 2604006WL015028 GURDEV SINGH 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941536 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
195 MACHHIWARA PB-04-006-025-001/12
(Fategarh Bet) 		2604006000NRG24130920230313218 14/09/2023 BALWINDER SINGH 2604006WL015028 BALWINDER SINGH 00349 PSIB0000648 909 909 Processed 08/11/2023 7128941528 BALWINDER SINGH PUNJAB & SIND BANK(607087)
196 MACHHIWARA PB-04-006-025-001/121
(Fategarh Bet) 		2604006000NRG24130920230313219 14/09/2023 RAJ KAUR 2604006WL015028 RAJ KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941540 RAJ KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-025-001/123
(Fategarh Bet) 		2604006000NRG24130920230313220 14/09/2023 KULWANT KAUR 2604006WL015028 KULWANT KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941542 KULWANT KAUR PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-025-001/129
(Fategarh Bet) 		2604006000NRG24130920230313221 14/09/2023 RAJWINDER KAUR 2604006WL015028 RAJWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941243 RAJWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
199 MACHHIWARA PB-04-006-025-001/136
(Fategarh Bet) 		2604006000NRG24130920230313222 14/09/2023 MANGAL SINGH 2604006WL015028 MANGAL SINGH 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941530 MANGAL SINGH S JOGINDER SINGH PUNJAB & SIND BANK(607087)
200 MACHHIWARA PB-04-006-025-001/141
(Fategarh Bet) 		2604006000NRG24130920230313223 14/09/2023 RAJ KAUR 2604006WL015028 RAJ KAUR 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941526 MRS RAJ KAUR STATE BANK OF INDIA(508548)
201 MACHHIWARA PB-04-006-025-001/142
(Fategarh Bet) 		2604006000NRG24130920230313224 14/09/2023 RANI 2604006WL015028 RANI 00349 PSIB0000648 1212 1212 Processed 08/11/2023 7128941549 RANI PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-025-001/147
(Fategarh Bet) 		2604006000NRG24130920230313225 14/09/2023 KULDEEP KAUR 2604006WL015028 KULDEEP KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941242 KULDEEP KAUR W/O HARDIAL SINGH PUNJAB & SIND BANK(607087)
203 MACHHIWARA PB-04-006-025-001/152
(Fategarh Bet) 		2604006000NRG24130920230313226 14/09/2023 RAJINDER KAUR 2604006WL015028 RAJINDER KAUR 00349 PSIB0000648 909 909 Processed 07/11/2023 7128941248 RAJINDER KAUR HDFC BANK LTD(607152)
204 MACHHIWARA PB-04-006-025-001/153
(Fategarh Bet) 		2604006000NRG24130920230313227 14/09/2023 MANJEET KAUR 2604006WL015028 MANJEET KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941545 MANJEET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-025-001/154
(Fategarh Bet) 		2604006000NRG24130920230313228 14/09/2023 BINDU 2604006WL015028 BINDU 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941546 BINDU PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-025-001/157
(Fategarh Bet) 		2604006000NRG24130920230313229 14/09/2023 LAKHVIR KAUR 2604006WL015028 LAKHVIR KAUR 00349 PSIB0000648 1212 1212 Processed 07/11/2023 7128941245 LAKHVIR KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
207 MACHHIWARA PB-04-006-025-001/159
(Fategarh Bet) 		2604006000NRG24130920230313230 14/09/2023 SIMRANJEET KAUR 2604006WL015028 SIMRANJEET KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941531 SIMARJEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24130920230313232 14/09/2023 BEANT KAUR 2604006WL015028 BEANT KAUR 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941525 MRS BEANT KAUR STATE BANK OF INDIA(508548)
209 MACHHIWARA PB-04-006-025-001/191
(Fategarh Bet) 		2604006000NRG24130920230313233 14/09/2023 JAGIR KAUR 2604006WL015028 JAGIR KAUR 00349 PSIB0000648 1212 1212 Processed 08/11/2023 7128941547 JAGIR KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-025-001/204
(Fategarh Bet) 		2604006000NRG24130920230313236 14/09/2023 ROOP KAUR 2604006WL015028 ROOP KAUR 00349 PSIB0000648 1212 1212 Processed 08/11/2023 7128941552 ROOP KAUR W DAVINDER SINGH PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-025-001/47
(Fategarh Bet) 		2604006000NRG24130920230313241 14/09/2023 HARDIAL SINGH 2604006WL015028 HARDIAL SINGH 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941523 HARDIAL SINGH W JUGINDER SINGH PUNJAB & SIND BANK(607087)
212 MACHHIWARA PB-04-006-025-001/50
(Fategarh Bet) 		2604006000NRG24130920230313242 14/09/2023 PARAMJIT KAUR 2604006WL015028 PARAMJIT KAUR 00349 PSIB0000648 909 909 Processed 07/11/2023 7128941532 PARAMJIT KAUR W/O FATEH SINGH BANK OF INDIA(508505)
213 MACHHIWARA PB-04-006-025-001/61
(Fategarh Bet) 		2604006000NRG24130920230313243 14/09/2023 PARKASH KAUR 2604006WL015028 PARKASH KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941521 PARKASH KAUR W CHANAN SINGH PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-025-001/70
(Fategarh Bet) 		2604006000NRG24130920230313244 14/09/2023 BALJINDER KAUR 2604006WL015028 BALJINDER KAUR 00349 PSIB0000648 1212 1212 Processed 08/11/2023 7128941538 BALJINDER KAUR PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-025-001/71
(Fategarh Bet) 		2604006000NRG24130920230313245 14/09/2023 JASVIR KAUR 2604006WL015028 JASVIR KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941519 JASVIR KAUR PUNJAB & SIND BANK(607087)
216 MACHHIWARA PB-04-006-025-001/76
(Fategarh Bet) 		2604006000NRG24130920230313246 14/09/2023 GIAN KAUR 2604006WL015028 GIAN KAUR 00349 PSIB0000648 1212 1212 Processed 08/11/2023 7128941533 GIAN KAUR PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-025-001/78
(Fategarh Bet) 		2604006000NRG24130920230313247 14/09/2023 KULDEEP KAUR 2604006WL015028 KULDEEP KAUR 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941534 Mr. KULDEEP KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
218 MACHHIWARA PB-04-006-025-001/79
(Fategarh Bet) 		2604006000NRG24130920230313248 14/09/2023 GURNAM KAUR 2604006WL015028 GURNAM KAUR 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941537 GURNAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
219 MACHHIWARA PB-04-006-025-001/80
(Fategarh Bet) 		2604006000NRG24130920230313249 14/09/2023 BALJINDER KAUR 2604006WL015028 BALJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941529 GURDEEP SINGH PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-025-001/82
(Fategarh Bet) 		2604006000NRG24130920230313250 14/09/2023 BALJEET KAUR 2604006WL015028 BALJEET KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941527 BALJEET KAUR PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-025-001/84
(Fategarh Bet) 		2604006000NRG24130920230313251 14/09/2023 MAHINDER KAUR 2604006WL015028 MAHINDER KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941520 MAHINDER KAUR PUNJAB & SIND BANK(607087)
222 MACHHIWARA PB-04-006-025-001/85
(Fategarh Bet) 		2604006000NRG24130920230313252 14/09/2023 KULVIR KAUR 2604006WL015028 KULVIR KAUR 00349 PSIB0000648 1212 1212 Processed 07/11/2023 7128941246 Mr. KULVIR KAUR W/O GURNAM SINGH CENTRAL BANK OF INDIA(607115)
223 MACHHIWARA PB-04-006-025-001/86
(Fategarh Bet) 		2604006000NRG24130920230313253 14/09/2023 RANI 2604006WL015028 RANI 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941524 RANI PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-025-001/88
(Fategarh Bet) 		2604006000NRG24130920230313254 14/09/2023 DALER KAUR 2604006WL015028 DALER KAUR 00349 PSIB0000648 1515 1515 Processed 08/11/2023 7128941539 DALER KAUR PUNJAB & SIND BANK(607087)
225 MACHHIWARA PB-04-006-025-001/91
(Fategarh Bet) 		2604006000NRG24130920230313255 14/09/2023 BACHAN KAUR 2604006WL015028 BACHAN KAUR 00349 PSIB0000648 1212 1212 Processed 08/11/2023 7128941247 BACHAN KAUR W HUSHIAR SINGH PUNJAB & SIND BANK(607087)
226 MACHHIWARA PB-04-006-025-001/92
(Fategarh Bet) 		2604006000NRG24130920230313256 14/09/2023 BALJINDER KAUR 2604006WL015028 BALJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941535 BALJINDER KAUR HDFC BANK LTD(607152)
227 MACHHIWARA PB-04-006-027-001/11
(Garhi Sanian) 		2604006000NRG24130920230313257 14/09/2023 PIARA SINGH 2604006WL015029 PIARA SINGH 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128941522 PIARA SINGH ICICI BANK LTD(508534)
228 MACHHIWARA PB-04-006-027-001/27
(Garhi Sanian) 		2604006000NRG24130920230313258 14/09/2023 SARBJIT KAUR 2604006WL015029 SARBJIT KAUR 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128941249 SARBJEET KAUR HDFC BANK LTD(607152)
229 MACHHIWARA PB-04-006-027-001/31
(Garhi Sanian) 		2604006000NRG24130920230313259 14/09/2023 Rajwinder Kaur 2604006WL015029 Rajwinder Kaur 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128941541 RAJWINDER KAUR HDFC BANK LTD(607152)
230 MACHHIWARA PB-04-006-027-001/53
(Garhi Sanian) 		2604006000NRG24130920230313261 14/09/2023 JASWINDER KAUR 2604006WL015029 JASWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 08/11/2023 7128941551 JASWINDER KAUR PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-027-001/6
(Garhi Sanian) 		2604006000NRG24130920230313262 14/09/2023 MANJIT KAUR 2604006WL015029 MANJIT KAUR 00349 PSIB0000648 1515 1515 Processed 07/11/2023 7128941244 MANPREET SINGH UG MANJIT KAUR AXIS BANK(607153)
232 MACHHIWARA PB-04-006-027-001/69
(Garhi Sanian) 		2604006000NRG24130920230313263 14/09/2023 JASVIR KAUR 2604006WL015029 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 08/11/2023 7128941548 JASVIR KAUR PUNJAB & SIND BANK(607087)
233 MACHHIWARA PB-04-006-027-001/70
(Garhi Sanian) 		2604006000NRG24130920230313264 14/09/2023 PARAMJEET SINGH 2604006WL015029 PARAMJEET SINGH 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128941550 PARAMJEET SINGH S\O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
234 MACHHIWARA PB-04-006-027-001/71
(Garhi Sanian) 		2604006000NRG24130920230313265 14/09/2023 BALJIT KAUR 2604006WL015029 BALJIT KAUR 00349 PSIB0000648 606 606 Processed 07/11/2023 7128941553 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 59085 59085
235 MACHHIWARA PB-04-006-017-001/14
(Chakli Adal) 		2604006000NRG24120920230311537 14/09/2023 AMAR CHAND 2604006WL014955 AMAR CHAND 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941237 AMAR CHAND PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-017-001/17
(Chakli Adal) 		2604006000NRG24120920230311538 14/09/2023 AMARJIT KAUR 2604006WL014955 AMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941560 AMARJIT KAUR PUNJAB & SIND BANK(607087)
237 MACHHIWARA PB-04-006-017-001/19
(Chakli Adal) 		2604006000NRG24120920230311539 14/09/2023 Sh LAIHMBER 2604006WL014955 Sh LAIHMBER 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941564 LAIHMB S/O DASS RAM PUNJAB & SIND BANK(607087)
238 MACHHIWARA PB-04-006-017-001/20
(Chakli Adal) 		2604006000NRG24120920230311540 14/09/2023 MAHINDER KAUR 2604006WL014955 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128941567 MOHINDER KAUR ICICI BANK LTD(508534)
239 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24120920230311543 14/09/2023 Mandeep Kaur 2604006WL014955 Mandeep Kaur 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941565 MANDEEP KAUR PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-017-001/29
(Chakli Adal) 		2604006000NRG24120920230311544 14/09/2023 Kamaljeet Kaur 2604006WL014955 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941562 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
241 MACHHIWARA PB-04-006-017-001/31
(Chakli Adal) 		2604006000NRG24120920230311545 14/09/2023 Jaspal Kaur 2604006WL014955 Jaspal Kaur 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941561 JASPAL KAUR PUNJAB & SIND BANK(607087)
242 MACHHIWARA PB-04-006-017-001/34
(Chakli Adal) 		2604006000NRG24120920230311546 14/09/2023 Kamaljeet Kaur 2604006WL014955 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941569 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
243 MACHHIWARA PB-04-006-017-001/42
(Chakli Adal) 		2604006000NRG24120920230311548 14/09/2023 BALWINDER KAUR 2604006WL014955 BALWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941563 BALWINDER KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-017-001/44
(Chakli Adal) 		2604006000NRG24120920230311549 14/09/2023 RAJ RANI 2604006WL014955 RAJ RANI 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941236 RAJ RANI W/O RAMESH KUMAR PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-017-001/51
(Chakli Adal) 		2604006000NRG24120920230311550 14/09/2023 KIRNA RANI 2604006WL014955 KIRNA RANI 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941575 KIRNA RANI PUNJAB & SIND BANK(607087)
246 MACHHIWARA PB-04-006-017-001/52
(Chakli Adal) 		2604006000NRG24120920230311551 14/09/2023 HARDEEP KAUR 2604006WL014955 HARDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941573 HARDEEP KAUR PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-017-001/53
(Chakli Adal) 		2604006000NRG24120920230311552 14/09/2023 PRIYA 2604006WL014955 PRIYA 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941568 PRIYA PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-017-001/56
(Chakli Adal) 		2604006000NRG24120920230311553 14/09/2023 SUNITA RANI 2604006WL014955 SUNITA RANI 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941571 SUNITA RANI W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-017-001/64
(Chakli Adal) 		2604006000NRG24120920230311555 14/09/2023 GURDEV KAUR 2604006WL014955 GURDEV KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128941574 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
250 MACHHIWARA PB-04-006-017-001/81
(Chakli Adal) 		2604006000NRG24120920230311556 14/09/2023 SHEELA RANI 2604006WL014955 SHEELA RANI 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941576 SHEELA RANI PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-017-001/82
(Chakli Adal) 		2604006000NRG24120920230311557 14/09/2023 SURJIT KAUR 2604006WL014955 SURJIT KAUR 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941579 SURJIT KAUR PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-027-001/42
(Garhi Sanian) 		2604006000NRG24130920230313260 14/09/2023 RANI 2604006WL015029 RANI 00349 PSIB0000665 1818 1818 Processed 08/11/2023 7128941544 RANI PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-029-001/95
(Gaunsgarh) 		2604006000NRG24120920230311853 14/09/2023 KULDEEP KAUR 2604006WL014969 KULDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 08/11/2023 7128941580 KULDEEP KAUR PUNJAB & SIND BANK(607087)
254 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24120920230311854 14/09/2023 SUMANPREET KAUR 2604006WL014969 SUMANPREET KAUR 00349 PSIB0000665 1515 1515 Processed 07/11/2023 7128941581 SUMANPREET KAUR ICICI BANK LTD(508534)
255 MACHHIWARA PB-04-006-059-001/100
(Lobangarh) 		2604006000NRG24120920230310601 14/09/2023 KAMLESH KAUR 2604006WL014913 KAMLESH KAUR 00349 PSIB0000665 1515 1515 Processed 08/11/2023 7128941572 KAMLESH KAUR PUNJAB & SIND BANK(607087)
256 MACHHIWARA PB-04-006-064-001/100
(Mand Gaunsgarh) 		2604006000NRG24120920230312247 14/09/2023 SATNAM KAUR 2604006WL014988 SATNAM KAUR 00349 PSIB0000665 909 909 Processed 08/11/2023 7128941570 SATNAM KAUR PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24120920230312251 14/09/2023 NATHA SINGH 2604006WL014988 NATHA SINGH 00349 PSIB0000665 909 909 Processed 08/11/2023 7128941578 NATHA SINGH PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24120920230312252 14/09/2023 SHINDER KAUR 2604006WL014988 SHINDER KAUR 00349 PSIB0000665 909 909 Processed 07/11/2023 7128941577 SHINDER KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
259 MACHHIWARA PB-04-006-014-001/162
(Burj pawat) 		2604006000NRG24120920230311503 14/09/2023 PARAMJEET KAUR 2604006WL014953 PARAMJEET KAUR 00349 PSIB0020987 1515 1515 Processed 07/11/2023 7128941285 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
260 MACHHIWARA PB-04-006-014-001/203
(Burj pawat) 		2604006000NRG24120920230311507 14/09/2023 DARSHAN KAUR 2604006WL014953 DARSHAN KAUR 00349 PSIB0020987 1212 1212 Processed 07/11/2023 7128941299 DARSHAN KAUR AXIS BANK(607153)
261 MACHHIWARA PB-04-006-014-001/246
(Burj pawat) 		2604006000NRG24120920230311508 14/09/2023 SUMITAR KAUR 2604006WL014953 SUMITAR KAUR 00349 PSIB0020987 1212 1212 Processed 08/11/2023 7128941286 SAMITAR KAUR PUNJAB & SIND BANK(607087)
262 MACHHIWARA PB-04-006-078-001/128
(Powat) 		2604006000NRG24130920230313394 14/09/2023 KULDEEP KAUR 2604006WL015035 KULDEEP KAUR 00349 PSIB0020987 1515 1515 Processed 07/11/2023 7128941290 KULDEEP KAUR ICICI BANK LTD(508534)
263 MACHHIWARA PB-04-006-078-001/132
(Powat) 		2604006000NRG24130920230313396 14/09/2023 SUKHWINDER KAUR 2604006WL015035 SUKHWINDER KAUR 00349 PSIB0020987 1515 1515 Processed 08/11/2023 7128941297 SUKHWINDER KAUR W/O PREMVIR SINGH PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-078-001/134
(Powat) 		2604006000NRG24130920230313397 14/09/2023 balwant S 2604006WL015035 balwant S 00349 PSIB0020987 1818 1818 Rejected 07/11/2023 7128941292 Aadhaar Number not Mapped to Account Number
265 MACHHIWARA PB-04-006-078-001/176
(Powat) 		2604006000NRG24130920230313401 14/09/2023 HARJIT KAUR 2604006WL015035 HARJIT KAUR 00349 PSIB0020987 1515 1515 Processed 08/11/2023 7128941302 HARJIT KAUR PUNJAB & SIND BANK(607087)
266 MACHHIWARA PB-04-006-078-001/53
(Powat) 		2604006000NRG24130920230313410 14/09/2023 AVTAR KAUR 2604006WL015035 AVTAR KAUR 00349 PSIB0020987 1818 1818 Processed 08/11/2023 7128941291 AVTAR KAUR PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-095-001/142
(Sehjo Majra) 		2604006000NRG24110920230307859 14/09/2023 PARAMJIT KAUR 2604006WL014745 PARAMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 07/11/2023 7128941293 Mrs. Paramjit Kaur INDIAN BANK(607105)
268 MACHHIWARA PB-04-006-095-001/246
(Sehjo Majra) 		2604006000NRG24110920230307867 14/09/2023 RAJWINDER KAUR 2604006WL014745 RAJWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 07/11/2023 7128941298 RAJWINDER KAUR ICICI BANK LTD(508534)
269 MACHHIWARA PB-04-006-095-001/297
(Sehjo Majra) 		2604006000NRG24110920230307868 14/09/2023 KARMJIT KAUR 2604006WL014745 KARMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 07/11/2023 7128941294 KARMJIT KAUR ICICI BANK LTD(508534)
270 MACHHIWARA PB-04-006-095-001/316
(Sehjo Majra) 		2604006000NRG24110920230307875 14/09/2023 PARAMJIT 2604006WL014745 PARAMJIT 00349 PSIB0020987 1818 1818 Processed 07/11/2023 7128941301 PARAMJIT KAUR BANK OF BARODA(606985)
271 MACHHIWARA PB-04-006-095-001/324
(Sehjo Majra) 		2604006000NRG24110920230307877 14/09/2023 BINDER KAUR 2604006WL014745 BINDER KAUR 00349 PSIB0020987 1515 1515 Processed 08/11/2023 7128941295 BINDER KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
272 MACHHIWARA PB-04-006-095-001/333
(Sehjo Majra) 		2604006000NRG24110920230307879 14/09/2023 GURMEET KAUR 2604006WL014745 GURMEET KAUR 00349 PSIB0020987 1515 1515 Processed 08/11/2023 7128941296 GURMEET KAUR PUNJAB & SIND BANK(607087)
273 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24110920230307888 14/09/2023 JAGDEV KAUR 2604006WL014745 JAGDEV KAUR 00349 PSIB0020987 1818 1818 Processed 08/11/2023 7128941300 Jagdev Kaur PUNJAB & SIND BANK(607087)
274 MACHHIWARA PB-04-006-100-001/19
(Sherian) 		2604006000NRG24130920230313274 14/09/2023 ASHA RANI 2604006WL015030 ASHA RANI 00349 PSIB0020987 1818 1818 Processed 07/11/2023 7128941288 ASHA RANI HDFC BANK LTD(607152)
275 MACHHIWARA PB-04-006-100-001/24
(Sherian) 		2604006000NRG24130920230313276 14/09/2023 KULDEEP KAUR 2604006WL015030 KULDEEP KAUR 00349 PSIB0020987 303 303 Processed 07/11/2023 7128941289 KULDEEP KAUR AXIS BANK(607153)
276 MACHHIWARA PB-04-006-100-001/42
(Sherian) 		2604006000NRG24130920230313277 14/09/2023 JASVEER KAUR 2604006WL015030 JASVEER KAUR 00349 PSIB0020987 1818 1818 Processed 08/11/2023 7128941287 JASVEER KAUR WO GURMIT SINGH JASVEER KAU PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
277 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24120920230312068 14/09/2023 parminder kaur 2604006WL014980 parminder kaur 00349 PSIB0021478 1818 1818 Processed 07/11/2023 7128941311 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
278 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24120920230312069 14/09/2023 baljinder kaur 2604006WL014980 baljinder kaur 00349 PSIB0021478 1818 1818 Processed 07/11/2023 7128941312 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
279 MACHHIWARA PB-04-006-103-001/25
(Sihala) 		2604006000NRG24120920230312070 14/09/2023 KAMALJIT KAUR 2604006WL014980 KAMALJIT KAUR 00349 PSIB0021478 1818 1818 Processed 08/11/2023 7128941310 KAMLJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
280 MACHHIWARA PB-04-006-103-001/125
(Sihala) 		2604006000NRG24120920230312029 14/09/2023 HARBHAJAN SINGH 2604006WL014980 HARBHAJAN SINGH 00354 PUNB0065710 1515 1515 Processed 07/11/2023 7128941554 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
281 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24120920230312032 14/09/2023 lajwanti 2604006WL014980 lajwanti 00354 PUNB0065710 1515 1515 Processed 08/11/2023 7128941555 LAJWANTI PUNJAB & SIND BANK(607087)
282 MACHHIWARA PB-04-006-103-001/148
(Sihala) 		2604006000NRG24120920230312049 14/09/2023 sarbjit kaur 2604006WL014980 sarbjit kaur 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7128941558 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24120920230312063 14/09/2023 DARSHANA DEVI 2604006WL014980 DARSHANA DEVI 00354 PUNB0065710 1515 1515 Processed 07/11/2023 7128941238 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
284 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24120920230312066 14/09/2023 Balvir Kaur 2604006WL014980 Balvir Kaur 00354 PUNB0065710 1818 1818 Processed 08/11/2023 7128941239 BALVIR KAUR PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24120920230312071 14/09/2023 GURNAM KAUR 2604006WL014980 GURNAM KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7128941556 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
286 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24120920230312072 14/09/2023 SUKHWINDER KAUR 2604006WL014980 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7128941557 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
287 MACHHIWARA PB-04-006-103-001/62
(Sihala) 		2604006000NRG24120920230312080 14/09/2023 BALJINDER KAUR 2604006WL014980 BALJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7128941240 BALJINDER KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
288 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24120920230312081 14/09/2023 RAM LAL 2604006WL014980 RAM LAL 00354 PUNB0065710 1515 1515 Processed 08/11/2023 7128941241 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-103-001/80
(Sihala) 		2604006000NRG24120920230312083 14/09/2023 CHARANJIT KAUR 2604006WL014980 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 07/11/2023 7128941559 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
290 MACHHIWARA PB-04-006-014-001/101
(Burj pawat) 		2604006000NRG24120920230311501 14/09/2023 Tej Kaur 2604006WL014953 Tej Kaur 00354 PUNB0081410 1515 1515 Processed 07/11/2023 7128941590 TEJ KAUR W O GARJA SINGH PUNJAB NATIONAL BANK(508568)
291 MACHHIWARA PB-04-006-014-001/14
(Burj pawat) 		2604006000NRG24120920230311502 14/09/2023 som kaur 2604006WL014953 som kaur 00354 PUNB0081410 1212 1212 Processed 07/11/2023 7128941584 SOM KAUR ICICI BANK LTD(508534)
292 MACHHIWARA PB-04-006-014-001/20
(Burj pawat) 		2604006000NRG24120920230311506 14/09/2023 Satnam Kaur 2604006WL014953 Satnam Kaur 00354 PUNB0081410 1212 1212 Processed 07/11/2023 7128941589 SATNAM KAUR W O AJAB SINGH PUNJAB NATIONAL BANK(508568)
293 MACHHIWARA PB-04-006-014-001/278
(Burj pawat) 		2604006000NRG24120920230311509 14/09/2023 LUKHWINDER KAUR 2604006WL014953 LUKHWINDER KAUR 00354 PUNB0081410 1212 1212 Processed 07/11/2023 7128941587 LAKHWINDER KAUR W O MAAN SINGH PUNJAB NATIONAL BANK(508568)
294 MACHHIWARA PB-04-006-014-001/30
(Burj pawat) 		2604006000NRG24120920230311518 14/09/2023 GURMIT KAUR 2604006WL014953 GURMIT KAUR 00354 PUNB0081410 1212 1212 Processed 08/11/2023 7128941585 GURMEET KAUR W/O SHINGRA SINGH PUNJAB & SIND BANK(607087)
295 MACHHIWARA PB-04-006-014-001/47
(Burj pawat) 		2604006000NRG24120920230311520 14/09/2023 INDER KAUR 2604006WL014953 INDER KAUR 00354 PUNB0081410 909 909 Processed 07/11/2023 7128941583 INDER KAUR WO SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-014-001/5
(Burj pawat) 		2604006000NRG24120920230311521 14/09/2023 TARSEM LAL 2604006WL014953 TARSEM LAL 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128941593 TARSEM LAL S/O RAM CHAND BANK OF INDIA(508505)
297 MACHHIWARA PB-04-006-014-001/69
(Burj pawat) 		2604006000NRG24120920230311522 14/09/2023 Joga singh 2604006WL014953 Joga singh 00354 PUNB0081410 909 909 Processed 07/11/2023 7128941588 JOGA SINGH FEDERAL BANK(607165)
298 MACHHIWARA PB-04-006-014-001/8
(Burj pawat) 		2604006000NRG24120920230311523 14/09/2023 HARBALAS 2604006WL014953 HARBALAS 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128941591 HARBALAS S O TULSI RAM PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-014-001/91
(Burj pawat) 		2604006000NRG24120920230311524 14/09/2023 KAILASH KAUR 2604006WL014953 KAILASH KAUR 00354 PUNB0081410 1212 1212 Processed 07/11/2023 7128941592 KELASH KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-064-001/167
(Mand Gaunsgarh) 		2604006000NRG24120920230312253 14/09/2023 RAJ KAUR 2604006WL014988 RAJ KAUR 00354 PUNB0081410 909 909 Processed 07/11/2023 7128941582 Mrs. Raj Kaur INDIAN BANK(607105)
301 MACHHIWARA PB-04-006-086-001/107
(Ranwan) 		2604006000NRG24110920230307839 14/09/2023 JAGTAR KAUR 2604006WL014744 JAGTAR KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128941586 JAGTAR KAUR PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-086-001/73
(Ranwan) 		2604006000NRG24110920230307852 14/09/2023 GURMEL KAUR 2604006WL014744 GURMEL KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128941234 GURMEL KAUR BANK OF BARODA(606985)
303 MACHHIWARA PB-04-006-086-001/84
(Ranwan) 		2604006000NRG24110920230307853 14/09/2023 BHAJAN KAUR 2604006WL014744 BHAJAN KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128941283 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-086-001/85
(Ranwan) 		2604006000NRG24110920230307854 14/09/2023 HARMESH KAUR 2604006WL014744 HARMESH KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128941284 HARMESH KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-086-001/86
(Ranwan) 		2604006000NRG24110920230307855 14/09/2023 GURMEL KAUR 2604006WL014744 GURMEL KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128941235 GURMEL KAUR WO RONKI PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
306 MACHHIWARA PB-04-006-078-001/108
(Powat) 		2604006000NRG24130920230313388 14/09/2023 SUKHWINDER KAUR 2604006WL015035 SUKHWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941319 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 MACHHIWARA PB-04-006-078-001/114
(Powat) 		2604006000NRG24130920230313389 14/09/2023 KRISHNA DEVI 2604006WL015035 KRISHNA DEVI 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941321 KRISHNA DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
308 MACHHIWARA PB-04-006-078-001/115
(Powat) 		2604006000NRG24130920230313390 14/09/2023 KIRANDEEP KAUR 2604006WL015035 KIRANDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941416 KIRANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
309 MACHHIWARA PB-04-006-078-001/120
(Powat) 		2604006000NRG24130920230313391 14/09/2023 KULWANT KAUR 2604006WL015035 KULWANT KAUR 00354 PUNB0187910 1515 1515 Processed 07/11/2023 7128941322 KULWANT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
310 MACHHIWARA PB-04-006-078-001/127
(Powat) 		2604006000NRG24130920230313393 14/09/2023 PARVINDER KAUR 2604006WL015035 PARVINDER KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941415 PARVINDER KAUR WO MALWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 MACHHIWARA PB-04-006-078-001/151
(Powat) 		2604006000NRG24130920230313398 14/09/2023 JASVIR KAUR 2604006WL015035 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941414 JASVIR KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
312 MACHHIWARA PB-04-006-078-001/159
(Powat) 		2604006000NRG24130920230313399 14/09/2023 MANJIT KAUR 2604006WL015035 MANJIT KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941320 MANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
313 MACHHIWARA PB-04-006-078-001/162
(Powat) 		2604006000NRG24130920230313400 14/09/2023 SHINDER KAUR 2604006WL015035 SHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941282 SHINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
314 MACHHIWARA PB-04-006-078-001/18
(Powat) 		2604006000NRG24130920230313402 14/09/2023 DARSHAN KAUR 2604006WL015035 DARSHAN KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941323 DARSHAN KAUR WO SURINDERPAL PUNJAB NATIONAL BANK(508568)
315 MACHHIWARA PB-04-006-078-001/205
(Powat) 		2604006000NRG24130920230313405 14/09/2023 INDERJIT KAUR 2604006WL015035 INDERJIT KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941317 INDERJIT KAUR D/O SHAMSHER SINGH BANK OF INDIA(508505)
316 MACHHIWARA PB-04-006-078-001/210
(Powat) 		2604006000NRG24130920230313407 14/09/2023 SUKHWINDER KAUR 2604006WL015035 SUKHWINDER KAUR 00354 PUNB0187910 303 303 Processed 07/11/2023 7128941324 Sukhwinder Kaur FINO PAYMENTS BANK LTD(608001)
317 MACHHIWARA PB-04-006-078-001/91
(Powat) 		2604006000NRG24130920230313411 14/09/2023 JASVIR KAUR 2604006WL015035 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941318 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
318 MACHHIWARA PB-04-006-095-001/313
(Sehjo Majra) 		2604006000NRG24110920230307873 14/09/2023 JASWANT SINGH 2604006WL014745 JASWANT SINGH 00354 PUNB0187910 1818 1818 Processed 07/11/2023 7128941413 JASWANT SINGH SO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
319 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24110920230307500 14/09/2023 Butta Singh 2604006WL014725 Butta Singh 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128941272 BUTTA SINGH ICICI BANK LTD(508534)
320 MACHHIWARA PB-04-006-041-001/23
(Issapur) 		2604006000NRG24110920230307501 14/09/2023 MANJEET KAUR 2604006WL014725 MANJEET KAUR 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128941465 MANJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
321 MACHHIWARA PB-04-006-041-001/34
(Issapur) 		2604006000NRG24110920230307503 14/09/2023 SATNAM KAUR 2604006WL014725 SATNAM KAUR 00354 PUNB0346500 1515 1515 Rejected 07/11/2023 7128941271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MACHHIWARA PB-04-006-041-001/37
(Issapur) 		2604006000NRG24110920230307504 14/09/2023 rani kaur 2604006WL014725 rani kaur 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128941273 RANI KOUR PUNJAB NATIONAL BANK(508568)
323 MACHHIWARA PB-04-006-041-001/45
(Issapur) 		2604006000NRG24110920230307505 14/09/2023 JASWINDER KAUR 2604006WL014725 JASWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128941464 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-041-001/58
(Issapur) 		2604006000NRG24110920230307506 14/09/2023 RAJ KAUR 2604006WL014725 RAJ KAUR 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128941462 RAJ KAUR W/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-041-001/89
(Issapur) 		2604006000NRG24110920230307507 14/09/2023 RESHAM KAUR 2604006WL014725 RESHAM KAUR 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128941466 RESHAM KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
326 MACHHIWARA PB-04-006-059-001/112
(Lobangarh) 		2604006000NRG24120920230310612 14/09/2023 KRISHNA RANI 2604006WL014913 KRISHNA RANI 00354 PUNB0346500 1212 1212 Processed 07/11/2023 7128941463 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
327 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24120920230312249 14/09/2023 Jagir kaur 2604006WL014988 Jagir kaur 00354 PUNB0346500 909 909 Processed 07/11/2023 7128941467 JAGIR KAUR WO GARJA BANK OF BARODA(606985)
SubTotal 14544 14544
328 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24120920230312017 14/09/2023 maya devi 2604006WL014980 maya devi 00354 PUNB0346600 1818 1818 Processed 07/11/2023 7128941270 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
329 MACHHIWARA PB-04-006-078-001/124
(Powat) 		2604006000NRG24130920230313392 14/09/2023 HARJINDER KAUR 2604006WL015035 HARJINDER KAUR 00354 PUNB0461200 1818 1818 Processed 07/11/2023 7128941267 HARJINDER KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
330 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24130920230313403 14/09/2023 PIARA SINGH 2604006WL015035 PIARA SINGH 00354 PUNB0461200 1818 1818 Processed 07/11/2023 7128941483 PIARA SINGH S/O KURA SINGH PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24120920230312293 14/09/2023 BALWINDER KAUR 2604006WL014988 BALWINDER KAUR 00354 PUNB0461200 303 303 Processed 07/11/2023 7128941266 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
332 MACHHIWARA PB-04-006-001-001/38
(Adiana) 		2604006000NRG24130920230313199 14/09/2023 MANJU DEVI 2604006WL015026 MANJU DEVI 00415 SBIN0006291 1515 1515 Processed 07/11/2023 7128941474 MRS MANJU DEVI STATE BANK OF INDIA(508548)
333 MACHHIWARA PB-04-006-001-001/67
(Adiana) 		2604006000NRG24130920230313205 14/09/2023 karamjit kaur 2604006WL015026 karamjit kaur 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941423 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
334 MACHHIWARA PB-04-006-001-001/84
(Adiana) 		2604006000NRG24130920230313206 14/09/2023 RENUKA 2604006WL015026 RENUKA 00415 SBIN0006291 1212 1212 Processed 07/11/2023 7128941476 RENUKA 117475 UNION BANK OF INDIA(508500)
335 MACHHIWARA PB-04-006-059-001/111
(Lobangarh) 		2604006000NRG24120920230310611 14/09/2023 balwinder kaur 2604006WL014913 balwinder kaur 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941477 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MACHHIWARA PB-04-006-059-001/76
(Lobangarh) 		2604006000NRG24120920230310628 14/09/2023 BALJINDER KAUR 2604006WL014913 BALJINDER KAUR 00415 SBIN0006291 1515 1515 Processed 07/11/2023 7128941468 BALJINDER KAUR BANK OF BARODA(606985)
337 MACHHIWARA PB-04-006-059-001/78
(Lobangarh) 		2604006000NRG24120920230310629 14/09/2023 NASEEB KAUR 2604006WL014913 NASEEB KAUR 00415 SBIN0006291 1515 1515 Processed 07/11/2023 7128941473 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
338 MACHHIWARA PB-04-006-059-001/94
(Lobangarh) 		2604006000NRG24120920230310631 14/09/2023 AMARJIT SINGH 2604006WL014913 AMARJIT SINGH 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941481 AMARJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
339 MACHHIWARA PB-04-006-059-001/97
(Lobangarh) 		2604006000NRG24120920230310634 14/09/2023 NACHATAR KAUR 2604006WL014913 NACHATAR KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941459 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
340 MACHHIWARA PB-04-006-059-001/97
(Lobangarh) 		2604006000NRG24120920230310635 14/09/2023 waryam das 2604006WL014913 waryam das 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941460 WARYAM SINGH TULSI RAM BANK OF INDIA(508505)
341 MACHHIWARA PB-04-006-062-001/18
(Mahadipur) 		2604006000NRG24110920230307830 14/09/2023 SURJEET KAUR 2604006WL014743 SURJEET KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941303 SURJIT KAUR ICICI BANK LTD(508534)
342 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24130920230313387 14/09/2023 PAL SINGH 2604006WL015035 PAL SINGH 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941304 MR PAL SINGH STATE BANK OF INDIA(508548)
343 MACHHIWARA PB-04-006-078-001/209
(Powat) 		2604006000NRG24130920230313406 14/09/2023 HARJOT SINGH 2604006WL015035 HARJOT SINGH 00415 SBIN0006291 1818 1818 Processed 08/11/2023 7128941480 HARJOT SINGH SO DARSHAN SINGH HARJOT SIN PUNJAB & SIND BANK(607087)
344 MACHHIWARA PB-04-006-078-001/217
(Powat) 		2604006000NRG24130920230313408 14/09/2023 AMANDEEP KAUR 2604006WL015035 AMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941268 AMANDEEP KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
345 MACHHIWARA PB-04-006-086-001/209
(Ranwan) 		2604006000NRG24110920230307846 14/09/2023 HARPREET KAUR 2604006WL014744 HARPREET KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941479 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
346 MACHHIWARA PB-04-006-086-001/211
(Ranwan) 		2604006000NRG24110920230307847 14/09/2023 JASWINDER KAUR 2604006WL014744 JASWINDER KAUR 00415 SBIN0006291 909 909 Processed 07/11/2023 7128941353 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
347 MACHHIWARA PB-04-006-095-001/133
(Sehjo Majra) 		2604006000NRG24110920230307856 14/09/2023 LAKHWINDER KAUR 2604006WL014745 LAKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128941478 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
348 MACHHIWARA PB-04-006-007-001/126
(Bharthala) 		2604006000NRG24130920230313549 14/09/2023 BALJIT SINGH 2604006WL015043 BALJIT SINGH 00415 SBIN0011583 1818 1818 Processed 07/11/2023 7128941281 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
349 MACHHIWARA PB-04-006-103-001/117
(Sihala) 		2604006000NRG24120920230312021 14/09/2023 SURJIT KAUR 2604006WL014980 SURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 07/11/2023 7128941351 SURJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
350 MACHHIWARA PB-04-006-103-001/50
(Sihala) 		2604006000NRG24120920230312077 14/09/2023 PARAMJIT KAUR 2604006WL014980 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 07/11/2023 7128941422 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
351 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24120920230312079 14/09/2023 SURINDER KAUR 2604006WL014980 SURINDER KAUR 00415 SBIN0050078 1515 1515 Processed 08/11/2023 7128941421 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
352 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24120920230312082 14/09/2023 GURJIT KAUR 2604006WL014980 GURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 08/11/2023 7128941349 GURJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
353 MACHHIWARA PB-04-006-001-001/56
(Adiana) 		2604006000NRG24130920230313202 14/09/2023 Amarjit kaur 2604006WL015026 Amarjit kaur 00415 SBIN0050774 1515 1515 Processed 07/11/2023 7128941461 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
354 MACHHIWARA PB-04-006-059-001/57
(Lobangarh) 		2604006000NRG24120920230310624 14/09/2023 BALWINDER KAUR 2604006WL014913 BALWINDER KAUR 00415 SBIN0050774 1515 1515 Processed 07/11/2023 7128941472 BALWINDER KAUR W/O GURPREET KAUR BANK OF INDIA(508505)
355 MACHHIWARA PB-04-006-070-001/103
(Mubarkpur) 		2604006000NRG24120920230311957 14/09/2023 SHASHEELA 2604006WL014976 SHASHEELA 00415 SBIN0050774 750 750 Processed 07/11/2023 7128941471 MS SHASHEELA STATE BANK OF INDIA(508548)
356 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24120920230312262 14/09/2023 BACHAN SINGH 2604006WL014988 BACHAN SINGH 00415 SBIN0050774 909 909 Processed 07/11/2023 7128941350 BACHAN SINGH ICICI BANK LTD(508534)
357 MACHHIWARA PB-04-006-086-001/144
(Ranwan) 		2604006000NRG24110920230307843 14/09/2023 CHHINDER KAUR 2604006WL014744 CHHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 07/11/2023 7128941382 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
358 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24110920230307844 14/09/2023 RAJWINDER KAUR 2604006WL014744 RAJWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 07/11/2023 7128941352 RAJWINDER KAUR W O B BANK OF BARODA(606985)
359 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24120920230312278 14/09/2023 SHINDER KAUR 2604006WL014988 SHINDER KAUR 00415 SBIN0050774 303 303 Processed 07/11/2023 7128941383 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
SubTotal 8628 8628
360 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24130920230313567 14/09/2023 Kuldip kUar 2604006WL015043 Kuldip kUar 00468 UBIN0566870 1818 1818 Processed 07/11/2023 7128941342 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 544605 544605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_140923APB_FTO_52368 AXIS BANK UTIB0003355 MACHHIWARA 3636
2 MACHHIWARA PB2604006_140923APB_FTO_52368 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 59229
3 MACHHIWARA PB2604006_140923APB_FTO_52368 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 5757
4 MACHHIWARA PB2604006_140923APB_FTO_52368 Bank of India BKID0006524 MACHHIWARA 46056
5 MACHHIWARA PB2604006_140923APB_FTO_52368 Bank of India BKID0006539 SAMRALA 47571
6 MACHHIWARA PB2604006_140923APB_FTO_52368 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1515
7 MACHHIWARA PB2604006_140923APB_FTO_52368 Canara Bank CNRB0003548 SAMRALA 1818
8 MACHHIWARA PB2604006_140923APB_FTO_52368 Canara Bank CNRB0004601 BALACHAUR 909
9 MACHHIWARA PB2604006_140923APB_FTO_52368 Canara Bank CNRB0004706 HARION KHURD 78303
10 MACHHIWARA PB2604006_140923APB_FTO_52368 Central Bank Of India CBIN0280369 MACHHIWARA 17574
11 MACHHIWARA PB2604006_140923APB_FTO_52368 Central Bank Of India CBIN0283768 KOHARA 1818
12 MACHHIWARA PB2604006_140923APB_FTO_52368 FEDERAL BANK FDRL0002058 SAMRALA 1515
13 MACHHIWARA PB2604006_140923APB_FTO_52368 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
14 MACHHIWARA PB2604006_140923APB_FTO_52368 Indian Bank IDIB000M508 MACHIWARA 11211
15 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5151
16 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab & Sind Bank PSIB0000648 SHERPUR BET 59085
17 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab & Sind Bank PSIB0000665 Chakli Adal 39996
18 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 28179
19 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab & Sind Bank PSIB0021478 SEHALA 5454
20 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab National Bank PUNB0065710 Samrala 16968
21 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab National Bank PUNB0081410 Machhiwara 23028
22 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 21816
23 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab National Bank PUNB0346500 PANJ GARIAN 14544
24 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab National Bank PUNB0346600 SAMRALA 1818
25 MACHHIWARA PB2604006_140923APB_FTO_52368 Punjab National Bank PUNB0461200 MACHHIWARA 3939
26 MACHHIWARA PB2604006_140923APB_FTO_52368 State Bank of India SBIN0006291 ADB MACHHIWARA 26664
27 MACHHIWARA PB2604006_140923APB_FTO_52368 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1818
28 MACHHIWARA PB2604006_140923APB_FTO_52368 State Bank of India SBIN0050078 SAMRALA 6969
29 MACHHIWARA PB2604006_140923APB_FTO_52368 State Bank of India SBIN0050774 MACHHIWARA 8628
30 MACHHIWARA PB2604006_140923APB_FTO_52368 Union Bank of India UBIN0566870 SAMRALA 1818

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