Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:31:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_010923APB_FTO_49394
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-04-006-061-001/212
(Machhiwara Kham) 		2604006000NRG24010920230300626 01/09/2023 GURPREET KAUR 2604006WL014274 GURPREET KAUR 00032 UTIB0002341 1515 1515 Processed 06/11/2023 7067569044 GURPREET KAUR BANK OF BARODA(606985)
2 MACHHIWARA PB-04-006-061-001/213
(Machhiwara Kham) 		2604006000NRG24010920230300627 01/09/2023 ROOPI 2604006WL014274 ROOPI 00032 UTIB0002341 303 303 Processed 06/11/2023 7067569045 PRIYA U/G RUPI PUNJAB NATIONAL BANK(508568)
3 MACHHIWARA PB-04-006-083-001/90
(Rajewal Rajputtan) 		2604006000NRG24010920230300828 01/09/2023 PINDERJit KAUR 2604006WL014283 PINDERJit KAUR 00032 UTIB0002341 1818 1818 Rejected 06/11/2023 7067569040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MACHHIWARA PB-04-006-093-001/42
(Salana Bet) 		2604006000NRG24010920230300732 01/09/2023 ANGREJ SINGH 2604006WL014278 ANGREJ SINGH 00032 UTIB0002341 1818 1818 Processed 06/11/2023 7067569049 ANGREJ SINGH AXIS BANK(607153)
SubTotal 5454 5454
5 MACHHIWARA PB-04-006-064-003/171
(Mand Gaunsgarh) 		2604006000NRG24010920230300532 01/09/2023 JUJHAR SINGH 2604006WL014271 JUJHAR SINGH 00032 UTIB0003355 1818 1818 Processed 06/11/2023 7067569036 JUJHAR SINGH PUNJAB & SIND BANK(607087)
6 MACHHIWARA PB-04-006-064-003/95
(Mand Gaunsgarh) 		2604006000NRG24010920230300536 01/09/2023 SWARAN SINGH 2604006WL014271 SWARAN SINGH 00032 UTIB0003355 1818 1818 Processed 06/11/2023 7067569037 SWARAN SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
7 MACHHIWARA PB-04-006-083-001/91
(Rajewal Rajputtan) 		2604006000NRG24010920230300829 01/09/2023 NAVDEEP SINGH 2604006WL014283 NAVDEEP SINGH 00032 UTIB0003355 1818 1818 Processed 06/11/2023 7067569050 NAVDEEP SINGH CANARA BANK(508532)
SubTotal 5454 5454
8 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24010920230300406 01/09/2023 avtar singh 2604006WL014262 avtar singh 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568869 AVTAR SINGH BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-008-001/4
(Bhattian) 		2604006000NRG24010920230300408 01/09/2023 PARMJIT KAUR 2604006WL014262 PARMJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 06/11/2023 7067568868 PARAMJIT KAUR WO SAT BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-008-001/89
(Bhattian) 		2604006000NRG24010920230300411 01/09/2023 MANDEEP KAUR 2604006WL014262 MANDEEP KAUR 00045 BARB0MACHHI 1212 1212 Processed 06/11/2023 7067568872 MANDEEP KAUR BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24010920230300420 01/09/2023 amanpreet singh 2604006WL014263 amanpreet singh 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7067568874 AMANPREET SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-024-001/128
(Dhulewal) 		2604006000NRG24010920230300468 01/09/2023 KAMALJIT KAUR 2604006WL014270 KAMALJIT KAUR 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568864 KAMALJIT KAUR WO BAL BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24010920230300430 01/09/2023 SARWAN SINGH 2604006WL014268 SARWAN SINGH 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568851 SARWAN SINGH S O FOG BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-040-001/54
(Iraq) 		2604006000NRG24010920230300431 01/09/2023 BUTA SINGH 2604006WL014268 BUTA SINGH 00045 BARB0MACHHI 1212 1212 Processed 06/11/2023 7067568870 BUTA SINGH BANK OF INDIA(508505)
15 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24010920230300432 01/09/2023 MANDEEP MEHTO 2604006WL014268 MANDEEP MEHTO 00045 BARB0MACHHI 1212 1212 Processed 06/11/2023 7067568850 MANJIT SINGH BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24010920230300498 01/09/2023 GURMEET KAUR 2604006WL014270 GURMEET KAUR 00045 BARB0MACHHI 606 606 Processed 06/11/2023 7067568873 GURMEET KAUR BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-061-001/12
(Machhiwara Kham) 		2604006000NRG24010920230300607 01/09/2023 MANSO 2604006WL014274 MANSO 00045 BARB0MACHHI 606 606 Processed 06/11/2023 7067568855 MANSO AXIS BANK(607153)
18 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24010920230300608 01/09/2023 PARAMJIT KAUR 2604006WL014274 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7067568860 PARAMJIT KAUR WO NEE BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-061-001/164
(Machhiwara Kham) 		2604006000NRG24010920230300619 01/09/2023 KOMAL 2604006WL014274 KOMAL 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7067568863 KOMAL WO MANGAT TRAM PUNJAB NATIONAL BANK(508568)
20 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24010920230300620 01/09/2023 MEHAR KAUR 2604006WL014274 MEHAR KAUR 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568862 MEHAR KAUR BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-061-001/172
(Machhiwara Kham) 		2604006000NRG24010920230300621 01/09/2023 RENU 2604006WL014274 RENU 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7067568865 RENU WO JASWANT SING BANK OF BARODA(606985)
22 MACHHIWARA PB-04-006-061-001/176
(Machhiwara Kham) 		2604006000NRG24010920230300623 01/09/2023 DALVIR KAUR 2604006WL014274 DALVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7067568871 DALVIR KAUR BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-061-001/182
(Machhiwara Kham) 		2604006000NRG24010920230300625 01/09/2023 MAHINDER SINGH 2604006WL014274 MAHINDER SINGH 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7067568866 MAHINDER SINGH SO KA BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24010920230300632 01/09/2023 Parkashoo 2604006WL014274 Parkashoo 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7067568849 PARKASHO CANARA BANK(508532)
25 MACHHIWARA PB-04-006-061-001/40
(Machhiwara Kham) 		2604006000NRG24010920230300635 01/09/2023 Sarabjit Kaur 2604006WL014274 Sarabjit Kaur 00045 BARB0MACHHI 1212 1212 Processed 06/11/2023 7067568857 SARBJIT KAUR WO AVTA BANK OF BARODA(606985)
26 MACHHIWARA PB-04-006-061-001/42
(Machhiwara Kham) 		2604006000NRG24010920230300636 01/09/2023 Raj Kumari 2604006WL014274 Raj Kumari 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568853 RAJ KUMARI ICICI BANK LTD(508534)
27 MACHHIWARA PB-04-006-061-001/43
(Machhiwara Kham) 		2604006000NRG24010920230300637 01/09/2023 Palwinder Kaur 2604006WL014274 Palwinder Kaur 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568852 PALWINDER KAUR WO SU BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-061-001/51
(Machhiwara Kham) 		2604006000NRG24010920230300638 01/09/2023 bindoo 2604006WL014274 bindoo 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568854 MRS BINDO BINDO STATE BANK OF INDIA(508548)
29 MACHHIWARA PB-04-006-061-001/89
(Machhiwara Kham) 		2604006000NRG24010920230300640 01/09/2023 RESHAM KAUR 2604006WL014274 RESHAM KAUR 00045 BARB0MACHHI 303 303 Processed 06/11/2023 7067568856 RESHAMA RANI WO AMRJ BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-061-001/90
(Machhiwara Kham) 		2604006000NRG24010920230300641 01/09/2023 SEETA DEVI 2604006WL014274 SEETA DEVI 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7067568858 SITA RANI ICICI BANK LTD(508534)
31 MACHHIWARA PB-04-006-061-001/94
(Machhiwara Kham) 		2604006000NRG24010920230300642 01/09/2023 GURMIT KAUR 2604006WL014274 GURMIT KAUR 00045 BARB0MACHHI 606 606 Processed 06/11/2023 7067568859 GURMIT KAUR WO BOOTA BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24010920230300648 01/09/2023 JAGTAR CHAND 2604006WL014274 JAGTAR CHAND 00045 BARB0MACHHI 1212 1212 Processed 06/11/2023 7067568875 JAGTAR CHAND BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24010920230300649 01/09/2023 REKHA RANI 2604006WL014274 REKHA RANI 00045 BARB0MACHHI 606 606 Processed 06/11/2023 7067568876 REKHA RANI PUNJAB NATIONAL BANK(508568)
34 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24010920230300529 01/09/2023 JASPAL KAUR 2604006WL014270 JASPAL KAUR 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7067568867 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
35 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24010920230300530 01/09/2023 GURMEET KAUR 2604006WL014270 GURMEET KAUR 00045 BARB0MACHHI 303 303 Processed 06/11/2023 7067568861 GURMEET KAUR WO DALB BANK OF BARODA(606985)
SubTotal 29997 29997
36 MACHHIWARA PB-04-006-056-001/161
(Kotl Sahamspur) 		2604006000NRG24310820230294657 01/09/2023 GURMEET SINGH 2604006WL014017 GURMEET SINGH 00045 BARB0SAMRAL 1818 1818 Processed 06/11/2023 7067568766 GURMEET SINGH D S S O LDH PUNJAB & SIND BANK(607087)
37 MACHHIWARA PB-04-006-056-001/73
(Kotl Sahamspur) 		2604006000NRG24310820230294670 01/09/2023 MANJINDER KAUR 2604006WL014017 MANJINDER KAUR 00045 BARB0SAMRAL 1515 1515 Processed 06/11/2023 7067568767 MANJINDER KAUR WO VA BANK OF BARODA(606985)
SubTotal 3333 3333
38 MACHHIWARA PB-04-006-008-001/100
(Bhattian) 		2604006000NRG24010920230300398 01/09/2023 RAJINDER KAUR 2604006WL014262 RAJINDER KAUR 00048 BKID0006524 909 909 Processed 06/11/2023 7067569048 RAJINDER KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-008-001/103
(Bhattian) 		2604006000NRG24010920230300399 01/09/2023 SHINDER KAUR 2604006WL014262 SHINDER KAUR 00048 BKID0006524 909 909 Processed 06/11/2023 7067568997 SHINDER KAUR WD/O PARKASH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-008-001/109
(Bhattian) 		2604006000NRG24010920230300403 01/09/2023 BALWINDER KAUR 2604006WL014262 BALWINDER KAUR 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569030 BALWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-008-001/33
(Bhattian) 		2604006000NRG24010920230300407 01/09/2023 Manpreet kaur 2604006WL014262 Manpreet kaur 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569042 MANPREET KAUR W/O MANGAT SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-008-001/84
(Bhattian) 		2604006000NRG24010920230300410 01/09/2023 CHARANJIT KAUR 2604006WL014262 CHARANJIT KAUR 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569032 CHARANJIT KAUR W/O SOM NATH BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-011-001/5
(Barama) 		2604006000NRG24310820230294719 01/09/2023 shinder 2604006WL014018 shinder 00048 BKID0006524 1818 1818 Processed 06/11/2023 7067568998 CHHINDER KAUR PUNJAB & SIND BANK(607087)
44 MACHHIWARA PB-04-006-024-001/13
(Dhulewal) 		2604006000NRG24010920230300469 01/09/2023 SHER SINGH 2604006WL014270 SHER SINGH 00048 BKID0006524 909 909 Processed 06/11/2023 7067569015 SHER SINGH SO DHANNA BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-024-001/159
(Dhulewal) 		2604006000NRG24010920230300479 01/09/2023 NARINDER SINGH 2604006WL014270 NARINDER SINGH 00048 BKID0006524 909 909 Processed 06/11/2023 7067569019 NARINDER SINGH SO LA BANK OF BARODA(606985)
46 MACHHIWARA PB-04-006-024-001/214
(Dhulewal) 		2604006000NRG24010920230300482 01/09/2023 CHHINDER KAUR 2604006WL014270 CHHINDER KAUR 00048 BKID0006524 606 606 Processed 06/11/2023 7067569035 CHHINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
47 MACHHIWARA PB-04-006-024-001/29
(Dhulewal) 		2604006000NRG24010920230300488 01/09/2023 PAL SINGH 2604006WL014270 PAL SINGH 00048 BKID0006524 909 909 Processed 06/11/2023 7067569018 PAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-024-001/31
(Dhulewal) 		2604006000NRG24010920230300489 01/09/2023 PARKASH SINGH 2604006WL014270 PARKASH SINGH 00048 BKID0006524 606 606 Processed 06/11/2023 7067569001 PRKASH SINGH CANARA BANK(508532)
49 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24010920230300423 01/09/2023 KRISHAN KUMAR 2604006WL014264 KRISHAN KUMAR 00048 BKID0006524 600 600 Processed 06/11/2023 7067569016 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-040-001/61
(Iraq) 		2604006000NRG24010920230300433 01/09/2023 HARDEEP SINGH 2604006WL014268 HARDEEP SINGH 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569031 HARDEEP SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-040-001/69
(Iraq) 		2604006000NRG24010920230300434 01/09/2023 PARMINDER KAUR 2604006WL014268 PARMINDER KAUR 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569028 PARMINDER KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
52 MACHHIWARA PB-04-006-040-001/77
(Iraq) 		2604006000NRG24010920230300435 01/09/2023 SUKHDEV 2604006WL014268 SUKHDEV 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569029 SUKHDEV KAUR W/O PREM SINGH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-049-001/18
(Kamalpur) 		2604006000NRG24010920230300577 01/09/2023 manjeet 2604006WL014274 manjeet 00048 BKID0006524 303 303 Processed 06/11/2023 7067569017 MANJEET WO PREM BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-049-001/256
(Kamalpur) 		2604006000NRG24010920230300582 01/09/2023 JASWINDER SINGH 2604006WL014274 JASWINDER SINGH 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569034 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
55 MACHHIWARA PB-04-006-049-001/26
(Kamalpur) 		2604006000NRG24010920230300583 01/09/2023 NIRMAL SINGH 2604006WL014274 NIRMAL SINGH 00048 BKID0006524 909 909 Processed 06/11/2023 7067569021 NIRMAL SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-049-001/31
(Kamalpur) 		2604006000NRG24010920230300585 01/09/2023 SUKHDEV SINGH 2604006WL014274 SUKHDEV SINGH 00048 BKID0006524 909 909 Processed 06/11/2023 7067569023 SUKHDEV SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24010920230300597 01/09/2023 maya 2604006WL014274 maya 00048 BKID0006524 606 606 Processed 06/11/2023 7067569000 Mrs. MAYA RANI INDIAN BANK(607105)
58 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24010920230300656 01/09/2023 maya 2604006WL014275 maya 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067568999 Mrs. MAYA RANI INDIAN BANK(607105)
59 MACHHIWARA PB-04-006-051-001/51
(Khanpur) 		2604006000NRG24010920230300666 01/09/2023 Balwinder kaur 2604006WL014275 Balwinder kaur 00048 BKID0006524 1515 1515 Processed 06/11/2023 7067569013 BALWINDER KAUR W/O DEENA NATH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-051-001/51
(Khanpur) 		2604006000NRG24010920230300605 01/09/2023 Balwinder kaur 2604006WL014274 Balwinder kaur 00048 BKID0006524 606 606 Processed 06/11/2023 7067569012 BALWINDER KAUR W/O DEENA NATH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-066-001/60
(Mand Sherian) 		2604006000NRG24010920230300544 01/09/2023 RANJIT SINGH 2604006WL014272 RANJIT SINGH 00048 BKID0006524 303 303 Processed 06/11/2023 7067569041 RANJIT SINGH IDBI BANK(607095)
62 MACHHIWARA PB-04-006-068-001/48
(MilKwal) 		2604006000NRG24010920230300203 01/09/2023 MALKIT SINGH 2604006WL014250 MALKIT SINGH 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569005 MALKIAT SINGH S/O LACHHMAN DASS BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-068-001/57
(MilKwal) 		2604006000NRG24010920230300206 01/09/2023 Buta SinGH 2604006WL014250 Buta SinGH 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569053 BUTA SINGH BANK OF BARODA(606985)
64 MACHHIWARA PB-04-006-068-001/61
(MilKwal) 		2604006000NRG24010920230300208 01/09/2023 uSha RannI 2604006WL014250 uSha RannI 00048 BKID0006524 1212 1212 Processed 06/11/2023 7067569054 USHA RANI WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
65 MACHHIWARA PB-04-006-074-001/141
(Nurpur) 		2604006000NRG24010920230300376 01/09/2023 BIMLA DEVI 2604006WL014259 BIMLA DEVI 00048 BKID0006524 1515 1515 Processed 06/11/2023 7067569046 BIMLA DEVI WO HARJI BANK OF BARODA(606985)
66 MACHHIWARA PB-04-006-074-001/145
(Nurpur) 		2604006000NRG24010920230300378 01/09/2023 BUTA SINGH 2604006WL014259 BUTA SINGH 00048 BKID0006524 1515 1515 Processed 06/11/2023 7067569047 Mr. BOOTA SINGH S/O AMARNATH CENTRAL BANK OF INDIA(607115)
67 MACHHIWARA PB-04-006-075-001/24
(Nurpur Mand) 		2604006000NRG24010920230300644 01/09/2023 SHARANJIT KAUR 2604006WL014274 SHARANJIT KAUR 00048 BKID0006524 909 909 Processed 06/11/2023 7067569020 SHARANJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
68 MACHHIWARA PB-04-006-101-001/87
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300518 01/09/2023 MANPREET KAUR 2604006WL014270 MANPREET KAUR 00048 BKID0006524 909 909 Processed 06/11/2023 7067569043 MANPREET KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24010920230300526 01/09/2023 Sucha Singh 2604006WL014270 Sucha Singh 00048 BKID0006524 303 303 Processed 06/11/2023 7067569011 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24010920230300531 01/09/2023 SUKHWINDER KAUR 2604006WL014270 SUKHWINDER KAUR 00048 BKID0006524 909 909 Processed 06/11/2023 7067569022 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32718 32718
71 MACHHIWARA PB-04-006-011-001/118
(Barama) 		2604006000NRG24310820230294675 01/09/2023 SARABJIT KAUR 2604006WL014018 SARABJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569027 SARBJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-056-001/13
(Kotl Sahamspur) 		2604006000NRG24310820230294652 01/09/2023 SAROOP SINGH 2604006WL014017 SAROOP SINGH 00048 BKID0006539 303 303 Processed 06/11/2023 7067569002 SAROOP SINGH SON AMAR SINGH PUNJAB & SIND BANK(607087)
73 MACHHIWARA PB-04-006-056-001/151
(Kotl Sahamspur) 		2604006000NRG24310820230294654 01/09/2023 GURJANT SINGH 2604006WL014017 GURJANT SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569038 GURJANT SINGH PUNJAB & SIND BANK(607087)
74 MACHHIWARA PB-04-006-056-001/2
(Kotl Sahamspur) 		2604006000NRG24310820230294662 01/09/2023 HANSA SINGH 2604006WL014017 HANSA SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569003 HANSA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-068-001/80
(MilKwal) 		2604006000NRG24010920230300212 01/09/2023 RAM ASRA 2604006WL014250 RAM ASRA 00048 BKID0006539 606 606 Processed 06/11/2023 7067569014 RAM ASRA S/O FAKIRIA BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24310820230294991 01/09/2023 PARAMJIT KAUR 2604006WL014030 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7067569039 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24310820230294992 01/09/2023 SARABJIT KAUR 2604006WL014030 SARABJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569024 SARABJIT KAUR PUNJAB & SIND BANK(607087)
78 MACHHIWARA PB-04-006-103-001/163
(Sihala) 		2604006000NRG24310820230294994 01/09/2023 JASWINDER KAUR 2604006WL014030 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569025 JASWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-103-001/228
(Sihala) 		2604006000NRG24310820230294998 01/09/2023 GURMEET KAUR 2604006WL014030 GURMEET KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569033 GURMEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-103-001/40
(Sihala) 		2604006000NRG24310820230295003 01/09/2023 GURNAM KAUR 2604006WL014030 GURNAM KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569006 GURNAM KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24310820230295004 01/09/2023 PARAMJIT KAUR 2604006WL014030 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569007 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24310820230295005 01/09/2023 Chinder Kaur 2604006WL014030 Chinder Kaur 00048 BKID0006539 1212 1212 Processed 06/11/2023 7067569026 CHINDER KAUR PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24310820230295006 01/09/2023 HARBANS KAUR 2604006WL014030 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569008 HARBANS KAUR PUNJAB & SIND BANK(607087)
84 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24310820230295008 01/09/2023 SURJIT KAUR 2604006WL014030 SURJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569009 SURJIT KAUR PUNJAB & SIND BANK(607087)
85 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24310820230295014 01/09/2023 Mandeep Kaur 2604006WL014030 Mandeep Kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067569010 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 23634 23634
86 MACHHIWARA PB-04-006-008-001/15
(Bhattian) 		2604006000NRG24010920230300405 01/09/2023 sarabjit kaur 2604006WL014262 sarabjit kaur 00078 CNRB0004706 1212 1212 Processed 06/11/2023 7067568963 SARABJIT KAUR ICICI BANK LTD(508534)
87 MACHHIWARA PB-04-006-024-001/180
(Dhulewal) 		2604006000NRG24010920230300481 01/09/2023 MALKIT SINGH 2604006WL014270 MALKIT SINGH 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568926 MALKIT SINGH CANARA BANK(508532)
88 MACHHIWARA PB-04-006-042-001/15
(Jallah Majra) 		2604006000NRG24010920230300425 01/09/2023 NAJAR SINGH 2604006WL014264 NAJAR SINGH 00078 CNRB0004706 600 600 Processed 06/11/2023 7067568961 NAJAR SINGH CANARA BANK(508532)
89 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24010920230300596 01/09/2023 BALDEV KUMAR 2604006WL014274 BALDEV KUMAR 00078 CNRB0004706 303 303 Processed 06/11/2023 7067568966 BALDEV SINGH PUNJAB & SIND BANK(607087)
90 MACHHIWARA PB-04-006-051-001/48
(Khanpur) 		2604006000NRG24010920230300603 01/09/2023 KARNAIL SINGH 2604006WL014274 KARNAIL SINGH 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568964 KARNAIL SINGH ICICI BANK LTD(508534)
91 MACHHIWARA PB-04-006-051-001/48
(Khanpur) 		2604006000NRG24010920230300664 01/09/2023 KARNAIL SINGH 2604006WL014275 KARNAIL SINGH 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568965 KARNAIL SINGH ICICI BANK LTD(508534)
92 MACHHIWARA PB-04-006-061-001/130
(Machhiwara Kham) 		2604006000NRG24010920230300609 01/09/2023 SUKHWINDER KAUR 2604006WL014274 SUKHWINDER KAUR 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568950 SUKHWINDER KAUR W O JASPAL SINGH CANARA BANK(508532)
93 MACHHIWARA PB-04-006-061-001/133
(Machhiwara Kham) 		2604006000NRG24010920230300610 01/09/2023 KRISHANA DEVI 2604006WL014274 KRISHANA DEVI 00078 CNRB0004706 1212 1212 Processed 06/11/2023 7067568949 KRISHANA DEVI W O CHINDER SINGH CANARA BANK(508532)
94 MACHHIWARA PB-04-006-061-001/137
(Machhiwara Kham) 		2604006000NRG24010920230300611 01/09/2023 KAMALJIT KAUR 2604006WL014274 KAMALJIT KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568956 KAMALJIT KAUR CANARA BANK(508532)
95 MACHHIWARA PB-04-006-061-001/139
(Machhiwara Kham) 		2604006000NRG24010920230300612 01/09/2023 SURINDER KAUR 2604006WL014274 SURINDER KAUR 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568954 SURINDER KAUR W O HARJINDER SINGH CANARA BANK(508532)
96 MACHHIWARA PB-04-006-061-001/141
(Machhiwara Kham) 		2604006000NRG24010920230300613 01/09/2023 JASWANT KAUR 2604006WL014274 JASWANT KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568953 JASWANT KAUR W O SOM NATH CANARA BANK(508532)
97 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24010920230300614 01/09/2023 JASWANT SINGH 2604006WL014274 JASWANT SINGH 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568958 JASWANT SINGH PUNJAB & SIND BANK(607087)
98 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24010920230300615 01/09/2023 DARSHAN DEVI 2604006WL014274 DARSHAN DEVI 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568960 DARSHAN DEVI AXIS BANK(607153)
99 MACHHIWARA PB-04-006-061-001/145
(Machhiwara Kham) 		2604006000NRG24010920230300616 01/09/2023 NACHHATAR KAUR 2604006WL014274 NACHHATAR KAUR 00078 CNRB0004706 1515 1515 Rejected 06/11/2023 7067568957 Aadhaar Number not Mapped to Account Number
100 MACHHIWARA PB-04-006-061-001/147
(Machhiwara Kham) 		2604006000NRG24010920230300617 01/09/2023 MANJIT KAUR 2604006WL014274 MANJIT KAUR 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568952 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
101 MACHHIWARA PB-04-006-061-001/162
(Machhiwara Kham) 		2604006000NRG24010920230300618 01/09/2023 JASWANT KAUR 2604006WL014274 JASWANT KAUR 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568923 ASWANT KAUR BANK OF BARODA(606985)
102 MACHHIWARA PB-04-006-061-001/174
(Machhiwara Kham) 		2604006000NRG24010920230300622 01/09/2023 NIRMAL KAUR 2604006WL014274 NIRMAL KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568967 NIRMAL KAUR CANARA BANK(508532)
103 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24010920230300639 01/09/2023 PRITAM SINGH 2604006WL014274 PRITAM SINGH 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568951 PRITAM SINGH PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-061-001/98
(Machhiwara Kham) 		2604006000NRG24010920230300643 01/09/2023 BALBIR KAUR 2604006WL014274 BALBIR KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568968 BALBIR KAUR CANARA BANK(508532)
105 MACHHIWARA PB-04-006-070-001/35
(Mubarkpur) 		2604006000NRG24300820230290904 01/09/2023 RANJIT KAUR 2604006WL013818 RANJIT KAUR 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568947 RANJIT KAUR ICICI BANK LTD(508534)
106 MACHHIWARA PB-04-006-070-001/44
(Mubarkpur) 		2604006000NRG24300820230290905 01/09/2023 NARINDER KAUR 2604006WL013818 NARINDER KAUR 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568945 NARINDER KAUR CANARA BANK(508532)
107 MACHHIWARA PB-04-006-070-001/50
(Mubarkpur) 		2604006000NRG24300820230290906 01/09/2023 ROSHAN SINGH 2604006WL013818 ROSHAN SINGH 00078 CNRB0004706 909 909 Processed 06/11/2023 7067568946 ROSHAN SINGH CANARA BANK(508532)
108 MACHHIWARA PB-04-006-074-001/11
(Nurpur) 		2604006000NRG24010920230300374 01/09/2023 GURDEV SINGH 2604006WL014259 GURDEV SINGH 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568924 GURDEV SINGH CANARA BANK(508532)
109 MACHHIWARA PB-04-006-074-001/140
(Nurpur) 		2604006000NRG24010920230300375 01/09/2023 MAAN SINGH 2604006WL014259 MAAN SINGH 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568765 MANN SINGH ICICI BANK LTD(508534)
110 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24010920230300382 01/09/2023 DHARAM PAL 2604006WL014259 DHARAM PAL 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568955 DHARAM PAL S O BACHAN RAM CANARA BANK(508532)
111 MACHHIWARA PB-04-006-074-001/6
(Nurpur) 		2604006000NRG24010920230300384 01/09/2023 JOGINDER KAUR 2604006WL014259 JOGINDER KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568959 JOGINDER KAUR W O SURINDER SINGH CANARA BANK(508532)
112 MACHHIWARA PB-04-006-074-001/63
(Nurpur) 		2604006000NRG24010920230300385 01/09/2023 PARAMJIT KAUR 2604006WL014259 PARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568962 Mrs. PARAMJIT KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
113 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24010920230300387 01/09/2023 HARNEK SINGH 2604006WL014259 HARNEK SINGH 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568927 HARNEK SINGH ICICI BANK LTD(508534)
114 MACHHIWARA PB-04-006-092-001/101
(Sainsowal Khurd) 		2604006000NRG24010920230300549 01/09/2023 paramjit kaur 2604006WL014273 paramjit kaur 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568937 PARAMJIT KAUR CANARA BANK(508532)
115 MACHHIWARA PB-04-006-092-001/114
(Sainsowal Khurd) 		2604006000NRG24010920230300550 01/09/2023 Preetam Kaur 2604006WL014273 Preetam Kaur 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568935 PREETAM KAUR W O SWARAN KAUR CANARA BANK(508532)
116 MACHHIWARA PB-04-006-092-001/116
(Sainsowal Khurd) 		2604006000NRG24010920230300551 01/09/2023 BHULA SINGH 2604006WL014273 BHULA SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568942 BHULLA SINGH CANARA BANK(508532)
117 MACHHIWARA PB-04-006-092-001/131
(Sainsowal Khurd) 		2604006000NRG24010920230300553 01/09/2023 RAJ KAUR 2604006WL014273 RAJ KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568970 MRS RAJ KAUR STATE BANK OF INDIA(508548)
118 MACHHIWARA PB-04-006-092-001/132
(Sainsowal Khurd) 		2604006000NRG24010920230300554 01/09/2023 RAJ KAUR 2604006WL014273 RAJ KAUR 00078 CNRB0004706 1515 1515 Rejected 06/11/2023 7067568925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MACHHIWARA PB-04-006-092-001/20
(Sainsowal Khurd) 		2604006000NRG24010920230300557 01/09/2023 HARDEV SINGH 2604006WL014273 HARDEV SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568969 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
120 MACHHIWARA PB-04-006-092-001/48
(Sainsowal Khurd) 		2604006000NRG24010920230300558 01/09/2023 Ranjeet Singh 2604006WL014273 Ranjeet Singh 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568933 RANJIT SINGH S O BARKAT SINGH CANARA BANK(508532)
121 MACHHIWARA PB-04-006-092-001/52
(Sainsowal Khurd) 		2604006000NRG24010920230300560 01/09/2023 KULWINDER KAUR 2604006WL014273 KULWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568930 KULWINDER KAUR WO KASHMEER SINGH CANARA BANK(508532)
122 MACHHIWARA PB-04-006-092-001/58
(Sainsowal Khurd) 		2604006000NRG24010920230300562 01/09/2023 KULDEEP KAUR 2604006WL014273 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568943 KULDEEP KAUR CANARA BANK(508532)
123 MACHHIWARA PB-04-006-092-001/59
(Sainsowal Khurd) 		2604006000NRG24010920230300563 01/09/2023 SATNAM SINGH 2604006WL014273 SATNAM SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568932 SATNAM SINGH CANARA BANK(508532)
124 MACHHIWARA PB-04-006-092-001/60
(Sainsowal Khurd) 		2604006000NRG24010920230300564 01/09/2023 SATPAL SINGH 2604006WL014273 SATPAL SINGH 00078 CNRB0004706 1818 1818 Rejected 06/11/2023 7067568928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MACHHIWARA PB-04-006-092-001/61
(Sainsowal Khurd) 		2604006000NRG24010920230300566 01/09/2023 PARWINDER KAUR 2604006WL014273 PARWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568948 PARVINDER KAUR W O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
126 MACHHIWARA PB-04-006-092-001/64
(Sainsowal Khurd) 		2604006000NRG24010920230300567 01/09/2023 PARAMJIT KAUR 2604006WL014273 PARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568939 PARAMJIT KAUR W O JOGINDER SINGH CANARA BANK(508532)
127 MACHHIWARA PB-04-006-092-001/66
(Sainsowal Khurd) 		2604006000NRG24010920230300568 01/09/2023 RULDA SINGH 2604006WL014273 RULDA SINGH 00078 CNRB0004706 1212 1212 Processed 06/11/2023 7067568936 RULDA SINGH CANARA BANK(508532)
128 MACHHIWARA PB-04-006-092-001/67
(Sainsowal Khurd) 		2604006000NRG24010920230300569 01/09/2023 SUKHWINDER KAUR 2604006WL014273 SUKHWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568931 SUKHWINDER KAUR CANARA BANK(508532)
129 MACHHIWARA PB-04-006-092-001/68
(Sainsowal Khurd) 		2604006000NRG24010920230300570 01/09/2023 JAGIR KAUR 2604006WL014273 JAGIR KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568944 JAGIR KAUR CANARA BANK(508532)
130 MACHHIWARA PB-04-006-092-001/71
(Sainsowal Khurd) 		2604006000NRG24010920230300571 01/09/2023 RESSHAM KAUR 2604006WL014273 RESSHAM KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568934 RESHAM KAUR WO SURINDER SINGH CANARA BANK(508532)
131 MACHHIWARA PB-04-006-092-001/73
(Sainsowal Khurd) 		2604006000NRG24010920230300572 01/09/2023 JASVIR KAUR 2604006WL014273 JASVIR KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568940 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MACHHIWARA PB-04-006-092-001/75
(Sainsowal Khurd) 		2604006000NRG24010920230300573 01/09/2023 RAJ KAUR 2604006WL014273 RAJ KAUR 00078 CNRB0004706 1212 1212 Processed 06/11/2023 7067568941 RAJ KAUR W O SATNAM SINGH CANARA BANK(508532)
133 MACHHIWARA PB-04-006-092-001/86
(Sainsowal Khurd) 		2604006000NRG24010920230300575 01/09/2023 GURDIT SINGH 2604006WL014273 GURDIT SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7067568929 MR GURDIT SINGH STATE BANK OF INDIA(508548)
134 MACHHIWARA PB-04-006-092-001/95
(Sainsowal Khurd) 		2604006000NRG24010920230300576 01/09/2023 KAMLESH KAUR 2604006WL014273 KAMLESH KAUR 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7067568938 KAMLESH KAUR W O SHISHAN SINGH CANARA BANK(508532)
SubTotal 69381 69381
135 MACHHIWARA PB-04-006-024-001/152
(Dhulewal) 		2604006000NRG24010920230300478 01/09/2023 GURMEET KAUR 2604006WL014270 GURMEET KAUR 00089 CBIN0280369 606 606 Processed 06/11/2023 7067568905 GURMIT KAUR HDFC BANK LTD(607152)
136 MACHHIWARA PB-04-006-049-001/254
(Kamalpur) 		2604006000NRG24010920230300581 01/09/2023 jaspreet kaur 2604006WL014274 jaspreet kaur 00089 CBIN0280369 909 909 Processed 06/11/2023 7067568909 ASPREET KAUR BANK OF BARODA(606985)
137 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24010920230300726 01/09/2023 CHARAN SINGH 2604006WL014278 CHARAN SINGH 00089 CBIN0280369 1818 1818 Processed 06/11/2023 7067568913 CHARAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3333 3333
138 MACHHIWARA PB-04-006-011-001/192
(Barama) 		2604006000NRG24310820230294684 01/09/2023 kuldeep kaur 2604006WL014018 kuldeep kaur 00152 HDFC0000801 1818 1818 Processed 06/11/2023 7067568973 KULDEEP KAUR HDFC BANK LTD(607152)
139 MACHHIWARA PB-04-006-011-001/204
(Barama) 		2604006000NRG24310820230294699 01/09/2023 SUKHWINDER KAUR 2604006WL014018 SUKHWINDER KAUR 00152 HDFC0000801 1818 1818 Processed 06/11/2023 7067568972 SUKHWINDER KAUR HDFC BANK LTD(607152)
140 MACHHIWARA PB-04-006-038-001/59
(Herian) 		2604006000NRG24310820230298261 01/09/2023 HARPREET KAUR 2604006WL014177 HARPREET KAUR 00152 HDFC0000801 1818 1818 Processed 06/11/2023 7067568971 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
141 MACHHIWARA PB-04-006-066-001/49
(Mand Sherian) 		2604006000NRG24010920230300539 01/09/2023 JASWANT KAUR 2604006WL014272 JASWANT KAUR 00152 HDFC0001398 909 909 Processed 06/11/2023 7067568976 JASWANT KAUR ICICI BANK LTD(508534)
142 MACHHIWARA PB-04-006-066-001/54
(Mand Sherian) 		2604006000NRG24010920230300542 01/09/2023 BALBIR LAL 2604006WL014272 BALBIR LAL 00152 HDFC0001398 1818 1818 Processed 06/11/2023 7067568977 BALVIR LAL PUNJAB & SIND BANK(607087)
143 MACHHIWARA PB-04-006-066-001/59
(Mand Sherian) 		2604006000NRG24010920230300543 01/09/2023 SEEMA RANI 2604006WL014272 SEEMA RANI 00152 HDFC0001398 1818 1818 Processed 06/11/2023 7067568974 SEEMA RANI WO SURINDER PAL BANK OF INDIA(508505)
144 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24010920230300727 01/09/2023 BALJINDER SINGH 2604006WL014278 BALJINDER SINGH 00152 HDFC0001398 1818 1818 Processed 06/11/2023 7067568978 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
145 MACHHIWARA PB-04-006-105-001/33
(Sukhewal) 		2604006000NRG24010920230300545 01/09/2023 BALWINDER KAUR 2604006WL014272 BALWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 06/11/2023 7067568975 BALWINDER KAUR CANARA BANK(508532)
SubTotal 8181 8181
146 MACHHIWARA PB-04-006-083-003/85
(Rajewal Rajputtan) 		2604006000NRG24010920230300729 01/09/2023 SATNAM SINGH 2604006WL014278 SATNAM SINGH 00168 ICIC0001782 1818 1818 Processed 06/11/2023 7067568779 SATNAM SINGH S/O DARSAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
147 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300509 01/09/2023 NARINDER KAUR 2604006WL014270 NARINDER KAUR 00176 IDIB000D085 606 606 Processed 06/11/2023 7067569051 Mrs. Narinder Kaur INDIAN BANK(607105)
SubTotal 606 606
148 MACHHIWARA PB-04-006-008-001/107
(Bhattian) 		2604006000NRG24010920230300401 01/09/2023 Amarjit Kaur 2604006WL014262 Amarjit Kaur 00176 IDIB000M508 1212 1212 Processed 06/11/2023 7067568985 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
149 MACHHIWARA PB-04-006-017-001/83
(Chakli Adal) 		2604006000NRG24010920230300422 01/09/2023 ASHOK KUMAR BHATIA 2604006WL014263 ASHOK KUMAR BHATIA 00176 IDIB000M508 606 606 Processed 06/11/2023 7067568989 ASHOK KUMAR PUNJAB & SIND BANK(607087)
150 MACHHIWARA PB-04-006-024-001/1
(Dhulewal) 		2604006000NRG24010920230300464 01/09/2023 KIRPAL SINGH 2604006WL014270 KIRPAL SINGH 00176 IDIB000M508 606 606 Processed 06/11/2023 7067568979 Mr. KIRPAL SINGH INDIAN BANK(607105)
151 MACHHIWARA PB-04-006-024-001/139
(Dhulewal) 		2604006000NRG24010920230300474 01/09/2023 PARAMJIT KAUR 2604006WL014270 PARAMJIT KAUR 00176 IDIB000M508 606 606 Processed 06/11/2023 7067568986 Mrs. PARAMJIT KAUR WO SHAMSHER SINGH INDIAN BANK(607105)
152 MACHHIWARA PB-04-006-024-001/66
(Dhulewal) 		2604006000NRG24010920230300491 01/09/2023 BUDH KAUR 2604006WL014270 BUDH KAUR 00176 IDIB000M508 606 606 Processed 06/11/2023 7067568980 BUDH KAUR ICICI BANK LTD(508534)
153 MACHHIWARA PB-04-006-032-001/1
(Hambowal) 		2604006000NRG24010920230300428 01/09/2023 BALVIR SINGH 2604006WL014267 BALVIR SINGH 00176 IDIB000M508 303 303 Processed 06/11/2023 7067569052 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
154 MACHHIWARA PB-04-006-049-001/44
(Kamalpur) 		2604006000NRG24010920230300587 01/09/2023 RANJIT SINGH 2604006WL014274 RANJIT SINGH 00176 IDIB000M508 909 909 Processed 06/11/2023 7067568987 Mr. RANJIT SINGH INDIAN BANK(607105)
155 MACHHIWARA PB-04-006-049-001/58
(Kamalpur) 		2604006000NRG24010920230300590 01/09/2023 SURJEET KAUR 2604006WL014274 SURJEET KAUR 00176 IDIB000M508 909 909 Processed 06/11/2023 7067568988 Mrs. Surjit Kaur INDIAN BANK(607105)
156 MACHHIWARA PB-04-006-051-001/27
(Khanpur) 		2604006000NRG24010920230300598 01/09/2023 SWARAN KAUR 2604006WL014274 SWARAN KAUR 00176 IDIB000M508 606 606 Processed 06/11/2023 7067568982 SAWARAN KAUR PUNJAB & SIND BANK(607087)
157 MACHHIWARA PB-04-006-051-001/27
(Khanpur) 		2604006000NRG24010920230300658 01/09/2023 SWARAN KAUR 2604006WL014275 SWARAN KAUR 00176 IDIB000M508 1818 1818 Processed 06/11/2023 7067568981 SAWARAN KAUR PUNJAB & SIND BANK(607087)
158 MACHHIWARA PB-04-006-051-001/50
(Khanpur) 		2604006000NRG24010920230300665 01/09/2023 GURDEV SINGH 2604006WL014275 GURDEV SINGH 00176 IDIB000M508 1818 1818 Processed 06/11/2023 7067568984 GURDEV SINGH UCO BANK(607066)
159 MACHHIWARA PB-04-006-051-001/50
(Khanpur) 		2604006000NRG24010920230300604 01/09/2023 GURDEV SINGH 2604006WL014274 GURDEV SINGH 00176 IDIB000M508 606 606 Processed 06/11/2023 7067568983 GURDEV SINGH UCO BANK(607066)
SubTotal 10605 10605
160 MACHHIWARA PB-04-006-011-001/198
(Barama) 		2604006000NRG24310820230294695 01/09/2023 SUKHWINDER KAUR 2604006WL014018 SUKHWINDER KAUR 00176 IDIB000S199 1818 1818 Processed 06/11/2023 7067568990 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
161 MACHHIWARA PB-04-006-056-001/79
(Kotl Sahamspur) 		2604006000NRG24310820230294671 01/09/2023 CHARAN KAUR 2604006WL014017 CHARAN KAUR 00176 IDIB000S199 1818 1818 Processed 06/11/2023 7067568992 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 MACHHIWARA PB-04-006-056-001/84
(Kotl Sahamspur) 		2604006000NRG24310820230294672 01/09/2023 MOHINDER SINGH 2604006WL014017 MOHINDER SINGH 00176 IDIB000S199 1818 1818 Processed 06/11/2023 7067568991 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
163 MACHHIWARA PB-04-006-101-001/86
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300517 01/09/2023 KARNAIL SINGH 2604006WL014270 KARNAIL SINGH 00349 PSIB0000290 909 909 Processed 06/11/2023 7067569055 MR KARNAIL SINGH SO DHARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
164 MACHHIWARA PB-04-006-011-001/17
(Barama) 		2604006000NRG24310820230294679 01/09/2023 hardesh kaur 2604006WL014018 hardesh kaur 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067569060 HARDESH KAUR W/O MAJOR SINGH NAREGA SCHE PUNJAB & SIND BANK(607087)
165 MACHHIWARA PB-04-006-011-001/22
(Barama) 		2604006000NRG24310820230294713 01/09/2023 rajinder 2604006WL014018 rajinder 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067569059 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
166 MACHHIWARA PB-04-006-011-001/45
(Barama) 		2604006000NRG24310820230294716 01/09/2023 Amarjeet Kaur 2604006WL014018 Amarjeet Kaur 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067569061 AMARJEET KAUR ICICI BANK LTD(508534)
167 MACHHIWARA PB-04-006-011-001/56
(Barama) 		2604006000NRG24310820230294723 01/09/2023 JASBIR KAUR 2604006WL014018 JASBIR KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067569058 JASVIR KAUR ICICI BANK LTD(508534)
168 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24310820230298244 01/09/2023 SUKHWINDER SINGH 2604006WL014177 SUKHWINDER SINGH 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067569056 SUKHWINDER SINGH S/O CHARAN S PUNJAB & SIND BANK(607087)
169 MACHHIWARA PB-04-006-038-001/6
(Herian) 		2604006000NRG24310820230298262 01/09/2023 BOOTA SINGH 2604006WL014177 BOOTA SINGH 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7067569057 BOOTA SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
170 MACHHIWARA PB-04-006-056-001/107
(Kotl Sahamspur) 		2604006000NRG24310820230294651 01/09/2023 MANDEEP KAUR 2604006WL014017 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067569063 MANDEEP KAUR PUNJAB & SIND BANK(607087)
171 MACHHIWARA PB-04-006-056-001/162
(Kotl Sahamspur) 		2604006000NRG24310820230294658 01/09/2023 KULDEEP KAUR 2604006WL014017 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067569064 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 MACHHIWARA PB-04-006-056-001/163
(Kotl Sahamspur) 		2604006000NRG24310820230294659 01/09/2023 HARPAL SINGH 2604006WL014017 HARPAL SINGH 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7067569062 HARPAL SINGH S/O HARI SINGH BANK OF INDIA(508505)
173 MACHHIWARA PB-04-006-056-001/28
(Kotl Sahamspur) 		2604006000NRG24310820230294663 01/09/2023 GURPREET KAUR 2604006WL014017 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067568802 GURPREET KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
174 MACHHIWARA PB-04-006-056-001/98
(Kotl Sahamspur) 		2604006000NRG24310820230294673 01/09/2023 GURDEV KAUR 2604006WL014017 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067568798 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
175 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24010920230300578 01/09/2023 RAKESH KUMAR 2604006WL014274 RAKESH KUMAR 00349 PSIB0000648 1212 1212 Processed 06/11/2023 7067568796 RAKESH KUMAR PUNJAB & SIND BANK(607087)
176 MACHHIWARA PB-04-006-049-001/25
(Kamalpur) 		2604006000NRG24010920230300579 01/09/2023 AMARJEET KAUR 2604006WL014274 AMARJEET KAUR 00349 PSIB0000648 1212 1212 Processed 06/11/2023 7067568801 AMARJIT KAUR BANK OF BARODA(606985)
177 MACHHIWARA PB-04-006-049-001/28
(Kamalpur) 		2604006000NRG24010920230300584 01/09/2023 SHILA DEVI 2604006WL014274 SHILA DEVI 00349 PSIB0000648 909 909 Processed 06/11/2023 7067568795 SHILA DEVI W JAGTAR SINGH PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-049-001/39
(Kamalpur) 		2604006000NRG24010920230300586 01/09/2023 DEBO 2604006WL014274 DEBO 00349 PSIB0000648 606 606 Processed 06/11/2023 7067568797 DEBO ICICI BANK LTD(508534)
179 MACHHIWARA PB-04-006-051-001/39
(Khanpur) 		2604006000NRG24010920230300601 01/09/2023 surjeet 2604006WL014274 surjeet 00349 PSIB0000648 606 606 Processed 06/11/2023 7067569068 SURJIT KAUR ICICI BANK LTD(508534)
180 MACHHIWARA PB-04-006-051-001/39
(Khanpur) 		2604006000NRG24010920230300662 01/09/2023 surjeet 2604006WL014275 surjeet 00349 PSIB0000648 1818 1818 Processed 06/11/2023 7067569069 SURJIT KAUR ICICI BANK LTD(508534)
181 MACHHIWARA PB-04-006-051-001/64
(Khanpur) 		2604006000NRG24010920230300668 01/09/2023 BALWINDER KAUR 2604006WL014275 BALWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 06/11/2023 7067569072 BALWINDER KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
182 MACHHIWARA PB-04-006-051-001/64
(Khanpur) 		2604006000NRG24010920230300606 01/09/2023 BALWINDER KAUR 2604006WL014274 BALWINDER KAUR 00349 PSIB0000648 606 606 Processed 06/11/2023 7067569073 BALWINDER KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
183 MACHHIWARA PB-04-006-061-001/228
(Machhiwara Kham) 		2604006000NRG24010920230300634 01/09/2023 AMANDEEP SINGH 2604006WL014274 AMANDEEP SINGH 00349 PSIB0000648 1212 1212 Processed 06/11/2023 7067569076 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
184 MACHHIWARA PB-04-006-101-001/40
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300507 01/09/2023 JASWINDER KAUR 2604006WL014270 JASWINDER KAUR 00349 PSIB0000648 606 606 Processed 06/11/2023 7067569067 JASWINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
185 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300508 01/09/2023 GIAN CHAND 2604006WL014270 GIAN CHAND 00349 PSIB0000648 909 909 Processed 06/11/2023 7067568794 GIAN CHAND S RAM PARKASH PUNJAB & SIND BANK(607087)
186 MACHHIWARA PB-04-006-101-001/51
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300510 01/09/2023 SATIA DEVI 2604006WL014270 SATIA DEVI 00349 PSIB0000648 909 909 Processed 06/11/2023 7067569070 SATIA DEVI PUNJAB & SIND BANK(607087)
187 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300513 01/09/2023 GURMEET KAUR 2604006WL014270 GURMEET KAUR 00349 PSIB0000648 909 909 Processed 06/11/2023 7067569074 GURMEET KAUR W LEHMBAR RAM PUNJAB & SIND BANK(607087)
188 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300512 01/09/2023 LAMBHER RAM 2604006WL014270 LAMBHER RAM 00349 PSIB0000648 909 909 Processed 06/11/2023 7067569065 LAHIMBER RAM S/O GURDAS RAM BANK OF INDIA(508505)
189 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300514 01/09/2023 JOGINDER KAUR 2604006WL014270 JOGINDER KAUR 00349 PSIB0000648 909 909 Processed 06/11/2023 7067569075 JOGINDER KAUR W MEGH NATH PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-101-001/85
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300516 01/09/2023 KULWANT SINGH 2604006WL014270 KULWANT SINGH 00349 PSIB0000648 606 606 Processed 06/11/2023 7067569066 KULWANT SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-101-001/93
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300521 01/09/2023 GURDEEP SINGH 2604006WL014270 GURDEEP SINGH 00349 PSIB0000648 606 606 Processed 06/11/2023 7067569071 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
192 MACHHIWARA PB-04-006-017-001/14
(Chakli Adal) 		2604006000NRG24010920230300412 01/09/2023 AMAR CHAND 2604006WL014263 AMAR CHAND 00349 PSIB0000665 1515 1515 Processed 06/11/2023 7067568793 AMAR CHAND PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-017-001/17
(Chakli Adal) 		2604006000NRG24010920230300413 01/09/2023 AMARJIT KAUR 2604006WL014263 AMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067569086 AMARJIT KAUR PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-017-001/20
(Chakli Adal) 		2604006000NRG24010920230300414 01/09/2023 MAHINDER KAUR 2604006WL014263 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067568789 MOHINDER KAUR ICICI BANK LTD(508534)
195 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24010920230300416 01/09/2023 Mandeep Kaur 2604006WL014263 Mandeep Kaur 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067568791 MANDEEP KAUR PUNJAB & SIND BANK(607087)
196 MACHHIWARA PB-04-006-017-001/29
(Chakli Adal) 		2604006000NRG24010920230300417 01/09/2023 Kamaljeet Kaur 2604006WL014263 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067569087 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-017-001/44
(Chakli Adal) 		2604006000NRG24010920230300418 01/09/2023 RAJ RANI 2604006WL014263 RAJ RANI 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067568792 RAJ RANI W/O RAMESH KUMAR PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-017-001/52
(Chakli Adal) 		2604006000NRG24010920230300419 01/09/2023 HARDEEP KAUR 2604006WL014263 HARDEEP KAUR 00349 PSIB0000665 909 909 Processed 06/11/2023 7067569101 HARDEEP KAUR PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-017-001/81
(Chakli Adal) 		2604006000NRG24010920230300421 01/09/2023 SHEELA RANI 2604006WL014263 SHEELA RANI 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067569105 SHEELA RANI PUNJAB & SIND BANK(607087)
200 MACHHIWARA PB-04-006-024-001/102
(Dhulewal) 		2604006000NRG24010920230300465 01/09/2023 gurmail kaur 2604006WL014270 gurmail kaur 00349 PSIB0000665 909 909 Processed 06/11/2023 7067568787 Mr. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
201 MACHHIWARA PB-04-006-024-001/109
(Dhulewal) 		2604006000NRG24010920230300466 01/09/2023 BABY 2604006WL014270 BABY 00349 PSIB0000665 303 303 Processed 06/11/2023 7067569100 BABY WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-024-001/117
(Dhulewal) 		2604006000NRG24010920230300467 01/09/2023 GURDEEP KAUR 2604006WL014270 GURDEEP KAUR 00349 PSIB0000665 909 909 Processed 06/11/2023 7067569098 GURDEEP KAUR PUNJAB & SIND BANK(607087)
203 MACHHIWARA PB-04-006-024-001/135
(Dhulewal) 		2604006000NRG24010920230300471 01/09/2023 JASWINDER KAUR 2604006WL014270 JASWINDER KAUR 00349 PSIB0000665 606 606 Processed 06/11/2023 7067569095 JASWINDER KAUR PUNJAB & SIND BANK(607087)
204 MACHHIWARA PB-04-006-024-001/136
(Dhulewal) 		2604006000NRG24010920230300472 01/09/2023 GURMEET KAUR 2604006WL014270 GURMEET KAUR 00349 PSIB0000665 303 303 Processed 06/11/2023 7067569096 GURMEET KAUR PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-024-001/137
(Dhulewal) 		2604006000NRG24010920230300473 01/09/2023 UPDESH KAUR 2604006WL014270 UPDESH KAUR 00349 PSIB0000665 909 909 Processed 06/11/2023 7067568790 UPDESH KAUR PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-024-001/141
(Dhulewal) 		2604006000NRG24010920230300475 01/09/2023 BALVIR KAUR 2604006WL014270 BALVIR KAUR 00349 PSIB0000665 909 909 Processed 06/11/2023 7067569099 BALBIR KAUR ICICI BANK LTD(508534)
207 MACHHIWARA PB-04-006-024-001/142
(Dhulewal) 		2604006000NRG24010920230300476 01/09/2023 BIMAL KAUR 2604006WL014270 BIMAL KAUR 00349 PSIB0000665 303 303 Processed 06/11/2023 7067568799 BIMAL KAUR HDFC BANK LTD(607152)
208 MACHHIWARA PB-04-006-024-001/172
(Dhulewal) 		2604006000NRG24010920230300480 01/09/2023 NIRMAL KAUR 2604006WL014270 NIRMAL KAUR 00349 PSIB0000665 606 606 Processed 06/11/2023 7067569090 NIRMAL KAUR PUNJAB & SIND BANK(607087)
209 MACHHIWARA PB-04-006-024-001/237
(Dhulewal) 		2604006000NRG24010920230300484 01/09/2023 BALWINDER KAUR 2604006WL014270 BALWINDER KAUR 00349 PSIB0000665 606 606 Processed 06/11/2023 7067569088 BALWINDER KAUR W/O DALIP SINGH BANK OF INDIA(508505)
210 MACHHIWARA PB-04-006-024-001/261
(Dhulewal) 		2604006000NRG24010920230300485 01/09/2023 PARAMJIT KAUR 2604006WL014270 PARAMJIT KAUR 00349 PSIB0000665 606 606 Processed 06/11/2023 7067569097 PARAMJIT KAUR HDFC BANK LTD(607152)
211 MACHHIWARA PB-04-006-024-001/54
(Dhulewal) 		2604006000NRG24010920230300490 01/09/2023 VEERAN RANI 2604006WL014270 VEERAN RANI 00349 PSIB0000665 909 909 Processed 06/11/2023 7067568788 VEERAN RANI PUNJAB & SIND BANK(607087)
212 MACHHIWARA PB-04-006-024-001/67
(Dhulewal) 		2604006000NRG24010920230300492 01/09/2023 BIMLA DEVI 2604006WL014270 BIMLA DEVI 00349 PSIB0000665 303 303 Processed 06/11/2023 7067569089 BIMLA DEVI PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-024-001/68
(Dhulewal) 		2604006000NRG24010920230300493 01/09/2023 SATNAM SINGH 2604006WL014270 SATNAM SINGH 00349 PSIB0000665 606 606 Processed 06/11/2023 7067569091 SATNAM SINGH PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-024-001/80
(Dhulewal) 		2604006000NRG24010920230300494 01/09/2023 Jindo devi 2604006WL014270 Jindo devi 00349 PSIB0000665 909 909 Processed 06/11/2023 7067569093 JINDO DEVI PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-024-001/83
(Dhulewal) 		2604006000NRG24010920230300495 01/09/2023 vjir kaur 2604006WL014270 vjir kaur 00349 PSIB0000665 909 909 Processed 06/11/2023 7067569092 VJIR KAUR W O KAKA SINGH PUNJAB & SIND BANK(607087)
216 MACHHIWARA PB-04-006-039-001/13
(Hiyatpur) 		2604006000NRG24010920230300426 01/09/2023 KIRANJIT KAUR 2604006WL014265 KIRANJIT KAUR 00349 PSIB0000665 606 606 Processed 06/11/2023 7067569094 Mrs. Kiranjit Kaur INDIAN BANK(607105)
217 MACHHIWARA PB-04-006-066-001/48
(Mand Sherian) 		2604006000NRG24010920230300538 01/09/2023 BALDEV SINGH 2604006WL014272 BALDEV SINGH 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067569104 BALDEV SINGH S/O SADHU SINGH BANK OF INDIA(508505)
218 MACHHIWARA PB-04-006-066-001/51
(Mand Sherian) 		2604006000NRG24010920230300540 01/09/2023 KIRAN DEVI 2604006WL014272 KIRAN DEVI 00349 PSIB0000665 1515 1515 Processed 06/11/2023 7067568786 KIRAN DEVI ICICI BANK LTD(508534)
219 MACHHIWARA PB-04-006-070-001/58
(Mubarkpur) 		2604006000NRG24300820230290907 01/09/2023 RAJ KAUR 2604006WL013818 RAJ KAUR 00349 PSIB0000665 909 909 Rejected 06/11/2023 7067569102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24010920230300525 01/09/2023 KAMLESH KAUR 2604006WL014270 KAMLESH KAUR 00349 PSIB0000665 606 606 Processed 06/11/2023 7067569103 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
221 MACHHIWARA PB-04-006-093-001/42
(Salana Bet) 		2604006000NRG24010920230300730 01/09/2023 BALRAJ SINGH 2604006WL014278 BALRAJ SINGH 00349 PSIB0020987 1818 1818 Processed 06/11/2023 7067568762 BALRAJ SINGH HDFC BANK LTD(607152)
222 MACHHIWARA PB-04-006-093-001/42
(Salana Bet) 		2604006000NRG24010920230300731 01/09/2023 KULWINDER KAUR 2604006WL014278 KULWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 06/11/2023 7067568763 KULWINDER KAUR W BALRAJ SINGH PUNJAB & SIND BANK(607087)
223 MACHHIWARA PB-04-006-105-001/93
(Sukhewal) 		2604006000NRG24010920230300547 01/09/2023 joginder singh 2604006WL014272 joginder singh 00349 PSIB0020987 1818 1818 Processed 06/11/2023 7067568764 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
224 MACHHIWARA PB-04-006-011-001/188
(Barama) 		2604006000NRG24310820230294681 01/09/2023 charanjeet kaur 2604006WL014018 charanjeet kaur 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568775 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
225 MACHHIWARA PB-04-006-011-001/191
(Barama) 		2604006000NRG24310820230294683 01/09/2023 amrit kaur 2604006WL014018 amrit kaur 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568774 AMRIT KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
226 MACHHIWARA PB-04-006-011-001/193
(Barama) 		2604006000NRG24310820230294686 01/09/2023 CHARANJIT KAUR 2604006WL014018 CHARANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568778 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
227 MACHHIWARA PB-04-006-011-001/196
(Barama) 		2604006000NRG24310820230294691 01/09/2023 MANJEET KAUR 2604006WL014018 MANJEET KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568777 MANJIT KAUR D/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
228 MACHHIWARA PB-04-006-011-001/202
(Barama) 		2604006000NRG24310820230294696 01/09/2023 BALJEET KAUR 2604006WL014018 BALJEET KAUR 00349 PSIB0021478 1515 1515 Processed 06/11/2023 7067568776 BALJEET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
229 MACHHIWARA PB-04-006-038-001/104
(Herian) 		2604006000NRG24310820230298243 01/09/2023 PARAMJEET KAUR 2604006WL014177 PARAMJEET KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568771 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
230 MACHHIWARA PB-04-006-038-001/115
(Herian) 		2604006000NRG24310820230298246 01/09/2023 PARAMJIT KAUR 2604006WL014177 PARAMJIT KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568772 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-038-001/51
(Herian) 		2604006000NRG24310820230298259 01/09/2023 HARJINDER KAUR 2604006WL014177 HARJINDER KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568768 HARJINDER KAUR PUNJAB & SIND BANK(607087)
232 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24310820230294997 01/09/2023 parminder kaur 2604006WL014030 parminder kaur 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568770 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
233 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24310820230294999 01/09/2023 baljinder kaur 2604006WL014030 baljinder kaur 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568773 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
234 MACHHIWARA PB-04-006-103-001/25
(Sihala) 		2604006000NRG24310820230295000 01/09/2023 KAMALJIT KAUR 2604006WL014030 KAMALJIT KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067568769 KAMLJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
235 MACHHIWARA PB-04-006-056-001/157
(Kotl Sahamspur) 		2604006000NRG24310820230294655 01/09/2023 SIMRANJEET KAUR 2604006WL014017 SIMRANJEET KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067569077 SIMRANJEET KAUR W KULDEEP SINGH PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-056-001/158
(Kotl Sahamspur) 		2604006000NRG24310820230294656 01/09/2023 JYOTI KAUR 2604006WL014017 JYOTI KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067569078 JYOTI KAUR PUNJAB & SIND BANK(607087)
237 MACHHIWARA PB-04-006-103-001/162
(Sihala) 		2604006000NRG24310820230294993 01/09/2023 NAR SINGH 2604006WL014030 NAR SINGH 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067569084 NAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
238 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24310820230294995 01/09/2023 DARSHANA DEVI 2604006WL014030 DARSHANA DEVI 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067569082 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
239 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24310820230294996 01/09/2023 Balvir Kaur 2604006WL014030 Balvir Kaur 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067568800 BALVIR KAUR PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24310820230295001 01/09/2023 GURNAM KAUR 2604006WL014030 GURNAM KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067569081 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
241 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24310820230295002 01/09/2023 SUKHWINDER KAUR 2604006WL014030 SUKHWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067569083 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
242 MACHHIWARA PB-04-006-103-001/62
(Sihala) 		2604006000NRG24310820230295010 01/09/2023 BALJINDER KAUR 2604006WL014030 BALJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067569080 BALJINDER KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
243 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24310820230295011 01/09/2023 RAM LAL 2604006WL014030 RAM LAL 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067569079 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-103-001/80
(Sihala) 		2604006000NRG24310820230295013 01/09/2023 CHARANJIT KAUR 2604006WL014030 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067569085 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
245 MACHHIWARA PB-04-006-024-001/131
(Dhulewal) 		2604006000NRG24010920230300470 01/09/2023 SATNAM SINGH 2604006WL014270 SATNAM SINGH 00354 PUNB0081410 606 606 Processed 06/11/2023 7067569110 SATNAM SINGH ICICI BANK LTD(508534)
246 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24010920230300653 01/09/2023 NACHATTAR KAUR 2604006WL014275 NACHATTAR KAUR 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067569122 NACHHATTAR KAUR W RAM LUBHAIYA PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24010920230300594 01/09/2023 NACHATTAR KAUR 2604006WL014274 NACHATTAR KAUR 00354 PUNB0081410 606 606 Processed 06/11/2023 7067569121 NACHHATTAR KAUR W RAM LUBHAIYA PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-051-001/14
(Khanpur) 		2604006000NRG24010920230300654 01/09/2023 HANS RAJ 2604006WL014275 HANS RAJ 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7067569127 HANS RAJ S O CHANNU RAM PUNJAB NATIONAL BANK(508568)
249 MACHHIWARA PB-04-006-051-001/15
(Khanpur) 		2604006000NRG24010920230300655 01/09/2023 SATPAL SINGH 2604006WL014275 SATPAL SINGH 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067569119 Mr. SATPAL SINGH INDIAN BANK(607105)
250 MACHHIWARA PB-04-006-051-001/15
(Khanpur) 		2604006000NRG24010920230300595 01/09/2023 SATPAL SINGH 2604006WL014274 SATPAL SINGH 00354 PUNB0081410 909 909 Processed 06/11/2023 7067569120 Mr. SATPAL SINGH INDIAN BANK(607105)
251 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24010920230300657 01/09/2023 SWARAN KAUR 2604006WL014275 SWARAN KAUR 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7067569118 SWARAN KAUR WO SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
252 MACHHIWARA PB-04-006-051-001/31
(Khanpur) 		2604006000NRG24010920230300659 01/09/2023 SURJEET KAUR 2604006WL014275 SURJEET KAUR 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067569117 SURJEET KAUR WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
253 MACHHIWARA PB-04-006-051-001/31
(Khanpur) 		2604006000NRG24010920230300599 01/09/2023 SURJEET KAUR 2604006WL014274 SURJEET KAUR 00354 PUNB0081410 606 606 Processed 06/11/2023 7067569116 SURJEET KAUR WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
254 MACHHIWARA PB-04-006-051-001/33
(Khanpur) 		2604006000NRG24010920230300660 01/09/2023 VIKHYA DEVI 2604006WL014275 VIKHYA DEVI 00354 PUNB0081410 909 909 Processed 06/11/2023 7067568783 VIKHYA DEVI PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-051-001/38
(Khanpur) 		2604006000NRG24010920230300661 01/09/2023 GURMAIL KAUR 2604006WL014275 GURMAIL KAUR 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067569114 Mrs. GURMAIL KAUR INDIAN BANK(607105)
256 MACHHIWARA PB-04-006-051-001/38
(Khanpur) 		2604006000NRG24010920230300600 01/09/2023 GURMAIL KAUR 2604006WL014274 GURMAIL KAUR 00354 PUNB0081410 909 909 Processed 06/11/2023 7067569115 Mrs. GURMAIL KAUR INDIAN BANK(607105)
257 MACHHIWARA PB-04-006-051-001/44
(Khanpur) 		2604006000NRG24010920230300602 01/09/2023 BALJINDER SINGH 2604006WL014274 BALJINDER SINGH 00354 PUNB0081410 909 909 Processed 06/11/2023 7067568761 BALJINDER SINGH SO NASIB CHAND UCO BANK(607066)
258 MACHHIWARA PB-04-006-051-001/44
(Khanpur) 		2604006000NRG24010920230300663 01/09/2023 BALJINDER SINGH 2604006WL014275 BALJINDER SINGH 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067569128 BALJINDER SINGH SO NASIB CHAND UCO BANK(607066)
259 MACHHIWARA PB-04-006-068-001/119
(MilKwal) 		2604006000NRG24010920230300193 01/09/2023 GURPREET SINGH 2604006WL014250 GURPREET SINGH 00354 PUNB0081410 909 909 Processed 06/11/2023 7067568785 GURPREET SINGH S/O SHER S PUNJAB NATIONAL BANK(508568)
260 MACHHIWARA PB-04-006-070-001/1
(Mubarkpur) 		2604006000NRG24300820230290900 01/09/2023 PARAMJIT SINGH 2604006WL013818 PARAMJIT SINGH 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067569112 PARAMJIT SINGH SON SAHIB SINGH PUNJAB NATIONAL BANK(508568)
261 MACHHIWARA PB-04-006-070-001/1
(Mubarkpur) 		2604006000NRG24010920230300397 01/09/2023 PARAMJIT SINGH 2604006WL014261 PARAMJIT SINGH 00354 PUNB0081410 2121 2121 Processed 06/11/2023 7067569111 PARAMJIT SINGH SON SAHIB SINGH PUNJAB NATIONAL BANK(508568)
262 MACHHIWARA PB-04-006-070-001/20
(Mubarkpur) 		2604006000NRG24300820230290901 01/09/2023 PIARA SINGH 2604006WL013818 PIARA SINGH 00354 PUNB0081410 909 909 Processed 06/11/2023 7067569125 Mr. PIARA SINGH INDIAN BANK(607105)
263 MACHHIWARA PB-04-006-070-001/20
(Mubarkpur) 		2604006000NRG24300820230290902 01/09/2023 SURAT KAUR 2604006WL013818 SURAT KAUR 00354 PUNB0081410 909 909 Processed 06/11/2023 7067569113 SURAT KAUR AXIS BANK(607153)
264 MACHHIWARA PB-04-006-070-001/27
(Mubarkpur) 		2604006000NRG24300820230290903 01/09/2023 SARDUL SINGH 2604006WL013818 SARDUL SINGH 00354 PUNB0081410 909 909 Processed 06/11/2023 7067569123 SARDOOL SINGH BANK OF BARODA(606985)
265 MACHHIWARA PB-04-006-070-001/80
(Mubarkpur) 		2604006000NRG24300820230290908 01/09/2023 TEJA SINGH 2604006WL013818 TEJA SINGH 00354 PUNB0081410 909 909 Processed 06/11/2023 7067569109 TEJA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
266 MACHHIWARA PB-04-006-074-001/144
(Nurpur) 		2604006000NRG24010920230300377 01/09/2023 GURMEET KAUR 2604006WL014259 GURMEET KAUR 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7067569108 Mr. GURMIT KAUR W/O CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
267 MACHHIWARA PB-04-006-074-001/57
(Nurpur) 		2604006000NRG24010920230300383 01/09/2023 SHINDERPAL KAUR 2604006WL014259 SHINDERPAL KAUR 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7067569124 Mrs. SHINDERPAL KAUR W/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
268 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24010920230300728 01/09/2023 KIRAN BALA 2604006WL014278 KIRAN BALA 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067569126 KIRAN BALA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 30906 30906
269 MACHHIWARA PB-04-006-011-001/10
(Barama) 		2604006000NRG24310820230294674 01/09/2023 DAVINDER KAUR 2604006WL014018 DAVINDER KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568834 DAVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
270 MACHHIWARA PB-04-006-011-001/194
(Barama) 		2604006000NRG24310820230294687 01/09/2023 jasvir kaur 2604006WL014018 jasvir kaur 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568781 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
271 MACHHIWARA PB-04-006-011-001/195
(Barama) 		2604006000NRG24310820230294688 01/09/2023 roopa rani 2604006WL014018 roopa rani 00354 PUNB0187910 1818 1818 Rejected 06/11/2023 7067568836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MACHHIWARA PB-04-006-011-001/197
(Barama) 		2604006000NRG24310820230294692 01/09/2023 sandeep kaur 2604006WL014018 sandeep kaur 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568780 MISS KAMAL PREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
273 MACHHIWARA PB-04-006-011-001/206
(Barama) 		2604006000NRG24310820230294703 01/09/2023 mandeep kaur 2604006WL014018 mandeep kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568782 MANDEEP KAUR FEDERAL BANK(607165)
274 MACHHIWARA PB-04-006-011-001/50
(Barama) 		2604006000NRG24310820230294720 01/09/2023 PARAMJIT KAUR 2604006WL014018 PARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568833 PARAMJIT KAUR HDFC BANK LTD(607152)
275 MACHHIWARA PB-04-006-011-001/57
(Barama) 		2604006000NRG24310820230294724 01/09/2023 JASVIR KAUR 2604006WL014018 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568806 JASVIR KAUR WO KINDA PUNJAB NATIONAL BANK(508568)
276 MACHHIWARA PB-04-006-011-001/59
(Barama) 		2604006000NRG24310820230294725 01/09/2023 JASVIR KAUR 2604006WL014018 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568805 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
277 MACHHIWARA PB-04-006-011-001/60
(Barama) 		2604006000NRG24310820230294728 01/09/2023 MAMTA 2604006WL014018 MAMTA 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568807 MAMTA RANI WO RAM FAL PUNJAB NATIONAL BANK(508568)
278 MACHHIWARA PB-04-006-011-001/63
(Barama) 		2604006000NRG24310820230294729 01/09/2023 HARDEEP KAUR 2604006WL014018 HARDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568832 HARDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
279 MACHHIWARA PB-04-006-011-001/65
(Barama) 		2604006000NRG24310820230294732 01/09/2023 malkit kaur 2604006WL014018 malkit kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568812 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 MACHHIWARA PB-04-006-011-001/67
(Barama) 		2604006000NRG24310820230294733 01/09/2023 JASVIR KAUR 2604006WL014018 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568808 JASVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
281 MACHHIWARA PB-04-006-011-001/69
(Barama) 		2604006000NRG24310820230294736 01/09/2023 SURJIT SINGH 2604006WL014018 SURJIT SINGH 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568831 SURJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
282 MACHHIWARA PB-04-006-011-001/72
(Barama) 		2604006000NRG24310820230294737 01/09/2023 BEBO KAUR 2604006WL014018 BEBO KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568810 Mrs. BEBO KAUR INDIAN BANK(607105)
283 MACHHIWARA PB-04-006-011-001/78
(Barama) 		2604006000NRG24310820230294738 01/09/2023 MANDEEP KAUR 2604006WL014018 MANDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568811 MANDEEP KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
284 MACHHIWARA PB-04-006-011-001/8
(Barama) 		2604006000NRG24310820230294740 01/09/2023 NACHATTAR SINGH 2604006WL014018 NACHATTAR SINGH 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568809 NACHHATAR SINGH SO BIRAM DAS PUNJAB NATIONAL BANK(508568)
285 MACHHIWARA PB-04-006-011-001/87
(Barama) 		2604006000NRG24310820230294741 01/09/2023 KULDEEP KAUR 2604006WL014018 KULDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568829 Kuldip Kaur PUNJAB & SIND BANK(607087)
286 MACHHIWARA PB-04-006-011-001/89
(Barama) 		2604006000NRG24310820230294744 01/09/2023 JARNAIL SINGH 2604006WL014018 JARNAIL SINGH 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568816 JARNAIL SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
287 MACHHIWARA PB-04-006-011-001/9
(Barama) 		2604006000NRG24310820230294745 01/09/2023 Sukhdev Singh 2604006WL014018 Sukhdev Singh 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568804 SUKHDEV SINGH SO BIRAM DASS PUNJAB NATIONAL BANK(508568)
288 MACHHIWARA PB-04-006-011-001/98
(Barama) 		2604006000NRG24310820230294750 01/09/2023 KARAMJIT KAUR 2604006WL014018 KARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568814 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24310820230298245 01/09/2023 RAJWINDER KAUR 2604006WL014177 RAJWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568813 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
290 MACHHIWARA PB-04-006-038-001/33
(Herian) 		2604006000NRG24310820230298248 01/09/2023 CHHINDER KAUR 2604006WL014177 CHHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568803 CHHINDER PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
291 MACHHIWARA PB-04-006-038-001/35
(Herian) 		2604006000NRG24310820230298249 01/09/2023 RANJIT KAUR 2604006WL014177 RANJIT KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568819 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
292 MACHHIWARA PB-04-006-038-001/36
(Herian) 		2604006000NRG24310820230298250 01/09/2023 SURINDER KAUR 2604006WL014177 SURINDER KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568818 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
293 MACHHIWARA PB-04-006-038-001/37
(Herian) 		2604006000NRG24310820230298251 01/09/2023 HARBANS KAUR 2604006WL014177 HARBANS KAUR 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568827 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
294 MACHHIWARA PB-04-006-038-001/38
(Herian) 		2604006000NRG24310820230298252 01/09/2023 Swaran Kaur 2604006WL014177 Swaran Kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568821 SWARAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
295 MACHHIWARA PB-04-006-038-001/39
(Herian) 		2604006000NRG24310820230298253 01/09/2023 ASHA DEVI 2604006WL014177 ASHA DEVI 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568822 ASHA DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-038-001/40
(Herian) 		2604006000NRG24310820230298254 01/09/2023 Chinder Kaur 2604006WL014177 Chinder Kaur 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568825 CHHINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
297 MACHHIWARA PB-04-006-038-001/41
(Herian) 		2604006000NRG24310820230298255 01/09/2023 SARABJEET KAUR 2604006WL014177 SARABJEET KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568824 SARABJEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
298 MACHHIWARA PB-04-006-038-001/44
(Herian) 		2604006000NRG24310820230298256 01/09/2023 PARAMJIT KAUR 2604006WL014177 PARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568828 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-038-001/45
(Herian) 		2604006000NRG24310820230298257 01/09/2023 DAVINDER KAUR 2604006WL014177 DAVINDER KAUR 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568823 DAVINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-038-001/46
(Herian) 		2604006000NRG24310820230298258 01/09/2023 LAL SINGH 2604006WL014177 LAL SINGH 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568820 LAL SINGH HDFC BANK LTD(607152)
301 MACHHIWARA PB-04-006-038-001/57
(Herian) 		2604006000NRG24310820230298260 01/09/2023 Jaspal Kaur 2604006WL014177 Jaspal Kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568826 JASPAL KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-038-001/60
(Herian) 		2604006000NRG24310820230298263 01/09/2023 MANJEET SINGH 2604006WL014177 MANJEET SINGH 00354 PUNB0187910 303 303 Processed 06/11/2023 7067568817 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
303 MACHHIWARA PB-04-006-038-001/64
(Herian) 		2604006000NRG24310820230298264 01/09/2023 GURMEL KAUR 2604006WL014177 GURMEL KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067568830 GURMEL KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-038-001/77
(Herian) 		2604006000NRG24310820230298266 01/09/2023 MANJEET KAUR 2604006WL014177 MANJEET KAUR 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067568835 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24310820230298267 01/09/2023 Manjit Kaur 2604006WL014177 Manjit Kaur 00354 PUNB0187910 1818 1818 Rejected 06/11/2023 7067568815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63024 63024
306 MACHHIWARA PB-04-006-064-003/174
(Mand Gaunsgarh) 		2604006000NRG24010920230300533 01/09/2023 JARNAIL SINGH 2604006WL014271 JARNAIL SINGH 00354 PUNB0346500 1818 1818 Processed 06/11/2023 7067568903 JARNAIL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
307 MACHHIWARA PB-04-006-068-001/100
(MilKwal) 		2604006000NRG24010920230300192 01/09/2023 RAJ KAUR 2604006WL014250 RAJ KAUR 00354 PUNB0346500 303 303 Processed 06/11/2023 7067568902 RAJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
308 MACHHIWARA PB-04-006-068-001/123
(MilKwal) 		2604006000NRG24010920230300194 01/09/2023 KRISHAN LAL 2604006WL014250 KRISHAN LAL 00354 PUNB0346500 909 909 Processed 06/11/2023 7067568890 KRISHAN LAL S/O BACHHA RAM BANK OF INDIA(508505)
309 MACHHIWARA PB-04-006-068-001/17
(MilKwal) 		2604006000NRG24010920230300195 01/09/2023 kARNAIL KAUR 2604006WL014250 kARNAIL KAUR 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568889 KARNAIL KAUR BANK OF BARODA(606985)
310 MACHHIWARA PB-04-006-068-001/19
(MilKwal) 		2604006000NRG24010920230300196 01/09/2023 MANJIT KAUR 2604006WL014250 MANJIT KAUR 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568895 MANJEET KAUR BANK OF BARODA(606985)
311 MACHHIWARA PB-04-006-068-001/23
(MilKwal) 		2604006000NRG24010920230300197 01/09/2023 RAJ KAUR 2604006WL014250 RAJ KAUR 00354 PUNB0346500 606 606 Processed 06/11/2023 7067568894 RAJ KAUR W/O SH GUNAM SINGH PUNJAB NATIONAL BANK(508568)
312 MACHHIWARA PB-04-006-068-001/25
(MilKwal) 		2604006000NRG24010920230300198 01/09/2023 kamaljeet kaur 2604006WL014250 kamaljeet kaur 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568882 KAMALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
313 MACHHIWARA PB-04-006-068-001/28
(MilKwal) 		2604006000NRG24010920230300199 01/09/2023 SUKHWINDER KAUR 2604006WL014250 SUKHWINDER KAUR 00354 PUNB0346500 606 606 Processed 06/11/2023 7067568893 SUKHWINDER KAUR HDFC BANK LTD(607152)
314 MACHHIWARA PB-04-006-068-001/31
(MilKwal) 		2604006000NRG24010920230300200 01/09/2023 Raj Kaur 2604006WL014250 Raj Kaur 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568896 RAJ KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
315 MACHHIWARA PB-04-006-068-001/37
(MilKwal) 		2604006000NRG24010920230300201 01/09/2023 Darshan Chand 2604006WL014250 Darshan Chand 00354 PUNB0346500 606 606 Processed 06/11/2023 7067568883 DARSHAN CHAND CANARA BANK(508532)
316 MACHHIWARA PB-04-006-068-001/41
(MilKwal) 		2604006000NRG24010920230300202 01/09/2023 GURDEEP KAUR 2604006WL014250 GURDEEP KAUR 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568886 GURDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
317 MACHHIWARA PB-04-006-068-001/49
(MilKwal) 		2604006000NRG24010920230300204 01/09/2023 RESHAM SINGH 2604006WL014250 RESHAM SINGH 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568898 RESHAM SINGH SO JASDEV SINGH PUNJAB NATIONAL BANK(508568)
318 MACHHIWARA PB-04-006-068-001/58
(MilKwal) 		2604006000NRG24010920230300207 01/09/2023 JAGPAL SINGH 2604006WL014250 JAGPAL SINGH 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568884 JAGPAL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-068-001/64
(MilKwal) 		2604006000NRG24010920230300209 01/09/2023 SARABJIT KAUR 2604006WL014250 SARABJIT KAUR 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568897 SARABJIT KAUR W O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
320 MACHHIWARA PB-04-006-068-001/73
(MilKwal) 		2604006000NRG24010920230300210 01/09/2023 BIKAR SINGH 2604006WL014250 BIKAR SINGH 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568885 BIKAR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
321 MACHHIWARA PB-04-006-068-001/79
(MilKwal) 		2604006000NRG24010920230300211 01/09/2023 Gurbaksh Kaur 2604006WL014250 Gurbaksh Kaur 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568900 MRS GURBAKASH KAUR STATE BANK OF INDIA(508548)
322 MACHHIWARA PB-04-006-068-001/90
(MilKwal) 		2604006000NRG24010920230300213 01/09/2023 SARBJIT KAUR 2604006WL014250 SARBJIT KAUR 00354 PUNB0346500 303 303 Processed 06/11/2023 7067568887 SARBJIT KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
323 MACHHIWARA PB-04-006-068-001/95
(MilKwal) 		2604006000NRG24010920230300214 01/09/2023 RATAN KAUR 2604006WL014250 RATAN KAUR 00354 PUNB0346500 1212 1212 Processed 06/11/2023 7067568901 RATAN KAUR PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-068-001/98
(MilKwal) 		2604006000NRG24010920230300427 01/09/2023 SHAMSHER KAUR 2604006WL014266 SHAMSHER KAUR 00354 PUNB0346500 909 909 Processed 06/11/2023 7067568888 SHAMSHER KAUR W/O GUDEV SINGH PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-092-001/10
(Sainsowal Khurd) 		2604006000NRG24010920230300548 01/09/2023 AMARJIT SINGH 2604006WL014273 AMARJIT SINGH 00354 PUNB0346500 1818 1818 Processed 06/11/2023 7067568891 AMARJIT SINGH S/O SH KESAR SINGH PUNJAB NATIONAL BANK(508568)
326 MACHHIWARA PB-04-006-092-001/54
(Sainsowal Khurd) 		2604006000NRG24010920230300561 01/09/2023 DHIAN KAUR 2604006WL014273 DHIAN KAUR 00354 PUNB0346500 1818 1818 Processed 06/11/2023 7067568899 DHIAN KAUR ICICI BANK LTD(508534)
327 MACHHIWARA PB-04-006-092-001/8
(Sainsowal Khurd) 		2604006000NRG24010920230300574 01/09/2023 MASKIN SINGH 2604006WL014273 MASKIN SINGH 00354 PUNB0346500 909 909 Processed 06/11/2023 7067568892 MASKIN SINGH S/OSH RULDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
328 MACHHIWARA PB-04-006-056-001/14
(Kotl Sahamspur) 		2604006000NRG24310820230294653 01/09/2023 RAM SINGH 2604006WL014017 RAM SINGH 00354 PUNB0346600 1818 1818 Rejected 06/11/2023 7067568904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
329 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24010920230300400 01/09/2023 KULDEEP KAUR 2604006WL014262 KULDEEP KAUR 00354 PUNB0461200 1212 1212 Processed 06/11/2023 7067568922 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
330 MACHHIWARA PB-04-006-008-001/110
(Bhattian) 		2604006000NRG24010920230300404 01/09/2023 KULWINDER KAUR 2604006WL014262 KULWINDER KAUR 00354 PUNB0461200 1212 1212 Processed 06/11/2023 7067568921 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-011-001/91
(Barama) 		2604006000NRG24310820230294748 01/09/2023 SADA SINGH 2604006WL014018 SADA SINGH 00354 PUNB0461200 1818 1818 Processed 06/11/2023 7067568920 SADA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
332 MACHHIWARA PB-04-006-064-003/57
(Mand Gaunsgarh) 		2604006000NRG24010920230300535 01/09/2023 BALWINDER KAUR 2604006WL014271 BALWINDER KAUR 00354 PUNB0461200 1818 1818 Processed 06/11/2023 7067568784 BALWINDER KAUR ICICI BANK LTD(508534)
333 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24010920230300832 01/09/2023 GAJJA SINGH 2604006WL014283 GAJJA SINGH 00354 PUNB0461200 1818 1818 Processed 06/11/2023 7067568919 GAJJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
334 MACHHIWARA PB-04-006-008-001/72
(Bhattian) 		2604006000NRG24010920230300409 01/09/2023 dalveer singh 2604006WL014262 dalveer singh 00415 SBIN0006291 1212 1212 Processed 06/11/2023 7067568838 DALVIR SINGH ICICI BANK LTD(508534)
335 MACHHIWARA PB-04-006-024-001/149
(Dhulewal) 		2604006000NRG24010920230300477 01/09/2023 SATNAM KAUR 2604006WL014270 SATNAM KAUR 00415 SBIN0006291 909 909 Processed 06/11/2023 7067568908 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
336 MACHHIWARA PB-04-006-024-001/231
(Dhulewal) 		2604006000NRG24010920230300483 01/09/2023 manjeet kaur 2604006WL014270 manjeet kaur 00415 SBIN0006291 303 303 Processed 06/11/2023 7067568910 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
337 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24010920230300580 01/09/2023 amrik singh 2604006WL014274 amrik singh 00415 SBIN0006291 1212 1212 Processed 06/11/2023 7067568911 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
338 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24010920230300589 01/09/2023 NAVDEEP KAUR 2604006WL014274 NAVDEEP KAUR 00415 SBIN0006291 909 909 Processed 06/11/2023 7067568912 NAVDEEP KAUR D/O NINDER SINGH BANK OF INDIA(508505)
339 MACHHIWARA PB-04-006-061-001/179
(Machhiwara Kham) 		2604006000NRG24010920230300624 01/09/2023 SanjeeT KauR 2604006WL014274 SanjeeT KauR 00415 SBIN0006291 909 909 Rejected 06/11/2023 7067568879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MACHHIWARA PB-04-006-061-001/216
(Machhiwara Kham) 		2604006000NRG24010920230300628 01/09/2023 SWARNI 2604006WL014274 SWARNI 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7067568917 SWARNI W SARDARA PUNJAB & SIND BANK(607087)
341 MACHHIWARA PB-04-006-061-001/217
(Machhiwara Kham) 		2604006000NRG24010920230300629 01/09/2023 RAM PIARI 2604006WL014274 RAM PIARI 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7067568916 PIARI WO TARSEM CHAN BANK OF BARODA(606985)
342 MACHHIWARA PB-04-006-061-001/218
(Machhiwara Kham) 		2604006000NRG24010920230300630 01/09/2023 SANDEEP KAUR 2604006WL014274 SANDEEP KAUR 00415 SBIN0006291 909 909 Processed 06/11/2023 7067568914 SANDEEP KAUR BANK OF BARODA(606985)
343 MACHHIWARA PB-04-006-061-001/220
(Machhiwara Kham) 		2604006000NRG24010920230300631 01/09/2023 TARSEM CHAND 2604006WL014274 TARSEM CHAND 00415 SBIN0006291 1212 1212 Processed 06/11/2023 7067568915 TARSEM SINGH ICICI BANK LTD(508534)
344 MACHHIWARA PB-04-006-061-001/227
(Machhiwara Kham) 		2604006000NRG24010920230300633 01/09/2023 LAKHWINDER KAUR 2604006WL014274 LAKHWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7067568918 LAKHWINDER KAUR WO D BANK OF BARODA(606985)
345 MACHHIWARA PB-04-006-068-001/52
(MilKwal) 		2604006000NRG24010920230300205 01/09/2023 MAJOR SINGH 2604006WL014250 MAJOR SINGH 00415 SBIN0006291 1212 1212 Processed 06/11/2023 7067568842 MAJOR SINGH SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
346 MACHHIWARA PB-04-006-074-001/9
(Nurpur) 		2604006000NRG24010920230300386 01/09/2023 JASVIR KAUR 2604006WL014259 JASVIR KAUR 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7067568837 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
347 MACHHIWARA PB-04-006-092-001/48
(Sainsowal Khurd) 		2604006000NRG24010920230300559 01/09/2023 REKHA RANI 2604006WL014273 REKHA RANI 00415 SBIN0006291 1818 1818 Processed 06/11/2023 7067568907 MRS REKHA RANI STATE BANK OF INDIA(508548)
348 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24010920230300506 01/09/2023 KASHMEERA SINGH 2604006WL014270 KASHMEERA SINGH 00415 SBIN0006291 303 303 Processed 06/11/2023 7067568881 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
349 MACHHIWARA PB-04-006-101-001/89
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300520 01/09/2023 RAJWINDER SINGH 2604006WL014270 RAJWINDER SINGH 00415 SBIN0006291 909 909 Processed 06/11/2023 7067568841 MR RAJWINDER SINGH SO CHANNU RAM STATE BANK OF INDIA(508548)
350 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24010920230300527 01/09/2023 AJAIB KAUR 2604006WL014270 AJAIB KAUR 00415 SBIN0006291 303 303 Processed 06/11/2023 7067568877 AJAIB ICICI BANK LTD(508534)
351 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24010920230300528 01/09/2023 KAMAL KAUR 2604006WL014270 KAMAL KAUR 00415 SBIN0006291 909 909 Processed 06/11/2023 7067568878 KAMAL KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
352 MACHHIWARA PB-04-006-056-001/65
(Kotl Sahamspur) 		2604006000NRG24310820230294667 01/09/2023 HARJEET KAUR 2604006WL014017 HARJEET KAUR 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7067568994 MRS HARJEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
353 MACHHIWARA PB-04-006-056-001/68
(Kotl Sahamspur) 		2604006000NRG24310820230294669 01/09/2023 HARJIT KAUR 2604006WL014017 HARJIT KAUR 00415 SBIN0050078 1515 1515 Processed 06/11/2023 7067568995 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MACHHIWARA PB-04-006-103-001/50
(Sihala) 		2604006000NRG24310820230295007 01/09/2023 PARAMJIT KAUR 2604006WL014030 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7067568845 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24310820230295009 01/09/2023 SURINDER KAUR 2604006WL014030 SURINDER KAUR 00415 SBIN0050078 1212 1212 Processed 06/11/2023 7067568843 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
356 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24310820230295012 01/09/2023 GURJIT KAUR 2604006WL014030 GURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7067568993 GURJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
357 MACHHIWARA PB-04-006-049-001/47
(Kamalpur) 		2604006000NRG24010920230300588 01/09/2023 SEEMA RANI 2604006WL014274 SEEMA RANI 00415 SBIN0050774 606 606 Processed 06/11/2023 7067568840 MRS SEEMA RANI STATE BANK OF INDIA(508548)
358 MACHHIWARA PB-04-006-051-001/62
(Khanpur) 		2604006000NRG24010920230300667 01/09/2023 savitri devi 2604006WL014275 savitri devi 00415 SBIN0050774 1212 1212 Processed 06/11/2023 7067568844 MS SAVITRI DEVI WO BALVIR CHAND STATE BANK OF INDIA(508548)
359 MACHHIWARA PB-04-006-056-001/102
(Kotl Sahamspur) 		2604006000NRG24310820230294650 01/09/2023 BHUPINDER KAUR 2604006WL014017 BHUPINDER KAUR 00415 SBIN0050774 606 606 Processed 06/11/2023 7067568996 MRS BHUPINDER KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
360 MACHHIWARA PB-04-006-056-001/29
(Kotl Sahamspur) 		2604006000NRG24310820230294664 01/09/2023 MANJIT KAUR 2604006WL014017 MANJIT KAUR 00415 SBIN0050774 1515 1515 Processed 06/11/2023 7067568846 MANJIT KAUR ICICI BANK LTD(508534)
361 MACHHIWARA PB-04-006-056-001/43
(Kotl Sahamspur) 		2604006000NRG24310820230294665 01/09/2023 AMARJIT KAUR 2604006WL014017 AMARJIT KAUR 00415 SBIN0050774 1818 1818 Processed 06/11/2023 7067568848 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 MACHHIWARA PB-04-006-056-001/46
(Kotl Sahamspur) 		2604006000NRG24310820230294666 01/09/2023 SARABJIT KAUR 2604006WL014017 SARABJIT KAUR 00415 SBIN0050774 1818 1818 Processed 06/11/2023 7067568847 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 MACHHIWARA PB-04-006-066-001/53
(Mand Sherian) 		2604006000NRG24010920230300541 01/09/2023 CHARANJIT KAUR 2604006WL014272 CHARANJIT KAUR 00415 SBIN0050774 1818 1818 Processed 06/11/2023 7067568839 CHARANJIT KAUR ICICI BANK LTD(508534)
364 MACHHIWARA PB-04-006-070-001/97
(Mubarkpur) 		2604006000NRG24300820230290910 01/09/2023 JASWANT KAUR 2604006WL013818 JASWANT KAUR 00415 SBIN0050774 909 909 Processed 06/11/2023 7067568880 JASWANT KAUR ICICI BANK LTD(508534)
365 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24010920230300833 01/09/2023 RANJIT KAUR 2604006WL014283 RANJIT KAUR 00415 SBIN0050774 1818 1818 Processed 06/11/2023 7067568906 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
366 MACHHIWARA PB-04-006-075-001/68
(Nurpur Mand) 		2604006000NRG24010920230300645 01/09/2023 BALWINDER KAUR 2604006WL014274 BALWINDER KAUR 00462 UCBA0000761 606 606 Processed 06/11/2023 7067569107 BALWINDER KAUR CANARA BANK(508532)
367 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300522 01/09/2023 AMRIK SINGH 2604006WL014270 AMRIK SINGH 00462 UCBA0000761 909 909 Processed 06/11/2023 7067569106 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
368 MACHHIWARA PB-04-006-056-001/67
(Kotl Sahamspur) 		2604006000NRG24310820230294668 01/09/2023 KULDEEP SINGH 2604006WL014017 KULDEEP SINGH 00468 UBIN0566870 1212 1212 Processed 06/11/2023 7067569004 KULDEEP SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 481455 481455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_010923APB_FTO_49394 AXIS BANK UTIB0002341 Hedon Bet 5454
2 MACHHIWARA PB2604006_010923APB_FTO_49394 AXIS BANK UTIB0003355 MACHHIWARA 5454
3 MACHHIWARA PB2604006_010923APB_FTO_49394 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 29997
4 MACHHIWARA PB2604006_010923APB_FTO_49394 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3333
5 MACHHIWARA PB2604006_010923APB_FTO_49394 Bank of India BKID0006524 MACHHIWARA 32718
6 MACHHIWARA PB2604006_010923APB_FTO_49394 Bank of India BKID0006539 SAMRALA 23634
7 MACHHIWARA PB2604006_010923APB_FTO_49394 Canara Bank CNRB0004706 HARION KHURD 69381
8 MACHHIWARA PB2604006_010923APB_FTO_49394 Central Bank Of India CBIN0280369 MACHHIWARA 3333
9 MACHHIWARA PB2604006_010923APB_FTO_49394 HDFC HDFC0000801 LUDHIANA - SAMRALA 5454
10 MACHHIWARA PB2604006_010923APB_FTO_49394 HDFC HDFC0001398 MACHHIWARA BRANCH 8181
11 MACHHIWARA PB2604006_010923APB_FTO_49394 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 1818
12 MACHHIWARA PB2604006_010923APB_FTO_49394 Indian Bank IDIB000D085 DALLA 606
13 MACHHIWARA PB2604006_010923APB_FTO_49394 Indian Bank IDIB000M508 MACHIWARA 10605
14 MACHHIWARA PB2604006_010923APB_FTO_49394 Indian Bank IDIB000S199 SAMRALA 5454
15 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 909
16 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab & Sind Bank PSIB0000449 Heddon 18180
17 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab & Sind Bank PSIB0000648 SHERPUR BET 16362
18 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab & Sind Bank PSIB0000665 Chakli Adal 29391
19 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 5454
20 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab & Sind Bank PSIB0021478 SEHALA 19695
21 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab National Bank PUNB0065710 Samrala 16362
22 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab National Bank PUNB0081410 Machhiwara 30906
23 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 63024
24 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab National Bank PUNB0346500 PANJ GARIAN 23937
25 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab National Bank PUNB0346600 SAMRALA 1818
26 MACHHIWARA PB2604006_010923APB_FTO_49394 Punjab National Bank PUNB0461200 MACHHIWARA 7878
27 MACHHIWARA PB2604006_010923APB_FTO_49394 State Bank of India SBIN0006291 ADB MACHHIWARA 19089
28 MACHHIWARA PB2604006_010923APB_FTO_49394 State Bank of India SBIN0050078 SAMRALA 8181
29 MACHHIWARA PB2604006_010923APB_FTO_49394 State Bank of India SBIN0050774 MACHHIWARA 12120
30 MACHHIWARA PB2604006_010923APB_FTO_49394 UCO Bank UCBA0000761 BELA 1515
31 MACHHIWARA PB2604006_010923APB_FTO_49394 Union Bank of India UBIN0566870 SAMRALA 1212

Download In Excel