Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:51:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_280823APB_FTO_48112
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-04-006-013-001/99
(Burj Kacha) 		2604006000NRG24280820230287415 28/08/2023 GURMIT KAUR 2604006WL013612 GURMIT KAUR 00032 UTIB0003355 1818 1818 Processed 02/09/2023 5079374110 GURMIT KAUR W O ROORH SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-018-001/197
(Chakli Manga) 		2604006000NRG24280820230287548 28/08/2023 SHINDER PAL KAUR 2604006WL013626 SHINDER PAL KAUR 00045 BARB0MACHHI 909 909 Processed 02/09/2023 5079374064 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
3 MACHHIWARA PB-04-006-022-001/11
(Dhande) 		2604006000NRG24280820230287416 28/08/2023 AMARJIT KAUR 2604006WL013613 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374099 AMARJIT KAUR PUNJAB & SIND BANK(607087)
4 MACHHIWARA PB-04-006-022-001/32
(Dhande) 		2604006000NRG24280820230287419 28/08/2023 Sukhwinder Kaur 2604006WL013613 Sukhwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374100 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
5 MACHHIWARA PB-04-006-022-001/39
(Dhande) 		2604006000NRG24280820230287420 28/08/2023 MANJIT KAUR 2604006WL013613 MANJIT KAUR 00045 BARB0MACHHI 606 606 Processed 02/09/2023 5079374101 MANJIT KAUR PUNJAB & SIND BANK(607087)
6 MACHHIWARA PB-04-006-022-001/46
(Dhande) 		2604006000NRG24280820230287421 28/08/2023 HARJIT KAUR 2604006WL013613 HARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374102 HARJIT KAUR WO MALKIT KAUR BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24280820230286460 28/08/2023 SEKHA DEVI 2604006WL013572 SEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079373883 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24280820230286472 28/08/2023 PARAMJIT KAUR 2604006WL013572 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Rejected 02/09/2023 5079373850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MACHHIWARA PB-04-006-028-001/93
(Garhi Tarkahana) 		2604006000NRG24280820230286473 28/08/2023 BALVIR KAUR 2604006WL013572 BALVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079374103 BALVIR KAUR WO BALVIR SINGH BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-057-001/126
(Lakhowal Kalan) 		2604006000NRG24280820230287434 28/08/2023 GURMEET KAUR 2604006WL013615 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374172 GURMEET KAUR WO HARBALSH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-058-001/18
(Lakhowal Khurd) 		2604006000NRG24280820230286431 28/08/2023 MALKIT SINGH 2604006WL013571 MALKIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374104 MALKIT SINGH SO GAJAN SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-058-001/19
(Lakhowal Khurd) 		2604006000NRG24280820230286433 28/08/2023 KULWINDER KAUR 2604006WL013571 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374096 KULWINDER KAUR HDFC BANK LTD(607152)
13 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24280820230286436 28/08/2023 RANI 2604006WL013571 RANI 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374113 RANI JARNAIL HDFC BANK LTD(607152)
14 MACHHIWARA PB-04-006-058-001/55
(Lakhowal Khurd) 		2604006000NRG24280820230286438 28/08/2023 RANI KAUR 2604006WL013571 RANI KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374097 RANI KAUR W/O SHAM SINGH BANK OF INDIA(508505)
15 MACHHIWARA PB-04-006-058-001/60
(Lakhowal Khurd) 		2604006000NRG24280820230286439 28/08/2023 MALKIT KAUR 2604006WL013571 MALKIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374114 MALKIT KAUR WO SWARAN SINGH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-058-001/63
(Lakhowal Khurd) 		2604006000NRG24280820230286440 28/08/2023 CHHINDER KAUR 2604006WL013571 CHHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374115 CHHINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-058-001/66
(Lakhowal Khurd) 		2604006000NRG24280820230286441 28/08/2023 JASWINDER KAUR 2604006WL013571 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079373901 JASWINDER KAUR W/O SH. GURMAIL SINGH BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-058-001/69
(Lakhowal Khurd) 		2604006000NRG24280820230286442 28/08/2023 PRITAM KAUR 2604006WL013571 PRITAM KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374116 PRITAM KAUR HDFC BANK LTD(607152)
19 MACHHIWARA PB-04-006-058-001/73
(Lakhowal Khurd) 		2604006000NRG24280820230286443 28/08/2023 KULWINDER KAUR 2604006WL013571 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374117 KULWINDER KAUR WO JODH SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-058-001/74
(Lakhowal Khurd) 		2604006000NRG24280820230286444 28/08/2023 RANI 2604006WL013571 RANI 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374118 RANI WO BHULLA SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-079-001/198
(Punian) 		2604006000NRG24280820230287447 28/08/2023 PARAMJIT KAUR 2604006WL013617 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374119 PAARMJIT KAUR W.O. PUNJAB NATIONAL BANK(508568)
22 MACHHIWARA PB-04-006-079-001/202
(Punian) 		2604006000NRG24280820230287448 28/08/2023 JASVIR KAUR 2604006WL013617 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374120 JASVIR KAUR WO ASHOK SINGH PUNJAB & SIND BANK(607087)
23 MACHHIWARA PB-04-006-079-001/91
(Punian) 		2604006000NRG24280820230287454 28/08/2023 Pritam Kaur 2604006WL013617 Pritam Kaur 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374121 PRITAM KAUR W O MALKIT SINGH BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-086-001/121
(Ranwan) 		2604006000NRG24280820230288246 28/08/2023 KULWANT KAUR 2604006WL013653 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079373871 PRABHJOT KAUR U G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
25 MACHHIWARA PB-04-006-098-001/22
(Shamaspur Bet) 		2604006000NRG24280820230288344 28/08/2023 SARABJIT KAUR 2604006WL013657 SARABJIT KAUR 00045 BARB0MACHHI 606 606 Processed 02/09/2023 5079373969 SARABJIT KAUR CANARA BANK(508532)
26 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24280820230288347 28/08/2023 MANJIT KAUR 2604006WL013657 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079373880 MANJIT KAUR CANARA BANK(508532)
27 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24280820230288355 28/08/2023 ANJANA 2604006WL013657 ANJANA 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079373875 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24280820230288356 28/08/2023 NACHHATAR KAUR 2604006WL013657 NACHHATAR KAUR 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079374190 NACHHTAR KAUR BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24280820230288360 28/08/2023 Jaspal Kaur 2604006WL013657 Jaspal Kaur 00045 BARB0MACHHI 909 909 Processed 02/09/2023 5079374194 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24280820230288364 28/08/2023 KULBINDER KAUR 2604006WL013657 KULBINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 03/09/2023 5079373851 Mrs. KULBINDER KAUR INDIAN BANK(607105)
31 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24280820230288376 28/08/2023 SURJIT KAUR 2604006WL013657 SURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374143 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-104-001/119
(Sikanderpur) 		2604006000NRG24280820230288384 28/08/2023 AMARJIT KAUR 2604006WL013657 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374166 AMARJEET KAUR WO JASPAL CHAND BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-104-001/121
(Sikanderpur) 		2604006000NRG24280820230288385 28/08/2023 GURMEET KAUR 2604006WL013657 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374208 GURMEET KAUR WO GURNAM SINGH BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-104-001/129
(Sikanderpur) 		2604006000NRG24280820230288387 28/08/2023 KAMLA DEVI 2604006WL013657 KAMLA DEVI 00045 BARB0MACHHI 1212 1212 Processed 02/09/2023 5079374051 Mrs. Kamla Devi CENTRAL BANK OF INDIA(607115)
35 MACHHIWARA PB-04-006-104-001/137
(Sikanderpur) 		2604006000NRG24280820230288390 28/08/2023 DARSHAN KAUR 2604006WL013657 DARSHAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079374167 DARSHAN KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
36 MACHHIWARA PB-04-006-104-001/142
(Sikanderpur) 		2604006000NRG24280820230288392 28/08/2023 BACHAN KAUR 2604006WL013657 BACHAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079373886 BACHAN KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
37 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24280820230288396 28/08/2023 SURJEET KAUR 2604006WL013657 SURJEET KAUR 00045 BARB0MACHHI 1818 1818 Rejected 02/09/2023 5079373906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MACHHIWARA PB-04-006-104-001/162
(Sikanderpur) 		2604006000NRG24280820230288399 28/08/2023 gurbachan singh 2604006WL013657 gurbachan singh 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079373887 GURBACHAN SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-104-001/166
(Sikanderpur) 		2604006000NRG24280820230288401 28/08/2023 PARMINDER KAUR 2604006WL013657 PARMINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079373842 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
40 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG24280820230288402 28/08/2023 BALVIR SINGH 2604006WL013657 BALVIR SINGH 00045 BARB0MACHHI 1515 1515 Processed 02/09/2023 5079374141 BALVIR SINGH SO KARNAIL SINGH BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-104-001/8
(Sikanderpur) 		2604006000NRG24280820230288420 28/08/2023 MANJIT KAUR 2604006WL013657 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 02/09/2023 5079373885 MANJIT KAUR WO ROSHAN SINGH BANK OF BARODA(606985)
42 MACHHIWARA PB-04-006-104-001/95
(Sikanderpur) 		2604006000NRG24280820230288427 28/08/2023 SUMITRA 2604006WL013657 SUMITRA 00045 BARB0MACHHI 606 606 Processed 02/09/2023 5079373843 Sumitra BANK OF BARODA(606985)
SubTotal 65751 65751
43 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24280820230287418 28/08/2023 BALJINDER SINGH 2604006WL013613 BALJINDER SINGH 00045 BARB0MADURA 1818 1818 Processed 02/09/2023 5079374059 BALJINDER SINGH S/O RAM ASRA BANK OF BARODA(606985)
SubTotal 1818 1818
44 MACHHIWARA PB-04-006-086-001/108
(Ranwan) 		2604006000NRG24280820230288245 28/08/2023 sukhvir kaur 2604006WL013653 sukhvir kaur 00045 BARB0SAMRAL 1818 1818 Processed 02/09/2023 5079374146 SUKHVIR KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-086-001/182
(Ranwan) 		2604006000NRG24280820230288248 28/08/2023 CHHINDER KAUR 2604006WL013653 CHHINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 02/09/2023 5079373907 HUSNPREET KAUR UG CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
46 MACHHIWARA PB-04-006-086-001/190
(Ranwan) 		2604006000NRG24280820230288249 28/08/2023 AKWINDER KAUR 2604006WL013653 AKWINDER KAUR 00045 BARB0SAMRAL 1515 1515 Processed 02/09/2023 5079373888 AKWINDER KAUR WO HARPREET SINGH BANK OF BARODA(606985)
SubTotal 5151 5151
47 MACHHIWARA PB-04-006-106-001/265
(Takhran) 		2604006000NRG24280820230287593 28/08/2023 GURMEL SINGH 2604006WL013627 GURMEL SINGH 00045 BARB0TRDSHA 1818 1818 Processed 02/09/2023 5079373890 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
48 MACHHIWARA PB-04-006-018-001/109
(Chakli Manga) 		2604006000NRG24280820230288490 28/08/2023 surjit 2604006WL013666 surjit 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079374165 SURJIT RAM ICICI BANK LTD(508534)
49 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24280820230288492 28/08/2023 ram 2604006WL013666 ram 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079374017 RAM SHARAN S/O BANSI RAM PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-018-001/180
(Chakli Manga) 		2604006000NRG24280820230287545 28/08/2023 HARJINDER 2604006WL013626 HARJINDER 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079374061 HARJINDER CANARA BANK(508532)
51 MACHHIWARA PB-04-006-018-001/86
(Chakli Manga) 		2604006000NRG24280820230287568 28/08/2023 SARaBJIT KAUR 2604006WL013626 SARaBJIT KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079373925 SARABJIT KAUR PUNJAB & SIND BANK(607087)
52 MACHHIWARA PB-04-006-022-001/15
(Dhande) 		2604006000NRG24280820230287417 28/08/2023 jagtar singh 2604006WL013613 jagtar singh 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374163 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
53 MACHHIWARA PB-04-006-024-001/184
(Dhulewal) 		2604006000NRG24280820230288334 28/08/2023 GULAB SINGH 2604006WL013657 GULAB SINGH 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079374065 GULAB SINGH S/O MULKHA SINGH BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24280820230286458 28/08/2023 BALWINDER SINGH 2604006WL013572 BALWINDER SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374067 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24280820230286467 28/08/2023 KULDEEP Kaur 2604006WL013572 KULDEEP Kaur 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079373853 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 MACHHIWARA PB-04-006-028-001/43
(Garhi Tarkahana) 		2604006000NRG24280820230286470 28/08/2023 mandip kaur 2604006WL013572 mandip kaur 00048 BKID0006524 1515 1515 Processed 03/09/2023 5079374072 Mrs. Mandeep Kaur INDIAN BANK(607105)
57 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24280820230286471 28/08/2023 CHARANJIT KAUR 2604006WL013572 CHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079373926 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-057-001/121
(Lakhowal Kalan) 		2604006000NRG24280820230287433 28/08/2023 SUKHWINDER KAUR 2604006WL013615 SUKHWINDER KAUR 00048 BKID0006524 303 303 Processed 02/09/2023 5079374073 SUKHWINDER KAUR W/O NASIB SINGH BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-057-001/128
(Lakhowal Kalan) 		2604006000NRG24280820230287435 28/08/2023 DAVINDER KAUR 2604006WL013615 DAVINDER KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079374193 DAVINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-057-001/133
(Lakhowal Kalan) 		2604006000NRG24280820230287436 28/08/2023 SARBJIT KAUR 2604006WL013615 SARBJIT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374189 Sarbjit Kaur BANK OF BARODA(606985)
61 MACHHIWARA PB-04-006-057-001/151
(Lakhowal Kalan) 		2604006000NRG24280820230287437 28/08/2023 MAMTA RANI 2604006WL013615 MAMTA RANI 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374200 MAMTA RANI W/O JASWINDER SINGH BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-057-001/72
(Lakhowal Kalan) 		2604006000NRG24280820230287440 28/08/2023 neelam 2604006WL013615 neelam 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373951 NEELAM RANI W/O DEV RAJ BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-057-001/95
(Lakhowal Kalan) 		2604006000NRG24280820230287441 28/08/2023 Jaswinder kaur 2604006WL013615 Jaswinder kaur 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374068 JASWINDER KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-058-001/103
(Lakhowal Khurd) 		2604006000NRG24280820230286419 28/08/2023 RANI KAUR 2604006WL013571 RANI KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373840 RANI KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-058-001/120
(Lakhowal Khurd) 		2604006000NRG24280820230286424 28/08/2023 PARVEEN KAUR 2604006WL013571 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373841 PARVEEN KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-058-001/150
(Lakhowal Khurd) 		2604006000NRG24280820230286426 28/08/2023 RANI 2604006WL013571 RANI 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373820 RANI W/O SATNAM SINGH BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24280820230286428 28/08/2023 RAJINDER KAUR 2604006WL013571 RAJINDER KAUR 00048 BKID0006524 303 303 Processed 02/09/2023 5079373855 Rajinder Kaur BANK OF BARODA(606985)
68 MACHHIWARA PB-04-006-058-001/171
(Lakhowal Khurd) 		2604006000NRG24280820230286430 28/08/2023 SIMRANJIT KAUR 2604006WL013571 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373849 SIMARNJIT KAUR CANARA BANK(508532)
69 MACHHIWARA PB-04-006-058-001/188
(Lakhowal Khurd) 		2604006000NRG24280820230286432 28/08/2023 JASWINDER KAUR 2604006WL013571 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374060 JASWINDER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-058-001/46
(Lakhowal Khurd) 		2604006000NRG24280820230286437 28/08/2023 MANDEEP KAUR 2604006WL013571 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374109 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MACHHIWARA PB-04-006-058-001/99
(Lakhowal Khurd) 		2604006000NRG24280820230286453 28/08/2023 SURAT KAUR 2604006WL013571 SURAT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373963 SURAT KAUR W/O CHET SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-086-001/102
(Ranwan) 		2604006000NRG24280820230288243 28/08/2023 Malagar Singh 2604006WL013653 Malagar Singh 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374205 MALAGAR SINGH S/O CHHALA SINGH BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-098-001/145
(Shamaspur Bet) 		2604006000NRG24280820230288340 28/08/2023 JASWINDER PAL 2604006WL013657 JASWINDER PAL 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373861 JASWINDER PAL S O KISHAN LAL CANARA BANK(508532)
74 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24280820230288363 28/08/2023 AVTAR SINGH 2604006WL013657 AVTAR SINGH 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079374070 AVTAR SINGH S/O HAZARA RAM BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24280820230288365 28/08/2023 GURMEET KAUR 2604006WL013657 GURMEET KAUR 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079374108 GURMEET KAUR BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24280820230288366 28/08/2023 MENU 2604006WL013657 MENU 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373825 MENU CANARA BANK(508532)
77 MACHHIWARA PB-04-006-098-002/84
(Shamaspur Bet) 		2604006000NRG24280820230288375 28/08/2023 MANJIT KAUR 2604006WL013657 MANJIT KAUR 00048 BKID0006524 303 303 Processed 02/09/2023 5079374066 MANJIT KAUR BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-098-002/95
(Shamaspur Bet) 		2604006000NRG24280820230288378 28/08/2023 KOSALIA DEVI 2604006WL013657 KOSALIA DEVI 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374075 KOSALIA DEVI W/O ATMA RAM BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-102-001/110
(Sherpur Bet) 		2604006000NRG24280820230288258 28/08/2023 NIRMAL KAUR 2604006WL013654 NIRMAL KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079374203 NIRMAL KAUR W DALER SINGH PUNJAB & SIND BANK(607087)
80 MACHHIWARA PB-04-006-104-001/123
(Sikanderpur) 		2604006000NRG24280820230288386 28/08/2023 GURPREET SINGH 2604006WL013657 GURPREET SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373830 GURPREET SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-104-001/144
(Sikanderpur) 		2604006000NRG24280820230288393 28/08/2023 SHER SINGH 2604006WL013657 SHER SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373870 SHER SINGH ICICI BANK LTD(508534)
82 MACHHIWARA PB-04-006-104-001/147
(Sikanderpur) 		2604006000NRG24280820230288394 28/08/2023 MANJIT KAUR 2604006WL013657 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373831 MANJIT KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-104-001/158
(Sikanderpur) 		2604006000NRG24280820230288398 28/08/2023 ranveer 2604006WL013657 ranveer 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374106 MR RANVEER CHOPRA STATE BANK OF INDIA(508548)
84 MACHHIWARA PB-04-006-104-001/165
(Sikanderpur) 		2604006000NRG24280820230288400 28/08/2023 BALIHAR SINGH 2604006WL013657 BALIHAR SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373835 BALIHAR SINGH S/O KASHMIRA SINGH BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-104-001/29
(Sikanderpur) 		2604006000NRG24280820230288405 28/08/2023 PAL KAUR 2604006WL013657 PAL KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373832 PAL KAUR W/O PREM LAL BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-104-001/31
(Sikanderpur) 		2604006000NRG24280820230288406 28/08/2023 Sher Singh 2604006WL013657 Sher Singh 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373928 SHER SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-104-001/48
(Sikanderpur) 		2604006000NRG24280820230288409 28/08/2023 Gurmej SIngh 2604006WL013657 Gurmej SIngh 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373930 GURMEJ SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-104-001/67
(Sikanderpur) 		2604006000NRG24280820230288414 28/08/2023 Jaswinder kaur 2604006WL013657 Jaswinder kaur 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373943 JASWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-104-001/68
(Sikanderpur) 		2604006000NRG24280820230288415 28/08/2023 Rajinder kaur 2604006WL013657 Rajinder kaur 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373944 RAJINDER KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-104-001/71
(Sikanderpur) 		2604006000NRG24280820230288416 28/08/2023 HUSAN LAL 2604006WL013657 HUSAN LAL 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374174 MR HUSAN LAL STATE BANK OF INDIA(508548)
91 MACHHIWARA PB-04-006-104-001/75
(Sikanderpur) 		2604006000NRG24280820230288417 28/08/2023 PARAMJIT KAUR 2604006WL013657 PARAMJIT KAUR 00048 BKID0006524 1515 1515 Processed 02/09/2023 5079373945 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
92 MACHHIWARA PB-04-006-104-001/76
(Sikanderpur) 		2604006000NRG24280820230288418 28/08/2023 SHINGARA RAM 2604006WL013657 SHINGARA RAM 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374069 SINGARA RAM ICICI BANK LTD(508534)
93 MACHHIWARA PB-04-006-104-001/85
(Sikanderpur) 		2604006000NRG24280820230288423 28/08/2023 SWARN SINGH 2604006WL013657 SWARN SINGH 00048 BKID0006524 909 909 Processed 02/09/2023 5079374019 MR SWARN SINGH STATE BANK OF INDIA(508548)
94 MACHHIWARA PB-04-006-104-001/91
(Sikanderpur) 		2604006000NRG24280820230288424 28/08/2023 SUCHA RAM 2604006WL013657 SUCHA RAM 00048 BKID0006524 1515 1515 Processed 03/09/2023 5079373829 Mr. Sucha Ram INDIAN BANK(607105)
95 MACHHIWARA PB-04-006-104-001/92
(Sikanderpur) 		2604006000NRG24280820230288425 28/08/2023 AVTAR SINGH 2604006WL013657 AVTAR SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374188 AVTAR SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-106-001/105
(Takhran) 		2604006000NRG24280820230287570 28/08/2023 KAUSHALIA DEVI 2604006WL013627 KAUSHALIA DEVI 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374071 KAUSHALIA DEVI W/O SUKHWINDER SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-106-001/155
(Takhran) 		2604006000NRG24280820230287579 28/08/2023 HARPAL KAUR 2604006WL013627 HARPAL KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374105 HARPAL KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-106-001/177
(Takhran) 		2604006000NRG24280820230287584 28/08/2023 HARPAL KAUR 2604006WL013627 HARPAL KAUR 00048 BKID0006524 1515 1515 Processed 03/09/2023 5079373868 Mrs. HARPAL KAUR INDIAN BANK(607105)
99 MACHHIWARA PB-04-006-106-001/238
(Takhran) 		2604006000NRG24280820230287585 28/08/2023 KARAMJITKAUR 2604006WL013627 KARAMJITKAUR 00048 BKID0006524 1212 1212 Processed 02/09/2023 5079374107 KARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-106-001/254
(Takhran) 		2604006000NRG24280820230287587 28/08/2023 HARPAL KAUR 2604006WL013627 HARPAL KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374111 HARPAL KAUR WO BALVEER SINGH BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-106-001/259
(Takhran) 		2604006000NRG24280820230287590 28/08/2023 KULDEEP KAUR 2604006WL013627 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374076 KULDEEP KAUR W/O OM PARKASH BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-106-001/41
(Takhran) 		2604006000NRG24280820230287601 28/08/2023 VIRPAL 2604006WL013627 VIRPAL 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079374211 VIRPAL S/O BACHAN RAM BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-106-001/77
(Takhran) 		2604006000NRG24280820230287609 28/08/2023 NETAR SINGH 2604006WL013627 NETAR SINGH 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373923 NETAR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
104 MACHHIWARA PB-04-006-108-001/68
(Tanda Kushal Singh) 		2604006000NRG24280820230288470 28/08/2023 bikar singh 2604006WL013664 bikar singh 00048 BKID0006524 1818 1818 Processed 02/09/2023 5079373839 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 92415 92415
105 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24280820230288339 28/08/2023 ALISHA 2604006WL013657 ALISHA 00078 CNRB0004601 1818 1818 Processed 02/09/2023 5079373823 ALISHA CANARA BANK(508532)
SubTotal 1818 1818
106 MACHHIWARA PB-04-006-013-001/27
(Burj Kacha) 		2604006000NRG24280820230287406 28/08/2023 RAMANDEEP KAUR 2604006WL013612 RAMANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373847 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MACHHIWARA PB-04-006-013-001/42
(Burj Kacha) 		2604006000NRG24280820230287408 28/08/2023 RANI KAUR 2604006WL013612 RANI KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373948 RANI KAUR W O RAM MURTI CANARA BANK(508532)
108 MACHHIWARA PB-04-006-013-001/58
(Burj Kacha) 		2604006000NRG24280820230287410 28/08/2023 GURMEET KAUR 2604006WL013612 GURMEET KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373949 GURMEET KAUR CANARA BANK(508532)
109 MACHHIWARA PB-04-006-013-001/64
(Burj Kacha) 		2604006000NRG24280820230287411 28/08/2023 SONY 2604006WL013612 SONY 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373846 SONY CANARA BANK(508532)
110 MACHHIWARA PB-04-006-013-001/8
(Burj Kacha) 		2604006000NRG24280820230287412 28/08/2023 GURMAIL KAUR 2604006WL013612 GURMAIL KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373922 BHAJAN SINGH S/O GHISU RAM BANK OF BARODA(606985)
111 MACHHIWARA PB-04-006-018-001/26
(Chakli Manga) 		2604006000NRG24280820230287557 28/08/2023 KRISHNA DEVI 2604006WL013626 KRISHNA DEVI 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374204 KRISHNA DEVI ICICI BANK LTD(508534)
112 MACHHIWARA PB-04-006-057-001/71
(Lakhowal Kalan) 		2604006000NRG24280820230287439 28/08/2023 NEELAM RANI 2604006WL013615 NEELAM RANI 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373950 NEELAM RANI WO MOHAN LAL BANK OF BARODA(606985)
113 MACHHIWARA PB-04-006-058-001/102
(Lakhowal Khurd) 		2604006000NRG24280820230286418 28/08/2023 GURMAIL KAUR 2604006WL013571 GURMAIL KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373952 GURMAIL KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
114 MACHHIWARA PB-04-006-058-001/105
(Lakhowal Khurd) 		2604006000NRG24280820230286420 28/08/2023 BUTA SINGH 2604006WL013571 BUTA SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373953 BUTA SINGH CANARA BANK(508532)
115 MACHHIWARA PB-04-006-058-001/111
(Lakhowal Khurd) 		2604006000NRG24280820230286421 28/08/2023 Ajaib Kaur 2604006WL013571 Ajaib Kaur 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373954 AJAIB KAUR HDFC BANK LTD(607152)
116 MACHHIWARA PB-04-006-058-001/118
(Lakhowal Khurd) 		2604006000NRG24280820230286422 28/08/2023 Sikander Kaur 2604006WL013571 Sikander Kaur 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374155 SAKINDAR KAUR UCO BANK(607066)
117 MACHHIWARA PB-04-006-058-001/119
(Lakhowal Khurd) 		2604006000NRG24280820230286423 28/08/2023 Dhyan Singh 2604006WL013571 Dhyan Singh 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374160 DHIAN SINGH CANARA BANK(508532)
118 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24280820230286425 28/08/2023 JASVIRK AUR 2604006WL013571 JASVIRK AUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373856 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
119 MACHHIWARA PB-04-006-058-001/151
(Lakhowal Khurd) 		2604006000NRG24280820230286427 28/08/2023 JASVEER KAUR 2604006WL013571 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373822 JASVEER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-058-001/32
(Lakhowal Khurd) 		2604006000NRG24280820230286434 28/08/2023 karamjeet kaur 2604006WL013571 karamjeet kaur 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374154 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-058-001/33
(Lakhowal Khurd) 		2604006000NRG24280820230286435 28/08/2023 BALWANT KAUR 2604006WL013571 BALWANT KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374177 BALWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-058-001/79
(Lakhowal Khurd) 		2604006000NRG24280820230286445 28/08/2023 RAJWINDER KAUR 2604006WL013571 RAJWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373955 RAJWINDER KAUR HDFC BANK LTD(607152)
123 MACHHIWARA PB-04-006-058-001/80
(Lakhowal Khurd) 		2604006000NRG24280820230286446 28/08/2023 RANI 2604006WL013571 RANI 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373956 RANI CANARA BANK(508532)
124 MACHHIWARA PB-04-006-058-001/83
(Lakhowal Khurd) 		2604006000NRG24280820230286447 28/08/2023 MANJIT KAUR 2604006WL013571 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373957 MANJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
125 MACHHIWARA PB-04-006-058-001/87
(Lakhowal Khurd) 		2604006000NRG24280820230286448 28/08/2023 SUKHJINDER KAUR 2604006WL013571 SUKHJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373958 SUKHJINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-058-001/90
(Lakhowal Khurd) 		2604006000NRG24280820230286449 28/08/2023 PREM KAUR 2604006WL013571 PREM KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373959 PREM KAUR W/O JEON SINGH BANK OF INDIA(508505)
127 MACHHIWARA PB-04-006-058-001/93
(Lakhowal Khurd) 		2604006000NRG24280820230286450 28/08/2023 RAJ KAUR 2604006WL013571 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373960 RAJ KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-058-001/96
(Lakhowal Khurd) 		2604006000NRG24280820230286451 28/08/2023 KAMLESH KAUR 2604006WL013571 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373961 KAMLESH KAUR HDFC BANK LTD(607152)
129 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24280820230286452 28/08/2023 BIMLA KAUR 2604006WL013571 BIMLA KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373962 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
130 MACHHIWARA PB-04-006-081-001/155
(Rahimabad Khurd) 		2604006000NRG24280820230288336 28/08/2023 Suneet Kaur 2604006WL013657 Suneet Kaur 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374206 Mrs. SUNEET KAUR W/O TEHAL SINGH CENTRAL BANK OF INDIA(607115)
131 MACHHIWARA PB-04-006-095-001/74
(Sehjo Majra) 		2604006000NRG24280820230288040 28/08/2023 PRAKASH KAUR 2604006WL013644 PRAKASH KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373964 PARKASH KAUR PUNJAB & SIND BANK(607087)
132 MACHHIWARA PB-04-006-095-001/77
(Sehjo Majra) 		2604006000NRG24280820230288041 28/08/2023 SARABJIT KAUR 2604006WL013644 SARABJIT KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373965 SARABJIT KAUR D.O.SUCHA PUNJAB NATIONAL BANK(508568)
133 MACHHIWARA PB-04-006-095-001/91
(Sehjo Majra) 		2604006000NRG24280820230288044 28/08/2023 KARNAIL KAUR 2604006WL013644 KARNAIL KAUR 00078 CNRB0004706 1212 1212 Processed 02/09/2023 5079373966 KARNAIL KAUR ICICI BANK LTD(508534)
134 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24280820230288342 28/08/2023 PARAMJIT SINGH 2604006WL013657 PARAMJIT SINGH 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079373967 PARAMJIT KAUR BANK OF INDIA(508505)
135 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24280820230288343 28/08/2023 KAMLA DEVI 2604006WL013657 KAMLA DEVI 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079373968 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
136 MACHHIWARA PB-04-006-098-001/23
(Shamaspur Bet) 		2604006000NRG24280820230288345 28/08/2023 NACHHATAR KAUR 2604006WL013657 NACHHATAR KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373997 NACHHATAR KAUR CANARA BANK(508532)
137 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24280820230288346 28/08/2023 KAMLESH RANI 2604006WL013657 KAMLESH RANI 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374159 KAMLESH RANI CANARA BANK(508532)
138 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24280820230288348 28/08/2023 KASHMIRA SINGH 2604006WL013657 KASHMIRA SINGH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373998 KASHMIRA SINGH CANARA BANK(508532)
139 MACHHIWARA PB-04-006-098-001/47
(Shamaspur Bet) 		2604006000NRG24280820230288349 28/08/2023 KRISHNA DEVI 2604006WL013657 KRISHNA DEVI 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373999 KRISHNA DEVI CANARA BANK(508532)
140 MACHHIWARA PB-04-006-098-001/56
(Shamaspur Bet) 		2604006000NRG24280820230288350 28/08/2023 RANJIT KAUR 2604006WL013657 RANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374000 RANJIT KAUR CANARA BANK(508532)
141 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24280820230288351 28/08/2023 RATAN KAUR 2604006WL013657 RATAN KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374001 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
142 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24280820230288352 28/08/2023 MANSO DEVI 2604006WL013657 MANSO DEVI 00078 CNRB0004706 1212 1212 Processed 02/09/2023 5079374002 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
143 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24280820230288353 28/08/2023 GURMITO 2604006WL013657 GURMITO 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374003 GURMITO CANARA BANK(508532)
144 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24280820230288354 28/08/2023 JAGAN NATH 2604006WL013657 JAGAN NATH 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374004 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
145 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24280820230288357 28/08/2023 KIRAN RANI 2604006WL013657 KIRAN RANI 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079373859 KIRAN RANI CANARA BANK(508532)
146 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24280820230288359 28/08/2023 JASVINDER KAUR 2604006WL013657 JASVINDER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374181 JASVINDER KAUR CANARA BANK(508532)
147 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24280820230288361 28/08/2023 BALVIR KAUR 2604006WL013657 BALVIR KAUR 00078 CNRB0004706 909 909 Processed 02/09/2023 5079374196 BALVIR KAUR CANARA BANK(508532)
148 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24280820230288362 28/08/2023 GURPREET KAUR 2604006WL013657 GURPREET KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374192 GURPREET KAUR CANARA BANK(508532)
149 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24280820230288367 28/08/2023 BIMLA RANI 2604006WL013657 BIMLA RANI 00078 CNRB0004706 1515 1515 Processed 03/09/2023 5079373854 Mrs. Bimla Rani INDIAN BANK(607105)
150 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24280820230288368 28/08/2023 INDER KAUR 2604006WL013657 INDER KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079373848 INDER KAUR CANARA BANK(508532)
151 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24280820230288373 28/08/2023 KULWINDER KAUR 2604006WL013657 KULWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374202 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
152 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24280820230288374 28/08/2023 RAJ KAUR 2604006WL013657 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374209 RAJ KAUR CANARA BANK(508532)
153 MACHHIWARA PB-04-006-098-002/88
(Shamaspur Bet) 		2604006000NRG24280820230288377 28/08/2023 GURMEET SINGH 2604006WL013657 GURMEET SINGH 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374182 GURMEET SINGH CANARA BANK(508532)
154 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24280820230288379 28/08/2023 RIMPY 2604006WL013657 RIMPY 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374180 RIMPY RANI CANARA BANK(508532)
155 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24280820230288380 28/08/2023 GEETA DEVI 2604006WL013657 GEETA DEVI 00078 CNRB0004706 303 303 Processed 02/09/2023 5079374164 GEETA DEVI CANARA BANK(508532)
156 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24280820230288381 28/08/2023 SULOCHANA DEVI 2604006WL013657 SULOCHANA DEVI 00078 CNRB0004706 1212 1212 Processed 02/09/2023 5079374195 SULOCAHAN DEVI CANARA BANK(508532)
157 MACHHIWARA PB-04-006-106-001/115
(Takhran) 		2604006000NRG24280820230287571 28/08/2023 PARVEEN KAUR 2604006WL013627 PARVEEN KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374005 MISS ANUPREET KAUR STATE BANK OF INDIA(508548)
158 MACHHIWARA PB-04-006-106-001/124
(Takhran) 		2604006000NRG24280820230287572 28/08/2023 BALJEET KAUR 2604006WL013627 BALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374006 MRS BALJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
159 MACHHIWARA PB-04-006-106-001/130
(Takhran) 		2604006000NRG24280820230287573 28/08/2023 MANJIT KAUR 2604006WL013627 MANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374007 MANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
160 MACHHIWARA PB-04-006-106-001/136
(Takhran) 		2604006000NRG24280820230287574 28/08/2023 BHINDER KAUR 2604006WL013627 BHINDER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374008 BHINDER KAUR CANARA BANK(508532)
161 MACHHIWARA PB-04-006-106-001/139
(Takhran) 		2604006000NRG24280820230287575 28/08/2023 BHINDER KAUR 2604006WL013627 BHINDER KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374009 BHINDER KAUR W/O LAL SINGH BANK OF INDIA(508505)
162 MACHHIWARA PB-04-006-106-001/146
(Takhran) 		2604006000NRG24280820230287576 28/08/2023 KULDEEP KAUR 2604006WL013627 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374010 MRS KULDEEP KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
163 MACHHIWARA PB-04-006-106-001/147
(Takhran) 		2604006000NRG24280820230287577 28/08/2023 HARLABH KAUR 2604006WL013627 HARLABH KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374011 HARLABH KAUR CANARA BANK(508532)
164 MACHHIWARA PB-04-006-106-001/161
(Takhran) 		2604006000NRG24280820230287581 28/08/2023 KAMALJIT KAUR 2604006WL013627 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374185 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
165 MACHHIWARA PB-04-006-106-001/164
(Takhran) 		2604006000NRG24280820230287582 28/08/2023 MANJIT KAUR 2604006WL013627 MANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374186 MANJIT KAUR CANARA BANK(508532)
166 MACHHIWARA PB-04-006-106-001/174
(Takhran) 		2604006000NRG24280820230287583 28/08/2023 RANJIT KAUR 2604006WL013627 RANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374184 RANJIT KAUR CANARA BANK(508532)
167 MACHHIWARA PB-04-006-106-001/268
(Takhran) 		2604006000NRG24280820230287596 28/08/2023 Jaswinder kaur 2604006WL013627 Jaswinder kaur 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079373899 JASWINDER KAUR W/O SATVIR SINGH BANK OF INDIA(508505)
168 MACHHIWARA PB-04-006-106-001/38
(Takhran) 		2604006000NRG24280820230287600 28/08/2023 RANDHIR KAUR 2604006WL013627 RANDHIR KAUR 00078 CNRB0004706 1515 1515 Processed 02/09/2023 5079374012 RANDHIR KAUR ICICI BANK LTD(508534)
169 MACHHIWARA PB-04-006-106-001/47
(Takhran) 		2604006000NRG24280820230287603 28/08/2023 BHOLI KAUR 2604006WL013627 BHOLI KAUR 00078 CNRB0004706 1818 1818 Processed 03/09/2023 5079374013 Mr. BHOLI KAUR W/O SURJIT SINGH INDIAN BANK(607105)
170 MACHHIWARA PB-04-006-106-001/74
(Takhran) 		2604006000NRG24280820230287608 28/08/2023 USHA RANI 2604006WL013627 USHA RANI 00078 CNRB0004706 1515 1515 Processed 03/09/2023 5079374014 Ms. USHA RANI W/O SATNAM SINGH INDIAN BANK(607105)
171 MACHHIWARA PB-04-006-106-001/87
(Takhran) 		2604006000NRG24280820230287611 28/08/2023 JASPAL KAUR 2604006WL013627 JASPAL KAUR 00078 CNRB0004706 1818 1818 Processed 02/09/2023 5079374162 JASPAL KAUR CANARA BANK(508532)
172 MACHHIWARA PB-04-006-106-001/93
(Takhran) 		2604006000NRG24280820230287613 28/08/2023 KAMLESH KAUR 2604006WL013627 KAMLESH KAUR 00078 CNRB0004706 909 909 Processed 02/09/2023 5079374015 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 111807 111807
173 MACHHIWARA PB-04-006-013-001/52
(Burj Kacha) 		2604006000NRG24280820230287409 28/08/2023 NIRMAL KAUR 2604006WL013612 NIRMAL KAUR 00089 CBIN0280369 1515 1515 Processed 02/09/2023 5079374127 NIRMAL KAUR W/O GURMIT RAM BANK OF INDIA(508505)
174 MACHHIWARA PB-04-006-018-001/30
(Chakli Manga) 		2604006000NRG24280820230287558 28/08/2023 PARMJIT KAUR 2604006WL013626 PARMJIT KAUR 00089 CBIN0280369 1212 1212 Processed 02/09/2023 5079374020 PARMJIT KAUR ICICI BANK LTD(508534)
175 MACHHIWARA PB-04-006-095-001/331
(Sehjo Majra) 		2604006000NRG24280820230288038 28/08/2023 MOHANJIT KAUR 2604006WL013644 MOHANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 02/09/2023 5079373910 Mrs. MOHANIJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
176 MACHHIWARA PB-04-006-079-001/297
(Punian) 		2604006000NRG24280820230287450 28/08/2023 MANPREET KAUR 2604006WL013617 MANPREET KAUR 00089 CBIN0280370 1818 1818 Processed 02/09/2023 5079373867 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
177 MACHHIWARA PB-04-006-107-001/57
(Tanda Kalia) 		2604006000NRG24280820230288477 28/08/2023 GURMIT KAUR 2604006WL013665 GURMIT KAUR 00089 CBIN0282415 303 303 Processed 02/09/2023 5079374201 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
178 MACHHIWARA PB-04-006-106-001/257
(Takhran) 		2604006000NRG24280820230287588 28/08/2023 LAKHWINDER KAUR 2604006WL013627 LAKHWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 02/09/2023 5079373834 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
179 MACHHIWARA PB-04-006-073-001/41
(Nilon Kalan) 		2604006000NRG24280820230287443 28/08/2023 KULJINDER KAUR 2604006WL013616 KULJINDER KAUR 00176 IDIB000D069 1515 1515 Processed 03/09/2023 5079374173 Mrs. KULJINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
180 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287463 28/08/2023 NARINDER KAUR 2604006WL013619 NARINDER KAUR 00176 IDIB000D085 1818 1818 Processed 03/09/2023 5079374112 Mrs. Narinder Kaur INDIAN BANK(607105)
SubTotal 1818 1818
181 MACHHIWARA PB-04-006-014-001/4
(Burj pawat) 		2604006000NRG24280820230288514 28/08/2023 SWARAN KAUR 2604006WL013667 SWARAN KAUR 00176 IDIB000M508 1818 1818 Processed 02/09/2023 5079374062 SWARAN KAUR ICICI BANK LTD(508534)
182 MACHHIWARA PB-04-006-028-001/167
(Garhi Tarkahana) 		2604006000NRG24280820230286459 28/08/2023 ASHA RANI 2604006WL013572 ASHA RANI 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079374057 Mrs. ASHA RANI INDIAN BANK(607105)
183 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24280820230286461 28/08/2023 UMA DEVI 2604006WL013572 UMA DEVI 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079374197 Mrs. UMA DEVI INDIAN BANK(607105)
184 MACHHIWARA PB-04-006-086-001/199
(Ranwan) 		2604006000NRG24280820230288252 28/08/2023 KAMALJIT KAUR 2604006WL013653 KAMALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079373836 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
185 MACHHIWARA PB-04-006-104-001/45
(Sikanderpur) 		2604006000NRG24280820230288408 28/08/2023 SHINDER KAUR 2604006WL013657 SHINDER KAUR 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079373929 Mrs. Shinder Kaur INDIAN BANK(607105)
186 MACHHIWARA PB-04-006-106-001/151
(Takhran) 		2604006000NRG24280820230287578 28/08/2023 MANINDER KAUR 2604006WL013627 MANINDER KAUR 00176 IDIB000M508 1818 1818 Processed 03/09/2023 5079374210 Mrs. MANINDER KAUR INDIAN BANK(607105)
187 MACHHIWARA PB-04-006-106-001/253
(Takhran) 		2604006000NRG24280820230287586 28/08/2023 MANPREET KAUR 2604006WL013627 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 02/09/2023 5079373827 MRS MANPREET KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
188 MACHHIWARA PB-04-006-106-001/260
(Takhran) 		2604006000NRG24280820230287591 28/08/2023 SEEMA RANI 2604006WL013627 SEEMA RANI 00176 IDIB000M508 606 606 Processed 02/09/2023 5079374077 Seema Rani BANK OF BARODA(606985)
189 MACHHIWARA PB-04-006-106-001/263
(Takhran) 		2604006000NRG24280820230287592 28/08/2023 SHILA DEVI 2604006WL013627 SHILA DEVI 00176 IDIB000M508 1818 1818 Processed 02/09/2023 5079373845 SHILA DEVI ICICI BANK LTD(508534)
190 MACHHIWARA PB-04-006-106-001/267
(Takhran) 		2604006000NRG24280820230287595 28/08/2023 POOJA RANI 2604006WL013627 POOJA RANI 00176 IDIB000M508 1818 1818 Processed 02/09/2023 5079373862 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MACHHIWARA PB-04-006-106-001/46
(Takhran) 		2604006000NRG24280820230287602 28/08/2023 BALJINDER KAUR 2604006WL013627 BALJINDER KAUR 00176 IDIB000M508 1212 1212 Processed 02/09/2023 5079374161 BALJINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 18180 18180
192 MACHHIWARA PB-04-006-022-001/75
(Dhande) 		2604006000NRG24280820230287422 28/08/2023 PIARA SINGH 2604006WL013613 PIARA SINGH 00349 PSIB0000156 1818 1818 Processed 02/09/2023 5079373931 PIARA SINGH PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-022-001/87
(Dhande) 		2604006000NRG24280820230287423 28/08/2023 KAMALJEET KAUR 2604006WL013613 KAMALJEET KAUR 00349 PSIB0000156 1818 1818 Processed 02/09/2023 5079373937 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-022-001/89
(Dhande) 		2604006000NRG24280820230287424 28/08/2023 RAJ KUMARI 2604006WL013613 RAJ KUMARI 00349 PSIB0000156 1818 1818 Processed 02/09/2023 5079373934 RAJ KUMARI W/O HARESH PASWAN UNION BANK OF INDIA(508500)
195 MACHHIWARA PB-04-006-073-001/38
(Nilon Kalan) 		2604006000NRG24280820230287442 28/08/2023 RANJIT KAUR 2604006WL013616 RANJIT KAUR 00349 PSIB0000156 1515 1515 Processed 03/09/2023 5079373933 Mrs. RANJIT KAUR INDIAN BANK(607105)
196 MACHHIWARA PB-04-006-073-001/48
(Nilon Kalan) 		2604006000NRG24280820230287444 28/08/2023 GURDEEP KAUR 2604006WL013616 GURDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 02/09/2023 5079373932 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MACHHIWARA PB-04-006-073-001/49
(Nilon Kalan) 		2604006000NRG24280820230287445 28/08/2023 RAMANDEEP KAUR 2604006WL013616 RAMANDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 02/09/2023 5079373936 RAMANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-073-001/75
(Nilon Kalan) 		2604006000NRG24280820230287446 28/08/2023 DARSHNA 2604006WL013616 DARSHNA 00349 PSIB0000156 1818 1818 Processed 02/09/2023 5079373935 DARSHNA PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
199 MACHHIWARA PB-04-006-101-001/40
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287462 28/08/2023 JASWINDER KAUR 2604006WL013619 JASWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079373941 JASWINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
200 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287464 28/08/2023 GURPREET SINGH 2604006WL013619 GURPREET SINGH 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079374050 GURPREET SINGH S PARBHUR SINGH PUNJAB & SIND BANK(607087)
201 MACHHIWARA PB-04-006-101-001/51
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287465 28/08/2023 SATIA DEVI 2604006WL013619 SATIA DEVI 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373988 SATIA DEVI PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287468 28/08/2023 LAMBHER RAM 2604006WL013619 LAMBHER RAM 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079373938 LAHIMBER RAM S/O GURDAS RAM BANK OF INDIA(508505)
203 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287469 28/08/2023 JOGINDER KAUR 2604006WL013619 JOGINDER KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079374083 JOGINDER KAUR W MEGH NATH PUNJAB & SIND BANK(607087)
204 MACHHIWARA PB-04-006-101-001/74
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287470 28/08/2023 RUPINDER KAUR 2604006WL013619 RUPINDER KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079374084 RUPIINDER KAUR W KULWANT SINGH PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-101-001/93
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287472 28/08/2023 GURDEEP SINGH 2604006WL013619 GURDEEP SINGH 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079373989 GURDEEP SINGH PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287474 28/08/2023 AMANDEEP KAUR 2604006WL013619 AMANDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 02/09/2023 5079374086 AMNADEEP KAUR UCO BANK(607066)
207 MACHHIWARA PB-04-006-102-001/112
(Sherpur Bet) 		2604006000NRG24280820230288260 28/08/2023 DHARAM KAUR 2604006WL013654 DHARAM KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373940 DHARAM KAUR W DARSHAN RAM PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-102-001/113
(Sherpur Bet) 		2604006000NRG24280820230288261 28/08/2023 SURJIT KAUR 2604006WL013654 SURJIT KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373986 SURJIT KAUR WO SOMNATH RAM PUNJAB & SIND BANK(607087)
209 MACHHIWARA PB-04-006-102-001/114
(Sherpur Bet) 		2604006000NRG24280820230288262 28/08/2023 DEV RAM 2604006WL013654 DEV RAM 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373942 DEV RAM S/O UMAR CHAND PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-102-001/13
(Sherpur Bet) 		2604006000NRG24280820230288263 28/08/2023 SUKHWINDER KAUR 2604006WL013654 SUKHWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373939 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-102-001/139
(Sherpur Bet) 		2604006000NRG24280820230288264 28/08/2023 MANJIT KAUR 2604006WL013654 MANJIT KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373991 MANJIT KAUR HDFC BANK LTD(607152)
212 MACHHIWARA PB-04-006-102-001/144
(Sherpur Bet) 		2604006000NRG24280820230288265 28/08/2023 RANBIR SINGH 2604006WL013654 RANBIR SINGH 00349 PSIB0000648 606 606 Processed 02/09/2023 5079373990 RANBIR SINGH PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-102-001/148
(Sherpur Bet) 		2604006000NRG24280820230288266 28/08/2023 JASWANT KAUR 2604006WL013654 JASWANT KAUR 00349 PSIB0000648 909 909 Processed 02/09/2023 5079374089 JASWANT KAUR W CHAMAN LAL PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-102-001/149
(Sherpur Bet) 		2604006000NRG24280820230288267 28/08/2023 SARABJIT KAUR 2604006WL013654 SARABJIT KAUR 00349 PSIB0000648 303 303 Processed 02/09/2023 5079373992 SARABJIT KAUR PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-102-001/152
(Sherpur Bet) 		2604006000NRG24280820230288268 28/08/2023 RAJ RANI 2604006WL013654 RAJ RANI 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373993 RAJ RANI W AMARJIT SINGH PUNJAB & SIND BANK(607087)
216 MACHHIWARA PB-04-006-102-001/154
(Sherpur Bet) 		2604006000NRG24280820230288269 28/08/2023 SUDESH KUMARI 2604006WL013654 SUDESH KUMARI 00349 PSIB0000648 606 606 Processed 02/09/2023 5079374094 SUDESH KUMARI W RACHPAL SINGH PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-102-001/157
(Sherpur Bet) 		2604006000NRG24280820230288271 28/08/2023 RAJ RANI 2604006WL013654 RAJ RANI 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079374095 RAJ RANI PUNJAB & SIND BANK(607087)
218 MACHHIWARA PB-04-006-102-001/34
(Sherpur Bet) 		2604006000NRG24280820230288273 28/08/2023 KASHMIR KAUR 2604006WL013654 KASHMIR KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079374090 KASHMIR KAUR W RAM JI DASS PUNJAB & SIND BANK(607087)
219 MACHHIWARA PB-04-006-102-001/4
(Sherpur Bet) 		2604006000NRG24280820230288274 28/08/2023 SATIA 2604006WL013654 SATIA 00349 PSIB0000648 909 909 Processed 02/09/2023 5079374093 SATIYA W PAL SINGH PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-102-001/52
(Sherpur Bet) 		2604006000NRG24280820230288276 28/08/2023 gurpreet 2604006WL013654 gurpreet 00349 PSIB0000648 606 606 Processed 02/09/2023 5079373971 GURPREET KAUR PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-102-001/52
(Sherpur Bet) 		2604006000NRG24280820230288275 28/08/2023 JARNAIL SINGH 2604006WL013654 JARNAIL SINGH 00349 PSIB0000648 303 303 Processed 02/09/2023 5079373972 JARNAIL SINGH PUNJAB & SIND BANK(607087)
222 MACHHIWARA PB-04-006-102-001/55
(Sherpur Bet) 		2604006000NRG24280820230288277 28/08/2023 VINUS RANI 2604006WL013654 VINUS RANI 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373976 VINUS RANI HDFC BANK LTD(607152)
223 MACHHIWARA PB-04-006-102-001/62
(Sherpur Bet) 		2604006000NRG24280820230288278 28/08/2023 NARINDER KAUR 2604006WL013654 NARINDER KAUR 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373980 NARINDER KAUR HDFC BANK LTD(607152)
224 MACHHIWARA PB-04-006-102-001/64
(Sherpur Bet) 		2604006000NRG24280820230288280 28/08/2023 CHANO 2604006WL013654 CHANO 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373979 CHANO PUNJAB & SIND BANK(607087)
225 MACHHIWARA PB-04-006-102-001/64
(Sherpur Bet) 		2604006000NRG24280820230288279 28/08/2023 GULZARI LAL 2604006WL013654 GULZARI LAL 00349 PSIB0000648 1515 1515 Rejected 02/09/2023 5079373975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MACHHIWARA PB-04-006-102-001/65
(Sherpur Bet) 		2604006000NRG24280820230288281 28/08/2023 BIMLA RANI 2604006WL013654 BIMLA RANI 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373977 BIMLA RANI PUNJAB & SIND BANK(607087)
227 MACHHIWARA PB-04-006-102-001/67
(Sherpur Bet) 		2604006000NRG24280820230288282 28/08/2023 CHANO 2604006WL013654 CHANO 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373970 CHANO PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-102-001/72
(Sherpur Bet) 		2604006000NRG24280820230288283 28/08/2023 IKVINDER KAUR 2604006WL013654 IKVINDER KAUR 00349 PSIB0000648 606 606 Processed 02/09/2023 5079373973 IKVINDER KAUR PUNJAB & SIND BANK(607087)
229 MACHHIWARA PB-04-006-102-001/76
(Sherpur Bet) 		2604006000NRG24280820230288284 28/08/2023 RAM SAROOP 2604006WL013654 RAM SAROOP 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373987 RAM SAROOP SO MANSA RAM PUNJAB & SIND BANK(607087)
230 MACHHIWARA PB-04-006-102-001/77
(Sherpur Bet) 		2604006000NRG24280820230288285 28/08/2023 mandeep 2604006WL013654 mandeep 00349 PSIB0000648 1515 1515 Processed 02/09/2023 5079373974 MANDEEP KAUR HDFC BANK LTD(607152)
231 MACHHIWARA PB-04-006-102-001/78
(Sherpur Bet) 		2604006000NRG24280820230288286 28/08/2023 ASHA RANI 2604006WL013654 ASHA RANI 00349 PSIB0000648 909 909 Processed 02/09/2023 5079374079 ASHA RANI W HARMESH LAL PUNJAB & SIND BANK(607087)
232 MACHHIWARA PB-04-006-102-001/8
(Sherpur Bet) 		2604006000NRG24280820230288287 28/08/2023 SAROJ RANI 2604006WL013654 SAROJ RANI 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373978 SAROJ RANI W SARDHARI LAL PUNJAB & SIND BANK(607087)
233 MACHHIWARA PB-04-006-102-001/81
(Sherpur Bet) 		2604006000NRG24280820230288289 28/08/2023 KantA Rani 2604006WL013654 KantA Rani 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373984 KANTA RANI W SURJEET SINGH PUNJAB & SIND BANK(607087)
234 MACHHIWARA PB-04-006-102-001/82
(Sherpur Bet) 		2604006000NRG24280820230288290 28/08/2023 sarabjit 2604006WL013654 sarabjit 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079374048 SARABJIT KAUR PUNJAB & SIND BANK(607087)
235 MACHHIWARA PB-04-006-102-001/83
(Sherpur Bet) 		2604006000NRG24280820230288291 28/08/2023 surRJIT KAUR 2604006WL013654 surRJIT KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079374047 SURJIT KAUR PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-102-001/84
(Sherpur Bet) 		2604006000NRG24280820230288292 28/08/2023 SURJEET KAUR 2604006WL013654 SURJEET KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373985 SURJIT KAUR W GURPAL RAM PUNJAB & SIND BANK(607087)
237 MACHHIWARA PB-04-006-102-001/86
(Sherpur Bet) 		2604006000NRG24280820230288293 28/08/2023 BALJIT KAUR 2604006WL013654 BALJIT KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079374041 BALJIT KAUR HDFC BANK LTD(607152)
238 MACHHIWARA PB-04-006-102-001/87
(Sherpur Bet) 		2604006000NRG24280820230288294 28/08/2023 SUMAN 2604006WL013654 SUMAN 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079374042 SUMAN W GURMEET SINGH PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-102-001/91
(Sherpur Bet) 		2604006000NRG24280820230288296 28/08/2023 GURMEET KAUR 2604006WL013654 GURMEET KAUR 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373983 GURMEET KAUR PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-102-001/95
(Sherpur Bet) 		2604006000NRG24280820230288297 28/08/2023 DALVIR KAUR 2604006WL013654 DALVIR KAUR 00349 PSIB0000648 303 303 Processed 02/09/2023 5079373982 DALBIR KAUR W KULDEEP KUMAR PUNJAB & SIND BANK(607087)
241 MACHHIWARA PB-04-006-102-001/97
(Sherpur Bet) 		2604006000NRG24280820230288298 28/08/2023 BAKSHO RANI 2604006WL013654 BAKSHO RANI 00349 PSIB0000648 1212 1212 Processed 02/09/2023 5079373981 BAKSHO RANI PUNJAB & SIND BANK(607087)
SubTotal 53631 53631
242 MACHHIWARA PB-04-006-018-001/102
(Chakli Manga) 		2604006000NRG24280820230288487 28/08/2023 PINKY 2604006WL013666 PINKY 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374032 PINKI ICICI BANK LTD(508534)
243 MACHHIWARA PB-04-006-018-001/104
(Chakli Manga) 		2604006000NRG24280820230288488 28/08/2023 PRABJOT KAUR 2604006WL013666 PRABJOT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373895 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-018-001/106
(Chakli Manga) 		2604006000NRG24280820230288489 28/08/2023 SANDEEP KAUR 2604006WL013666 SANDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374043 SANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-018-001/12
(Chakli Manga) 		2604006000NRG24280820230288493 28/08/2023 BALWINDER KAUR 2604006WL013666 BALWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079373877 BALWINDER KAUR ICICI BANK LTD(508534)
246 MACHHIWARA PB-04-006-018-001/127
(Chakli Manga) 		2604006000NRG24280820230288494 28/08/2023 HARWINDER KAUR 2604006WL013666 HARWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373917 HARWINDER KAUR PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-018-001/143
(Chakli Manga) 		2604006000NRG24280820230288495 28/08/2023 SONI 2604006WL013666 SONI 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079373894 SONI ICICI BANK LTD(508534)
248 MACHHIWARA PB-04-006-018-001/146
(Chakli Manga) 		2604006000NRG24280820230287539 28/08/2023 MUKHTIAR KAUR 2604006WL013626 MUKHTIAR KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079373918 MUKHTIAR KAUR WO SURINDERPAL PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-018-001/151
(Chakli Manga) 		2604006000NRG24280820230287541 28/08/2023 GURWINDER KAUR 2604006WL013626 GURWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373879 GURWINDER KAUR PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-018-001/152
(Chakli Manga) 		2604006000NRG24280820230287542 28/08/2023 SUKHWINDER KAUR 2604006WL013626 SUKHWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373878 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-018-001/153
(Chakli Manga) 		2604006000NRG24280820230287543 28/08/2023 RAJO 2604006WL013626 RAJO 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079374049 RAJO ICICI BANK LTD(508534)
252 MACHHIWARA PB-04-006-018-001/169
(Chakli Manga) 		2604006000NRG24280820230287544 28/08/2023 KARAMJIT KAUR 2604006WL013626 KARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373893 KARAMJIT KAUR W O RAJINNDER PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-018-001/189
(Chakli Manga) 		2604006000NRG24280820230287546 28/08/2023 BIASO 2604006WL013626 BIASO 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373908 BIASO ICICI BANK LTD(508534)
254 MACHHIWARA PB-04-006-018-001/193
(Chakli Manga) 		2604006000NRG24280820230287547 28/08/2023 PARMJIT KAUR 2604006WL013626 PARMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373909 PARMJIT KAUR ICICI BANK LTD(508534)
255 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24280820230287555 28/08/2023 MOHINDER 2604006WL013626 MOHINDER 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374031 MAHINDER PAL PUNJAB & SIND BANK(607087)
256 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24280820230287556 28/08/2023 harnek 2604006WL013626 harnek 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374035 HARNEK SINGH PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-018-001/35
(Chakli Manga) 		2604006000NRG24280820230287559 28/08/2023 KANTA DEVI 2604006WL013626 KANTA DEVI 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079374044 KANTA DEVI PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24280820230287560 28/08/2023 JYOTI 2604006WL013626 JYOTI 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079374149 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
259 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24280820230287561 28/08/2023 PALO 2604006WL013626 PALO 00349 PSIB0000665 909 909 Processed 02/09/2023 5079374085 PALO PUNJAB & SIND BANK(607087)
260 MACHHIWARA PB-04-006-018-001/39
(Chakli Manga) 		2604006000NRG24280820230287562 28/08/2023 AMARJIT SINGH 2604006WL013626 AMARJIT SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374040 AMARJIT SINGH PUNJAB & SIND BANK(607087)
261 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24280820230287563 28/08/2023 SURJIT KAUR 2604006WL013626 SURJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374081 SURJIT KAUR PUNJAB & SIND BANK(607087)
262 MACHHIWARA PB-04-006-018-001/45
(Chakli Manga) 		2604006000NRG24280820230287564 28/08/2023 Kamla Rani 2604006WL013626 Kamla Rani 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374045 KAMLA RANI PUNJAB & SIND BANK(607087)
263 MACHHIWARA PB-04-006-018-001/66
(Chakli Manga) 		2604006000NRG24280820230287565 28/08/2023 DARSHAN RAM 2604006WL013626 DARSHAN RAM 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373919 DARSHAN RAM PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-018-001/69
(Chakli Manga) 		2604006000NRG24280820230287566 28/08/2023 amrajeet 2604006WL013626 amrajeet 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374036 AMARJIT KAUR PUNJAB & SIND BANK(607087)
265 MACHHIWARA PB-04-006-018-001/89
(Chakli Manga) 		2604006000NRG24280820230287569 28/08/2023 BACHAN KAUR 2604006WL013626 BACHAN KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374144 BACHAN KAUR PUNJAB & SIND BANK(607087)
266 MACHHIWARA PB-04-006-023-001/126
(Dhanur) 		2604006000NRG24280820230287455 28/08/2023 Kamaljeet kaur 2604006WL013618 Kamaljeet kaur 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079374039 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-023-001/280
(Dhanur) 		2604006000NRG24280820230287456 28/08/2023 RAJ KAUR 2604006WL013618 RAJ KAUR 00349 PSIB0000665 2121 2121 Processed 02/09/2023 5079374087 RAJ KAUR PUNJAB & SIND BANK(607087)
268 MACHHIWARA PB-04-006-023-001/301
(Dhanur) 		2604006000NRG24280820230287457 28/08/2023 KAUSHALIYA KAUR 2604006WL013618 KAUSHALIYA KAUR 00349 PSIB0000665 2121 2121 Processed 02/09/2023 5079373898 KAUSHALIYA KAUR PUNJAB & SIND BANK(607087)
269 MACHHIWARA PB-04-006-023-001/305
(Dhanur) 		2604006000NRG24280820230287458 28/08/2023 CHARAN KAUR 2604006WL013618 CHARAN KAUR 00349 PSIB0000665 1818 1818 Processed 02/09/2023 5079373921 CHARAN KAUR PUNJAB & SIND BANK(607087)
270 MACHHIWARA PB-04-006-023-001/7
(Dhanur) 		2604006000NRG24280820230287459 28/08/2023 LAKHWINDER SINGH 2604006WL013618 LAKHWINDER SINGH 00349 PSIB0000665 2121 2121 Processed 02/09/2023 5079374029 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
271 MACHHIWARA PB-04-006-023-001/7
(Dhanur) 		2604006000NRG24280820230287460 28/08/2023 VEER KAUR 2604006WL013618 VEER KAUR 00349 PSIB0000665 2121 2121 Processed 02/09/2023 5079373904 VEER KAUR PUNJAB & SIND BANK(607087)
272 MACHHIWARA PB-04-006-023-001/8
(Dhanur) 		2604006000NRG24280820230287461 28/08/2023 GURBAKHSH KAUR 2604006WL013618 GURBAKHSH KAUR 00349 PSIB0000665 2121 2121 Processed 02/09/2023 5079374030 GURBAKHSH KAUR W O GURMEET RAM PUNJAB & SIND BANK(607087)
273 MACHHIWARA PB-04-006-085-001/62
(Ramgarh Bet) 		2604006000NRG24280820230288804 28/08/2023 MANDEEP SINGH 2604006WL013700 MANDEEP SINGH 00349 PSIB0000665 909 909 Processed 02/09/2023 5079373902 MANDEEP SINGH PUNJAB & SIND BANK(607087)
274 MACHHIWARA PB-04-006-107-001/10
(Tanda Kalia) 		2604006000NRG24280820230288299 28/08/2023 KRISHNA DEVI 2604006WL013655 KRISHNA DEVI 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374027 KRISHNA DEVI PUNJAB & SIND BANK(607087)
275 MACHHIWARA PB-04-006-107-001/11
(Tanda Kalia) 		2604006000NRG24280820230288300 28/08/2023 GURDEV KAUR 2604006WL013655 GURDEV KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373994 GURDEV KAUR CANARA BANK(508532)
276 MACHHIWARA PB-04-006-107-001/12
(Tanda Kalia) 		2604006000NRG24280820230288301 28/08/2023 Balbir kaur 2604006WL013655 Balbir kaur 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374046 BALVIR KAUR PUNJAB & SIND BANK(607087)
277 MACHHIWARA PB-04-006-107-001/2
(Tanda Kalia) 		2604006000NRG24280820230288303 28/08/2023 PARAMJIT KAUR 2604006WL013655 PARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374028 PARAMJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
278 MACHHIWARA PB-04-006-107-001/2
(Tanda Kalia) 		2604006000NRG24280820230288302 28/08/2023 TEJA SINGH 2604006WL013655 TEJA SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374034 TEJA SINGH PUNJAB & SIND BANK(607087)
279 MACHHIWARA PB-04-006-107-001/27
(Tanda Kalia) 		2604006000NRG24280820230288305 28/08/2023 KIRANPREET KAUR 2604006WL013655 KIRANPREET KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079374080 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
280 MACHHIWARA PB-04-006-107-001/29
(Tanda Kalia) 		2604006000NRG24280820230288306 28/08/2023 KAMALJIT KAUR 2604006WL013655 KAMALJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374033 KAMALJIT KAUR HDFC BANK LTD(607152)
281 MACHHIWARA PB-04-006-107-001/30
(Tanda Kalia) 		2604006000NRG24280820230288307 28/08/2023 BHAJAN KAUR 2604006WL013655 BHAJAN KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374038 BHAJAN KAUR PUNJAB & SIND BANK(607087)
282 MACHHIWARA PB-04-006-107-001/32
(Tanda Kalia) 		2604006000NRG24280820230288308 28/08/2023 AMARJIT KAUR 2604006WL013655 AMARJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374037 AMARJIT KAUR PUNJAB & SIND BANK(607087)
283 MACHHIWARA PB-04-006-107-001/33
(Tanda Kalia) 		2604006000NRG24280820230288309 28/08/2023 RANJIT KAUR 2604006WL013655 RANJIT KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374078 RANJIT KAUR PUNJAB & SIND BANK(607087)
284 MACHHIWARA PB-04-006-107-001/37
(Tanda Kalia) 		2604006000NRG24280820230288310 28/08/2023 BALJEET SINGH 2604006WL013655 BALJEET SINGH 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079374024 BALJEET SINGH S O AMRIK SINGH PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-107-001/37
(Tanda Kalia) 		2604006000NRG24280820230288472 28/08/2023 JARNAIL KAUR 2604006WL013665 JARNAIL KAUR 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373996 JARNAIL KAUR PUNJAB & SIND BANK(607087)
286 MACHHIWARA PB-04-006-107-001/42
(Tanda Kalia) 		2604006000NRG24280820230288473 28/08/2023 KUSHALIA KAUR 2604006WL013665 KUSHALIA KAUR 00349 PSIB0000665 909 909 Processed 02/09/2023 5079374148 KAUSHLYA ICICI BANK LTD(508534)
287 MACHHIWARA PB-04-006-107-001/47
(Tanda Kalia) 		2604006000NRG24280820230288474 28/08/2023 BALWINDER KAUR 2604006WL013665 BALWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079374026 BALWINDER KAUR PUNJAB & SIND BANK(607087)
288 MACHHIWARA PB-04-006-107-001/5
(Tanda Kalia) 		2604006000NRG24280820230288475 28/08/2023 RANI 2604006WL013665 RANI 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374091 RANI PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-107-001/52
(Tanda Kalia) 		2604006000NRG24280820230288476 28/08/2023 mandeep 2604006WL013665 mandeep 00349 PSIB0000665 1212 1212 Processed 02/09/2023 5079373876 MANDEEP KAUR HDFC BANK LTD(607152)
290 MACHHIWARA PB-04-006-107-001/69
(Tanda Kalia) 		2604006000NRG24280820230288479 28/08/2023 LAKHVIR SINGH 2604006WL013665 LAKHVIR SINGH 00349 PSIB0000665 909 909 Processed 02/09/2023 5079373920 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
291 MACHHIWARA PB-04-006-107-001/69
(Tanda Kalia) 		2604006000NRG24280820230288478 28/08/2023 RANI 2604006WL013665 RANI 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374092 RANI KAUR PUNJAB & SIND BANK(607087)
292 MACHHIWARA PB-04-006-107-001/76
(Tanda Kalia) 		2604006000NRG24280820230288480 28/08/2023 SARDARA SINGH 2604006WL013665 SARDARA SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374082 SARDARA SINGH PUNJAB & SIND BANK(607087)
293 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24280820230288486 28/08/2023 amarjit 2604006WL013665 amarjit 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079373995 AMARJIT KAUR ICICI BANK LTD(508534)
294 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24280820230288485 28/08/2023 CHARAN SINGH 2604006WL013665 CHARAN SINGH 00349 PSIB0000665 1515 1515 Processed 02/09/2023 5079374025 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 78477 78477
295 MACHHIWARA PB-04-006-014-001/162
(Burj pawat) 		2604006000NRG24280820230288498 28/08/2023 PARAMJEET KAUR 2604006WL013667 PARAMJEET KAUR 00349 PSIB0020987 1818 1818 Processed 02/09/2023 5079373914 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
296 MACHHIWARA PB-04-006-014-001/203
(Burj pawat) 		2604006000NRG24280820230288502 28/08/2023 DARSHAN KAUR 2604006WL013667 DARSHAN KAUR 00349 PSIB0020987 1818 1818 Processed 02/09/2023 5079373873 DARSHAN KAUR AXIS BANK(607153)
297 MACHHIWARA PB-04-006-014-001/246
(Burj pawat) 		2604006000NRG24280820230288503 28/08/2023 SUMITAR KAUR 2604006WL013667 SUMITAR KAUR 00349 PSIB0020987 1818 1818 Processed 02/09/2023 5079373915 SAMITAR KAUR PUNJAB & SIND BANK(607087)
298 MACHHIWARA PB-04-006-095-001/324
(Sehjo Majra) 		2604006000NRG24280820230288037 28/08/2023 BINDER KAUR 2604006WL013644 BINDER KAUR 00349 PSIB0020987 909 909 Processed 02/09/2023 5079373892 BINDER KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
299 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24280820230288042 28/08/2023 JAGDEV KAUR 2604006WL013644 JAGDEV KAUR 00349 PSIB0020987 1818 1818 Processed 02/09/2023 5079373882 Jagdev Kaur PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
300 MACHHIWARA PB-04-006-028-001/291
(Garhi Tarkahana) 		2604006000NRG24280820230286464 28/08/2023 BINDER KAUR 2604006WL013572 BINDER KAUR 00354 PUNB0065710 1515 1515 Processed 02/09/2023 5079374088 BINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
301 MACHHIWARA PB-04-006-014-001/101
(Burj pawat) 		2604006000NRG24280820230288496 28/08/2023 Tej Kaur 2604006WL013667 Tej Kaur 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079374128 TEJ KAUR W O GARJA SINGH PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-014-001/14
(Burj pawat) 		2604006000NRG24280820230288497 28/08/2023 som kaur 2604006WL013667 som kaur 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079373905 SOM KAUR ICICI BANK LTD(508534)
303 MACHHIWARA PB-04-006-014-001/20
(Burj pawat) 		2604006000NRG24280820230288501 28/08/2023 Satnam Kaur 2604006WL013667 Satnam Kaur 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079374129 SATNAM KAUR W O AJAB SINGH PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-014-001/278
(Burj pawat) 		2604006000NRG24280820230288504 28/08/2023 LUKHWINDER KAUR 2604006WL013667 LUKHWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079373911 LAKHWINDER KAUR W O MAAN SINGH PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-014-001/30
(Burj pawat) 		2604006000NRG24280820230288513 28/08/2023 GURMIT KAUR 2604006WL013667 GURMIT KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079374130 GURMEET KAUR W/O SHINGRA SINGH PUNJAB & SIND BANK(607087)
306 MACHHIWARA PB-04-006-014-001/47
(Burj pawat) 		2604006000NRG24280820230288515 28/08/2023 INDER KAUR 2604006WL013667 INDER KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079374131 INDER KAUR WO SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
307 MACHHIWARA PB-04-006-014-001/5
(Burj pawat) 		2604006000NRG24280820230288516 28/08/2023 TARSEM LAL 2604006WL013667 TARSEM LAL 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079373913 TARSEM LAL S/O RAM CHAND BANK OF INDIA(508505)
308 MACHHIWARA PB-04-006-014-001/69
(Burj pawat) 		2604006000NRG24280820230288517 28/08/2023 Joga singh 2604006WL013667 Joga singh 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079373874 JOGA SINGH FEDERAL BANK(607165)
309 MACHHIWARA PB-04-006-014-001/73
(Burj pawat) 		2604006000NRG24280820230288518 28/08/2023 Gurnam Kaur 2604006WL013667 Gurnam Kaur 00354 PUNB0081410 1212 1212 Processed 02/09/2023 5079374132 GURNAM KAUR W O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
310 MACHHIWARA PB-04-006-014-001/8
(Burj pawat) 		2604006000NRG24280820230288519 28/08/2023 HARBALAS 2604006WL013667 HARBALAS 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079374133 HARBALAS S O TULSI RAM PUNJAB NATIONAL BANK(508568)
311 MACHHIWARA PB-04-006-014-001/91
(Burj pawat) 		2604006000NRG24280820230288520 28/08/2023 KAILASH KAUR 2604006WL013667 KAILASH KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079373912 KELASH KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
312 MACHHIWARA PB-04-006-018-001/150
(Chakli Manga) 		2604006000NRG24280820230287540 28/08/2023 KULWINDER KAUR 2604006WL013626 KULWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079373881 KULWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
313 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24280820230286463 28/08/2023 CHARANJIT KAUR 2604006WL013572 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079373903 CHARANJIT KAUR ICICI BANK LTD(508534)
314 MACHHIWARA PB-04-006-086-001/72
(Ranwan) 		2604006000NRG24280820230288256 28/08/2023 RAJINDER KAUR 2604006WL013653 RAJINDER KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079374140 RAJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
315 MACHHIWARA PB-04-006-086-001/81
(Ranwan) 		2604006000NRG24280820230288257 28/08/2023 GURMIT KAUR 2604006WL013653 GURMIT KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079374134 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
316 MACHHIWARA PB-04-006-098-002/30
(Shamaspur Bet) 		2604006000NRG24280820230288372 28/08/2023 MUKHTIAR SINGH 2604006WL013657 MUKHTIAR SINGH 00354 PUNB0081410 303 303 Processed 02/09/2023 5079374135 MUKHTIAR SINGH ICICI BANK LTD(508534)
317 MACHHIWARA PB-04-006-104-001/13
(Sikanderpur) 		2604006000NRG24280820230288388 28/08/2023 malkit s 2604006WL013657 malkit s 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079373884 MALKIAT SINGH S/O SANTOKH SINGH BANK OF INDIA(508505)
318 MACHHIWARA PB-04-006-104-001/186
(Sikanderpur) 		2604006000NRG24280820230288403 28/08/2023 MANPREET SINGH 2604006WL013657 MANPREET SINGH 00354 PUNB0081410 303 303 Processed 02/09/2023 5079373889 MANPREET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-104-001/54
(Sikanderpur) 		2604006000NRG24280820230288411 28/08/2023 PARKASH KAUR 2604006WL013657 PARKASH KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079374136 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
320 MACHHIWARA PB-04-006-104-001/56
(Sikanderpur) 		2604006000NRG24280820230288412 28/08/2023 GURMIT KAUR 2604006WL013657 GURMIT KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079374137 GURMEET KAUR WO BHULLA SINGH BANK OF BARODA(606985)
321 MACHHIWARA PB-04-006-106-001/27
(Takhran) 		2604006000NRG24280820230287598 28/08/2023 INDERJIT KAUR 2604006WL013627 INDERJIT KAUR 00354 PUNB0081410 1818 1818 Processed 02/09/2023 5079374138 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
322 MACHHIWARA PB-04-006-106-001/84
(Takhran) 		2604006000NRG24280820230287610 28/08/2023 HARBANS KAUR 2604006WL013627 HARBANS KAUR 00354 PUNB0081410 1515 1515 Processed 02/09/2023 5079374139 HARBANS KAUR WO PARKASH SINGH AND DSSO L PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
323 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24280820230287426 28/08/2023 JASDEV SINGH 2604006WL013614 JASDEV SINGH 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374063 JASDEV SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24280820230287425 28/08/2023 JASWINDER KAUR 2604006WL013614 JASWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374199 JASWINDER KAUR WO JASDEV SINGH PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-045-001/14
(Jharaudi) 		2604006000NRG24280820230287427 28/08/2023 KULDIP KAUR 2604006WL013614 KULDIP KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374178 KULDEEP KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
326 MACHHIWARA PB-04-006-045-001/16
(Jharaudi) 		2604006000NRG24280820230287428 28/08/2023 KULWINDER KAUR 2604006WL013614 KULWINDER KAUR 00354 PUNB0346500 1515 1515 Rejected 02/09/2023 5079374191 Aadhaar Number not Mapped to Account Number
327 MACHHIWARA PB-04-006-045-001/26
(Jharaudi) 		2604006000NRG24280820230287429 28/08/2023 CHARAN KAUR 2604006WL013614 CHARAN KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079373821 CHARAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
328 MACHHIWARA PB-04-006-045-001/3
(Jharaudi) 		2604006000NRG24280820230287430 28/08/2023 AJIT SINGH 2604006WL013614 AJIT SINGH 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374198 AJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
329 MACHHIWARA PB-04-006-045-001/33
(Jharaudi) 		2604006000NRG24280820230287431 28/08/2023 AMAR KAUR 2604006WL013614 AMAR KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374052 AMAR KAUR AND SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
330 MACHHIWARA PB-04-006-057-001/152
(Lakhowal Kalan) 		2604006000NRG24280820230287438 28/08/2023 GURMEET KAUR 2604006WL013615 GURMEET KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374207 GURMEET KAUR W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-108-001/102
(Tanda Kushal Singh) 		2604006000NRG24280820230288449 28/08/2023 BEANT SINGH 2604006WL013664 BEANT SINGH 00354 PUNB0346500 1212 1212 Processed 02/09/2023 5079374176 BEANT SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
332 MACHHIWARA PB-04-006-108-001/109
(Tanda Kushal Singh) 		2604006000NRG24280820230288451 28/08/2023 piar kaur 2604006WL013664 piar kaur 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079373857 MRS PIAR KAUR STATE BANK OF INDIA(508548)
333 MACHHIWARA PB-04-006-108-001/11
(Tanda Kushal Singh) 		2604006000NRG24280820230288452 28/08/2023 sohan lal 2604006WL013664 sohan lal 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374021 SOHAN LAL S/O SH OM PARKASH PUNJAB NATIONAL BANK(508568)
334 MACHHIWARA PB-04-006-108-001/117
(Tanda Kushal Singh) 		2604006000NRG24280820230288453 28/08/2023 HARPREET KAUR 2604006WL013664 HARPREET KAUR 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079373860 HARPREET KAUR W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
335 MACHHIWARA PB-04-006-108-001/119
(Tanda Kushal Singh) 		2604006000NRG24280820230288454 28/08/2023 MAINA KAUR 2604006WL013664 MAINA KAUR 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079373858 MAINA KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
336 MACHHIWARA PB-04-006-108-001/16
(Tanda Kushal Singh) 		2604006000NRG24280820230288459 28/08/2023 mohan lal 2604006WL013664 mohan lal 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374022 MOHAN LAL S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
337 MACHHIWARA PB-04-006-108-001/24
(Tanda Kushal Singh) 		2604006000NRG24280820230288460 28/08/2023 asha rani 2604006WL013664 asha rani 00354 PUNB0346500 1515 1515 Processed 02/09/2023 5079374151 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
338 MACHHIWARA PB-04-006-108-001/26
(Tanda Kushal Singh) 		2604006000NRG24280820230288461 28/08/2023 raj rani 2604006WL013664 raj rani 00354 PUNB0346500 909 909 Processed 02/09/2023 5079374156 RAJ RANI W/O NINDER PAL PUNJAB NATIONAL BANK(508568)
339 MACHHIWARA PB-04-006-108-001/28
(Tanda Kushal Singh) 		2604006000NRG24280820230288462 28/08/2023 amrik kaur 2604006WL013664 amrik kaur 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374152 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
340 MACHHIWARA PB-04-006-108-001/30
(Tanda Kushal Singh) 		2604006000NRG24280820230288463 28/08/2023 SARWAN SINGH 2604006WL013664 SARWAN SINGH 00354 PUNB0346500 1818 1818 Processed 03/09/2023 5079373837 Mr. Sarwan Singh INDIAN BANK(607105)
341 MACHHIWARA PB-04-006-108-001/31
(Tanda Kushal Singh) 		2604006000NRG24280820230288464 28/08/2023 Rani 2604006WL013664 Rani 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374175 RANI W/O SH PAPPU PUNJAB NATIONAL BANK(508568)
342 MACHHIWARA PB-04-006-108-001/43
(Tanda Kushal Singh) 		2604006000NRG24280820230288465 28/08/2023 kamla rani 2604006WL013664 kamla rani 00354 PUNB0346500 1212 1212 Processed 02/09/2023 5079374157 KAMALA DEVI W/O SH HARI PAL PUNJAB NATIONAL BANK(508568)
343 MACHHIWARA PB-04-006-108-001/52
(Tanda Kushal Singh) 		2604006000NRG24280820230288466 28/08/2023 jasdev singh 2604006WL013664 jasdev singh 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079373838 JASDEV SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
344 MACHHIWARA PB-04-006-108-001/57
(Tanda Kushal Singh) 		2604006000NRG24280820230288467 28/08/2023 kamla devi 2604006WL013664 kamla devi 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374150 KAMLA DEVI W/O AMIR CHAND PUNJAB NATIONAL BANK(508568)
345 MACHHIWARA PB-04-006-108-001/63
(Tanda Kushal Singh) 		2604006000NRG24280820230288468 28/08/2023 kulwinder kaur 2604006WL013664 kulwinder kaur 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374158 KULWINDER KAUR & JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
346 MACHHIWARA PB-04-006-108-001/64
(Tanda Kushal Singh) 		2604006000NRG24280820230288469 28/08/2023 satia 2604006WL013664 satia 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374153 SATIA W/O SATPAL PUNJAB NATIONAL BANK(508568)
347 MACHHIWARA PB-04-006-108-001/7
(Tanda Kushal Singh) 		2604006000NRG24280820230288471 28/08/2023 dharampal 2604006WL013664 dharampal 00354 PUNB0346500 1818 1818 Processed 02/09/2023 5079374023 DHARAMPAL S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
348 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24280820230287567 28/08/2023 HARMESH LAL 2604006WL013626 HARMESH LAL 00354 PUNB0461200 1515 1515 Processed 02/09/2023 5079373924 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
349 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24280820230288371 28/08/2023 BALWINDER KAUR 2604006WL013657 BALWINDER KAUR 00354 PUNB0461200 909 909 Processed 02/09/2023 5079374179 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
350 MACHHIWARA PB-04-006-013-001/33
(Burj Kacha) 		2604006000NRG24280820230287407 28/08/2023 GURMIT KAUR 2604006WL013612 GURMIT KAUR 00415 SBIN0006291 1818 1818 Rejected 02/09/2023 5079374098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MACHHIWARA PB-04-006-013-001/92
(Burj Kacha) 		2604006000NRG24280820230287413 28/08/2023 VIDYA RANI 2604006WL013612 VIDYA RANI 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373869 MRS VIDYA RANI STATE BANK OF INDIA(508548)
352 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24280820230287414 28/08/2023 BALVIR SINGH 2604006WL013612 BALVIR SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373900 BALVIR SINGH KOTAK MAHINDRA BANK LTD(607420)
353 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24280820230286457 28/08/2023 Harjit KAur 2604006WL013572 Harjit KAur 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079374142 HARJIT KAUR ICICI BANK LTD(508534)
354 MACHHIWARA PB-04-006-028-001/321
(Garhi Tarkahana) 		2604006000NRG24280820230286466 28/08/2023 AJMER 2604006WL013572 AJMER 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373852 MR AJMER SINGH STATE BANK OF INDIA(508548)
355 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24280820230286468 28/08/2023 JASWANT SINGH 2604006WL013572 JASWANT SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373864 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
356 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24280820230286469 28/08/2023 Harjinder kaur 2604006WL013572 Harjinder kaur 00415 SBIN0006291 1212 1212 Processed 02/09/2023 5079374054 HARJINDER KAUR HDFC BANK LTD(607152)
357 MACHHIWARA PB-04-006-079-001/253
(Punian) 		2604006000NRG24280820230287449 28/08/2023 RAJINDER KAUR 2604006WL013617 RAJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079374183 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
358 MACHHIWARA PB-04-006-086-001/192
(Ranwan) 		2604006000NRG24280820230288250 28/08/2023 CHHINDER KAUR 2604006WL013653 CHHINDER KAUR 00415 SBIN0006291 303 303 Processed 02/09/2023 5079373865 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
359 MACHHIWARA PB-04-006-086-001/197
(Ranwan) 		2604006000NRG24280820230288251 28/08/2023 MANJIT KAUR 2604006WL013653 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373824 MRS MANJIT KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
360 MACHHIWARA PB-04-006-086-001/211
(Ranwan) 		2604006000NRG24280820230288254 28/08/2023 JASWINDER KAUR 2604006WL013653 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079374055 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
361 MACHHIWARA PB-04-006-101-001/89
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287471 28/08/2023 RAJWINDER SINGH 2604006WL013619 RAJWINDER SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373916 MR RAJWINDER SINGH SO CHANNU RAM STATE BANK OF INDIA(508548)
362 MACHHIWARA PB-04-006-104-001/107
(Sikanderpur) 		2604006000NRG24280820230288383 28/08/2023 KAUSHALEYA DEVI 2604006WL013657 KAUSHALEYA DEVI 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079374171 MRS KUSHALIA DEVI STATE BANK OF INDIA(508548)
363 MACHHIWARA PB-04-006-104-001/136
(Sikanderpur) 		2604006000NRG24280820230288389 28/08/2023 SHEELA RANI 2604006WL013657 SHEELA RANI 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079374053 MRS SHEELA RANI STATE BANK OF INDIA(508548)
364 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24280820230288391 28/08/2023 BALWINDER KAUR 2604006WL013657 BALWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079374170 BALWINDER KAUR PUNJAB & SIND BANK(607087)
365 MACHHIWARA PB-04-006-104-001/148
(Sikanderpur) 		2604006000NRG24280820230288395 28/08/2023 SARABJIT KAUR 2604006WL013657 SARABJIT KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373828 SARABJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
366 MACHHIWARA PB-04-006-104-001/156
(Sikanderpur) 		2604006000NRG24280820230288397 28/08/2023 surinder 2604006WL013657 surinder 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079374058 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
367 MACHHIWARA PB-04-006-104-001/32
(Sikanderpur) 		2604006000NRG24280820230288407 28/08/2023 NEELAM KAUR 2604006WL013657 NEELAM KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373833 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
368 MACHHIWARA PB-04-006-104-001/65
(Sikanderpur) 		2604006000NRG24280820230288413 28/08/2023 Tez Kaur 2604006WL013657 Tez Kaur 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079374016 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MACHHIWARA PB-04-006-104-001/77
(Sikanderpur) 		2604006000NRG24280820230288419 28/08/2023 RAJ KAUR 2604006WL013657 RAJ KAUR 00415 SBIN0006291 1515 1515 Processed 02/09/2023 5079374124 MRS RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
370 MACHHIWARA PB-04-006-104-001/84
(Sikanderpur) 		2604006000NRG24280820230288422 28/08/2023 MANJIT KAUR 2604006WL013657 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079374018 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 MACHHIWARA PB-04-006-106-001/258
(Takhran) 		2604006000NRG24280820230287589 28/08/2023 KANTA DEVI 2604006WL013627 KANTA DEVI 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373826 MRS KANTA DEVI STATE BANK OF INDIA(508548)
372 MACHHIWARA PB-04-006-106-001/266
(Takhran) 		2604006000NRG24280820230287594 28/08/2023 MANJIT KAUR 2604006WL013627 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373844 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
373 MACHHIWARA PB-04-006-106-001/269
(Takhran) 		2604006000NRG24280820230287597 28/08/2023 BALRAJ KAUR 2604006WL013627 BALRAJ KAUR 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373897 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
374 MACHHIWARA PB-04-006-106-001/37
(Takhran) 		2604006000NRG24280820230287599 28/08/2023 KANTA DEVI 2604006WL013627 KANTA DEVI 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079374056 MRS KANTA DEVI STATE BANK OF INDIA(508548)
375 MACHHIWARA PB-04-006-106-001/54
(Takhran) 		2604006000NRG24280820230287604 28/08/2023 PIARI 2604006WL013627 PIARI 00415 SBIN0006291 1818 1818 Processed 03/09/2023 5079374125 Mrs. PIARI . INDIAN BANK(607105)
376 MACHHIWARA PB-04-006-108-001/120
(Tanda Kushal Singh) 		2604006000NRG24280820230288455 28/08/2023 KULDEEP SINGH 2604006WL013664 KULDEEP SINGH 00415 SBIN0006291 1818 1818 Processed 02/09/2023 5079373863 MR KULDEEP SINGH SO DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 45753 45753
377 MACHHIWARA PB-04-006-028-001/174
(Garhi Tarkahana) 		2604006000NRG24280820230286462 28/08/2023 TETRI DEVI 2604006WL013572 TETRI DEVI 00415 SBIN0050774 1212 1212 Processed 03/09/2023 5079373872 Mrs. TETRI DEVI WO SHIAM SAHNI INDIAN BANK(607105)
378 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24280820230288337 28/08/2023 BACHAN SINGH 2604006WL013657 BACHAN SINGH 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079373927 BACHAN SINGH ICICI BANK LTD(508534)
379 MACHHIWARA PB-04-006-086-001/105
(Ranwan) 		2604006000NRG24280820230288244 28/08/2023 kulwant kaur 2604006WL013653 kulwant kaur 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079374168 MRS KULWANT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
380 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24280820230288247 28/08/2023 RAJWINDER KAUR 2604006WL013653 RAJWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079373866 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
381 MACHHIWARA PB-04-006-086-001/6
(Ranwan) 		2604006000NRG24280820230288255 28/08/2023 KARAMJIT KAUR 2604006WL013653 KARAMJIT KAUR 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079374169 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
382 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24280820230288358 28/08/2023 SHINDER KAUR 2604006WL013657 SHINDER KAUR 00415 SBIN0050774 1515 1515 Processed 02/09/2023 5079374074 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
383 MACHHIWARA PB-04-006-104-001/2
(Sikanderpur) 		2604006000NRG24280820230288404 28/08/2023 GURMAIL SINGH 2604006WL013657 GURMAIL SINGH 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079374122 GURMAIL SINGH CANARA BANK(508532)
384 MACHHIWARA PB-04-006-104-001/51
(Sikanderpur) 		2604006000NRG24280820230288410 28/08/2023 GULZAR SINGH 2604006WL013657 GULZAR SINGH 00415 SBIN0050774 1212 1212 Processed 02/09/2023 5079374123 MR GULZAR SINGH STATE BANK OF INDIA(508548)
385 MACHHIWARA PB-04-006-104-001/81
(Sikanderpur) 		2604006000NRG24280820230288421 28/08/2023 RAJ KAUR 2604006WL013657 RAJ KAUR 00415 SBIN0050774 1515 1515 Processed 02/09/2023 5079374187 MRS RAJ KAUR STATE BANK OF INDIA(508548)
386 MACHHIWARA PB-04-006-106-001/159
(Takhran) 		2604006000NRG24280820230287580 28/08/2023 RAJ KAUR 2604006WL013627 RAJ KAUR 00415 SBIN0050774 1515 1515 Processed 03/09/2023 5079374147 Mrs. RAJ KAUR INDIAN BANK(607105)
387 MACHHIWARA PB-04-006-106-001/56
(Takhran) 		2604006000NRG24280820230287605 28/08/2023 CHARANJEET KAUR 2604006WL013627 CHARANJEET KAUR 00415 SBIN0050774 1818 1818 Processed 03/09/2023 5079374126 Ms. CHRANJIT KAUR W/O LAIBER SINGH INDIAN BANK(607105)
388 MACHHIWARA PB-04-006-106-001/61
(Takhran) 		2604006000NRG24280820230287606 28/08/2023 SHINDER KAUR 2604006WL013627 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 02/09/2023 5079374145 CHINDER KAUR ICICI BANK LTD(508534)
389 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24280820230287607 28/08/2023 HARMAIL SINGH 2604006WL013627 HARMAIL SINGH 00415 SBIN0050774 1515 1515 Processed 02/09/2023 5079373946 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
390 MACHHIWARA PB-04-006-106-001/90
(Takhran) 		2604006000NRG24280820230287612 28/08/2023 BALWINDER KAUR 2604006WL013627 BALWINDER KAUR 00415 SBIN0050774 606 606 Processed 02/09/2023 5079373947 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 21816 21816
391 MACHHIWARA PB-04-006-101-001/60
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287467 28/08/2023 GURDEV KAUR 2604006WL013619 GURDEV KAUR 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5079373891 GURDEV KAUR W GURMEET SINGH PUNJAB & SIND BANK(607087)
392 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24280820230287473 28/08/2023 AMRIK SINGH 2604006WL013619 AMRIK SINGH 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5079373896 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
Total 616302 616302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_280823APB_FTO_48112 AXIS BANK UTIB0003355 MACHHIWARA 1818
2 MACHHIWARA PB2604006_280823APB_FTO_48112 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 65751
3 MACHHIWARA PB2604006_280823APB_FTO_48112 Bank of Baroda BARB0MADURA MADURAI BRANCH 1818
4 MACHHIWARA PB2604006_280823APB_FTO_48112 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 5151
5 MACHHIWARA PB2604006_280823APB_FTO_48112 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1818
6 MACHHIWARA PB2604006_280823APB_FTO_48112 Bank of India BKID0006524 MACHHIWARA 92415
7 MACHHIWARA PB2604006_280823APB_FTO_48112 Canara Bank CNRB0004601 BALACHAUR 1818
8 MACHHIWARA PB2604006_280823APB_FTO_48112 Canara Bank CNRB0004706 HARION KHURD 111807
9 MACHHIWARA PB2604006_280823APB_FTO_48112 Central Bank Of India CBIN0280369 MACHHIWARA 4545
10 MACHHIWARA PB2604006_280823APB_FTO_48112 Central Bank Of India CBIN0280370 OTALON 1818
11 MACHHIWARA PB2604006_280823APB_FTO_48112 Central Bank Of India CBIN0282415 FOCAL POINT, LUDHIANA 303
12 MACHHIWARA PB2604006_280823APB_FTO_48112 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
13 MACHHIWARA PB2604006_280823APB_FTO_48112 Indian Bank IDIB000D069 DORAHA 1515
14 MACHHIWARA PB2604006_280823APB_FTO_48112 Indian Bank IDIB000D085 DALLA 1818
15 MACHHIWARA PB2604006_280823APB_FTO_48112 Indian Bank IDIB000M508 MACHIWARA 18180
16 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab & Sind Bank PSIB0000156 Ghulal 12423
17 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab & Sind Bank PSIB0000648 SHERPUR BET 53631
18 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab & Sind Bank PSIB0000665 Chakli Adal 78477
19 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 8181
20 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab National Bank PUNB0065710 Samrala 1515
21 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab National Bank PUNB0081410 Machhiwara 33936
22 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab National Bank PUNB0346500 PANJ GARIAN 42420
23 MACHHIWARA PB2604006_280823APB_FTO_48112 Punjab National Bank PUNB0461200 MACHHIWARA 2424
24 MACHHIWARA PB2604006_280823APB_FTO_48112 State Bank of India SBIN0006291 ADB MACHHIWARA 45753
25 MACHHIWARA PB2604006_280823APB_FTO_48112 State Bank of India SBIN0050774 MACHHIWARA 21816
26 MACHHIWARA PB2604006_280823APB_FTO_48112 UCO Bank UCBA0000761 BELA 3333

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