Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:45 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_010923APB_FTO_49376
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-04-006-030-001/168
(Gehlewal) 		2604006000NRG24310820230298226 01/09/2023 KULWINDER KAUR 2604006WL014176 KULWINDER KAUR 00032 UTIB0001820 1212 1212 Processed 06/11/2023 7067563415 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 MACHHIWARA PB-04-006-021-001/10
(Chuharpur) 		2604006000NRG24010920230300112 01/09/2023 HARPAL KAUR 2604006WL014246 HARPAL KAUR 00045 BARB0MACHHI 909 909 Processed 06/11/2023 7068025699 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
3 MACHHIWARA PB-04-006-021-001/12
(Chuharpur) 		2604006000NRG24010920230300113 01/09/2023 CHARANJIT KAUR 2604006WL014246 CHARANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7068025700 CHARANJIT KAUR WO ZO BANK OF BARODA(606985)
4 MACHHIWARA PB-04-006-021-001/17
(Chuharpur) 		2604006000NRG24010920230300114 01/09/2023 mukhtiar kaur 2604006WL014246 mukhtiar kaur 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7067563432 MUKHTIAR KAUR WO PUNU SINGH PUNJAB NATIONAL BANK(508568)
5 MACHHIWARA PB-04-006-021-001/28
(Chuharpur) 		2604006000NRG24010920230300117 01/09/2023 TAJINDER KAUR 2604006WL014246 TAJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025705 Mrs. TEJINDER KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
6 MACHHIWARA PB-04-006-021-001/29
(Chuharpur) 		2604006000NRG24010920230300118 01/09/2023 RANDEEP KAUR 2604006WL014246 RANDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025703 RANDEEP KAUR HDFC BANK LTD(607152)
7 MACHHIWARA PB-04-006-021-001/42
(Chuharpur) 		2604006000NRG24010920230300119 01/09/2023 MALKIT SINGH 2604006WL014246 MALKIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025706 MALKIT SINGH SO NIHA BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-021-001/44
(Chuharpur) 		2604006000NRG24010920230300120 01/09/2023 SIMRO 2604006WL014246 SIMRO 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025707 SIMRO WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
9 MACHHIWARA PB-04-006-021-001/45
(Chuharpur) 		2604006000NRG24010920230300121 01/09/2023 GURPREET KAUR 2604006WL014246 GURPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025708 GURPREET KAUR HDFC BANK LTD(607152)
10 MACHHIWARA PB-04-006-021-001/48
(Chuharpur) 		2604006000NRG24010920230300122 01/09/2023 PARAMJEET KAUR 2604006WL014246 PARAMJEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7068025709 PARAMJEET KAUR WO AJ BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-021-001/6
(Chuharpur) 		2604006000NRG24010920230300124 01/09/2023 Balvir Kaur 2604006WL014246 Balvir Kaur 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025701 BALVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 MACHHIWARA PB-04-006-021-001/8
(Chuharpur) 		2604006000NRG24010920230300125 01/09/2023 Surjit Kaur 2604006WL014246 Surjit Kaur 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7068025698 SURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
13 MACHHIWARA PB-04-006-021-001/9
(Chuharpur) 		2604006000NRG24010920230300126 01/09/2023 Gurpal Singh 2604006WL014246 Gurpal Singh 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025697 Mr. GURPAL SINGH INDIAN BANK(607105)
14 MACHHIWARA PB-04-006-021-001/95
(Chuharpur) 		2604006000NRG24010920230300128 01/09/2023 JASVIR KAUR 2604006WL014246 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Rejected 06/11/2023 7068025713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MACHHIWARA PB-04-006-021-001/96
(Chuharpur) 		2604006000NRG24010920230300129 01/09/2023 SARABJIT KAUR 2604006WL014246 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025704 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
16 MACHHIWARA PB-04-006-033-001/36
(Harion Kalan) 		2604006000NRG24010920230300104 01/09/2023 MANJEET SINGH 2604006WL014245 MANJEET SINGH 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025702 MANJIT SINGH SO MAHI BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-059-001/98
(Lobangarh) 		2604006000NRG24310820230294924 01/09/2023 VIDIA 2604006WL014027 VIDIA 00045 BARB0MACHHI 1212 1212 Processed 06/11/2023 7068025714 VIDIA PUNJAB NATIONAL BANK(508568)
18 MACHHIWARA PB-04-006-061-001/182
(Machhiwara Kham) 		2604006000NRG24010920230300501 01/09/2023 MAHINDER SINGH 2604006WL014270 MAHINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7068025710 MAHINDER SINGH SO KA BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24010920230300503 01/09/2023 Parkashoo 2604006WL014270 Parkashoo 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7067563433 PARKASHO CANARA BANK(508532)
20 MACHHIWARA PB-04-006-112-001/160
(Udowal Kalan) 		2604006000NRG24010920230300288 01/09/2023 SANEETA DEVI 2604006WL014256 SANEETA DEVI 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7068025712 SANEETA DEVI ICICI BANK LTD(508534)
21 MACHHIWARA PB-04-006-112-001/171
(Udowal Kalan) 		2604006000NRG24010920230300296 01/09/2023 CHINDER KAUR 2604006WL014256 CHINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7068025711 CHINDER KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
22 MACHHIWARA PB-04-006-053-001/37
(Khirnia) 		2604006000NRG24310820230294822 01/09/2023 HARI SINGH 2604006WL014023 HARI SINGH 00045 BARB0SAMRAL 1818 1818 Processed 06/11/2023 7068025660 HARI SINGH S O CHARA BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-072-001/119
(Mushkabad) 		2604006000NRG24010920230300132 01/09/2023 bhinder kaur 2604006WL014246 bhinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 06/11/2023 7068025659 BHINDER KAUR ICICI BANK LTD(508534)
24 MACHHIWARA PB-04-006-072-001/167
(Mushkabad) 		2604006000NRG24010920230300146 01/09/2023 SARABJIT KAUR 2604006WL014246 SARABJIT KAUR 00045 BARB0SAMRAL 1212 1212 Processed 06/11/2023 7068025661 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MACHHIWARA PB-04-006-072-001/94
(Mushkabad) 		2604006000NRG24310820230294860 01/09/2023 JARNAIL SINGH 2604006WL014024 JARNAIL SINGH 00045 BARB0SAMRAL 1818 1818 Processed 06/11/2023 7067563482 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24310820230294988 01/09/2023 Rajwinder kaur 2604006WL014030 Rajwinder kaur 00045 BARB0SAMRAL 1515 1515 Processed 06/11/2023 7067563448 RAJINDER KAUR WO DAV BANK OF BARODA(606985)
SubTotal 8181 8181
27 MACHHIWARA PB-04-006-011-001/5
(Barama) 		2604006000NRG24310820230294718 01/09/2023 shinder 2604006WL014018 shinder 00048 BKID0006524 1818 1818 Processed 06/11/2023 7067563424 CHHINDER KAUR PUNJAB & SIND BANK(607087)
28 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24310820230298219 01/09/2023 shingara singh 2604006WL014176 shingara singh 00048 BKID0006524 606 606 Processed 06/11/2023 7068025758 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
29 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24310820230298227 01/09/2023 kuldeep Kaur 2604006WL014176 kuldeep Kaur 00048 BKID0006524 1515 1515 Processed 06/11/2023 7067563423 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 MACHHIWARA PB-04-006-039-001/13
(Hiyatpur) 		2604006000NRG24010920230300224 01/09/2023 BUDH RAM 2604006WL014252 BUDH RAM 00048 BKID0006524 1515 1515 Processed 06/11/2023 7068025761 BUDH RAM S./O RAGHVIR DAS BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-039-001/38
(Hiyatpur) 		2604006000NRG24010920230300227 01/09/2023 AMANDEEP KAUR 2604006WL014252 AMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 06/11/2023 7067563422 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
32 MACHHIWARA PB-04-006-047-001/48
(Kakrala Kalan) 		2604006000NRG24010920230300454 01/09/2023 harvinder 2604006WL014269 harvinder 00048 BKID0006524 1818 1818 Processed 06/11/2023 7068025759 HARVINDER KAUR PUNJAB & SIND BANK(607087)
33 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24310820230294827 01/09/2023 sukhwinder 2604006WL014023 sukhwinder 00048 BKID0006524 1818 1818 Processed 06/11/2023 7068025760 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
SubTotal 10908 10908
34 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24310820230294754 01/09/2023 PARMJEET KAUR 2604006WL014020 PARMJEET KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067563443 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
35 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24310820230294755 01/09/2023 SARBJIT KAUR 2604006WL014020 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067563444 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
36 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24310820230294756 01/09/2023 CHARAN SINGH 2604006WL014020 CHARAN SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025763 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24310820230294757 01/09/2023 PARAMJIT KAUR 2604006WL014020 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025787 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24310820230294758 01/09/2023 BALJINDER KAUR 2604006WL014020 BALJINDER KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025678 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
39 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24310820230294759 01/09/2023 SHINDERPAL KAUR 2604006WL014020 SHINDERPAL KAUR 00048 BKID0006539 1212 1212 Processed 06/11/2023 7068025791 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24310820230294765 01/09/2023 SONI 2604006WL014020 SONI 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025588 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24310820230294773 01/09/2023 GULZAR KAUR 2604006WL014020 GULZAR KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7067563442 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-007-001/96
(Bharthala) 		2604006000NRG24310820230294775 01/09/2023 LABHU KHAN 2604006WL014020 LABHU KHAN 00048 BKID0006539 1212 1212 Processed 06/11/2023 7068025804 LABHU KHAN S/O BANSI KHAN BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-011-001/118
(Barama) 		2604006000NRG24310820230294676 01/09/2023 SARABJIT KAUR 2604006WL014018 SARABJIT KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025803 SARBJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24310820230294812 01/09/2023 KULWANT KAUR 2604006WL014023 KULWANT KAUR 00048 BKID0006539 1212 1212 Processed 06/11/2023 7068025783 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-053-001/111
(Khirnia) 		2604006000NRG24310820230294813 01/09/2023 BALWINDER KAUR 2604006WL014023 BALWINDER KAUR 00048 BKID0006539 303 303 Processed 06/11/2023 7067563420 BALWINDER KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24310820230294814 01/09/2023 SANDEEP KAUR 2604006WL014023 SANDEEP KAUR 00048 BKID0006539 909 909 Processed 06/11/2023 7067563479 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MACHHIWARA PB-04-006-053-001/137
(Khirnia) 		2604006000NRG24310820230294816 01/09/2023 KARAMJEET KAUR 2604006WL014023 KARAMJEET KAUR 00048 BKID0006539 909 909 Processed 06/11/2023 7068025797 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24310820230294817 01/09/2023 HARPAL SINGH 2604006WL014023 HARPAL SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025813 MR HARPAL SINGH STATE BANK OF INDIA(508548)
49 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24310820230294821 01/09/2023 meenu 2604006WL014023 meenu 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025785 MEENU W/O AVTAR SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-053-001/49
(Khirnia) 		2604006000NRG24310820230294823 01/09/2023 PARAMJIT KAUR 2604006WL014023 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7067563421 PARAMJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24310820230294826 01/09/2023 BALWINDER KAUR 2604006WL014023 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025805 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24310820230294830 01/09/2023 RANJIT KAUR 2604006WL014023 RANJIT KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7067563419 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-053-001/90
(Khirnia) 		2604006000NRG24310820230294831 01/09/2023 MANJIT KAUR 2604006WL014023 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025782 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24310820230294832 01/09/2023 BALJINDER KAUR 2604006WL014023 BALJINDER KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025786 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHHIWARA PB-04-006-053-001/99
(Khirnia) 		2604006000NRG24310820230294833 01/09/2023 Randhir kaur 2604006WL014023 Randhir kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025801 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MACHHIWARA PB-04-006-072-001/13
(Mushkabad) 		2604006000NRG24310820230294834 01/09/2023 REKHA RANI 2604006WL014024 REKHA RANI 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025677 REKHA RANI WO HARDAS SINGH UNION BANK OF INDIA(508500)
57 MACHHIWARA PB-04-006-072-001/130
(Mushkabad) 		2604006000NRG24310820230294835 01/09/2023 RIMPY 2604006WL014024 RIMPY 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025790 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24310820230294837 01/09/2023 mandeep kaur 2604006WL014024 mandeep kaur 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025788 MANDEEP KAUR ICICI BANK LTD(508534)
59 MACHHIWARA PB-04-006-072-001/143
(Mushkabad) 		2604006000NRG24010920230300133 01/09/2023 JASVIR KAUR 2604006WL014246 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025795 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MACHHIWARA PB-04-006-072-001/144
(Mushkabad) 		2604006000NRG24010920230300134 01/09/2023 HARDEEP KAUR 2604006WL014246 HARDEEP KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025789 HARDEEP KAUR ICICI BANK LTD(508534)
61 MACHHIWARA PB-04-006-072-001/149
(Mushkabad) 		2604006000NRG24010920230300140 01/09/2023 MANJIT KAUR 2604006WL014246 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025798 MANJIT KAUR ICICI BANK LTD(508534)
62 MACHHIWARA PB-04-006-072-001/153
(Mushkabad) 		2604006000NRG24010920230300142 01/09/2023 DALWAR KAUR 2604006WL014246 DALWAR KAUR 00048 BKID0006539 1212 1212 Processed 06/11/2023 7068025809 DALBAR KAUR ICICI BANK LTD(508534)
63 MACHHIWARA PB-04-006-072-001/169
(Mushkabad) 		2604006000NRG24010920230300149 01/09/2023 KAMALDEEP KAUR 2604006WL014246 KAMALDEEP KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025800 KAMALDEEP KAUR ICICI BANK LTD(508534)
64 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24310820230294971 01/09/2023 Kamaljit Kaur 2604006WL014030 Kamaljit Kaur 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025806 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-103-001/104
(Sihala) 		2604006000NRG24310820230294972 01/09/2023 BALWINDER KAUR 2604006WL014030 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7067563418 BALWINDER KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-103-001/113
(Sihala) 		2604006000NRG24310820230294974 01/09/2023 LAKHVIR KAUR 2604006WL014030 LAKHVIR KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025807 LAKHVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24310820230294975 01/09/2023 KULWINDER KAUR 2604006WL014030 KULWINDER KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025808 KULWINDER KAUR PUNJAB & SIND BANK(607087)
68 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24310820230294977 01/09/2023 RANJIT KAUR 2604006WL014030 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025811 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
69 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24310820230294978 01/09/2023 AMRINDER SINGH 2604006WL014030 AMRINDER SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025792 AMRINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24310820230294982 01/09/2023 HARBANS KAUR 2604006WL014030 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025812 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
71 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24310820230294983 01/09/2023 bhinder kaur 2604006WL014030 bhinder kaur 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025810 BHINDER KAUR PUNJAB & SIND BANK(607087)
72 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24310820230294985 01/09/2023 Hardeep Kaur 2604006WL014030 Hardeep Kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025780 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24310820230294986 01/09/2023 Manjit Kaur 2604006WL014030 Manjit Kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025762 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24310820230294987 01/09/2023 charan kaur 2604006WL014030 charan kaur 00048 BKID0006539 1515 1515 Processed 06/11/2023 7067563417 CHARAN KAUR BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-111-001/115
(Todarpur) 		2604006000NRG24310820230294933 01/09/2023 MANDEEP KAUR 2604006WL014029 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025784 MANDEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-111-001/120
(Todarpur) 		2604006000NRG24310820230294934 01/09/2023 JASWINDER KAUR 2604006WL014029 JASWINDER KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025764 JASWINDER KAUR W/O HARMESH LAL BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-111-001/131
(Todarpur) 		2604006000NRG24310820230294935 01/09/2023 DIMPLE KAUR 2604006WL014029 DIMPLE KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025794 DIMPLE KAUR WO RAJVEER SINGH BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-111-001/137
(Todarpur) 		2604006000NRG24310820230294936 01/09/2023 JASWINDER KAUR 2604006WL014029 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025793 JASWINDER KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-111-001/140
(Todarpur) 		2604006000NRG24310820230294938 01/09/2023 MALKEET SINGH 2604006WL014029 MALKEET SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025799 Mr. MALKEET SINGH . CENTRAL BANK OF INDIA(607115)
80 MACHHIWARA PB-04-006-111-001/153
(Todarpur) 		2604006000NRG24310820230294939 01/09/2023 MANPREET SINGH 2604006WL014029 MANPREET SINGH 00048 BKID0006539 606 606 Processed 06/11/2023 7068025802 MANPREET SINGH PUNJAB & SIND BANK(607087)
81 MACHHIWARA PB-04-006-111-001/50
(Todarpur) 		2604006000NRG24310820230294953 01/09/2023 JASPAL KAUR 2604006WL014029 JASPAL KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025765 JASPAL KAUR W/O JAGVIR SINGH BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-111-001/51
(Todarpur) 		2604006000NRG24310820230294954 01/09/2023 BHUPINDER KAUR 2604006WL014029 BHUPINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025766 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-111-001/52
(Todarpur) 		2604006000NRG24310820230294955 01/09/2023 SURINDER KAUR 2604006WL014029 SURINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025767 SURINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-111-001/54
(Todarpur) 		2604006000NRG24310820230294956 01/09/2023 CHARANJIT KAUR 2604006WL014029 CHARANJIT KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025796 CHARANJIT KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-111-001/56
(Todarpur) 		2604006000NRG24310820230294958 01/09/2023 BALWINDER KAUR 2604006WL014029 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025768 BALWINDER KAUR CANARA BANK(508532)
86 MACHHIWARA PB-04-006-111-001/57
(Todarpur) 		2604006000NRG24310820230294959 01/09/2023 SURINDER KAUR 2604006WL014029 SURINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025769 SURINDER KAUR W/O RULDA SINGH BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-111-001/63
(Todarpur) 		2604006000NRG24310820230294960 01/09/2023 SUKHWINDER KAUR 2604006WL014029 SUKHWINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025770 SUKHWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
88 MACHHIWARA PB-04-006-111-001/64
(Todarpur) 		2604006000NRG24310820230294961 01/09/2023 BALVIR KAUR 2604006WL014029 BALVIR KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025774 BALVIR KAUR PUNJAB & SIND BANK(607087)
89 MACHHIWARA PB-04-006-111-001/66
(Todarpur) 		2604006000NRG24310820230294962 01/09/2023 JASVIR KAUR 2604006WL014029 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025771 JASVIR KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-111-001/67
(Todarpur) 		2604006000NRG24310820230294963 01/09/2023 JASVIR KAUR 2604006WL014029 JASVIR KAUR 00048 BKID0006539 1515 1515 Processed 06/11/2023 7068025772 JASVIR KAUR HDFC BANK LTD(607152)
91 MACHHIWARA PB-04-006-111-001/68
(Todarpur) 		2604006000NRG24310820230294964 01/09/2023 GAYAN KAUR 2604006WL014029 GAYAN KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025773 GAYAN KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
92 MACHHIWARA PB-04-006-111-001/69
(Todarpur) 		2604006000NRG24310820230294965 01/09/2023 KAMLESH KAUR 2604006WL014029 KAMLESH KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025775 MRS KAMLESH KAUR WO MR GURMAIL SINGH STATE BANK OF INDIA(508548)
93 MACHHIWARA PB-04-006-111-001/70
(Todarpur) 		2604006000NRG24310820230294966 01/09/2023 BALJINDER KAUR 2604006WL014029 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025776 BALJINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-111-001/74
(Todarpur) 		2604006000NRG24310820230294967 01/09/2023 MAHINDER KAUR 2604006WL014029 MAHINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025778 MAHINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-111-001/75
(Todarpur) 		2604006000NRG24310820230294968 01/09/2023 GURMEET KAUR 2604006WL014029 GURMEET KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025779 GURMEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-111-001/81
(Todarpur) 		2604006000NRG24310820230294969 01/09/2023 JASWINDER KAUR 2604006WL014029 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025777 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHHIWARA PB-04-006-111-001/94
(Todarpur) 		2604006000NRG24310820230294970 01/09/2023 PRITAM KAUR 2604006WL014029 PRITAM KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7068025781 PRITAM KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 103323 103323
98 MACHHIWARA PB-04-006-103-001/132
(Sihala) 		2604006000NRG24310820230294984 01/09/2023 Karamjit Kaur 2604006WL014030 Karamjit Kaur 00048 BKID0006567 1212 1212 Processed 06/11/2023 7068025814 KARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
99 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24310820230294762 01/09/2023 JASWINDER KAUR 2604006WL014020 JASWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025737 JASWINDER KAUR CANARA BANK(508532)
100 MACHHIWARA PB-04-006-033-001/64
(Harion Kalan) 		2604006000NRG24010920230300108 01/09/2023 Mandeep Kaur 2604006WL014245 Mandeep Kaur 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025729 MANDEEP KAUR W O HARMESH SINGH CANARA BANK(508532)
101 MACHHIWARA PB-04-006-033-001/72
(Harion Kalan) 		2604006000NRG24310820230294776 01/09/2023 dalvir kaur 2604006WL014021 dalvir kaur 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025731 DALVIR KAUR CANARA BANK(508532)
102 MACHHIWARA PB-04-006-033-001/78
(Harion Kalan) 		2604006000NRG24310820230294777 01/09/2023 JASVINDER SINGH 2604006WL014021 JASVINDER SINGH 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025738 JASVINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
103 MACHHIWARA PB-04-006-072-001/146
(Mushkabad) 		2604006000NRG24010920230300137 01/09/2023 AMANPREET KAUR 2604006WL014246 AMANPREET KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025733 AMANPREET KAUR ICICI BANK LTD(508534)
104 MACHHIWARA PB-04-006-072-001/154
(Mushkabad) 		2604006000NRG24010920230300144 01/09/2023 CHINDER KAUR 2604006WL014246 CHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025732 CHINDER KAUR ICICI BANK LTD(508534)
105 MACHHIWARA PB-04-006-072-001/158
(Mushkabad) 		2604006000NRG24310820230294839 01/09/2023 INDERJIT KAUR 2604006WL014024 INDERJIT KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025734 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MACHHIWARA PB-04-006-072-001/175
(Mushkabad) 		2604006000NRG24010920230300152 01/09/2023 GURPREET KAUR 2604006WL014246 GURPREET KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025736 GURPREET KAUR ICICI BANK LTD(508534)
107 MACHHIWARA PB-04-006-072-001/184
(Mushkabad) 		2604006000NRG24310820230294841 01/09/2023 BALJIT KAUR 2604006WL014024 BALJIT KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025730 BALJIT KAUR CANARA BANK(508532)
108 MACHHIWARA PB-04-006-072-001/186
(Mushkabad) 		2604006000NRG24010920230300156 01/09/2023 REKHA RANI 2604006WL014246 REKHA RANI 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025735 REKHA RANI ICICI BANK LTD(508534)
109 MACHHIWARA PB-04-006-072-001/222
(Mushkabad) 		2604006000NRG24310820230294845 01/09/2023 MANJIT KAUR 2604006WL014024 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025657 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHHIWARA PB-04-006-072-001/45
(Mushkabad) 		2604006000NRG24310820230294849 01/09/2023 AVTAR KAUR 2604006WL014024 AVTAR KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025728 AVTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MACHHIWARA PB-04-006-072-001/69
(Mushkabad) 		2604006000NRG24310820230294851 01/09/2023 SARABJIT SINGH 2604006WL014024 SARABJIT SINGH 00078 CNRB0003548 1515 1515 Processed 06/11/2023 7067563428 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MACHHIWARA PB-04-006-072-001/77
(Mushkabad) 		2604006000NRG24310820230294855 01/09/2023 CHHINDER KAUR 2604006WL014024 CHHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025727 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MACHHIWARA PB-04-006-072-001/78
(Mushkabad) 		2604006000NRG24310820230294856 01/09/2023 KARAMJIT KAUR 2604006WL014024 KARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7068025726 KRMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26967 26967
114 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24310820230298229 01/09/2023 LAKHVIR KAUR 2604006WL014176 LAKHVIR KAUR 00078 CNRB0004706 1212 1212 Processed 06/11/2023 7068025746 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
115 MACHHIWARA PB-04-006-059-001/104
(Lobangarh) 		2604006000NRG24310820230294917 01/09/2023 CHARAN KAUR 2604006WL014027 CHARAN KAUR 00078 CNRB0004706 1212 1212 Processed 06/11/2023 7068025743 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
116 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24010920230300499 01/09/2023 JASWANT SINGH 2604006WL014270 JASWANT SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7068025745 JASWANT SINGH PUNJAB & SIND BANK(607087)
117 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24010920230300505 01/09/2023 PRITAM SINGH 2604006WL014270 PRITAM SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7068025744 PRITAM SINGH PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-112-001/170
(Udowal Kalan) 		2604006000NRG24010920230300294 01/09/2023 SAWARN SINGH 2604006WL014256 SAWARN SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7068025658 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
119 MACHHIWARA PB-04-006-039-001/37
(Hiyatpur) 		2604006000NRG24010920230300226 01/09/2023 POONAM KUMARI 2604006WL014252 POONAM KUMARI 00089 CBIN0280369 1818 1818 Processed 06/11/2023 7068025715 POONAM KUMARI ICICI BANK LTD(508534)
SubTotal 1818 1818
120 MACHHIWARA PB-04-006-103-001/151
(Sihala) 		2604006000NRG24310820230294990 01/09/2023 darshan singh 2604006WL014030 darshan singh 00127 FDRL0002058 1212 1212 Processed 06/11/2023 7068025693 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
121 MACHHIWARA PB-04-006-011-001/192
(Barama) 		2604006000NRG24310820230294685 01/09/2023 kuldeep kaur 2604006WL014018 kuldeep kaur 00152 HDFC0000801 1818 1818 Processed 06/11/2023 7068025752 KULDEEP KAUR HDFC BANK LTD(607152)
122 MACHHIWARA PB-04-006-011-001/204
(Barama) 		2604006000NRG24310820230294698 01/09/2023 SUKHWINDER KAUR 2604006WL014018 SUKHWINDER KAUR 00152 HDFC0000801 1818 1818 Processed 06/11/2023 7068025750 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
123 MACHHIWARA PB-04-006-072-001/182
(Mushkabad) 		2604006000NRG24310820230294840 01/09/2023 RAMANDEEP KAUR 2604006WL014024 RAMANDEEP KAUR 00152 HDFC0001582 1818 1818 Processed 06/11/2023 7068025751 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
124 MACHHIWARA PB-04-006-072-001/199
(Mushkabad) 		2604006000NRG24310820230294842 01/09/2023 bajit kaur 2604006WL014024 bajit kaur 00168 ICIC0001518 1818 1818 Processed 06/11/2023 7068025675 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
125 MACHHIWARA PB-04-006-007-001/152
(Bharthala) 		2604006000NRG24310820230294760 01/09/2023 BALJIT KAUR 2604006WL014020 BALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 06/11/2023 7068025755 Mrs. BALJEET KAUR INDIAN BANK(607105)
126 MACHHIWARA PB-04-006-039-001/19
(Hiyatpur) 		2604006000NRG24010920230300225 01/09/2023 LACHMI DEVI 2604006WL014252 LACHMI DEVI 00176 IDIB000M508 1818 1818 Processed 06/11/2023 7068025754 LACHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
127 MACHHIWARA PB-04-006-039-001/9
(Hiyatpur) 		2604006000NRG24010920230300232 01/09/2023 AMAR KAUR 2604006WL014252 AMAR KAUR 00176 IDIB000M508 1818 1818 Processed 06/11/2023 7067563426 AMAR KAUR ICICI BANK LTD(508534)
128 MACHHIWARA PB-04-006-047-001/114
(Kakrala Kalan) 		2604006000NRG24010920230300442 01/09/2023 GURNAM SINGH 2604006WL014269 GURNAM SINGH 00176 IDIB000M508 1515 1515 Processed 06/11/2023 7068025748 Mr. GURNAM SINGH INDIAN BANK(607105)
129 MACHHIWARA PB-04-006-053-001/76
(Khirnia) 		2604006000NRG24310820230294828 01/09/2023 KULDEEP SINGH 2604006WL014023 KULDEEP SINGH 00176 IDIB000M508 909 909 Processed 06/11/2023 7068025749 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 MACHHIWARA PB-04-006-103-001/126
(Sihala) 		2604006000NRG24310820230294980 01/09/2023 JEET SINGH 2604006WL014030 JEET SINGH 00176 IDIB000M508 1212 1212 Processed 06/11/2023 7068025747 Mr. Jeet Singh INDIAN BANK(607105)
131 MACHHIWARA PB-04-006-112-001/161
(Udowal Kalan) 		2604006000NRG24010920230300290 01/09/2023 PARAMJIT KAUR 2604006WL014256 PARAMJIT KAUR 00176 IDIB000M508 1515 1515 Processed 06/11/2023 7068025823 PARAMJIT AKAUR ICICI BANK LTD(508534)
132 MACHHIWARA PB-04-006-112-001/162
(Udowal Kalan) 		2604006000NRG24010920230300292 01/09/2023 RAJWINDER KAUR 2604006WL014256 RAJWINDER KAUR 00176 IDIB000M508 1515 1515 Processed 06/11/2023 7067563414 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
133 MACHHIWARA PB-04-006-011-001/198
(Barama) 		2604006000NRG24310820230294694 01/09/2023 SUKHWINDER KAUR 2604006WL014018 SUKHWINDER KAUR 00176 IDIB000S199 1818 1818 Processed 06/11/2023 7068025756 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
134 MACHHIWARA PB-04-006-021-001/93
(Chuharpur) 		2604006000NRG24010920230300127 01/09/2023 KAMALJOT KAUR 2604006WL014246 KAMALJOT KAUR 00176 IDIB000S558 1818 1818 Processed 06/11/2023 7068025822 KAMALJOT KAUR DO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
135 MACHHIWARA PB-04-006-033-001/80
(Harion Kalan) 		2604006000NRG24310820230294779 01/09/2023 KARAMJIT KAUR 2604006WL014021 KARAMJIT KAUR 00176 IDIB000S558 1818 1818 Processed 06/11/2023 7067563416 KARAMJIT KAUR W/O ROBIN MASIH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
136 MACHHIWARA PB-04-006-007-001/204
(Bharthala) 		2604006000NRG24310820230294763 01/09/2023 JASVIR KAUR 2604006WL014020 JASVIR KAUR 00349 PSIB0000267 1818 1818 Processed 06/11/2023 7068025590 JASVIR KAUR PUNJAB & SIND BANK(607087)
137 MACHHIWARA PB-04-006-033-001/60
(Harion Kalan) 		2604006000NRG24010920230300106 01/09/2023 Harbans kaur 2604006WL014245 Harbans kaur 00349 PSIB0000267 1818 1818 Processed 06/11/2023 7067563478 HARBANS KAUR WIFE OF KEWAL SINGH PUNJAB & SIND BANK(607087)
138 MACHHIWARA PB-04-006-033-001/83
(Harion Kalan) 		2604006000NRG24310820230294780 01/09/2023 BIRAM DAS 2604006WL014021 BIRAM DAS 00349 PSIB0000267 1818 1818 Processed 06/11/2023 7068025589 BIRAM DASS SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
139 MACHHIWARA PB-04-006-033-001/85
(Harion Kalan) 		2604006000NRG24310820230294782 01/09/2023 MANJINDER KAUR 2604006WL014021 MANJINDER KAUR 00349 PSIB0000267 1515 1515 Processed 06/11/2023 7068025591 MANJINDER KAUR HDFC BANK LTD(607152)
140 MACHHIWARA PB-04-006-072-001/157
(Mushkabad) 		2604006000NRG24010920230300145 01/09/2023 CHARANJIT KAUR 2604006WL014246 CHARANJIT KAUR 00349 PSIB0000267 1515 1515 Processed 06/11/2023 7067563476 CHARANJIT KAUR ICICI BANK LTD(508534)
141 MACHHIWARA PB-04-006-072-001/197
(Mushkabad) 		2604006000NRG24010920230300158 01/09/2023 jaswinder kaur 2604006WL014246 jaswinder kaur 00349 PSIB0000267 1818 1818 Processed 06/11/2023 7067563477 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
142 MACHHIWARA PB-04-006-011-001/45
(Barama) 		2604006000NRG24310820230294717 01/09/2023 Amarjeet Kaur 2604006WL014018 Amarjeet Kaur 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7068025603 AMARJEET KAUR ICICI BANK LTD(508534)
143 MACHHIWARA PB-04-006-011-001/56
(Barama) 		2604006000NRG24310820230294722 01/09/2023 JASBIR KAUR 2604006WL014018 JASBIR KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067563467 JASVIR KAUR ICICI BANK LTD(508534)
144 MACHHIWARA PB-04-006-036-001/102
(Hedon) 		2604006000NRG24010920230300070 01/09/2023 RAJ KAUR 2604006WL014244 RAJ KAUR 00349 PSIB0000449 909 909 Processed 06/11/2023 7067563470 RAJ KAUR HDFC BANK LTD(607152)
145 MACHHIWARA PB-04-006-036-001/110
(Hedon) 		2604006000NRG24010920230300071 01/09/2023 LAKHVIR KAUR 2604006WL014244 LAKHVIR KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025608 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
146 MACHHIWARA PB-04-006-036-001/114
(Hedon) 		2604006000NRG24010920230300072 01/09/2023 HARPAL KAUR 2604006WL014244 HARPAL KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025609 HARPAL KAUR HDFC BANK LTD(607152)
147 MACHHIWARA PB-04-006-036-001/116
(Hedon) 		2604006000NRG24010920230300073 01/09/2023 GIRDHARI LAL 2604006WL014244 GIRDHARI LAL 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025610 GIRDHARI LAL ICICI BANK LTD(508534)
148 MACHHIWARA PB-04-006-036-001/124
(Hedon) 		2604006000NRG24010920230300074 01/09/2023 JASVIR KAUR 2604006WL014244 JASVIR KAUR 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7068025611 JASVIR KAUR AND PREM SINGH PUNJAB NATIONAL BANK(508568)
149 MACHHIWARA PB-04-006-036-001/128
(Hedon) 		2604006000NRG24010920230300075 01/09/2023 RAJWANT KAUR 2604006WL014244 RAJWANT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025612 RAJWANT KAUR PUNJAB & SIND BANK(607087)
150 MACHHIWARA PB-04-006-036-001/139
(Hedon) 		2604006000NRG24010920230300076 01/09/2023 PARAMJIT KAUR 2604006WL014244 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025615 PARAMJIT KAUR WO RAM SARUP PUNJAB & SIND BANK(607087)
151 MACHHIWARA PB-04-006-036-001/154
(Hedon) 		2604006000NRG24010920230300077 01/09/2023 KULWINDER KAUR 2604006WL014244 KULWINDER KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563463 KULWINDER KAUR HDFC BANK LTD(607152)
152 MACHHIWARA PB-04-006-036-001/162
(Hedon) 		2604006000NRG24010920230300078 01/09/2023 BITTU 2604006WL014244 BITTU 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7067563462 BITTU SO MEWA RAM PUNJAB & SIND BANK(607087)
153 MACHHIWARA PB-04-006-036-001/171
(Hedon) 		2604006000NRG24010920230300079 01/09/2023 KULJIT KAUR 2604006WL014244 KULJIT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025614 KULJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
154 MACHHIWARA PB-04-006-036-001/175
(Hedon) 		2604006000NRG24010920230300080 01/09/2023 JASWANT KAUR 2604006WL014244 JASWANT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563485 JASWANT KAUR PUNJAB & SIND BANK(607087)
155 MACHHIWARA PB-04-006-036-001/179
(Hedon) 		2604006000NRG24010920230300081 01/09/2023 MANPREET KAUR 2604006WL014244 MANPREET KAUR 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7068025620 MANPREET KAUR PUNJAB & SIND BANK(607087)
156 MACHHIWARA PB-04-006-036-001/205
(Hedon) 		2604006000NRG24010920230300082 01/09/2023 MAHINDRO 2604006WL014244 MAHINDRO 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563486 MOHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
157 MACHHIWARA PB-04-006-036-001/206
(Hedon) 		2604006000NRG24010920230300083 01/09/2023 SWARNO DEVI 2604006WL014244 SWARNO DEVI 00349 PSIB0000449 909 909 Processed 06/11/2023 7068025618 SWARNO DEVI PUNJAB & SIND BANK(607087)
158 MACHHIWARA PB-04-006-036-001/212
(Hedon) 		2604006000NRG24010920230300084 01/09/2023 SHAANO DEVI 2604006WL014244 SHAANO DEVI 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563461 SHAANO DEVI PUNJAB & SIND BANK(607087)
159 MACHHIWARA PB-04-006-036-001/227
(Hedon) 		2604006000NRG24010920230300085 01/09/2023 PARAMJIT KAUR 2604006WL014244 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7068025617 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
160 MACHHIWARA PB-04-006-036-001/228
(Hedon) 		2604006000NRG24010920230300086 01/09/2023 MANJIT KAUR 2604006WL014244 MANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025619 MANJIT KAUR PUNJAB & SIND BANK(607087)
161 MACHHIWARA PB-04-006-036-001/234
(Hedon) 		2604006000NRG24010920230300087 01/09/2023 RANJIT KAUR 2604006WL014244 RANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025616 RANJIT KAUR PUNJAB & SIND BANK(607087)
162 MACHHIWARA PB-04-006-036-001/287
(Hedon) 		2604006000NRG24010920230300088 01/09/2023 GAGANDEEP KAUR 2604006WL014244 GAGANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563459 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
163 MACHHIWARA PB-04-006-036-001/39
(Hedon) 		2604006000NRG24010920230300089 01/09/2023 NEELAM 2604006WL014244 NEELAM 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563468 NEELAM PUNJAB & SIND BANK(607087)
164 MACHHIWARA PB-04-006-036-001/41
(Hedon) 		2604006000NRG24010920230300090 01/09/2023 BINDER KAUR 2604006WL014244 BINDER KAUR 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7068025593 BINDER KAUR PUNJAB & SIND BANK(607087)
165 MACHHIWARA PB-04-006-036-001/42
(Hedon) 		2604006000NRG24010920230300091 01/09/2023 GULJAR 2604006WL014244 GULJAR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025604 GULJARA SO KAKA RAM UNION BANK OF INDIA(508500)
166 MACHHIWARA PB-04-006-036-001/43
(Hedon) 		2604006000NRG24010920230300092 01/09/2023 BHAJAN KAUR 2604006WL014244 BHAJAN KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563469 BHAJAN KAUR PUNJAB & SIND BANK(607087)
167 MACHHIWARA PB-04-006-036-001/44
(Hedon) 		2604006000NRG24010920230300093 01/09/2023 JEET KAUR 2604006WL014244 JEET KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563472 JEET KAUR WO KHUSHIA PUNJAB & SIND BANK(607087)
168 MACHHIWARA PB-04-006-036-001/50
(Hedon) 		2604006000NRG24010920230300094 01/09/2023 BALWINDER KAUR 2604006WL014244 BALWINDER KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563471 BALWINDER KAUR PUNJAB & SIND BANK(607087)
169 MACHHIWARA PB-04-006-036-001/70
(Hedon) 		2604006000NRG24010920230300095 01/09/2023 NIRMALA RANI 2604006WL014244 NIRMALA RANI 00349 PSIB0000449 606 606 Processed 06/11/2023 7067563465 NIRMALA RANI PUNJAB & SIND BANK(607087)
170 MACHHIWARA PB-04-006-036-001/71
(Hedon) 		2604006000NRG24010920230300096 01/09/2023 BEANT KAUR 2604006WL014244 BEANT KAUR 00349 PSIB0000449 606 606 Processed 06/11/2023 7068025602 BEANT KAUR PUNJAB & SIND BANK(607087)
171 MACHHIWARA PB-04-006-036-001/75
(Hedon) 		2604006000NRG24010920230300097 01/09/2023 MANJIT KAUR 2604006WL014244 MANJIT KAUR 00349 PSIB0000449 606 606 Processed 06/11/2023 7068025601 MANJIT KAUR PUNJAB & SIND BANK(607087)
172 MACHHIWARA PB-04-006-036-001/80
(Hedon) 		2604006000NRG24010920230300098 01/09/2023 MAHINDER KAUR 2604006WL014244 MAHINDER KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025607 MOHINDER KAUR PUNJAB & SIND BANK(607087)
173 MACHHIWARA PB-04-006-036-001/82
(Hedon) 		2604006000NRG24010920230300099 01/09/2023 JASWANT KAUR 2604006WL014244 JASWANT KAUR 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7068025606 JASWANT KAUR PUNJAB & SIND BANK(607087)
174 MACHHIWARA PB-04-006-036-001/87
(Hedon) 		2604006000NRG24010920230300100 01/09/2023 JIRO DEVI 2604006WL014244 JIRO DEVI 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025592 JIRO.DEVI.&CDPO.MACHHIWARA. PUNJAB & SIND BANK(607087)
175 MACHHIWARA PB-04-006-036-001/94
(Hedon) 		2604006000NRG24010920230300101 01/09/2023 CHARNO DEVI 2604006WL014244 CHARNO DEVI 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7067563484 CHARNO DEVI PUNJAB & SIND BANK(607087)
176 MACHHIWARA PB-04-006-036-001/98
(Hedon) 		2604006000NRG24010920230300102 01/09/2023 KIRANDEEP KAUR 2604006WL014244 KIRANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563464 KIRANDEEP KAUR W/O RAGHWAR DASS PUNJAB & SIND BANK(607087)
177 MACHHIWARA PB-04-006-047-001/1
(Kakrala Kalan) 		2604006000NRG24010920230300436 01/09/2023 MAHINDER SINGH 2604006WL014269 MAHINDER SINGH 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7067563473 MOHINDER SINGH S/O DURGA PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-047-001/10
(Kakrala Kalan) 		2604006000NRG24010920230300437 01/09/2023 JASVIR SINGH 2604006WL014269 JASVIR SINGH 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563474 JASVIR SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-047-001/104
(Kakrala Kalan) 		2604006000NRG24010920230300439 01/09/2023 BALJIT KAUR 2604006WL014269 BALJIT KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7067563460 BALJIT KAUR PUNJAB & SIND BANK(607087)
180 MACHHIWARA PB-04-006-047-001/11
(Kakrala Kalan) 		2604006000NRG24010920230300441 01/09/2023 NEK SINGH 2604006WL014269 NEK SINGH 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563475 NEK SINGH PUNJAB NATIONAL BANK(508568)
181 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24010920230300444 01/09/2023 PARAMJIT KAUR 2604006WL014269 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025599 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
182 MACHHIWARA PB-04-006-047-001/164
(Kakrala Kalan) 		2604006000NRG24010920230300445 01/09/2023 KULVIR SINGH 2604006WL014269 KULVIR SINGH 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7068025622 MR KULVIR SINGH STATE BANK OF INDIA(508548)
183 MACHHIWARA PB-04-006-047-001/170
(Kakrala Kalan) 		2604006000NRG24010920230300446 01/09/2023 RANJIT KAUR 2604006WL014269 RANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025623 RANJEET KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
184 MACHHIWARA PB-04-006-047-001/174
(Kakrala Kalan) 		2604006000NRG24010920230300448 01/09/2023 DARSHAN SINGH 2604006WL014269 DARSHAN SINGH 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7068025621 DARSHAN SINGH PUNJAB & SIND BANK(607087)
185 MACHHIWARA PB-04-006-047-001/31
(Kakrala Kalan) 		2604006000NRG24010920230300451 01/09/2023 ranjit kaur 2604006WL014269 ranjit kaur 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025596 RANJIT KAUR ICICI BANK LTD(508534)
186 MACHHIWARA PB-04-006-047-001/40
(Kakrala Kalan) 		2604006000NRG24010920230300452 01/09/2023 SWARAN KAUR 2604006WL014269 SWARAN KAUR 00349 PSIB0000449 1212 1212 Processed 06/11/2023 7068025600 SWARAN KAUR PUNJAB & SIND BANK(607087)
187 MACHHIWARA PB-04-006-047-001/47
(Kakrala Kalan) 		2604006000NRG24010920230300453 01/09/2023 JASPREET KAUR 2604006WL014269 JASPREET KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7068025597 JASPREET KAUR PUNJAB & SIND BANK(607087)
188 MACHHIWARA PB-04-006-047-001/49
(Kakrala Kalan) 		2604006000NRG24010920230300455 01/09/2023 SURINDER KAUR 2604006WL014269 SURINDER KAUR 00349 PSIB0000449 909 909 Processed 06/11/2023 7068025595 SINDER KAUR PUNJAB & SIND BANK(607087)
189 MACHHIWARA PB-04-006-047-001/50
(Kakrala Kalan) 		2604006000NRG24010920230300456 01/09/2023 CHHINDER KAUR 2604006WL014269 CHHINDER KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7067563466 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-047-001/53
(Kakrala Kalan) 		2604006000NRG24010920230300457 01/09/2023 rittu 2604006WL014269 rittu 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7068025598 REETU DEVI PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-047-001/65
(Kakrala Kalan) 		2604006000NRG24010920230300459 01/09/2023 SURINDER SINGH 2604006WL014269 SURINDER SINGH 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025605 SURINDER SINGH SO UJAGER SINGH PUNJAB & SIND BANK(607087)
192 MACHHIWARA PB-04-006-047-001/75
(Kakrala Kalan) 		2604006000NRG24010920230300461 01/09/2023 MALKIT KAUR 2604006WL014269 MALKIT KAUR 00349 PSIB0000449 909 909 Processed 06/11/2023 7068025594 MALKEET KAUR W/O LABH SINGH BANK OF INDIA(508505)
193 MACHHIWARA PB-04-006-047-001/84
(Kakrala Kalan) 		2604006000NRG24010920230300463 01/09/2023 SURINDER KAUR 2604006WL014269 SURINDER KAUR 00349 PSIB0000449 1515 1515 Processed 06/11/2023 7068025613 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 72417 72417
194 MACHHIWARA PB-04-006-061-001/228
(Machhiwara Kham) 		2604006000NRG24010920230300504 01/09/2023 AMANDEEP SINGH 2604006WL014270 AMANDEEP SINGH 00349 PSIB0000648 1818 1818 Processed 06/11/2023 7068025624 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
195 MACHHIWARA PB-04-006-072-001/207
(Mushkabad) 		2604006000NRG24010920230300160 01/09/2023 jodh 2604006WL014246 jodh 00349 PSIB0000648 909 909 Processed 06/11/2023 7068025664 JODH SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
196 MACHHIWARA PB-04-006-029-001/8
(Gaunsgarh) 		2604006000NRG24010920230300233 01/09/2023 TIRATH SINGH 2604006WL014253 TIRATH SINGH 00349 PSIB0000665 909 909 Processed 06/11/2023 7067563450 TIRATH SINGH PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24010920230300228 01/09/2023 SukhWINDER 2604006WL014252 SukhWINDER 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7068025652 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-039-001/40
(Hiyatpur) 		2604006000NRG24010920230300229 01/09/2023 RAJWANT KAUR 2604006WL014252 RAJWANT KAUR 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7068025651 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
199 MACHHIWARA PB-04-006-039-001/41
(Hiyatpur) 		2604006000NRG24010920230300230 01/09/2023 GURPREET SINGH 2604006WL014252 GURPREET SINGH 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7068025650 GURPREET SINGH IDBI BANK(607095)
200 MACHHIWARA PB-04-006-039-001/8
(Hiyatpur) 		2604006000NRG24010920230300231 01/09/2023 KAMALJIT KAUR 2604006WL014252 KAMALJIT KAUR 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7067563449 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
201 MACHHIWARA PB-04-006-029-001/8
(Gaunsgarh) 		2604006000NRG24010920230300234 01/09/2023 RENA RANI 2604006WL014253 RENA RANI 00349 PSIB0020987 909 909 Processed 06/11/2023 7068025656 REENA RANI PUNJAB & SIND BANK(607087)
SubTotal 909 909
202 MACHHIWARA PB-04-006-011-001/188
(Barama) 		2604006000NRG24310820230294682 01/09/2023 charanjeet kaur 2604006WL014018 charanjeet kaur 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067563446 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
203 MACHHIWARA PB-04-006-011-001/196
(Barama) 		2604006000NRG24310820230294690 01/09/2023 MANJEET KAUR 2604006WL014018 MANJEET KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7068025671 MANJIT KAUR D/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
204 MACHHIWARA PB-04-006-011-001/202
(Barama) 		2604006000NRG24310820230294697 01/09/2023 BALJEET KAUR 2604006WL014018 BALJEET KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067563445 BALJEET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
205 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24310820230298222 01/09/2023 AMANDEEP KAUR 2604006WL014176 AMANDEEP KAUR 00349 PSIB0021478 1212 1212 Processed 06/11/2023 7068025667 MRS AMANDEEP KAUR WO MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
206 MACHHIWARA PB-04-006-030-001/166
(Gehlewal) 		2604006000NRG24310820230298224 01/09/2023 SARABJIT KAUR 2604006WL014176 SARABJIT KAUR 00349 PSIB0021478 1515 1515 Processed 06/11/2023 7068025666 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
207 MACHHIWARA PB-04-006-072-001/225
(Mushkabad) 		2604006000NRG24010920230300161 01/09/2023 CHHINDERPAL KAUR 2604006WL014246 CHHINDERPAL KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7068025674 SINDERPAL KAUR ICICI BANK LTD(508534)
208 MACHHIWARA PB-04-006-072-001/226
(Mushkabad) 		2604006000NRG24010920230300162 01/09/2023 KARAMJIT KAUR 2604006WL014246 KARAMJIT KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7068025673 KARMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 MACHHIWARA PB-04-006-111-001/186
(Todarpur) 		2604006000NRG24310820230294940 01/09/2023 Charanjit Kaur 2604006WL014029 Charanjit Kaur 00349 PSIB0021478 1818 1818 Rejected 06/11/2023 7068025662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MACHHIWARA PB-04-006-111-001/187
(Todarpur) 		2604006000NRG24310820230294941 01/09/2023 kuldeep kaur 2604006WL014029 kuldeep kaur 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7067563447 KULDEEP KAUR PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-111-001/194
(Todarpur) 		2604006000NRG24310820230294942 01/09/2023 JASPREET KAUR 2604006WL014029 JASPREET KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7068025672 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
212 MACHHIWARA PB-04-006-111-001/195
(Todarpur) 		2604006000NRG24310820230294943 01/09/2023 SURINDER KAUR 2604006WL014029 SURINDER KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7068025669 SURINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-111-001/197
(Todarpur) 		2604006000NRG24310820230294945 01/09/2023 GURMIT KAUR 2604006WL014029 GURMIT KAUR 00349 PSIB0021478 1515 1515 Processed 06/11/2023 7068025663 GURMIT KAUR PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-111-001/198
(Todarpur) 		2604006000NRG24310820230294946 01/09/2023 RAJE 2604006WL014029 RAJE 00349 PSIB0021478 1515 1515 Processed 06/11/2023 7068025665 RAJE PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-111-001/201
(Todarpur) 		2604006000NRG24310820230294947 01/09/2023 KULVIR KAUR 2604006WL014029 KULVIR KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7068025670 KULVIR KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
216 MACHHIWARA PB-04-006-111-001/55
(Todarpur) 		2604006000NRG24310820230294957 01/09/2023 BAGGA SINGH 2604006WL014029 BAGGA SINGH 00349 PSIB0021478 1212 1212 Processed 06/11/2023 7068025668 BAGGA SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
217 MACHHIWARA PB-04-006-030-001/165
(Gehlewal) 		2604006000NRG24310820230298223 01/09/2023 PARWINDER KAUR 2604006WL014176 PARWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025649 PARWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
218 MACHHIWARA PB-04-006-030-001/167
(Gehlewal) 		2604006000NRG24310820230298225 01/09/2023 JASVIR KAUR 2604006WL014176 JASVIR KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025626 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 MACHHIWARA PB-04-006-030-001/23
(Gehlewal) 		2604006000NRG24310820230298228 01/09/2023 BALWANT KAUR 2604006WL014176 BALWANT KAUR 00354 PUNB0065710 1212 1212 Processed 06/11/2023 7067563457 BALWANT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
220 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24310820230298230 01/09/2023 SUKHWINDER KAUR 2604006WL014176 SUKHWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025627 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
221 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24310820230298231 01/09/2023 SAWRAN KAUR 2604006WL014176 SAWRAN KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025631 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
222 MACHHIWARA PB-04-006-030-001/51
(Gehlewal) 		2604006000NRG24310820230298232 01/09/2023 NARINDER KAUR 2604006WL014176 NARINDER KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025628 NARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24310820230298233 01/09/2023 MAHINDER KAUR 2604006WL014176 MAHINDER KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025637 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
224 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24310820230298234 01/09/2023 AMANJEET KAUR 2604006WL014176 AMANJEET KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025642 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
225 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24310820230298235 01/09/2023 Swaran kaur 2604006WL014176 Swaran kaur 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025634 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
226 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24310820230298236 01/09/2023 PARAMJIT KAUR 2604006WL014176 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025636 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
227 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24310820230298237 01/09/2023 KULWANT KAUR 2604006WL014176 KULWANT KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025640 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
228 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24310820230298238 01/09/2023 RANJIT KAUR 2604006WL014176 RANJIT KAUR 00354 PUNB0065710 1212 1212 Processed 06/11/2023 7068025641 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
229 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24310820230298239 01/09/2023 RANJIT KAUR 2604006WL014176 RANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025639 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
230 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24310820230298240 01/09/2023 INDERJEET KAUR 2604006WL014176 INDERJEET KAUR 00354 PUNB0065710 1515 1515 Rejected 06/11/2023 7068025635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24310820230298241 01/09/2023 RAJINDER KAUR 2604006WL014176 RAJINDER KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025638 RAJINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
232 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24310820230298242 01/09/2023 baljinder kaur 2604006WL014176 baljinder kaur 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067563453 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 MACHHIWARA PB-04-006-033-001/21
(Harion Kalan) 		2604006000NRG24010920230300103 01/09/2023 jodha singh 2604006WL014245 jodha singh 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067563451 JODH SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
234 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24310820230294825 01/09/2023 JAGDISH SINGH 2604006WL014023 JAGDISH SINGH 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067563452 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
235 MACHHIWARA PB-04-006-072-001/178
(Mushkabad) 		2604006000NRG24010920230300154 01/09/2023 KULDEEP KAUR 2604006WL014246 KULDEEP KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7068025632 KULDEEP KAUR ICICI BANK LTD(508534)
236 MACHHIWARA PB-04-006-072-001/215
(Mushkabad) 		2604006000NRG24310820230294843 01/09/2023 GURMAIL KAUR 2604006WL014024 GURMAIL KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025633 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MACHHIWARA PB-04-006-072-001/220
(Mushkabad) 		2604006000NRG24310820230294844 01/09/2023 Charanjit Kaur 2604006WL014024 Charanjit Kaur 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025625 CHARANJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
238 MACHHIWARA PB-04-006-072-001/28
(Mushkabad) 		2604006000NRG24310820230294847 01/09/2023 Nath Ram 2604006WL014024 Nath Ram 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7068025645 NATH RAM ICICI BANK LTD(508534)
239 MACHHIWARA PB-04-006-072-001/32
(Mushkabad) 		2604006000NRG24310820230294848 01/09/2023 RANI 2604006WL014024 RANI 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7068025647 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MACHHIWARA PB-04-006-072-001/70
(Mushkabad) 		2604006000NRG24310820230294852 01/09/2023 KARNAIL KAUR 2604006WL014024 KARNAIL KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067563454 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MACHHIWARA PB-04-006-072-001/74
(Mushkabad) 		2604006000NRG24310820230294853 01/09/2023 KULVIR KAUR 2604006WL014024 KULVIR KAUR 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025648 KULVIR KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
242 MACHHIWARA PB-04-006-072-001/76
(Mushkabad) 		2604006000NRG24310820230294854 01/09/2023 GURJIT KAUR 2604006WL014024 GURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7068025643 GURJEET KAUR ICICI BANK LTD(508534)
243 MACHHIWARA PB-04-006-072-001/83
(Mushkabad) 		2604006000NRG24310820230294857 01/09/2023 PARAMJIT KAUR 2604006WL014024 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7068025644 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MACHHIWARA PB-04-006-072-001/85
(Mushkabad) 		2604006000NRG24310820230294859 01/09/2023 Paramjit Kaur 2604006WL014024 Paramjit Kaur 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7068025646 PARAMJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
245 MACHHIWARA PB-04-006-072-001/98
(Mushkabad) 		2604006000NRG24310820230294862 01/09/2023 Surjit Kaur 2604006WL014024 Surjit Kaur 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067563455 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MACHHIWARA PB-04-006-072-001/99
(Mushkabad) 		2604006000NRG24310820230294863 01/09/2023 SANDEEP KAUR 2604006WL014024 SANDEEP KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7067563456 SANDEEP KAUR DO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
247 MACHHIWARA PB-04-006-103-001/125
(Sihala) 		2604006000NRG24310820230294979 01/09/2023 HARBHAJAN SINGH 2604006WL014030 HARBHAJAN SINGH 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7067563458 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
248 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24310820230294981 01/09/2023 lajwanti 2604006WL014030 lajwanti 00354 PUNB0065710 1515 1515 Processed 06/11/2023 7068025629 LAJWANTI PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-103-001/148
(Sihala) 		2604006000NRG24310820230294989 01/09/2023 sarbjit kaur 2604006WL014030 sarbjit kaur 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7068025630 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52722 52722
250 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24010920230300281 01/09/2023 ANITA RANI 2604006WL014256 ANITA RANI 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7068025717 ANEETA RANI ICICI BANK LTD(508534)
251 MACHHIWARA PB-04-006-112-001/158
(Udowal Kalan) 		2604006000NRG24010920230300284 01/09/2023 DEBO RANI 2604006WL014256 DEBO RANI 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7068025655 DEBO RANI ICICI BANK LTD(508534)
252 MACHHIWARA PB-04-006-112-001/159
(Udowal Kalan) 		2604006000NRG24010920230300285 01/09/2023 LASHMI DEVI 2604006WL014256 LASHMI DEVI 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7068025653 LASHMI DEVI BANK OF BARODA(606985)
253 MACHHIWARA PB-04-006-112-001/28
(Udowal Kalan) 		2604006000NRG24010920230300300 01/09/2023 USHA RANI 2604006WL014256 USHA RANI 00354 PUNB0081410 1515 1515 Processed 06/11/2023 7068025654 USHA RANI WIFE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
254 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24010920230300301 01/09/2023 KulDeep SiNgh 2604006WL014256 KulDeep SiNgh 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7067563483 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
255 MACHHIWARA PB-04-006-011-001/195
(Barama) 		2604006000NRG24310820230294689 01/09/2023 roopa rani 2604006WL014018 roopa rani 00354 PUNB0187910 1818 1818 Rejected 06/11/2023 7068025692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MACHHIWARA PB-04-006-011-001/197
(Barama) 		2604006000NRG24310820230294693 01/09/2023 sandeep kaur 2604006WL014018 sandeep kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025679 MISS KAMAL PREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
257 MACHHIWARA PB-04-006-011-001/206
(Barama) 		2604006000NRG24310820230294702 01/09/2023 mandeep kaur 2604006WL014018 mandeep kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025681 MANDEEP KAUR FEDERAL BANK(607165)
258 MACHHIWARA PB-04-006-011-001/50
(Barama) 		2604006000NRG24310820230294721 01/09/2023 PARAMJIT KAUR 2604006WL014018 PARAMJIT KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025691 PARAMJIT KAUR HDFC BANK LTD(607152)
259 MACHHIWARA PB-04-006-011-001/59
(Barama) 		2604006000NRG24310820230294726 01/09/2023 JASVIR KAUR 2604006WL014018 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025682 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
260 MACHHIWARA PB-04-006-011-001/60
(Barama) 		2604006000NRG24310820230294727 01/09/2023 MAMTA 2604006WL014018 MAMTA 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025683 MAMTA RANI WO RAM FAL PUNJAB NATIONAL BANK(508568)
261 MACHHIWARA PB-04-006-011-001/63
(Barama) 		2604006000NRG24310820230294730 01/09/2023 HARDEEP KAUR 2604006WL014018 HARDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025690 HARDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
262 MACHHIWARA PB-04-006-011-001/65
(Barama) 		2604006000NRG24310820230294731 01/09/2023 malkit kaur 2604006WL014018 malkit kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067563438 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 MACHHIWARA PB-04-006-011-001/67
(Barama) 		2604006000NRG24310820230294734 01/09/2023 JASVIR KAUR 2604006WL014018 JASVIR KAUR 00354 PUNB0187910 1212 1212 Processed 06/11/2023 7067563440 JASVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
264 MACHHIWARA PB-04-006-011-001/69
(Barama) 		2604006000NRG24310820230294735 01/09/2023 SURJIT SINGH 2604006WL014018 SURJIT SINGH 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067563435 SURJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
265 MACHHIWARA PB-04-006-011-001/78
(Barama) 		2604006000NRG24310820230294739 01/09/2023 MANDEEP KAUR 2604006WL014018 MANDEEP KAUR 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067563439 MANDEEP KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
266 MACHHIWARA PB-04-006-011-001/87
(Barama) 		2604006000NRG24310820230294742 01/09/2023 KULDEEP KAUR 2604006WL014018 KULDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025687 Kuldip Kaur PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-011-001/9
(Barama) 		2604006000NRG24310820230294746 01/09/2023 Sukhdev Singh 2604006WL014018 Sukhdev Singh 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067563441 SUKHDEV SINGH SO BIRAM DASS PUNJAB NATIONAL BANK(508568)
268 MACHHIWARA PB-04-006-011-001/98
(Barama) 		2604006000NRG24310820230294751 01/09/2023 KARAMJIT KAUR 2604006WL014018 KARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067563437 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MACHHIWARA PB-04-006-021-001/20
(Chuharpur) 		2604006000NRG24010920230300115 01/09/2023 KULWINDER KAUR 2604006WL014246 KULWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025688 KULWINDER KAUR WO HA BANK OF BARODA(606985)
270 MACHHIWARA PB-04-006-021-001/24
(Chuharpur) 		2604006000NRG24010920230300116 01/09/2023 AMAR SINGH 2604006WL014246 AMAR SINGH 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025686 AMAR SINGH SO FAKIR BANK OF BARODA(606985)
271 MACHHIWARA PB-04-006-021-001/56
(Chuharpur) 		2604006000NRG24010920230300123 01/09/2023 pinderjit kaur 2604006WL014246 pinderjit kaur 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067563481 PINDERJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
272 MACHHIWARA PB-04-006-047-001/101
(Kakrala Kalan) 		2604006000NRG24010920230300438 01/09/2023 SUTANTER DEV 2604006WL014269 SUTANTER DEV 00354 PUNB0187910 1212 1212 Processed 06/11/2023 7067563480 SUTANTER DEV SO RAVI NANDAN PUNJAB NATIONAL BANK(508568)
273 MACHHIWARA PB-04-006-047-001/106
(Kakrala Kalan) 		2604006000NRG24010920230300440 01/09/2023 JASPAL SINGH 2604006WL014269 JASPAL SINGH 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7067563434 MR JASPAL SINGH STATE BANK OF INDIA(508548)
274 MACHHIWARA PB-04-006-047-001/173
(Kakrala Kalan) 		2604006000NRG24010920230300447 01/09/2023 RAJWINDER KAUR 2604006WL014269 RAJWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025680 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
275 MACHHIWARA PB-04-006-047-001/30
(Kakrala Kalan) 		2604006000NRG24010920230300450 01/09/2023 manjit kaur 2604006WL014269 manjit kaur 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7068025689 MANJIT.KAUR.&D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
276 MACHHIWARA PB-04-006-047-001/62
(Kakrala Kalan) 		2604006000NRG24010920230300458 01/09/2023 BIMLA KAUR 2604006WL014269 BIMLA KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7067563436 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 MACHHIWARA PB-04-006-047-001/72
(Kakrala Kalan) 		2604006000NRG24010920230300460 01/09/2023 MANJIT KAUR 2604006WL014269 MANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7068025685 MANJIT KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
278 MACHHIWARA PB-04-006-047-001/83
(Kakrala Kalan) 		2604006000NRG24010920230300462 01/09/2023 PUNITA DEVI 2604006WL014269 PUNITA DEVI 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7068025684 PUNEET DEVI CANARA BANK(508532)
SubTotal 40905 40905
279 MACHHIWARA PB-04-006-030-001/142
(Gehlewal) 		2604006000NRG24310820230298220 01/09/2023 manjit kaur 2604006WL014176 manjit kaur 00354 PUNB0346600 1212 1212 Processed 06/11/2023 7068025723 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
280 MACHHIWARA PB-04-006-033-001/63
(Harion Kalan) 		2604006000NRG24010920230300107 01/09/2023 Daleep Kaur 2604006WL014245 Daleep Kaur 00354 PUNB0346600 1818 1818 Processed 06/11/2023 7067563429 DALEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
281 MACHHIWARA PB-04-006-033-001/71
(Harion Kalan) 		2604006000NRG24010920230300111 01/09/2023 PARAMJIT KAUR 2604006WL014245 PARAMJIT KAUR 00354 PUNB0346600 1515 1515 Processed 06/11/2023 7068025719 Mrs. Paramjit Kaur INDIAN BANK(607105)
282 MACHHIWARA PB-04-006-053-001/135
(Khirnia) 		2604006000NRG24310820230294815 01/09/2023 MOHINDER SINGH 2604006WL014023 MOHINDER SINGH 00354 PUNB0346600 1212 1212 Processed 06/11/2023 7067563430 MOHINDER SINGH ICICI BANK LTD(508534)
283 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24310820230294829 01/09/2023 KAMLA RANI 2604006WL014023 KAMLA RANI 00354 PUNB0346600 1515 1515 Processed 06/11/2023 7068025720 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MACHHIWARA PB-04-006-072-001/151
(Mushkabad) 		2604006000NRG24010920230300141 01/09/2023 HARJINDER KAUR 2604006WL014246 HARJINDER KAUR 00354 PUNB0346600 1818 1818 Processed 06/11/2023 7068025721 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
285 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24310820230294973 01/09/2023 maya devi 2604006WL014030 maya devi 00354 PUNB0346600 1515 1515 Processed 06/11/2023 7068025718 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
286 MACHHIWARA PB-04-006-111-001/196
(Todarpur) 		2604006000NRG24310820230294944 01/09/2023 RANJIT KAUR 2604006WL014029 RANJIT KAUR 00354 PUNB0346600 1818 1818 Processed 06/11/2023 7068025722 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
287 MACHHIWARA PB-04-006-011-001/91
(Barama) 		2604006000NRG24310820230294747 01/09/2023 SADA SINGH 2604006WL014018 SADA SINGH 00354 PUNB0461200 1818 1818 Processed 06/11/2023 7067563427 SADA SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
288 MACHHIWARA PB-04-006-030-001/144
(Gehlewal) 		2604006000NRG24310820230298221 01/09/2023 Amandeep kaur 2604006WL014176 Amandeep kaur 00415 SBIN0006291 303 303 Processed 06/11/2023 7068025739 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
289 MACHHIWARA PB-04-006-053-001/57
(Khirnia) 		2604006000NRG24310820230294824 01/09/2023 NACHHATAR KAUR 2604006WL014023 NACHHATAR KAUR 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7068025695 NACHHTTAR KAUR ICICI BANK LTD(508534)
290 MACHHIWARA PB-04-006-059-001/76
(Lobangarh) 		2604006000NRG24310820230294920 01/09/2023 BALJINDER KAUR 2604006WL014027 BALJINDER KAUR 00415 SBIN0006291 909 909 Processed 06/11/2023 7068025725 BALJINDER KAUR BANK OF BARODA(606985)
291 MACHHIWARA PB-04-006-059-001/78
(Lobangarh) 		2604006000NRG24310820230294921 01/09/2023 NASEEB KAUR 2604006WL014027 NASEEB KAUR 00415 SBIN0006291 1212 1212 Processed 06/11/2023 7068025740 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
292 MACHHIWARA PB-04-006-059-001/94
(Lobangarh) 		2604006000NRG24310820230294923 01/09/2023 AMARJIT SINGH 2604006WL014027 AMARJIT SINGH 00415 SBIN0006291 1818 1818 Processed 06/11/2023 7068025742 AMARJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
293 MACHHIWARA PB-04-006-061-001/220
(Machhiwara Kham) 		2604006000NRG24010920230300502 01/09/2023 TARSEM CHAND 2604006WL014270 TARSEM CHAND 00415 SBIN0006291 1818 1818 Processed 06/11/2023 7068025741 TARSEM SINGH ICICI BANK LTD(508534)
294 MACHHIWARA PB-04-006-072-001/177
(Mushkabad) 		2604006000NRG24010920230300153 01/09/2023 KIRANDEEP KAUR 2604006WL014246 KIRANDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 06/11/2023 7068025716 KIRANDEEP KAUR ICICI BANK LTD(508534)
295 MACHHIWARA PB-04-006-072-001/95
(Mushkabad) 		2604006000NRG24010920230300164 01/09/2023 GURMAIL KAUR 2604006WL014246 GURMAIL KAUR 00415 SBIN0006291 1818 1818 Processed 06/11/2023 7067563431 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24010920230300302 01/09/2023 NIRMAL SINGH 2604006WL014256 NIRMAL SINGH 00415 SBIN0006291 1818 1818 Processed 06/11/2023 7068025696 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
297 MACHHIWARA PB-04-006-072-001/145
(Mushkabad) 		2604006000NRG24010920230300135 01/09/2023 NETAR SINGH 2604006WL014246 NETAR SINGH 00415 SBIN0011730 1515 1515 Processed 06/11/2023 7068025724 NETAR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
298 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24310820230294846 01/09/2023 LAKHWINDER SINGH KAILEY 2604006WL014024 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7068025757 LAKHWINDER SINGH KAILEY ICICI BANK LTD(508534)
299 MACHHIWARA PB-04-006-103-001/117
(Sihala) 		2604006000NRG24310820230294976 01/09/2023 SURJIT KAUR 2604006WL014030 SURJIT KAUR 00415 SBIN0050078 1515 1515 Processed 06/11/2023 7067563425 SURJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
300 MACHHIWARA PB-04-006-033-001/88
(Harion Kalan) 		2604006000NRG24310820230294784 01/09/2023 LALI SINGH 2604006WL014021 LALI SINGH 00462 UCBA0003022 1818 1818 Processed 06/11/2023 7068025694 LALI SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
301 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24310820230294774 01/09/2023 Kuldip kUar 2604006WL014020 Kuldip kUar 00468 UBIN0566870 303 303 Processed 06/11/2023 7068025753 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-033-001/50
(Harion Kalan) 		2604006000NRG24010920230300105 01/09/2023 Sukhwinder Kaur 2604006WL014245 Sukhwinder Kaur 00468 UBIN0566870 1212 1212 Processed 06/11/2023 7068025816 SUKHWINDER KAUR W/O JAGNAHAR SINGH UNION BANK OF INDIA(508500)
303 MACHHIWARA PB-04-006-033-001/67
(Harion Kalan) 		2604006000NRG24010920230300109 01/09/2023 JAGTAR SINGH 2604006WL014245 JAGTAR SINGH 00468 UBIN0566870 1818 1818 Processed 06/11/2023 7068025815 JAGTAR SINGH S/O HAJARA SINGH UNION BANK OF INDIA(508500)
304 MACHHIWARA PB-04-006-033-001/84
(Harion Kalan) 		2604006000NRG24310820230294781 01/09/2023 MAHINDER SINGH 2604006WL014021 MAHINDER SINGH 00468 UBIN0566870 1818 1818 Processed 06/11/2023 7068025820 MAHINDER SINGH UNION BANK OF INDIA(508500)
305 MACHHIWARA PB-04-006-033-001/87
(Harion Kalan) 		2604006000NRG24310820230294783 01/09/2023 KAKA SINGH 2604006WL014021 KAKA SINGH 00468 UBIN0566870 1212 1212 Processed 06/11/2023 7068025821 KAKA SINGH S O INDER SINGH UNION BANK OF INDIA(508500)
306 MACHHIWARA PB-04-006-047-001/119
(Kakrala Kalan) 		2604006000NRG24010920230300443 01/09/2023 KAMALJIT KAUR 2604006WL014269 KAMALJIT KAUR 00468 UBIN0566870 1515 1515 Processed 06/11/2023 7068025676 KAMALJIT KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
307 MACHHIWARA PB-04-006-072-001/205
(Mushkabad) 		2604006000NRG24010920230300159 01/09/2023 RAJ KAUR 2604006WL014246 RAJ KAUR 00468 UBIN0566870 1818 1818 Processed 06/11/2023 7068025817 RAJ KAUR ICICI BANK LTD(508534)
308 MACHHIWARA PB-04-006-072-001/49
(Mushkabad) 		2604006000NRG24310820230294850 01/09/2023 kala 2604006WL014024 kala 00468 UBIN0566870 1818 1818 Processed 06/11/2023 7068025818 KAKA SINGH S/O GAJJAN SINGH BANK OF INDIA(508505)
309 MACHHIWARA PB-04-006-110-001/13
(Taprian) 		2604006000NRG24010920230300165 01/09/2023 GURTEJ SINGH 2604006WL014246 GURTEJ SINGH 00468 UBIN0566870 1212 1212 Processed 06/11/2023 7068025819 GURTEJ SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 12726 12726
Total 488739 488739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_010923APB_FTO_49376 AXIS BANK UTIB0001820 SAMRALA 1212
2 MACHHIWARA PB2604006_010923APB_FTO_49376 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 33330
3 MACHHIWARA PB2604006_010923APB_FTO_49376 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 8181
4 MACHHIWARA PB2604006_010923APB_FTO_49376 Bank of India BKID0006524 MACHHIWARA 10908
5 MACHHIWARA PB2604006_010923APB_FTO_49376 Bank of India BKID0006539 SAMRALA 103323
6 MACHHIWARA PB2604006_010923APB_FTO_49376 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1212
7 MACHHIWARA PB2604006_010923APB_FTO_49376 Canara Bank CNRB0003548 SAMRALA 26967
8 MACHHIWARA PB2604006_010923APB_FTO_49376 Canara Bank CNRB0004706 HARION KHURD 7878
9 MACHHIWARA PB2604006_010923APB_FTO_49376 Central Bank Of India CBIN0280369 MACHHIWARA 1818
10 MACHHIWARA PB2604006_010923APB_FTO_49376 FEDERAL BANK FDRL0002058 SAMRALA 1212
11 MACHHIWARA PB2604006_010923APB_FTO_49376 HDFC HDFC0000801 LUDHIANA - SAMRALA 3636
12 MACHHIWARA PB2604006_010923APB_FTO_49376 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1818
13 MACHHIWARA PB2604006_010923APB_FTO_49376 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1818
14 MACHHIWARA PB2604006_010923APB_FTO_49376 Indian Bank IDIB000M508 MACHIWARA 12120
15 MACHHIWARA PB2604006_010923APB_FTO_49376 Indian Bank IDIB000S199 SAMRALA 1818
16 MACHHIWARA PB2604006_010923APB_FTO_49376 Indian Bank IDIB000S558 SAMRALA 3636
17 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 10302
18 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab & Sind Bank PSIB0000449 Heddon 72417
19 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab & Sind Bank PSIB0000648 SHERPUR BET 2727
20 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab & Sind Bank PSIB0000665 Chakli Adal 8181
21 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 909
22 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab & Sind Bank PSIB0021478 SEHALA 25149
23 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab National Bank PUNB0065710 Samrala 52722
24 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab National Bank PUNB0081410 Machhiwara 8181
25 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 40905
26 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab National Bank PUNB0346600 SAMRALA 12423
27 MACHHIWARA PB2604006_010923APB_FTO_49376 Punjab National Bank PUNB0461200 MACHHIWARA 1818
28 MACHHIWARA PB2604006_010923APB_FTO_49376 State Bank of India SBIN0006291 ADB MACHHIWARA 12726
29 MACHHIWARA PB2604006_010923APB_FTO_49376 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1515
30 MACHHIWARA PB2604006_010923APB_FTO_49376 State Bank of India SBIN0050078 SAMRALA 3333
31 MACHHIWARA PB2604006_010923APB_FTO_49376 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
32 MACHHIWARA PB2604006_010923APB_FTO_49376 Union Bank of India UBIN0566870 SAMRALA 12726

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