Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:50:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_020623APB_FTO_17016
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-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24020620230071863 02/06/2023 TARLOCHAN SINGH 2604006WL003405 TARLOCHAN SINGH 00032 UTIB0002341 1212 1212 Processed 08/06/2023 2313677193 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
2 MACHHIWARA PB-04-006-055-001/63
(Kotala Bet) 		2604006000NRG24020620230071870 02/06/2023 SANTOSH KUMARI 2604006WL003405 SANTOSH KUMARI 00032 UTIB0002341 303 303 Processed 08/06/2023 2313677162 MR SANTOSH KUMARI STATE BANK OF INDIA(508548)
3 MACHHIWARA PB-04-006-055-001/65
(Kotala Bet) 		2604006000NRG24020620230071871 02/06/2023 KULDEEP KAUR 2604006WL003405 KULDEEP KAUR 00032 UTIB0002341 1515 1515 Processed 08/06/2023 2313677164 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
4 MACHHIWARA PB-04-006-055-001/71
(Kotala Bet) 		2604006000NRG24020620230071872 02/06/2023 BALWINDER KAUR 2604006WL003405 BALWINDER KAUR 00032 UTIB0002341 909 909 Processed 08/06/2023 2313677165 BALWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
5 MACHHIWARA PB-04-006-055-001/84
(Kotala Bet) 		2604006000NRG24020620230071873 02/06/2023 SWARAN KAUR 2604006WL003405 SWARAN KAUR 00032 UTIB0002341 1515 1515 Processed 08/06/2023 2313677163 SWARAN KAUR ICICI BANK LTD(508534)
6 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24010620230065407 02/06/2023 DILAWAR SINGH 2604006WL003181 DILAWAR SINGH 00032 UTIB0002341 1818 1818 Processed 08/06/2023 2313677182 Mr. DILAWAR SINGH SO SOM NATH INDIAN BANK(607105)
SubTotal 7272 7272
7 MACHHIWARA PB-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24010620230065369 02/06/2023 amanpreet singh 2604006WL003176 amanpreet singh 00045 BARB0MACHHI 1818 1818 Processed 08/06/2023 2313677099 Amanpreet Singh BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-022-001/24
(Dhande) 		2604006000NRG24020620230070606 02/06/2023 Sukhwinder Kaur 2604006WL003377 Sukhwinder Kaur 00045 BARB0MACHHI 1410 1410 Processed 08/06/2023 2313677082 SUKHWINDER KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
9 MACHHIWARA PB-04-006-022-001/32
(Dhande) 		2604006000NRG24020620230070607 02/06/2023 Sukhwinder Kaur 2604006WL003377 Sukhwinder Kaur 00045 BARB0MACHHI 1410 1410 Processed 08/06/2023 2313677322 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-022-001/39
(Dhande) 		2604006000NRG24020620230070608 02/06/2023 MANJIT KAUR 2604006WL003377 MANJIT KAUR 00045 BARB0MACHHI 1410 1410 Processed 08/06/2023 2313677079 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 MACHHIWARA PB-04-006-022-001/46
(Dhande) 		2604006000NRG24020620230070610 02/06/2023 HARJIT KAUR 2604006WL003377 HARJIT KAUR 00045 BARB0MACHHI 1410 1410 Processed 08/06/2023 2313677084 HARJIT KAUR WO MALKIT KAUR BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-022-001/50
(Dhande) 		2604006000NRG24020620230070611 02/06/2023 Jasvir Kaur 2604006WL003377 Jasvir Kaur 00045 BARB0MACHHI 1128 1128 Processed 08/06/2023 2313677081 JASVIR KAUR ICICI BANK LTD(508534)
13 MACHHIWARA PB-04-006-022-001/51
(Dhande) 		2604006000NRG24020620230070612 02/06/2023 Jasvir Kaur 2604006WL003377 Jasvir Kaur 00045 BARB0MACHHI 1410 1410 Processed 08/06/2023 2313677083 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 MACHHIWARA PB-04-006-022-001/58
(Dhande) 		2604006000NRG24020620230070613 02/06/2023 JASVIR KAUR 2604006WL003377 JASVIR KAUR 00045 BARB0MACHHI 1410 1410 Processed 08/06/2023 2313677085 JASVIR KAUR WO AVTAR SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-022-001/6
(Dhande) 		2604006000NRG24020620230070614 02/06/2023 BALWINDER KAUR 2604006WL003377 BALWINDER KAUR 00045 BARB0MACHHI 1128 1128 Processed 08/06/2023 2313677323 BALWINDER KAUR WO JAVIR SINGH PUNJAB & SIND BANK(607087)
16 MACHHIWARA PB-04-006-022-001/7
(Dhande) 		2604006000NRG24020620230070615 02/06/2023 MANJIT KAUR 2604006WL003377 MANJIT KAUR 00045 BARB0MACHHI 1128 1128 Processed 08/06/2023 2313677324 MANJIT KAUR IDBI BANK(607095)
17 MACHHIWARA PB-04-006-022-001/9
(Dhande) 		2604006000NRG24020620230070617 02/06/2023 KULVINDER KAUR 2604006WL003377 KULVINDER KAUR 00045 BARB0MACHHI 1410 1410 Processed 08/06/2023 2313677321 KULWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
18 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24020620230069412 02/06/2023 SEKHA DEVI 2604006WL003319 SEKHA DEVI 00045 BARB0MACHHI 606 606 Processed 08/06/2023 2313677086 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-028-001/53
(Garhi Tarkahana) 		2604006000NRG24020620230069417 02/06/2023 Rajinder Kaur 2604006WL003319 Rajinder Kaur 00045 BARB0MACHHI 1212 1212 Processed 08/06/2023 2313677326 RAJINDER KAUR ICICI BANK LTD(508534)
20 MACHHIWARA PB-04-006-031-001/151
(Gurugarh) 		2604006000NRG24020620230069702 02/06/2023 PARSEELA DEVI 2604006WL003341 PARSEELA DEVI 00045 BARB0MACHHI 1212 1212 Processed 08/06/2023 2313677096 MRS PARSEELA DEVI STATE BANK OF INDIA(508548)
21 MACHHIWARA PB-04-006-031-001/155
(Gurugarh) 		2604006000NRG24020620230069703 02/06/2023 MAYA DEVI 2604006WL003341 MAYA DEVI 00045 BARB0MACHHI 1212 1212 Processed 08/06/2023 2313677092 MRS MAYA DEVI STATE BANK OF INDIA(508548)
22 MACHHIWARA PB-04-006-031-001/157
(Gurugarh) 		2604006000NRG24020620230069704 02/06/2023 REKHA 2604006WL003341 REKHA 00045 BARB0MACHHI 1212 1212 Processed 08/06/2023 2313677095 REKHA RANI WO RAJ KUMAR BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-031-001/158
(Gurugarh) 		2604006000NRG24020620230069705 02/06/2023 SULEKHA DEVI 2604006WL003341 SULEKHA DEVI 00045 BARB0MACHHI 1212 1212 Processed 08/06/2023 2313677093 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
24 MACHHIWARA PB-04-006-033-001/36
(Harion Kalan) 		2604006000NRG24020620230069361 02/06/2023 MANJEET SINGH 2604006WL003317 MANJEET SINGH 00045 BARB0MACHHI 1818 1818 Processed 08/06/2023 2313677078 MANJIT SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-033-001/44
(Harion Kalan) 		2604006000NRG24020620230069362 02/06/2023 Harbans Singh 2604006WL003317 Harbans Singh 00045 BARB0MACHHI 1818 1818 Processed 08/06/2023 2313677080 Mr. HARBANS SINGH INDIAN BANK(607105)
26 MACHHIWARA PB-04-006-059-001/56
(Lobangarh) 		2604006000NRG24020620230069353 02/06/2023 GURMIT KAUR 2604006WL003315 GURMIT KAUR 00045 BARB0MACHHI 909 909 Processed 08/06/2023 2313677087 GURMIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
27 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24020620230070752 02/06/2023 DHARAMJEET KAUR 2604006WL003384 DHARAMJEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 08/06/2023 2313677090 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-071-001/25
(Mughlewal) 		2604006000NRG24020620230070753 02/06/2023 BALJIT KAUR 2604006WL003384 BALJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 08/06/2023 2313677156 BALJIT KAUR WO RAM SINGH BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24020620230070754 02/06/2023 GEETA DEVI 2604006WL003384 GEETA DEVI 00045 BARB0MACHHI 1515 1515 Processed 08/06/2023 2313677088 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 MACHHIWARA PB-04-006-071-001/30
(Mughlewal) 		2604006000NRG24020620230070755 02/06/2023 MALKEET KAUR 2604006WL003384 MALKEET KAUR 00045 BARB0MACHHI 606 606 Processed 08/06/2023 2313677089 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
31 MACHHIWARA PB-04-006-071-001/38
(Mughlewal) 		2604006000NRG24020620230070757 02/06/2023 JASWINDER KAUR 2604006WL003384 JASWINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 08/06/2023 2313677091 JASWINDER KAUR BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-086-001/100
(Ranwan) 		2604006000NRG24020620230070737 02/06/2023 RANJIT KAUR 2604006WL003383 RANJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 08/06/2023 2313677097 Ranjit Kaur BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-095-001/336
(Sehjo Majra) 		2604006000NRG24010620230066160 02/06/2023 NEETA KAUR 2604006WL003208 NEETA KAUR 00045 BARB0MACHHI 1818 1818 Processed 08/06/2023 2313677094 NEETA KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
34 MACHHIWARA PB-04-006-104-001/174
(Sikanderpur) 		2604006000NRG24010620230065409 02/06/2023 AMARJIT KAUR 2604006WL003181 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 08/06/2023 2313677098 Amarjit Kaur BANK OF BARODA(606985)
SubTotal 37494 37494
35 MACHHIWARA PB-04-006-005-001/365
(Baundli) 		2604006000NRG24020620230070150 02/06/2023 KARAM SINGH 2604006WL003366 KARAM SINGH 00045 BARB0SAMRAL 909 909 Processed 08/06/2023 2313677045 KARAM SINGH SO DHIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
36 MACHHIWARA PB-04-006-016-001/119
(Chakki) 		2604006000NRG24020620230069437 02/06/2023 MANJEET KAUR 2604006WL003321 MANJEET KAUR 00048 BKID0006524 1410 1410 Processed 08/06/2023 2313677166 MANJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-016-001/153
(Chakki) 		2604006000NRG24020620230069527 02/06/2023 RANI 2604006WL003329 RANI 00048 BKID0006524 1692 1692 Processed 08/06/2023 2313677168 RANI BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-016-001/158
(Chakki) 		2604006000NRG24020620230069529 02/06/2023 RANO 2604006WL003329 RANO 00048 BKID0006524 1410 1410 Processed 08/06/2023 2313677174 RANO WO SATPAL KUMAR BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-016-001/161
(Chakki) 		2604006000NRG24020620230069530 02/06/2023 MANJIT KAUR 2604006WL003329 MANJIT KAUR 00048 BKID0006524 1692 1692 Processed 08/06/2023 2313677175 MANJIT KAUR BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-016-001/28
(Chakki) 		2604006000NRG24020620230069535 02/06/2023 KaLaSH R 2604006WL003329 KaLaSH R 00048 BKID0006524 1410 1410 Processed 08/06/2023 2313677028 KAILASH KAUR BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24020620230069738 02/06/2023 ram 2604006WL003345 ram 00048 BKID0006524 846 846 Processed 08/06/2023 2313677029 RAM SHARAN S/O BANSI RAM PUNJAB & SIND BANK(607087)
42 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24020620230069410 02/06/2023 BALWINDER SINGH 2604006WL003319 BALWINDER SINGH 00048 BKID0006524 909 909 Processed 08/06/2023 2313677170 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
43 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24020620230069411 02/06/2023 KRISHAN KUMAR 2604006WL003319 KRISHAN KUMAR 00048 BKID0006524 909 909 Processed 08/06/2023 2313677167 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24020620230069415 02/06/2023 KULDEEP Kaur 2604006WL003319 KULDEEP Kaur 00048 BKID0006524 909 909 Processed 08/06/2023 2313677184 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24020620230069418 02/06/2023 CHARANJIT KAUR 2604006WL003319 CHARANJIT KAUR 00048 BKID0006524 606 606 Processed 08/06/2023 2313677043 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24020620230069419 02/06/2023 SHERO DEVI 2604006WL003319 SHERO DEVI 00048 BKID0006524 909 909 Processed 08/06/2023 2313677030 SHERO DEVI ICICI BANK LTD(508534)
47 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24020620230069301 02/06/2023 shingara singh 2604006WL003313 shingara singh 00048 BKID0006524 2121 2121 Processed 08/06/2023 2313677031 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
48 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24020620230069309 02/06/2023 kuldeep Kaur 2604006WL003313 kuldeep Kaur 00048 BKID0006524 2121 2121 Processed 08/06/2023 2313677032 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 MACHHIWARA PB-04-006-054-001/126
(Kotala) 		2604006000NRG24020620230070695 02/06/2023 gurmeet kaur 2604006WL003381 gurmeet kaur 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677033 GURMEET KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24020620230070697 02/06/2023 chinder kaur 2604006WL003381 chinder kaur 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677034 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
51 MACHHIWARA PB-04-006-055-001/108
(Kotala Bet) 		2604006000NRG24020620230071855 02/06/2023 kartar K 2604006WL003405 kartar K 00048 BKID0006524 1515 1515 Processed 08/06/2023 2313677035 KARTAR KAUR ICICI BANK LTD(508534)
52 MACHHIWARA PB-04-006-055-001/57
(Kotala Bet) 		2604006000NRG24020620230071869 02/06/2023 kaka 2604006WL003405 kaka 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677036 KAKA SINGH ICICI BANK LTD(508534)
53 MACHHIWARA PB-04-006-055-001/98
(Kotala Bet) 		2604006000NRG24020620230071874 02/06/2023 rampal 2604006WL003405 rampal 00048 BKID0006524 1515 1515 Processed 08/06/2023 2313677037 RAMPAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
54 MACHHIWARA PB-04-006-059-001/29
(Lobangarh) 		2604006000NRG24020620230069348 02/06/2023 BALJIT KAUR 2604006WL003315 BALJIT KAUR 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677177 BALJIT KAUR BANK OF BARODA(606985)
55 MACHHIWARA PB-04-006-059-001/38
(Lobangarh) 		2604006000NRG24020620230069349 02/06/2023 KAMALJEET KAUR 2604006WL003315 KAMALJEET KAUR 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677173 KAMALJEET KAUR W/O SOHAN LAL BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-059-001/55
(Lobangarh) 		2604006000NRG24020620230069352 02/06/2023 HARBHAJAN KAUR 2604006WL003315 HARBHAJAN KAUR 00048 BKID0006524 1515 1515 Processed 08/06/2023 2313677040 HARBHAJAN KAUR W/O HARI SINGH BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24020620230070131 02/06/2023 KAMALJIT KAUR 2604006WL003365 KAMALJIT KAUR 00048 BKID0006524 1515 1515 Processed 08/06/2023 2313677172 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-066-001/60
(Mand Sherian) 		2604006000NRG24020620230070009 02/06/2023 RANJIT SINGH 2604006WL003358 RANJIT SINGH 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677190 RANJIT SINGH IDBI BANK(607095)
59 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24020620230070756 02/06/2023 JASVIR SINGH 2604006WL003384 JASVIR SINGH 00048 BKID0006524 1515 1515 Processed 08/06/2023 2313677039 JASVIR SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-071-001/44
(Mughlewal) 		2604006000NRG24020620230070759 02/06/2023 BALVEER KAUR 2604006WL003384 BALVEER KAUR 00048 BKID0006524 303 303 Processed 08/06/2023 2313677192 BALVEER KAUR BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-086-001/77
(Ranwan) 		2604006000NRG24020620230070748 02/06/2023 GURMEL KAUR 2604006WL003383 GURMEL KAUR 00048 BKID0006524 1212 1212 Processed 08/06/2023 2313677159 GURMEL KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-095-001/139
(Sehjo Majra) 		2604006000NRG24010620230066148 02/06/2023 balveer kaur 2604006WL003208 balveer kaur 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677038 Balvir Kaur PUNJAB & SIND BANK(607087)
63 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24010620230065402 02/06/2023 MANJIT KAUR 2604006WL003181 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677044 MANJEET KAUR WO DALER SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24010620230065403 02/06/2023 RAJWINDER SINGH 2604006WL003181 RAJWINDER SINGH 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677180 RAJWINDER SINGH HDFC BANK LTD(607152)
65 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24010620230065404 02/06/2023 SANDEEP KAUR 2604006WL003181 SANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677181 SANDEEP KAUR D/O DALER SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24010620230065405 02/06/2023 SOM NATH 2604006WL003181 SOM NATH 00048 BKID0006524 1818 1818 Processed 08/06/2023 2313677042 SOM NATH ICICI BANK LTD(508534)
67 MACHHIWARA PB-04-006-108-001/126
(Tanda Kushal Singh) 		2604006000NRG24020620230071880 02/06/2023 YADWINDER SINGH 2604006WL003406 YADWINDER SINGH 00048 BKID0006524 1515 1515 Processed 08/06/2023 2313677191 YADWINDER SINGH S/O JASDEV SINGH BANK OF INDIA(508505)
68 MACHHIWARA PB-04-006-108-001/68
(Tanda Kushal Singh) 		2604006000NRG24020620230071708 02/06/2023 bikar singh 2604006WL003400 bikar singh 00048 BKID0006524 1515 1515 Processed 08/06/2023 2313677157 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 49062 49062
69 MACHHIWARA PB-04-006-054-001/50
(Kotala) 		2604006000NRG24020620230070708 02/06/2023 Kamajit Kaur 2604006WL003381 Kamajit Kaur 00048 BKID0006539 1818 1818 Processed 08/06/2023 2313677185 KAMALJEET KAUR HDFC BANK LTD(607152)
70 MACHHIWARA PB-04-006-111-001/100
(Todarpur) 		2604006000NRG24010620230065533 02/06/2023 PARAMJIT KAUR 2604006WL003186 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 08/06/2023 2313677160 PARMJIT KAUR W/O MEJAR SINGH BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-111-001/114
(Todarpur) 		2604006000NRG24010620230065534 02/06/2023 SARABJIT KAUR 2604006WL003186 SARABJIT KAUR 00048 BKID0006539 1818 1818 Processed 08/06/2023 2313677158 SARABJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-111-001/115
(Todarpur) 		2604006000NRG24010620230065535 02/06/2023 MANDEEP KAUR 2604006WL003186 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 08/06/2023 2313677161 MANDEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-111-001/122
(Todarpur) 		2604006000NRG24010620230065537 02/06/2023 KIRANJEET KAUR 2604006WL003186 KIRANJEET KAUR 00048 BKID0006539 1818 1818 Processed 08/06/2023 2313677169 KIRANJEET KAUR W/O HARJEET SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-111-001/128
(Todarpur) 		2604006000NRG24010620230065538 02/06/2023 SUKHWINDER KAUR 2604006WL003186 SUKHWINDER KAUR 00048 BKID0006539 303 303 Processed 08/06/2023 2313677176 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-111-001/131
(Todarpur) 		2604006000NRG24010620230065539 02/06/2023 DIMPLE KAUR 2604006WL003186 DIMPLE KAUR 00048 BKID0006539 1212 1212 Processed 08/06/2023 2313677171 DIMPLE KAUR WO RAJVEER SINGH BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-111-001/140
(Todarpur) 		2604006000NRG24010620230065543 02/06/2023 MALKEET SINGH 2604006WL003186 MALKEET SINGH 00048 BKID0006539 1818 1818 Processed 08/06/2023 2313677178 Mr. MALKEET SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
77 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24020620230069305 02/06/2023 lashman singh 2604006WL003313 lashman singh 00048 BKID0006572 2121 2121 Processed 08/06/2023 2313677275 LASHMAN SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2121 2121
78 MACHHIWARA PB-04-006-033-001/64
(Harion Kalan) 		2604006000NRG24020620230069366 02/06/2023 Mandeep Kaur 2604006WL003317 Mandeep Kaur 00078 CNRB0003548 1818 1818 Processed 08/06/2023 2313677137 MANDEEP KAUR W O HARMESH SINGH CANARA BANK(508532)
79 MACHHIWARA PB-04-006-033-001/72
(Harion Kalan) 		2604006000NRG24020620230069370 02/06/2023 dalvir kaur 2604006WL003317 dalvir kaur 00078 CNRB0003548 1818 1818 Processed 08/06/2023 2313677139 DALVIR KAUR CANARA BANK(508532)
80 MACHHIWARA PB-04-006-033-001/78
(Harion Kalan) 		2604006000NRG24020620230069371 02/06/2023 JASVINDER SINGH 2604006WL003317 JASVINDER SINGH 00078 CNRB0003548 1818 1818 Processed 08/06/2023 2313677140 JASVINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
81 MACHHIWARA PB-04-006-033-001/81
(Harion Kalan) 		2604006000NRG24020620230069373 02/06/2023 KARMJEET KAUR 2604006WL003317 KARMJEET KAUR 00078 CNRB0003548 1818 1818 Processed 08/06/2023 2313677138 KARAMJEET KAUR W O SATNAM SINGH CANARA BANK(508532)
SubTotal 7272 7272
82 MACHHIWARA PB-04-006-016-001/114
(Chakki) 		2604006000NRG24020620230069433 02/06/2023 BALVIR KAUR 2604006WL003321 BALVIR KAUR 00078 CNRB0004706 1410 1410 Processed 08/06/2023 2313676985 BALVIR KAUR CANARA BANK(508532)
83 MACHHIWARA PB-04-006-016-001/115
(Chakki) 		2604006000NRG24020620230069434 02/06/2023 SHINDO 2604006WL003321 SHINDO 00078 CNRB0004706 1692 1692 Processed 08/06/2023 2313676978 SHINDO CANARA BANK(508532)
84 MACHHIWARA PB-04-006-016-001/116
(Chakki) 		2604006000NRG24020620230069435 02/06/2023 DALVEER KAUR 2604006WL003321 DALVEER KAUR 00078 CNRB0004706 1410 1410 Processed 08/06/2023 2313676976 DALVIR KAUR CANARA BANK(508532)
85 MACHHIWARA PB-04-006-016-001/118
(Chakki) 		2604006000NRG24020620230069436 02/06/2023 RASHPAL KUMAR 2604006WL003321 RASHPAL KUMAR 00078 CNRB0004706 564 564 Processed 08/06/2023 2313676975 RASHPAL KUMAR CANARA BANK(508532)
86 MACHHIWARA PB-04-006-016-001/126
(Chakki) 		2604006000NRG24020620230069520 02/06/2023 KARAMJIT KAUR 2604006WL003329 KARAMJIT KAUR 00078 CNRB0004706 1410 1410 Processed 08/06/2023 2313676988 KARAMJIT KAUR BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-016-001/133
(Chakki) 		2604006000NRG24020620230069521 02/06/2023 KAMALJIT KAUR 2604006WL003329 KAMALJIT KAUR 00078 CNRB0004706 846 846 Processed 08/06/2023 2313676966 KAMALJIT KAUR CANARA BANK(508532)
88 MACHHIWARA PB-04-006-016-001/150
(Chakki) 		2604006000NRG24020620230069526 02/06/2023 karamjit kaur 2604006WL003329 karamjit kaur 00078 CNRB0004706 1692 1692 Processed 08/06/2023 2313676981 KARAMJIT KAUR HDFC BANK LTD(607152)
89 MACHHIWARA PB-04-006-016-001/163
(Chakki) 		2604006000NRG24020620230069531 02/06/2023 KULWINDER KAUR 2604006WL003329 KULWINDER KAUR 00078 CNRB0004706 1692 1692 Processed 08/06/2023 2313676995 KULWINDER KAUR CANARA BANK(508532)
90 MACHHIWARA PB-04-006-016-001/164
(Chakki) 		2604006000NRG24020620230069532 02/06/2023 MANJEET KAUR 2604006WL003329 MANJEET KAUR 00078 CNRB0004706 1128 1128 Processed 08/06/2023 2313676996 MANJEET KAUR CANARA BANK(508532)
91 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24020620230069533 02/06/2023 SURJIT KAUR 2604006WL003329 SURJIT KAUR 00078 CNRB0004706 1692 1692 Processed 08/06/2023 2313676997 SURJIT KAUR CANARA BANK(508532)
92 MACHHIWARA PB-04-006-016-001/57
(Chakki) 		2604006000NRG24020620230069537 02/06/2023 SHANTI DEVI 2604006WL003329 SHANTI DEVI 00078 CNRB0004706 1410 1410 Processed 08/06/2023 2313676962 SHANTI DEVI HDFC BANK LTD(607152)
93 MACHHIWARA PB-04-006-016-001/75
(Chakki) 		2604006000NRG24020620230069538 02/06/2023 sukhwinder kaur 2604006WL003329 sukhwinder kaur 00078 CNRB0004706 1692 1692 Processed 08/06/2023 2313676979 SUKHWINDER KAUR CANARA BANK(508532)
94 MACHHIWARA PB-04-006-016-001/76
(Chakki) 		2604006000NRG24020620230069539 02/06/2023 HARJINDER KAUR 2604006WL003329 HARJINDER KAUR 00078 CNRB0004706 1128 1128 Processed 08/06/2023 2313676990 HARJINDER KAUR HDFC BANK LTD(607152)
95 MACHHIWARA PB-04-006-016-001/79
(Chakki) 		2604006000NRG24020620230069540 02/06/2023 RESHAM KAUR 2604006WL003329 RESHAM KAUR 00078 CNRB0004706 1410 1410 Processed 08/06/2023 2313676987 RESHAM KAUR CANARA BANK(508532)
96 MACHHIWARA PB-04-006-016-001/85
(Chakki) 		2604006000NRG24020620230069542 02/06/2023 KAMLA RANI 2604006WL003329 KAMLA RANI 00078 CNRB0004706 1410 1410 Processed 08/06/2023 2313676989 KAMLA RANI HDFC BANK LTD(607152)
97 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24020620230069543 02/06/2023 kamaljeet kaur 2604006WL003329 kamaljeet kaur 00078 CNRB0004706 1692 1692 Processed 08/06/2023 2313676977 KAMALJEET KAUR CANARA BANK(508532)
98 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24020620230069312 02/06/2023 LAKHVIR KAUR 2604006WL003313 LAKHVIR KAUR 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676994 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
99 MACHHIWARA PB-04-006-037-001/327
(Hedon Bet) 		2604006000NRG24020620230071909 02/06/2023 RESHAM SINGH 2604006WL003410 RESHAM SINGH 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313677319 MR RESHAM SINGH SO SHBACHAN SINGH STATE BANK OF INDIA(508548)
100 MACHHIWARA PB-04-006-037-001/327
(Hedon Bet) 		2604006000NRG24020620230071910 02/06/2023 SURINDERPAL SINGH 2604006WL003410 SURINDERPAL SINGH 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676967 SURINDER PAL SINGH S/O RESHAM SINGH BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-055-001/132
(Kotala Bet) 		2604006000NRG24020620230071859 02/06/2023 BALWINDER KAUR 2604006WL003405 BALWINDER KAUR 00078 CNRB0004706 1212 1212 Processed 08/06/2023 2313676992 BALWINDER KAUR CANARA BANK(508532)
102 MACHHIWARA PB-04-006-059-001/4
(Lobangarh) 		2604006000NRG24020620230069350 02/06/2023 KAMLESH KAUR 2604006WL003315 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676991 KAMLMLESH RANI HDFC BANK LTD(607152)
103 MACHHIWARA PB-04-006-059-001/45
(Lobangarh) 		2604006000NRG24020620230069351 02/06/2023 TRIPTA DEVI 2604006WL003315 TRIPTA DEVI 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676984 TRIPTA DEVI CANARA BANK(508532)
104 MACHHIWARA PB-04-006-059-001/71
(Lobangarh) 		2604006000NRG24020620230069355 02/06/2023 PAKHAR SINGH 2604006WL003315 PAKHAR SINGH 00078 CNRB0004706 1515 1515 Processed 08/06/2023 2313676983 PAKHAR SINGH CANARA BANK(508532)
105 MACHHIWARA PB-04-006-095-001/105
(Sehjo Majra) 		2604006000NRG24010620230066147 02/06/2023 MANJIT KAUR 2604006WL003208 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676970 MANJIT KAUR ICICI BANK LTD(508534)
106 MACHHIWARA PB-04-006-095-001/145
(Sehjo Majra) 		2604006000NRG24010620230066151 02/06/2023 JASWINDER KAUR 2604006WL003208 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676974 JASWINDER KAUR ICICI BANK LTD(508534)
107 MACHHIWARA PB-04-006-095-001/160
(Sehjo Majra) 		2604006000NRG24010620230066152 02/06/2023 RANJEET SINGH 2604006WL003208 RANJEET SINGH 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676993 RANJIT SINGH S/O AJMER SINGH BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-095-001/162
(Sehjo Majra) 		2604006000NRG24010620230066153 02/06/2023 RULDA SINGH 2604006WL003208 RULDA SINGH 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676972 RULDA SINGH ICICI BANK LTD(508534)
109 MACHHIWARA PB-04-006-095-001/19
(Sehjo Majra) 		2604006000NRG24010620230066154 02/06/2023 BALJINDER KAUR 2604006WL003208 BALJINDER KAUR 00078 CNRB0004706 1515 1515 Processed 08/06/2023 2313676973 BALJINDER KAUR HDFC BANK LTD(607152)
110 MACHHIWARA PB-04-006-095-001/58
(Sehjo Majra) 		2604006000NRG24010620230066163 02/06/2023 GURPREET KAUR 2604006WL003208 GURPREET KAUR 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676971 Mrs. GURPREET KAUR W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
111 MACHHIWARA PB-04-006-095-001/74
(Sehjo Majra) 		2604006000NRG24010620230066164 02/06/2023 PRAKASH KAUR 2604006WL003208 PRAKASH KAUR 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676968 PARKASH KAUR PUNJAB & SIND BANK(607087)
112 MACHHIWARA PB-04-006-095-001/83
(Sehjo Majra) 		2604006000NRG24010620230066165 02/06/2023 BALJEET KAUR 2604006WL003208 BALJEET KAUR 00078 CNRB0004706 1515 1515 Processed 08/06/2023 2313676969 BALJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
113 MACHHIWARA PB-04-006-096-001/372
(Sehtabgarh) 		2604006000NRG24010620230065380 02/06/2023 KULDEEP KAUR 2604006WL003177 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 08/06/2023 2313676986 KULDEEP KAUR WO VALAIT SINGH PUNJAB & SIND BANK(607087)
114 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24010620230065412 02/06/2023 INDER KAUR 2604006WL003182 INDER KAUR 00078 CNRB0004706 909 909 Processed 08/06/2023 2313676980 INDER KAUR CANARA BANK(508532)
115 MACHHIWARA PB-04-006-098-002/88
(Shamaspur Bet) 		2604006000NRG24010620230065413 02/06/2023 GURMEET SINGH 2604006WL003182 GURMEET SINGH 00078 CNRB0004706 909 909 Processed 08/06/2023 2313676982 GURMEET SINGH CANARA BANK(508532)
SubTotal 51669 51669
116 MACHHIWARA PB-04-006-031-001/147
(Gurugarh) 		2604006000NRG24020620230069701 02/06/2023 LEELA DEVI 2604006WL003341 LEELA DEVI 00089 CBIN0280369 1212 1212 Processed 08/06/2023 2313677008 MRS LEELA DEVI STATE BANK OF INDIA(508548)
117 MACHHIWARA PB-04-006-062-001/28
(Mahadipur) 		2604006000NRG24020620230070130 02/06/2023 AMARJEET KAUR 2604006WL003365 AMARJEET KAUR 00089 CBIN0280369 909 909 Processed 08/06/2023 2313677071 Mrs. AMARJEET KAUR W/O SATPAL SINGH CENTRAL BANK OF INDIA(607115)
118 MACHHIWARA PB-04-006-095-001/306
(Sehjo Majra) 		2604006000NRG24010620230066157 02/06/2023 malkit 2604006WL003208 malkit 00089 CBIN0280369 1212 1212 Processed 08/06/2023 2313677327 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
119 MACHHIWARA PB-04-006-095-001/140
(Sehjo Majra) 		2604006000NRG24010620230066149 02/06/2023 HARBANS KAUR 2604006WL003208 HARBANS KAUR 00089 CBIN0283768 1515 1515 Processed 08/06/2023 2313677075 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
120 MACHHIWARA PB-04-006-016-001/145
(Chakki) 		2604006000NRG24020620230069525 02/06/2023 KAMALJIT KAUR 2604006WL003329 KAMALJIT KAUR 00152 HDFC0000801 1692 1692 Processed 08/06/2023 2313677000 KAMALJIT KAUR HDFC BANK LTD(607152)
121 MACHHIWARA PB-04-006-016-001/157
(Chakki) 		2604006000NRG24020620230069528 02/06/2023 MANJEET KAUR 2604006WL003329 MANJEET KAUR 00152 HDFC0000801 1692 1692 Processed 08/06/2023 2313676998 MANJEET KAUR HDFC BANK LTD(607152)
122 MACHHIWARA PB-04-006-016-001/39
(Chakki) 		2604006000NRG24020620230069536 02/06/2023 SUNITA RANI 2604006WL003329 SUNITA RANI 00152 HDFC0000801 1692 1692 Processed 08/06/2023 2313676999 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 5076 5076
123 MACHHIWARA PB-04-006-075-001/65
(Nurpur Mand) 		2604006000NRG24010620230065398 02/06/2023 HARWINDER SINGH 2604006WL003180 HARWINDER SINGH 00152 HDFC0001398 1818 1818 Processed 08/06/2023 2313677001 HARWINDER SINGH SO PYARA SINGH BANK OF BARODA(606985)
124 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24010620230065401 02/06/2023 Daler singh 2604006WL003181 Daler singh 00152 HDFC0001398 1818 1818 Processed 08/06/2023 2313677002 RAJWINDER SINGH HDFC BANK LTD(607152)
125 MACHHIWARA PB-04-006-105-001/33
(Sukhewal) 		2604006000NRG24020620230070010 02/06/2023 BALWINDER KAUR 2604006WL003358 BALWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 08/06/2023 2313677003 BALWINDER KAUR CANARA BANK(508532)
SubTotal 5151 5151
126 MACHHIWARA PB-04-006-073-001/50
(Nilon Kalan) 		2604006000NRG24020620230070684 02/06/2023 SONIA 2604006WL003380 SONIA 00165 IBKL0001985 1212 1212 Processed 08/06/2023 2313677067 SONIA W O SANJIV KUMAR IDBI BANK(607095)
127 MACHHIWARA PB-04-006-073-001/73
(Nilon Kalan) 		2604006000NRG24020620230070687 02/06/2023 HARBANS KAUR 2604006WL003380 HARBANS KAUR 00165 IBKL0001985 1515 1515 Processed 08/06/2023 2313677070 HARBANS KAUR IDBI BANK(607095)
SubTotal 2727 2727
128 MACHHIWARA PB-04-006-064-003/157
(Mand Gaunsgarh) 		2604006000NRG24020620230071635 02/06/2023 SUKHWINDER SINGH 2604006WL003395 SUKHWINDER SINGH 00168 ICIC0001782 1818 1818 Processed 08/06/2023 2313677054 SUKHWINDER SINGH GREWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
129 MACHHIWARA PB-04-006-073-001/21
(Nilon Kalan) 		2604006000NRG24020620230070670 02/06/2023 PARAMJIT KAUR 2604006WL003380 PARAMJIT KAUR 00176 IDIB000D069 1212 1212 Processed 08/06/2023 2313677014 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
130 MACHHIWARA PB-04-006-073-001/23
(Nilon Kalan) 		2604006000NRG24020620230070671 02/06/2023 SHINDER KAUR 2604006WL003380 SHINDER KAUR 00176 IDIB000D069 1212 1212 Processed 08/06/2023 2313677016 SHINDER KAUR PUNJAB & SIND BANK(607087)
131 MACHHIWARA PB-04-006-073-001/25
(Nilon Kalan) 		2604006000NRG24020620230070672 02/06/2023 MOHINDER KAUR 2604006WL003380 MOHINDER KAUR 00176 IDIB000D069 1515 1515 Processed 08/06/2023 2313677012 MAHINDER KAUR W/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
132 MACHHIWARA PB-04-006-073-001/28
(Nilon Kalan) 		2604006000NRG24020620230070673 02/06/2023 DARSHAN KAUR 2604006WL003380 DARSHAN KAUR 00176 IDIB000D069 1515 1515 Processed 08/06/2023 2313677017 DARSHAN KAUR HDFC BANK LTD(607152)
133 MACHHIWARA PB-04-006-073-001/31
(Nilon Kalan) 		2604006000NRG24020620230070675 02/06/2023 AMARJIT KAUR 2604006WL003380 AMARJIT KAUR 00176 IDIB000D069 1515 1515 Processed 08/06/2023 2313677013 AMARJIT KAUR IDBI BANK(607095)
134 MACHHIWARA PB-04-006-073-001/33
(Nilon Kalan) 		2604006000NRG24020620230070676 02/06/2023 BINDER KAUR 2604006WL003380 BINDER KAUR 00176 IDIB000D069 1515 1515 Processed 08/06/2023 2313677011 BINDER KAUR HDFC BANK LTD(607152)
135 MACHHIWARA PB-04-006-073-001/35
(Nilon Kalan) 		2604006000NRG24020620230070677 02/06/2023 KIRANDEEP KAUR 2604006WL003380 KIRANDEEP KAUR 00176 IDIB000D069 1515 1515 Processed 08/06/2023 2313677015 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
136 MACHHIWARA PB-04-006-073-001/43
(Nilon Kalan) 		2604006000NRG24020620230070681 02/06/2023 HARBANS KAUR 2604006WL003380 HARBANS KAUR 00176 IDIB000D069 909 909 Processed 08/06/2023 2313677019 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
137 MACHHIWARA PB-04-006-062-001/21
(Mahadipur) 		2604006000NRG24020620230070127 02/06/2023 MALKEET KAUR 2604006WL003365 MALKEET KAUR 00176 IDIB000M508 1515 1515 Processed 08/06/2023 2313677007 Mrs. MALKEET KAUR INDIAN BANK(607105)
138 MACHHIWARA PB-04-006-062-001/22
(Mahadipur) 		2604006000NRG24020620230070128 02/06/2023 RINKU DEVI 2604006WL003365 RINKU DEVI 00176 IDIB000M508 1515 1515 Processed 08/06/2023 2313677006 Ms. RINKU DEVI INDIAN BANK(607105)
139 MACHHIWARA PB-04-006-062-001/24
(Mahadipur) 		2604006000NRG24020620230070129 02/06/2023 SANDEEP KAUR 2604006WL003365 SANDEEP KAUR 00176 IDIB000M508 1515 1515 Processed 08/06/2023 2313677005 Ms. SANDEEP KAUR WO SUKHJIT SINGH INDIAN BANK(607105)
140 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24020620230069359 02/06/2023 BACHAN SINGH 2604006WL003316 BACHAN SINGH 00176 IDIB000M508 282 282 Processed 08/06/2023 2313677009 Mr. Bachan Singh INDIAN BANK(607105)
141 MACHHIWARA PB-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24010620230066071 02/06/2023 KAMLA DEVI 2604006WL003206 KAMLA DEVI 00176 IDIB000M508 1818 1818 Processed 08/06/2023 2313677010 Mrs. Kamla Devi INDIAN BANK(607105)
142 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24010620230065406 02/06/2023 SATYA DEVI 2604006WL003181 SATYA DEVI 00176 IDIB000M508 1818 1818 Processed 08/06/2023 2313677004 Mrs. Satya Devi INDIAN BANK(607105)
SubTotal 8463 8463
143 MACHHIWARA PB-04-006-033-001/44
(Harion Kalan) 		2604006000NRG24020620230069363 02/06/2023 MANJIT KAUR 2604006WL003317 MANJIT KAUR 00176 IDIB000S558 1818 1818 Processed 08/06/2023 2313677018 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
144 MACHHIWARA PB-04-006-073-001/80
(Nilon Kalan) 		2604006000NRG24020620230070691 02/06/2023 JASVIR KAUR 2604006WL003380 JASVIR KAUR 00177 IOBA0000188 909 909 Processed 08/06/2023 2313677202 JASVIR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
145 MACHHIWARA PB-04-006-022-001/45
(Dhande) 		2604006000NRG24020620230070609 02/06/2023 DHANNA SINGH 2604006WL003377 DHANNA SINGH 00349 PSIB0000156 1410 1410 Processed 08/06/2023 2313677195 DHANNA SINGH & HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
146 MACHHIWARA PB-04-006-022-001/87
(Dhande) 		2604006000NRG24020620230070616 02/06/2023 KAMALJEET KAUR 2604006WL003377 KAMALJEET KAUR 00349 PSIB0000156 1410 1410 Processed 08/06/2023 2313677201 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
147 MACHHIWARA PB-04-006-073-001/30
(Nilon Kalan) 		2604006000NRG24020620230070674 02/06/2023 HARPAL kaur 2604006WL003380 HARPAL kaur 00349 PSIB0000156 1515 1515 Processed 08/06/2023 2313677197 HARPAL KAUR ICICI BANK LTD(508534)
148 MACHHIWARA PB-04-006-073-001/37
(Nilon Kalan) 		2604006000NRG24020620230070678 02/06/2023 KARMAJIT KAUR 2604006WL003380 KARMAJIT KAUR 00349 PSIB0000156 1515 1515 Processed 08/06/2023 2313677350 KARAMJIT KAUR W/O GARMEL SINGH PUNJAB & SIND BANK(607087)
149 MACHHIWARA PB-04-006-073-001/39
(Nilon Kalan) 		2604006000NRG24020620230070679 02/06/2023 MANJIT KAUR 2604006WL003380 MANJIT KAUR 00349 PSIB0000156 1515 1515 Processed 08/06/2023 2313677199 MANJIT KAUR HDFC BANK LTD(607152)
150 MACHHIWARA PB-04-006-073-001/48
(Nilon Kalan) 		2604006000NRG24020620230070682 02/06/2023 GURDEEP KAUR 2604006WL003380 GURDEEP KAUR 00349 PSIB0000156 1515 1515 Processed 08/06/2023 2313677351 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MACHHIWARA PB-04-006-073-001/49
(Nilon Kalan) 		2604006000NRG24020620230070683 02/06/2023 RAMANDEEP KAUR 2604006WL003380 RAMANDEEP KAUR 00349 PSIB0000156 1515 1515 Processed 08/06/2023 2313677349 RAMANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
152 MACHHIWARA PB-04-006-073-001/69
(Nilon Kalan) 		2604006000NRG24020620230070686 02/06/2023 RANJIT KAUR 2604006WL003380 RANJIT KAUR 00349 PSIB0000156 1515 1515 Processed 08/06/2023 2313677198 RANJIT KAUR PUNJAB & SIND BANK(607087)
153 MACHHIWARA PB-04-006-073-001/75
(Nilon Kalan) 		2604006000NRG24020620230070688 02/06/2023 DARSHNA 2604006WL003380 DARSHNA 00349 PSIB0000156 1212 1212 Processed 08/06/2023 2313677194 DARSHNA PUNJAB & SIND BANK(607087)
154 MACHHIWARA PB-04-006-073-001/76
(Nilon Kalan) 		2604006000NRG24020620230070689 02/06/2023 GEETA DEVI 2604006WL003380 GEETA DEVI 00349 PSIB0000156 909 909 Processed 08/06/2023 2313677196 GEETA DEVI WO KAMAL KUMAR PUNJAB & SIND BANK(607087)
155 MACHHIWARA PB-04-006-073-001/78
(Nilon Kalan) 		2604006000NRG24020620230070690 02/06/2023 RANJIT KAUR 2604006WL003380 RANJIT KAUR 00349 PSIB0000156 1212 1212 Processed 08/06/2023 2313677200 RANJIT KAUR WO CHARAN SI9NGH PUNJAB & SIND BANK(607087)
SubTotal 15243 15243
156 MACHHIWARA PB-04-006-005-001/10
(Baundli) 		2604006000NRG24020620230070132 02/06/2023 KULDEEP KAUR 2604006WL003366 KULDEEP KAUR 00349 PSIB0000267 909 909 Processed 08/06/2023 2313677203 KULDIP KAUR PUNJAB & SIND BANK(607087)
157 MACHHIWARA PB-04-006-005-001/2
(Baundli) 		2604006000NRG24020620230070145 02/06/2023 CHARNJIT KAUR 2604006WL003366 CHARNJIT KAUR 00349 PSIB0000267 1212 1212 Processed 08/06/2023 2313677209 CHARANJIT KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
158 MACHHIWARA PB-04-006-005-001/30
(Baundli) 		2604006000NRG24020620230070148 02/06/2023 BHINDER KAUR 2604006WL003366 BHINDER KAUR 00349 PSIB0000267 303 303 Processed 08/06/2023 2313677208 BHINDER KAUR W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
159 MACHHIWARA PB-04-006-005-001/4
(Baundli) 		2604006000NRG24020620230070151 02/06/2023 BALJIT KAUR 2604006WL003366 BALJIT KAUR 00349 PSIB0000267 606 606 Processed 08/06/2023 2313677205 BALJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
160 MACHHIWARA PB-04-006-005-001/55
(Baundli) 		2604006000NRG24020620230070154 02/06/2023 MINA DEVI 2604006WL003366 MINA DEVI 00349 PSIB0000267 909 909 Processed 08/06/2023 2313677206 MEENA DEVI PUNJAB & SIND BANK(607087)
161 MACHHIWARA PB-04-006-005-001/7
(Baundli) 		2604006000NRG24020620230070157 02/06/2023 SHINDER KAUR 2604006WL003366 SHINDER KAUR 00349 PSIB0000267 1212 1212 Processed 08/06/2023 2313677204 SHINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
162 MACHHIWARA PB-04-006-033-001/60
(Harion Kalan) 		2604006000NRG24020620230069364 02/06/2023 Harbans kaur 2604006WL003317 Harbans kaur 00349 PSIB0000267 1818 1818 Processed 08/06/2023 2313677207 HARBANS KAUR WIFE OF KEWAL SINGH PUNJAB & SIND BANK(607087)
163 MACHHIWARA PB-04-006-033-001/83
(Harion Kalan) 		2604006000NRG24020620230069375 02/06/2023 BIRAM DAS 2604006WL003317 BIRAM DAS 00349 PSIB0000267 1818 1818 Processed 08/06/2023 2313677210 BIRAM DASS SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
164 MACHHIWARA PB-04-006-033-001/85
(Harion Kalan) 		2604006000NRG24020620230069377 02/06/2023 MANJINDER KAUR 2604006WL003317 MANJINDER KAUR 00349 PSIB0000267 1818 1818 Processed 08/06/2023 2313677211 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
165 MACHHIWARA PB-04-006-005-001/101
(Baundli) 		2604006000NRG24020620230070133 02/06/2023 MANJIT KAUR 2604006WL003366 MANJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677345 MANJEET KAUR PUNJAB & SIND BANK(607087)
166 MACHHIWARA PB-04-006-005-001/104
(Baundli) 		2604006000NRG24020620230070134 02/06/2023 swaran kaur 2604006WL003366 swaran kaur 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677224 SWARAN KAUR CANARA BANK(508532)
167 MACHHIWARA PB-04-006-005-001/105
(Baundli) 		2604006000NRG24020620230070135 02/06/2023 Balwinder kaur 2604006WL003366 Balwinder kaur 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677220 BALWINDER KAUR PUNJAB & SIND BANK(607087)
168 MACHHIWARA PB-04-006-005-001/115
(Baundli) 		2604006000NRG24020620230070136 02/06/2023 reshma 2604006WL003366 reshma 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677231 RASHAM KAUR ICICI BANK LTD(508534)
169 MACHHIWARA PB-04-006-005-001/117
(Baundli) 		2604006000NRG24020620230070137 02/06/2023 HARPREET KAUR 2604006WL003366 HARPREET KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677344 HARPREET KAUR PUNJAB & SIND BANK(607087)
170 MACHHIWARA PB-04-006-005-001/119
(Baundli) 		2604006000NRG24020620230070138 02/06/2023 Charanjit Kaur 2604006WL003366 Charanjit Kaur 00349 PSIB0000449 606 606 Rejected 08/06/2023 2313677230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MACHHIWARA PB-04-006-005-001/121
(Baundli) 		2604006000NRG24020620230070139 02/06/2023 MOHINDERPAL KAUR 2604006WL003366 MOHINDERPAL KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677343 MAHINDER PAL KAUR PUNJAB & SIND BANK(607087)
172 MACHHIWARA PB-04-006-005-001/122
(Baundli) 		2604006000NRG24020620230070140 02/06/2023 SUKHWINDER KAUR 2604006WL003366 SUKHWINDER KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677229 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
173 MACHHIWARA PB-04-006-005-001/130
(Baundli) 		2604006000NRG24020620230070141 02/06/2023 bhupinder kaur 2604006WL003366 bhupinder kaur 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677232 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
174 MACHHIWARA PB-04-006-005-001/133
(Baundli) 		2604006000NRG24020620230070142 02/06/2023 Gurmit kaur 2604006WL003366 Gurmit kaur 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677226 GURMEET KAUR PUNJAB & SIND BANK(607087)
175 MACHHIWARA PB-04-006-005-001/135
(Baundli) 		2604006000NRG24020620230070143 02/06/2023 SATIYA 2604006WL003366 SATIYA 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677342 SATYA ICICI BANK LTD(508534)
176 MACHHIWARA PB-04-006-005-001/173
(Baundli) 		2604006000NRG24020620230070144 02/06/2023 PARMJIT KAUR 2604006WL003366 PARMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677233 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 MACHHIWARA PB-04-006-005-001/24
(Baundli) 		2604006000NRG24020620230070146 02/06/2023 Swarn Singh 2604006WL003366 Swarn Singh 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677348 MR SWARAN SINGH STATE BANK OF INDIA(508548)
178 MACHHIWARA PB-04-006-005-001/26
(Baundli) 		2604006000NRG24020620230070147 02/06/2023 HARDEEP KAUR 2604006WL003366 HARDEEP KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677216 HARDEEP KAUR PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-005-001/34
(Baundli) 		2604006000NRG24020620230070149 02/06/2023 KAMALJIT KAUR 2604006WL003366 KAMALJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677217 KAMALJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
180 MACHHIWARA PB-04-006-005-001/47
(Baundli) 		2604006000NRG24020620230070153 02/06/2023 SUBHDRA KAUR 2604006WL003366 SUBHDRA KAUR 00349 PSIB0000449 606 606 Processed 08/06/2023 2313677221 SUBHADRA KAUR ICICI BANK LTD(508534)
181 MACHHIWARA PB-04-006-005-001/57
(Baundli) 		2604006000NRG24020620230070155 02/06/2023 KAMALPREET KAUR 2604006WL003366 KAMALPREET KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677234 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
182 MACHHIWARA PB-04-006-005-001/70
(Baundli) 		2604006000NRG24020620230070158 02/06/2023 KULDEEP KAUR 2604006WL003366 KULDEEP KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677227 KULDEEP KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
183 MACHHIWARA PB-04-006-005-001/72
(Baundli) 		2604006000NRG24020620230070159 02/06/2023 BALVIR KAUR 2604006WL003366 BALVIR KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677218 BALBIR KAUR W O NAHAR SINGH BANK OF BARODA(606985)
184 MACHHIWARA PB-04-006-005-001/77
(Baundli) 		2604006000NRG24020620230070160 02/06/2023 KARAMJIT KAUR 2604006WL003366 KARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677228 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
185 MACHHIWARA PB-04-006-005-001/91
(Baundli) 		2604006000NRG24020620230070161 02/06/2023 MAHINDER KAUR 2604006WL003366 MAHINDER KAUR 00349 PSIB0000449 606 606 Processed 08/06/2023 2313677346 MOHINDER KAUR ICICI BANK LTD(508534)
186 MACHHIWARA PB-04-006-036-001/101
(Hedon) 		2604006000NRG24020620230069327 02/06/2023 BALWINDER KAUR 2604006WL003314 BALWINDER KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677212 BALWINDER KAUR PUNJAB & SIND BANK(607087)
187 MACHHIWARA PB-04-006-036-001/108
(Hedon) 		2604006000NRG24020620230069328 02/06/2023 PARAMJIT KAUR 2604006WL003314 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677239 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
188 MACHHIWARA PB-04-006-036-001/110
(Hedon) 		2604006000NRG24020620230069329 02/06/2023 LAKHVIR KAUR 2604006WL003314 LAKHVIR KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677238 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
189 MACHHIWARA PB-04-006-036-001/128
(Hedon) 		2604006000NRG24020620230069330 02/06/2023 RAJWANT KAUR 2604006WL003314 RAJWANT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677241 RAJWANT KAUR PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-036-001/139
(Hedon) 		2604006000NRG24020620230069331 02/06/2023 PARAMJIT KAUR 2604006WL003314 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677248 PARAMJIT KAUR WO RAM SARUP PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-036-001/154
(Hedon) 		2604006000NRG24020620230069332 02/06/2023 KULWINDER KAUR 2604006WL003314 KULWINDER KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677339 KULWINDER KAUR HDFC BANK LTD(607152)
192 MACHHIWARA PB-04-006-036-001/158
(Hedon) 		2604006000NRG24020620230069333 02/06/2023 RASHPAL KAUR 2604006WL003314 RASHPAL KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677338 RASHPAL KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-036-001/171
(Hedon) 		2604006000NRG24020620230069334 02/06/2023 KULJIT KAUR 2604006WL003314 KULJIT KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677245 KULJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-036-001/175
(Hedon) 		2604006000NRG24020620230069335 02/06/2023 JASWANT KAUR 2604006WL003314 JASWANT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677246 JASWANT KAUR PUNJAB & SIND BANK(607087)
195 MACHHIWARA PB-04-006-036-001/179
(Hedon) 		2604006000NRG24020620230069336 02/06/2023 MANPREET KAUR 2604006WL003314 MANPREET KAUR 00349 PSIB0000449 606 606 Processed 08/06/2023 2313677259 MANPREET KAUR PUNJAB & SIND BANK(607087)
196 MACHHIWARA PB-04-006-036-001/234
(Hedon) 		2604006000NRG24020620230069337 02/06/2023 RANJIT KAUR 2604006WL003314 RANJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677249 RANJIT KAUR PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-036-001/245
(Hedon) 		2604006000NRG24020620230069338 02/06/2023 MANPREET KAUR 2604006WL003314 MANPREET KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677253 MANPREET KAUR PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-036-001/287
(Hedon) 		2604006000NRG24020620230069339 02/06/2023 GAGANDEEP KAUR 2604006WL003314 GAGANDEEP KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677261 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-036-001/41
(Hedon) 		2604006000NRG24020620230069340 02/06/2023 BINDER KAUR 2604006WL003314 BINDER KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677225 BINDER KAUR PUNJAB & SIND BANK(607087)
200 MACHHIWARA PB-04-006-036-001/43
(Hedon) 		2604006000NRG24020620230069341 02/06/2023 BHAJAN KAUR 2604006WL003314 BHAJAN KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677223 BHAJAN KAUR PUNJAB & SIND BANK(607087)
201 MACHHIWARA PB-04-006-036-001/44
(Hedon) 		2604006000NRG24020620230069342 02/06/2023 JEET KAUR 2604006WL003314 JEET KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677215 JEET KAUR WO KHUSHIA PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-036-001/50
(Hedon) 		2604006000NRG24020620230069343 02/06/2023 BALWINDER KAUR 2604006WL003314 BALWINDER KAUR 00349 PSIB0000449 909 909 Processed 08/06/2023 2313677222 BALWINDER KAUR PUNJAB & SIND BANK(607087)
203 MACHHIWARA PB-04-006-036-001/71
(Hedon) 		2604006000NRG24020620230069344 02/06/2023 BEANT KAUR 2604006WL003314 BEANT KAUR 00349 PSIB0000449 606 606 Processed 08/06/2023 2313677236 BEANT KAUR PUNJAB & SIND BANK(607087)
204 MACHHIWARA PB-04-006-036-001/75
(Hedon) 		2604006000NRG24020620230069345 02/06/2023 MANJIT KAUR 2604006WL003314 MANJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677235 MANJIT KAUR PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-036-001/86
(Hedon) 		2604006000NRG24020620230069346 02/06/2023 PARAMJIT KAUR 2604006WL003314 PARAMJIT KAUR 00349 PSIB0000449 606 606 Processed 08/06/2023 2313677240 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-036-001/98
(Hedon) 		2604006000NRG24020620230069347 02/06/2023 KIRANDEEP KAUR 2604006WL003314 KIRANDEEP KAUR 00349 PSIB0000449 606 606 Processed 08/06/2023 2313677242 KIRANDEEP KAUR W/O RAGHWAR DASS PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24020620230070692 02/06/2023 GURNAM KAUR 2604006WL003381 GURNAM KAUR 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677251 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24020620230070663 02/06/2023 AMARJIT KAUR 2604006WL003379 AMARJIT KAUR 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677340 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
209 MACHHIWARA PB-04-006-054-001/120
(Kotala) 		2604006000NRG24020620230070694 02/06/2023 NASIB KAUR 2604006WL003381 NASIB KAUR 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677250 NASIB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24020620230070664 02/06/2023 SWARNJIT KAUR 2604006WL003379 SWARNJIT KAUR 00349 PSIB0000449 1515 1515 Processed 08/06/2023 2313677244 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-054-001/127
(Kotala) 		2604006000NRG24020620230070696 02/06/2023 GURJIT KAUR 2604006WL003381 GURJIT KAUR 00349 PSIB0000449 1515 1515 Processed 08/06/2023 2313677341 GURJIT KAUR PUNJAB & SIND BANK(607087)
212 MACHHIWARA PB-04-006-054-001/133
(Kotala) 		2604006000NRG24020620230070698 02/06/2023 JARNAIL KAUR 2604006WL003381 JARNAIL KAUR 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677254 JARNAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24020620230070665 02/06/2023 Amanpreet kaur 2604006WL003379 Amanpreet kaur 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677256 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-054-001/158
(Kotala) 		2604006000NRG24020620230070700 02/06/2023 preet kaur 2604006WL003381 preet kaur 00349 PSIB0000449 1515 1515 Processed 08/06/2023 2313677257 PREET KAUR PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-054-001/162
(Kotala) 		2604006000NRG24020620230070701 02/06/2023 PARAMJIT KAUR 2604006WL003381 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 08/06/2023 2313677252 PARAMJIT KAUR WO PARVEEN SINGH PUNJAB & SIND BANK(607087)
216 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24020620230070702 02/06/2023 SUDAGAR SINGH 2604006WL003381 SUDAGAR SINGH 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677260 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24020620230070703 02/06/2023 PARAMJIT KAUR 2604006WL003381 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677255 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
218 MACHHIWARA PB-04-006-054-001/187
(Kotala) 		2604006000NRG24020620230070667 02/06/2023 taranpreet kaur 2604006WL003379 taranpreet kaur 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677258 Taranpreet Kaur PUNJAB & SIND BANK(607087)
219 MACHHIWARA PB-04-006-054-001/194
(Kotala) 		2604006000NRG24020620230070705 02/06/2023 GURDEV KAUR 2604006WL003381 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677213 GURDEV KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24020620230070707 02/06/2023 MANJIT SINGH 2604006WL003381 MANJIT SINGH 00349 PSIB0000449 1515 1515 Processed 08/06/2023 2313677219 Mr. MANJIT SINGH INDIAN BANK(607105)
221 MACHHIWARA PB-04-006-054-001/48
(Kotala) 		2604006000NRG24020620230070668 02/06/2023 Nirmal Kaur 2604006WL003379 Nirmal Kaur 00349 PSIB0000449 1212 1212 Processed 08/06/2023 2313677247 NIRMAL KAUR HDFC BANK LTD(607152)
222 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24020620230070709 02/06/2023 KULDEEP KAUR 2604006WL003381 KULDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 08/06/2023 2313677243 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
223 MACHHIWARA PB-04-006-054-001/74
(Kotala) 		2604006000NRG24020620230070710 02/06/2023 RANJIT KAUR 2604006WL003381 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677214 RANJIT.KAUR PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24020620230070669 02/06/2023 PAL SINGH 2604006WL003379 PAL SINGH 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677237 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
225 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24020620230070711 02/06/2023 KARAMJIT KAUR 2604006WL003381 KARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 08/06/2023 2313677347 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
226 MACHHIWARA PB-04-006-027-001/27
(Garhi Sanian) 		2604006000NRG24020620230070099 02/06/2023 SARBJIT KAUR 2604006WL003363 SARBJIT KAUR 00349 PSIB0000648 1515 1515 Processed 08/06/2023 2313677262 SARBJEET KAUR HDFC BANK LTD(607152)
227 MACHHIWARA PB-04-006-027-001/28
(Garhi Sanian) 		2604006000NRG24020620230070100 02/06/2023 JASVIR KAUR 2604006WL003363 JASVIR KAUR 00349 PSIB0000648 303 303 Processed 08/06/2023 2313677336 JASVIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-027-001/31
(Garhi Sanian) 		2604006000NRG24020620230070101 02/06/2023 Rajwinder Kaur 2604006WL003363 Rajwinder Kaur 00349 PSIB0000648 1818 1818 Processed 08/06/2023 2313677265 RAJWINDER KAUR HDFC BANK LTD(607152)
229 MACHHIWARA PB-04-006-027-001/69
(Garhi Sanian) 		2604006000NRG24020620230070103 02/06/2023 JASVIR KAUR 2604006WL003363 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 08/06/2023 2313677268 JASVIR KAUR PUNJAB & SIND BANK(607087)
230 MACHHIWARA PB-04-006-027-001/70
(Garhi Sanian) 		2604006000NRG24020620230070104 02/06/2023 PARAMJEET SINGH 2604006WL003363 PARAMJEET SINGH 00349 PSIB0000648 1515 1515 Processed 08/06/2023 2313677269 PARAMJEET SINGH S\O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
231 MACHHIWARA PB-04-006-027-001/71
(Garhi Sanian) 		2604006000NRG24020620230070105 02/06/2023 BALJIT KAUR 2604006WL003363 BALJIT KAUR 00349 PSIB0000648 1818 1818 Processed 08/06/2023 2313677270 BALJIT KAUR HDFC BANK LTD(607152)
232 MACHHIWARA PB-04-006-055-001/123
(Kotala Bet) 		2604006000NRG24020620230071857 02/06/2023 daler 2604006WL003405 daler 00349 PSIB0000648 1515 1515 Processed 08/06/2023 2313677267 DALAR SINGH S/O GURBACHAN SINGH BANK OF INDIA(508505)
233 MACHHIWARA PB-04-006-055-001/126
(Kotala Bet) 		2604006000NRG24020620230071858 02/06/2023 gej 2604006WL003405 gej 00349 PSIB0000648 1515 1515 Processed 08/06/2023 2313677337 RAJ KUMARI PUNJAB & SIND BANK(607087)
234 MACHHIWARA PB-04-006-096-001/381
(Sehtabgarh) 		2604006000NRG24010620230065384 02/06/2023 KULDEEP KAUR 2604006WL003177 KULDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 08/06/2023 2313677317 KULDEEP KAUR PUNJAB & SIND BANK(607087)
235 MACHHIWARA PB-04-006-096-001/384
(Sehtabgarh) 		2604006000NRG24010620230065386 02/06/2023 MAHINDER KAUR 2604006WL003177 MAHINDER KAUR 00349 PSIB0000648 1515 1515 Processed 08/06/2023 2313677271 MAHINDER KAUR PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-096-001/86
(Sehtabgarh) 		2604006000NRG24010620230065387 02/06/2023 RAJ KAUR 2604006WL003177 RAJ KAUR 00349 PSIB0000648 1818 1818 Processed 08/06/2023 2313677263 MRS RAJ KAUR STATE BANK OF INDIA(508548)
237 MACHHIWARA PB-04-006-096-001/89
(Sehtabgarh) 		2604006000NRG24010620230065388 02/06/2023 swaran k 2604006WL003177 swaran k 00349 PSIB0000648 1818 1818 Processed 08/06/2023 2313677264 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
238 MACHHIWARA PB-04-006-017-001/14
(Chakli Adal) 		2604006000NRG24010620230065360 02/06/2023 AMAR CHAND 2604006WL003176 AMAR CHAND 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677332 AMAR CHAND PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-017-001/17
(Chakli Adal) 		2604006000NRG24010620230065361 02/06/2023 AMARJIT KAUR 2604006WL003176 AMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677292 AMARJIT KAUR PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-017-001/19
(Chakli Adal) 		2604006000NRG24010620230065362 02/06/2023 Sh LAIHMBER 2604006WL003176 Sh LAIHMBER 00349 PSIB0000665 1212 1212 Processed 08/06/2023 2313677297 LAIHMB S/O DASS RAM PUNJAB & SIND BANK(607087)
241 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24010620230065363 02/06/2023 Mandeep Kaur 2604006WL003176 Mandeep Kaur 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677300 MANDEEP KAUR PUNJAB & SIND BANK(607087)
242 MACHHIWARA PB-04-006-017-001/31
(Chakli Adal) 		2604006000NRG24010620230065364 02/06/2023 Jaspal Kaur 2604006WL003176 Jaspal Kaur 00349 PSIB0000665 1212 1212 Processed 08/06/2023 2313677294 JASPAL KAUR PUNJAB & SIND BANK(607087)
243 MACHHIWARA PB-04-006-017-001/42
(Chakli Adal) 		2604006000NRG24010620230065365 02/06/2023 BALWINDER KAUR 2604006WL003176 BALWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677295 BALWINDER KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-017-001/52
(Chakli Adal) 		2604006000NRG24010620230065366 02/06/2023 HARDEEP KAUR 2604006WL003176 HARDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677305 HARDEEP KAUR PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-017-001/53
(Chakli Adal) 		2604006000NRG24010620230065367 02/06/2023 PRIYA 2604006WL003176 PRIYA 00349 PSIB0000665 1515 1515 Processed 08/06/2023 2313677329 PRIYA PUNJAB & SIND BANK(607087)
246 MACHHIWARA PB-04-006-017-001/56
(Chakli Adal) 		2604006000NRG24010620230065368 02/06/2023 SUNITA RANI 2604006WL003176 SUNITA RANI 00349 PSIB0000665 1515 1515 Processed 08/06/2023 2313677304 SUNITA RANI W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-018-001/1
(Chakli Manga) 		2604006000NRG24020620230069737 02/06/2023 HARBILAS 2604006WL003345 HARBILAS 00349 PSIB0000665 1692 1692 Processed 08/06/2023 2313677301 HARBILASH SINGH PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24020620230069739 02/06/2023 RAVI KUMAR 2604006WL003345 RAVI KUMAR 00349 PSIB0000665 1692 1692 Processed 08/06/2023 2313677306 RAVI KUMAR S/O HARMESH LAL BANK OF INDIA(508505)
249 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24020620230069740 02/06/2023 MOHINDER 2604006WL003345 MOHINDER 00349 PSIB0000665 1692 1692 Processed 08/06/2023 2313677330 MAHINDER PAL PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24020620230069741 02/06/2023 harnek 2604006WL003345 harnek 00349 PSIB0000665 282 282 Processed 08/06/2023 2313677293 HARNEK SINGH PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24020620230069743 02/06/2023 PREM CHAND 2604006WL003345 PREM CHAND 00349 PSIB0000665 1692 1692 Processed 08/06/2023 2313677296 PREM CHAND S/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
252 MACHHIWARA PB-04-006-018-001/5
(Chakli Manga) 		2604006000NRG24020620230069744 02/06/2023 DEV RAJ 2604006WL003345 DEV RAJ 00349 PSIB0000665 1692 1692 Processed 08/06/2023 2313677331 DEV RAJ ICICI BANK LTD(508534)
253 MACHHIWARA PB-04-006-027-001/42
(Garhi Sanian) 		2604006000NRG24020620230070102 02/06/2023 RANI 2604006WL003363 RANI 00349 PSIB0000665 1212 1212 Processed 08/06/2023 2313677266 RANI PUNJAB & SIND BANK(607087)
254 MACHHIWARA PB-04-006-037-001/328
(Hedon Bet) 		2604006000NRG24020620230071913 02/06/2023 NISHA RANI 2604006WL003410 NISHA RANI 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677307 NISHA RANI PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24020620230071634 02/06/2023 HARJINDER SINGH 2604006WL003395 HARJINDER SINGH 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677308 HARJINDER SINGH CANARA BANK(508532)
256 MACHHIWARA PB-04-006-075-001/64
(Nurpur Mand) 		2604006000NRG24010620230065396 02/06/2023 HARJINDER SINGH 2604006WL003180 HARJINDER SINGH 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677298 HARJINDER SINGH PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-097-001/20
(Shehbazpur) 		2604006000NRG24010620230066072 02/06/2023 LAKHVIR KAUR 2604006WL003206 LAKHVIR KAUR 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677299 LAKHVIR KAUR W O HARI RAM PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-097-001/21
(Shehbazpur) 		2604006000NRG24010620230066073 02/06/2023 SEEMA R 2604006WL003206 SEEMA R 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677303 SEEMA RANI PUNJAB & SIND BANK(607087)
259 MACHHIWARA PB-04-006-097-001/35
(Shehbazpur) 		2604006000NRG24010620230066074 02/06/2023 KAJAL 2604006WL003206 KAJAL 00349 PSIB0000665 1818 1818 Processed 08/06/2023 2313677302 Mrs. Kajol . INDIAN BANK(607105)
SubTotal 35406 35406
260 MACHHIWARA PB-04-006-016-001/187
(Chakki) 		2604006000NRG24020620230069534 02/06/2023 JASVEER KAUR 2604006WL003329 JASVEER KAUR 00349 PSIB0020987 1128 1128 Processed 08/06/2023 2313677316 JASVIR KAUR PUNJAB & SIND BANK(607087)
261 MACHHIWARA PB-04-006-016-001/81
(Chakki) 		2604006000NRG24020620230069541 02/06/2023 MALKIT RAM 2604006WL003329 MALKIT RAM 00349 PSIB0020987 1410 1410 Processed 08/06/2023 2313677315 MALKIT RAM AIRTEL PAYMENTS BANK LIMITED(990288)
262 MACHHIWARA PB-04-006-095-001/337
(Sehjo Majra) 		2604006000NRG24010620230066161 02/06/2023 BHARPOOR SINGH 2604006WL003208 BHARPOOR SINGH 00349 PSIB0020987 1212 1212 Processed 08/06/2023 2313677318 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3750 3750
263 MACHHIWARA PB-04-006-030-001/166
(Gehlewal) 		2604006000NRG24020620230069307 02/06/2023 SARABJIT KAUR 2604006WL003313 SARABJIT KAUR 00349 PSIB0021478 2121 2121 Processed 08/06/2023 2313677050 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
264 MACHHIWARA PB-04-006-072-001/223
(Mushkabad) 		2604006000NRG24020620230071638 02/06/2023 RANJEET SINGH 2604006WL003395 RANJEET SINGH 00349 PSIB0021478 1818 1818 Processed 08/06/2023 2313677048 RANJEET SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
265 MACHHIWARA PB-04-006-111-001/194
(Todarpur) 		2604006000NRG24010620230065549 02/06/2023 JASPREET KAUR 2604006WL003186 JASPREET KAUR 00349 PSIB0021478 1212 1212 Processed 08/06/2023 2313677053 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
266 MACHHIWARA PB-04-006-111-001/195
(Todarpur) 		2604006000NRG24010620230065550 02/06/2023 SURINDER KAUR 2604006WL003186 SURINDER KAUR 00349 PSIB0021478 1818 1818 Processed 08/06/2023 2313677051 SURINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-111-001/197
(Todarpur) 		2604006000NRG24010620230065552 02/06/2023 GURMIT KAUR 2604006WL003186 GURMIT KAUR 00349 PSIB0021478 1515 1515 Processed 08/06/2023 2313677047 GURMIT KAUR PUNJAB & SIND BANK(607087)
268 MACHHIWARA PB-04-006-111-001/198
(Todarpur) 		2604006000NRG24010620230065553 02/06/2023 RAJE 2604006WL003186 RAJE 00349 PSIB0021478 1818 1818 Processed 08/06/2023 2313677049 RAJE PUNJAB & SIND BANK(607087)
269 MACHHIWARA PB-04-006-111-001/201
(Todarpur) 		2604006000NRG24010620230065554 02/06/2023 KULVIR KAUR 2604006WL003186 KULVIR KAUR 00349 PSIB0021478 1818 1818 Processed 08/06/2023 2313677052 KULVIR KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
270 MACHHIWARA PB-04-006-111-001/49
(Todarpur) 		2604006000NRG24010620230065557 02/06/2023 PARAMJIT KAUR 2604006WL003186 PARAMJIT KAUR 00349 PSIB0021478 1515 1515 Processed 08/06/2023 2313677046 PARMJET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
271 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24020620230069302 02/06/2023 RESHAM KAUR 2604006WL003313 RESHAM KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677288 RESHAM KAUR WO SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
272 MACHHIWARA PB-04-006-030-001/165
(Gehlewal) 		2604006000NRG24020620230069306 02/06/2023 PARWINDER KAUR 2604006WL003313 PARWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 08/06/2023 2313677290 PARWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
273 MACHHIWARA PB-04-006-030-001/167
(Gehlewal) 		2604006000NRG24020620230069308 02/06/2023 JASVIR KAUR 2604006WL003313 JASVIR KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677272 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
274 MACHHIWARA PB-04-006-030-001/23
(Gehlewal) 		2604006000NRG24020620230069310 02/06/2023 BALWANT KAUR 2604006WL003313 BALWANT KAUR 00354 PUNB0065710 1818 1818 Processed 08/06/2023 2313677276 BALWANT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
275 MACHHIWARA PB-04-006-030-001/29
(Gehlewal) 		2604006000NRG24020620230069311 02/06/2023 Gurmail Singh 2604006WL003313 Gurmail Singh 00354 PUNB0065710 1818 1818 Processed 08/06/2023 2313677279 Mr. GURMAIL SINGH INDIAN BANK(607105)
276 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24020620230069313 02/06/2023 SUKHWINDER KAUR 2604006WL003313 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 08/06/2023 2313677334 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
277 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24020620230069314 02/06/2023 SAWRAN KAUR 2604006WL003313 SAWRAN KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677277 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
278 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24020620230069315 02/06/2023 JARNAIL KAUR 2604006WL003313 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 08/06/2023 2313677335 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
279 MACHHIWARA PB-04-006-030-001/51
(Gehlewal) 		2604006000NRG24020620230069316 02/06/2023 NARINDER KAUR 2604006WL003313 NARINDER KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677273 NARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 MACHHIWARA PB-04-006-030-001/58
(Gehlewal) 		2604006000NRG24020620230069317 02/06/2023 PARAMJIT KAUR 2604006WL003313 PARAMJIT KAUR 00354 PUNB0065710 606 606 Processed 08/06/2023 2313677278 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
281 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24020620230069318 02/06/2023 MAHINDER KAUR 2604006WL003313 MAHINDER KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677283 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
282 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24020620230069319 02/06/2023 AMANJEET KAUR 2604006WL003313 AMANJEET KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677289 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
283 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24020620230069320 02/06/2023 Swaran kaur 2604006WL003313 Swaran kaur 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677281 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
284 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24020620230069321 02/06/2023 PARAMJIT KAUR 2604006WL003313 PARAMJIT KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677282 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
285 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24020620230069322 02/06/2023 KULWANT KAUR 2604006WL003313 KULWANT KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677286 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
286 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24020620230069323 02/06/2023 RANJIT KAUR 2604006WL003313 RANJIT KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677287 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
287 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24020620230069324 02/06/2023 RANJIT KAUR 2604006WL003313 RANJIT KAUR 00354 PUNB0065710 2121 2121 Processed 08/06/2023 2313677285 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
288 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24020620230069325 02/06/2023 RAJINDER KAUR 2604006WL003313 RAJINDER KAUR 00354 PUNB0065710 2121 2121 Rejected 08/06/2023 2313677284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24020620230069326 02/06/2023 baljinder kaur 2604006WL003313 baljinder kaur 00354 PUNB0065710 303 303 Processed 08/06/2023 2313677333 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
290 MACHHIWARA PB-04-006-033-001/21
(Harion Kalan) 		2604006000NRG24020620230069360 02/06/2023 jodha singh 2604006WL003317 jodha singh 00354 PUNB0065710 1818 1818 Processed 08/06/2023 2313677291 JODH SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
291 MACHHIWARA PB-04-006-033-001/89
(Harion Kalan) 		2604006000NRG24020620230069380 02/06/2023 suresh kumar 2604006WL003317 suresh kumar 00354 PUNB0065710 1818 1818 Processed 08/06/2023 2313677274 SURESH KUMAR SO JAGVIRA RAM BANK OF BARODA(606985)
292 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24020620230070693 02/06/2023 BISAN SINGH 2604006WL003381 BISAN SINGH 00354 PUNB0065710 1818 1818 Processed 08/06/2023 2313677280 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
SubTotal 40602 40602
293 MACHHIWARA PB-04-006-055-001/152
(Kotala Bet) 		2604006000NRG24020620230071867 02/06/2023 SARABJIT KAUR 2604006WL003405 SARABJIT KAUR 00354 PUNB0081410 1515 1515 Processed 08/06/2023 2313677309 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
294 MACHHIWARA PB-04-006-086-001/71
(Ranwan) 		2604006000NRG24020620230070747 02/06/2023 RAJWINDER KAUR 2604006WL003383 RAJWINDER KAUR 00354 PUNB0081410 1212 1212 Processed 08/06/2023 2313677310 RAJWINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
295 MACHHIWARA PB-04-006-086-001/83
(Ranwan) 		2604006000NRG24020620230070749 02/06/2023 SWARAN KAUR 2604006WL003383 SWARAN KAUR 00354 PUNB0081410 1212 1212 Processed 08/06/2023 2313677313 SWARAN KAURWO AJMER SINGH PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-086-001/86
(Ranwan) 		2604006000NRG24020620230070750 02/06/2023 GURMEL KAUR 2604006WL003383 GURMEL KAUR 00354 PUNB0081410 1212 1212 Processed 08/06/2023 2313677312 GURMEL KAUR WO RONKI PUNJAB NATIONAL BANK(508568)
297 MACHHIWARA PB-04-006-104-001/174
(Sikanderpur) 		2604006000NRG24010620230065411 02/06/2023 AJAY 2604006WL003181 AJAY 00354 PUNB0081410 1818 1818 Processed 08/06/2023 2313677314 AJAY PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
298 MACHHIWARA PB-04-006-006-001/101
(Behlolpur) 		2604006000NRG24020620230069668 02/06/2023 SARABjiT KAUR 2604006WL003339 SARABjiT KAUR 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677066 SARABJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-006-001/104
(Behlolpur) 		2604006000NRG24020620230069669 02/06/2023 KRISHNA DEVI 2604006WL003339 KRISHNA DEVI 00354 PUNB0187910 1515 1515 Processed 08/06/2023 2313677061 KRISHNA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 MACHHIWARA PB-04-006-006-001/124
(Behlolpur) 		2604006000NRG24020620230069671 02/06/2023 NIRMAL SINGH 2604006WL003339 NIRMAL SINGH 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677058 NIRMAL SINGH S INDER SINGH PUNJAB & SIND BANK(607087)
301 MACHHIWARA PB-04-006-006-001/130
(Behlolpur) 		2604006000NRG24020620230069672 02/06/2023 RAMANDEEP KAUR 2604006WL003339 RAMANDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677059 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-006-001/136
(Behlolpur) 		2604006000NRG24020620230069673 02/06/2023 MANJIT KAUR 2604006WL003339 MANJIT KAUR 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677055 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
303 MACHHIWARA PB-04-006-006-001/142
(Behlolpur) 		2604006000NRG24020620230069675 02/06/2023 RAJ RANI 2604006WL003339 RAJ RANI 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677069 RAJ RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-006-001/29
(Behlolpur) 		2604006000NRG24020620230069678 02/06/2023 RACHHPAL 2604006WL003339 RACHHPAL 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677065 RACHHPAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-006-001/34
(Behlolpur) 		2604006000NRG24020620230069679 02/06/2023 SHINDER KAUR 2604006WL003339 SHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677064 SHINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
306 MACHHIWARA PB-04-006-006-001/42
(Behlolpur) 		2604006000NRG24020620230069680 02/06/2023 MANjeeT KAUR 2604006WL003339 MANjeeT KAUR 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677057 Mrs. MANJIT KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
307 MACHHIWARA PB-04-006-006-001/43
(Behlolpur) 		2604006000NRG24020620230069681 02/06/2023 GURMIT KAUR 2604006WL003339 GURMIT KAUR 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677063 GURMIT KAUR HDFC BANK LTD(607152)
308 MACHHIWARA PB-04-006-006-001/45
(Behlolpur) 		2604006000NRG24020620230069682 02/06/2023 HARPREET SINGH 2604006WL003339 HARPREET SINGH 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677056 HARPREET SINGH SO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
309 MACHHIWARA PB-04-006-006-001/61
(Behlolpur) 		2604006000NRG24020620230069683 02/06/2023 GURDAS SINGH 2604006WL003339 GURDAS SINGH 00354 PUNB0187910 1818 1818 Processed 08/06/2023 2313677062 GURDAS SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
310 MACHHIWARA PB-04-006-006-001/110
(Behlolpur) 		2604006000NRG24020620230069670 02/06/2023 AMARJIT KAUR 2604006WL003339 AMARJIT KAUR 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677068 AMARJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
311 MACHHIWARA PB-04-006-006-001/146
(Behlolpur) 		2604006000NRG24020620230069676 02/06/2023 JASWINDER KAUR 2604006WL003339 JASWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677328 JASWINDER KAUR HDFC BANK LTD(607152)
312 MACHHIWARA PB-04-006-006-001/156
(Behlolpur) 		2604006000NRG24020620230069677 02/06/2023 SWARAN SINGH 2604006WL003339 SWARAN SINGH 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677060 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
313 MACHHIWARA PB-04-006-016-001/110
(Chakki) 		2604006000NRG24020620230069432 02/06/2023 BALJIT KAUR 2604006WL003321 BALJIT KAUR 00354 PUNB0346500 1410 1410 Processed 08/06/2023 2313677117 BALJIT KAUR CANARA BANK(508532)
314 MACHHIWARA PB-04-006-016-001/140
(Chakki) 		2604006000NRG24020620230069524 02/06/2023 SEWA RAM 2604006WL003329 SEWA RAM 00354 PUNB0346500 846 846 Processed 08/06/2023 2313677114 SEVA RAM ICICI BANK LTD(508534)
315 MACHHIWARA PB-04-006-071-001/45
(Mughlewal) 		2604006000NRG24020620230070760 02/06/2023 Kuldeep Kaur 2604006WL003384 Kuldeep Kaur 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677125 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
316 MACHHIWARA PB-04-006-071-001/47
(Mughlewal) 		2604006000NRG24020620230070761 02/06/2023 MAHINDER KAUR 2604006WL003384 MAHINDER KAUR 00354 PUNB0346500 909 909 Processed 08/06/2023 2313677111 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
317 MACHHIWARA PB-04-006-071-001/8
(Mughlewal) 		2604006000NRG24020620230070763 02/06/2023 SARWAN RAM 2604006WL003384 SARWAN RAM 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677113 SARVAN SINGH S/O JIVA RAM PUNJAB NATIONAL BANK(508568)
318 MACHHIWARA PB-04-006-077-001/21
(Panj Garain) 		2604006000NRG24020620230070712 02/06/2023 ViDyA dEvI 2604006WL003382 ViDyA dEvI 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677152 VIDIA DEVI PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-077-001/37
(Panj Garain) 		2604006000NRG24020620230070713 02/06/2023 kamla 2604006WL003382 kamla 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677118 KAMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
320 MACHHIWARA PB-04-006-077-001/39
(Panj Garain) 		2604006000NRG24020620230070714 02/06/2023 daljeet kaur 2604006WL003382 daljeet kaur 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677119 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
321 MACHHIWARA PB-04-006-077-001/40
(Panj Garain) 		2604006000NRG24020620230070715 02/06/2023 Harjinder Kaur 2604006WL003382 Harjinder Kaur 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677126 HARJINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
322 MACHHIWARA PB-04-006-077-001/41
(Panj Garain) 		2604006000NRG24020620230070716 02/06/2023 Manjeet Kaur 2604006WL003382 Manjeet Kaur 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677123 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
323 MACHHIWARA PB-04-006-077-001/49
(Panj Garain) 		2604006000NRG24020620230070717 02/06/2023 BACHNI 2604006WL003382 BACHNI 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677154 BACHNI KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-077-001/50
(Panj Garain) 		2604006000NRG24020620230070718 02/06/2023 KULWINDER KAUR 2604006WL003382 KULWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677153 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-077-001/63
(Panj Garain) 		2604006000NRG24020620230070719 02/06/2023 jaspal kaur 2604006WL003382 jaspal kaur 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677124 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MACHHIWARA PB-04-006-077-001/66
(Panj Garain) 		2604006000NRG24020620230070721 02/06/2023 Mandhir kaur 2604006WL003382 Mandhir kaur 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677108 MANDHIR KAUR & SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
327 MACHHIWARA PB-04-006-077-001/68
(Panj Garain) 		2604006000NRG24020620230070722 02/06/2023 GURPREET SINGH 2604006WL003382 GURPREET SINGH 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677127 GURPREET SINGH S/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
328 MACHHIWARA PB-04-006-077-001/72
(Panj Garain) 		2604006000NRG24020620230070724 02/06/2023 KRISHAN KAUR 2604006WL003382 KRISHAN KAUR 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677107 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MACHHIWARA PB-04-006-077-001/77
(Panj Garain) 		2604006000NRG24020620230070726 02/06/2023 MEENA RANI 2604006WL003382 MEENA RANI 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677121 MEENA RANI PUNJAB NATIONAL BANK(508568)
330 MACHHIWARA PB-04-006-077-001/78
(Panj Garain) 		2604006000NRG24020620230070727 02/06/2023 SHEELA DEVI 2604006WL003382 SHEELA DEVI 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677105 SHEELA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-077-001/83
(Panj Garain) 		2604006000NRG24020620230070728 02/06/2023 shinderpal kaur 2604006WL003382 shinderpal kaur 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677122 SHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
332 MACHHIWARA PB-04-006-077-001/88
(Panj Garain) 		2604006000NRG24020620230070729 02/06/2023 MANPREET KAUR 2604006WL003382 MANPREET KAUR 00354 PUNB0346500 1818 1818 Processed 08/06/2023 2313677104 MANPREET KAUR D/O-RAJINDER PAL PUNJAB NATIONAL BANK(508568)
333 MACHHIWARA PB-04-006-108-001/109
(Tanda Kushal Singh) 		2604006000NRG24020620230071876 02/06/2023 piar kaur 2604006WL003406 piar kaur 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677110 MRS PIAR KAUR STATE BANK OF INDIA(508548)
334 MACHHIWARA PB-04-006-108-001/11
(Tanda Kushal Singh) 		2604006000NRG24020620230071877 02/06/2023 sohan lal 2604006WL003406 sohan lal 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677106 SOHAN LAL S/O SH OM PARKASH PUNJAB NATIONAL BANK(508568)
335 MACHHIWARA PB-04-006-108-001/119
(Tanda Kushal Singh) 		2604006000NRG24020620230071878 02/06/2023 MAINA KAUR 2604006WL003406 MAINA KAUR 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677115 MAINA KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
336 MACHHIWARA PB-04-006-108-001/135
(Tanda Kushal Singh) 		2604006000NRG24020620230071881 02/06/2023 DALBARA SINGH 2604006WL003406 DALBARA SINGH 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677311 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 MACHHIWARA PB-04-006-108-001/16
(Tanda Kushal Singh) 		2604006000NRG24020620230071882 02/06/2023 mohan lal 2604006WL003406 mohan lal 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677109 MOHAN LAL S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
338 MACHHIWARA PB-04-006-108-001/29
(Tanda Kushal Singh) 		2604006000NRG24020620230071883 02/06/2023 ram piari 2604006WL003406 ram piari 00354 PUNB0346500 1212 1212 Processed 08/06/2023 2313677112 RAM PIARI W/OMOHINDER PAL PUNJAB NATIONAL BANK(508568)
339 MACHHIWARA PB-04-006-108-001/52
(Tanda Kushal Singh) 		2604006000NRG24020620230071884 02/06/2023 jasdev singh 2604006WL003406 jasdev singh 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677116 JASDEV SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
340 MACHHIWARA PB-04-006-108-001/64
(Tanda Kushal Singh) 		2604006000NRG24020620230071707 02/06/2023 satia 2604006WL003400 satia 00354 PUNB0346500 1515 1515 Processed 08/06/2023 2313677120 SATIA W/O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 49221 49221
341 MACHHIWARA PB-04-006-030-001/142
(Gehlewal) 		2604006000NRG24020620230069303 02/06/2023 manjit kaur 2604006WL003313 manjit kaur 00354 PUNB0346600 1818 1818 Processed 08/06/2023 2313677133 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
342 MACHHIWARA PB-04-006-033-001/63
(Harion Kalan) 		2604006000NRG24020620230069365 02/06/2023 Daleep Kaur 2604006WL003317 Daleep Kaur 00354 PUNB0346600 1818 1818 Processed 08/06/2023 2313677130 DALEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
343 MACHHIWARA PB-04-006-033-001/71
(Harion Kalan) 		2604006000NRG24020620230069369 02/06/2023 PARAMJIT KAUR 2604006WL003317 PARAMJIT KAUR 00354 PUNB0346600 1818 1818 Processed 08/06/2023 2313677129 Mrs. Paramjit Kaur INDIAN BANK(607105)
344 MACHHIWARA PB-04-006-054-001/209
(Kotala) 		2604006000NRG24020620230070706 02/06/2023 SHAMSHER SINGH 2604006WL003381 SHAMSHER SINGH 00354 PUNB0346600 1818 1818 Processed 08/06/2023 2313677128 SHAMSHER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
345 MACHHIWARA PB-04-006-055-001/151
(Kotala Bet) 		2604006000NRG24020620230071866 02/06/2023 BALDEV SINGH 2604006WL003405 BALDEV SINGH 00354 PUNB0346600 303 303 Processed 08/06/2023 2313677131 BALDEV SINGH DHILLON SO MOHAN SINGH DHIL PUNJAB NATIONAL BANK(508568)
346 MACHHIWARA PB-04-006-111-001/196
(Todarpur) 		2604006000NRG24010620230065551 02/06/2023 RANJIT KAUR 2604006WL003186 RANJIT KAUR 00354 PUNB0346600 1818 1818 Processed 08/06/2023 2313677132 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
347 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24020620230069745 02/06/2023 HARMESH LAL 2604006WL003345 HARMESH LAL 00354 PUNB0461200 1692 1692 Processed 08/06/2023 2313676964 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
348 MACHHIWARA PB-04-006-095-001/326
(Sehjo Majra) 		2604006000NRG24010620230066159 02/06/2023 MUKHTIAR SINGH 2604006WL003208 MUKHTIAR SINGH 00354 PUNB0461200 1818 1818 Processed 08/06/2023 2313676965 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
349 MACHHIWARA PB-04-006-069-001/59
(Mithewal) 		2604006000NRG24010620230065395 02/06/2023 MANGAT RAM SHARMA 2604006WL003179 MANGAT RAM SHARMA 00354 PUNB0756800 909 909 Processed 08/06/2023 2313677183 MANGAT RAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 909 909
350 MACHHIWARA PB-04-006-016-001/135
(Chakki) 		2604006000NRG24020620230069523 02/06/2023 MUKHTIAR KAUR 2604006WL003329 MUKHTIAR KAUR 00415 SBIN0006291 1692 1692 Processed 08/06/2023 2313677320 MUKHTIAR KAUR HDFC BANK LTD(607152)
351 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24020620230069409 02/06/2023 Harjit KAur 2604006WL003319 Harjit KAur 00415 SBIN0006291 303 303 Processed 08/06/2023 2313677077 HARJIT KAUR ICICI BANK LTD(508534)
352 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24020620230069416 02/06/2023 JASWANT SINGH 2604006WL003319 JASWANT SINGH 00415 SBIN0006291 1212 1212 Processed 08/06/2023 2313677144 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
353 MACHHIWARA PB-04-006-030-001/144
(Gehlewal) 		2604006000NRG24020620230069304 02/06/2023 Amandeep kaur 2604006WL003313 Amandeep kaur 00415 SBIN0006291 1515 1515 Processed 08/06/2023 2313677141 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
354 MACHHIWARA PB-04-006-037-001/328
(Hedon Bet) 		2604006000NRG24020620230071912 02/06/2023 BALBIR SINGH 2604006WL003410 BALBIR SINGH 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677020 BALBIR SINGH CANARA BANK(508532)
355 MACHHIWARA PB-04-006-055-001/115
(Kotala Bet) 		2604006000NRG24020620230071856 02/06/2023 AJMER KAUR 2604006WL003405 AJMER KAUR 00415 SBIN0006291 1212 1212 Processed 08/06/2023 2313677100 AJMER KAUR ICICI BANK LTD(508534)
356 MACHHIWARA PB-04-006-055-001/140
(Kotala Bet) 		2604006000NRG24020620230071861 02/06/2023 BALJIT KAUR 2604006WL003405 BALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 08/06/2023 2313677101 BALJIT KAUR HDFC BANK LTD(607152)
357 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24020620230071864 02/06/2023 SHARANJIT KAUR 2604006WL003405 SHARANJIT KAUR 00415 SBIN0006291 909 909 Processed 08/06/2023 2313677074 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
358 MACHHIWARA PB-04-006-055-001/150
(Kotala Bet) 		2604006000NRG24020620230071865 02/06/2023 MANJIT SINGH 2604006WL003405 MANJIT SINGH 00415 SBIN0006291 303 303 Processed 08/06/2023 2313677102 MANJIT SINGH ICICI BANK LTD(508534)
359 MACHHIWARA PB-04-006-055-001/153
(Kotala Bet) 		2604006000NRG24020620230071868 02/06/2023 SANDEEP KAUR 2604006WL003405 SANDEEP KAUR 00415 SBIN0006291 909 909 Processed 08/06/2023 2313677146 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
360 MACHHIWARA PB-04-006-059-001/76
(Lobangarh) 		2604006000NRG24020620230069356 02/06/2023 BALJINDER KAUR 2604006WL003315 BALJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677135 Baljinder Kaur BANK OF BARODA(606985)
361 MACHHIWARA PB-04-006-059-001/78
(Lobangarh) 		2604006000NRG24020620230069357 02/06/2023 NASEEB KAUR 2604006WL003315 NASEEB KAUR 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677143 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
362 MACHHIWARA PB-04-006-062-001/15
(Mahadipur) 		2604006000NRG24020620230070125 02/06/2023 HARDEEP KAUR 2604006WL003365 HARDEEP KAUR 00415 SBIN0006291 909 909 Processed 08/06/2023 2313677136 MRS HARDEEP KAUR WO SATINDER SINGH STATE BANK OF INDIA(508548)
363 MACHHIWARA PB-04-006-062-001/18
(Mahadipur) 		2604006000NRG24020620230070126 02/06/2023 SURJEET KAUR 2604006WL003365 SURJEET KAUR 00415 SBIN0006291 1515 1515 Processed 08/06/2023 2313677325 SURJIT KAUR ICICI BANK LTD(508534)
364 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24020620230070758 02/06/2023 AMAR KAUR 2604006WL003384 AMAR KAUR 00415 SBIN0006291 909 909 Processed 08/06/2023 2313677145 MRS AMAR KAUR STATE BANK OF INDIA(508548)
365 MACHHIWARA PB-04-006-071-001/56
(Mughlewal) 		2604006000NRG24020620230070762 02/06/2023 RAMANDEEP KAUR 2604006WL003384 RAMANDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 08/06/2023 2313677148 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
366 MACHHIWARA PB-04-006-077-001/94
(Panj Garain) 		2604006000NRG24020620230070731 02/06/2023 JASWINDER KAUR 2604006WL003382 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677151 JASWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
367 MACHHIWARA PB-04-006-077-001/96
(Panj Garain) 		2604006000NRG24020620230070733 02/06/2023 ROZI 2604006WL003382 ROZI 00415 SBIN0006291 1515 1515 Processed 08/06/2023 2313676963 ROZI W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
368 MACHHIWARA PB-04-006-077-001/98
(Panj Garain) 		2604006000NRG24020620230070735 02/06/2023 MAMTA KAUR 2604006WL003382 MAMTA KAUR 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677150 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
369 MACHHIWARA PB-04-006-086-001/189
(Ranwan) 		2604006000NRG24020620230070742 02/06/2023 BALJIT KAUR 2604006WL003383 BALJIT KAUR 00415 SBIN0006291 1212 1212 Processed 08/06/2023 2313677024 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
370 MACHHIWARA PB-04-006-086-001/192
(Ranwan) 		2604006000NRG24020620230070743 02/06/2023 CHHINDER KAUR 2604006WL003383 CHHINDER KAUR 00415 SBIN0006291 1212 1212 Processed 08/06/2023 2313677021 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
371 MACHHIWARA PB-04-006-086-001/197
(Ranwan) 		2604006000NRG24020620230070744 02/06/2023 MANJIT KAUR 2604006WL003383 MANJIT KAUR 00415 SBIN0006291 1212 1212 Processed 08/06/2023 2313677025 MRS MANJIT KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
372 MACHHIWARA PB-04-006-097-001/113
(Shehbazpur) 		2604006000NRG24010620230066070 02/06/2023 PARAMJEET 2604006WL003206 PARAMJEET 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677147 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
373 MACHHIWARA PB-04-006-104-001/174
(Sikanderpur) 		2604006000NRG24010620230065408 02/06/2023 KARAMJIT SINGH 2604006WL003181 KARAMJIT SINGH 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677073 KARAMJIT SINGH SO KUNDAN LAL BANK OF BARODA(606985)
374 MACHHIWARA PB-04-006-104-001/174
(Sikanderpur) 		2604006000NRG24010620230065410 02/06/2023 VIJAY SINGH 2604006WL003181 VIJAY SINGH 00415 SBIN0006291 1818 1818 Processed 08/06/2023 2313677149 VIJAY SINGH PUNJAB & SIND BANK(607087)
375 MACHHIWARA PB-04-006-108-001/120
(Tanda Kushal Singh) 		2604006000NRG24020620230071879 02/06/2023 KULDEEP SINGH 2604006WL003406 KULDEEP SINGH 00415 SBIN0006291 1515 1515 Processed 08/06/2023 2313677134 MR KULDEEP SINGH SO DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 35628 35628
376 MACHHIWARA PB-04-006-005-001/44
(Baundli) 		2604006000NRG24020620230070152 02/06/2023 NARATA SINGH 2604006WL003366 NARATA SINGH 00415 SBIN0050078 909 909 Processed 08/06/2023 2313677076 NARATA SINGH BANK OF BARODA(606985)
377 MACHHIWARA PB-04-006-034-001/184
(Harion Khurd) 		2604006000NRG24020620230071633 02/06/2023 JAGTAR SINGH 2604006WL003395 JAGTAR SINGH 00415 SBIN0050078 1818 1818 Processed 08/06/2023 2313677103 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
378 MACHHIWARA PB-04-006-016-001/135
(Chakki) 		2604006000NRG24020620230069522 02/06/2023 SWARAN RAM 2604006WL003329 SWARAN RAM 00415 SBIN0050774 1410 1410 Processed 08/06/2023 2313677041 SARWAN RAM ICICI BANK LTD(508534)
379 MACHHIWARA PB-04-006-055-001/138
(Kotala Bet) 		2604006000NRG24020620230071860 02/06/2023 NIRMAL KAUR 2604006WL003405 NIRMAL KAUR 00415 SBIN0050774 1515 1515 Processed 08/06/2023 2313677155 NIRMAL KAUR HDFC BANK LTD(607152)
380 MACHHIWARA PB-04-006-059-001/57
(Lobangarh) 		2604006000NRG24020620230069354 02/06/2023 BALWINDER KAUR 2604006WL003315 BALWINDER KAUR 00415 SBIN0050774 606 606 Processed 08/06/2023 2313677142 BALWINDER KAUR W/O GURPREET KAUR BANK OF INDIA(508505)
381 MACHHIWARA PB-04-006-086-001/105
(Ranwan) 		2604006000NRG24020620230070738 02/06/2023 kulwant kaur 2604006WL003383 kulwant kaur 00415 SBIN0050774 1212 1212 Processed 08/06/2023 2313677027 MRS KULWANT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
382 MACHHIWARA PB-04-006-086-001/144
(Ranwan) 		2604006000NRG24020620230070739 02/06/2023 CHHINDER KAUR 2604006WL003383 CHHINDER KAUR 00415 SBIN0050774 909 909 Processed 08/06/2023 2313677179 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
383 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24020620230070740 02/06/2023 RAJWINDER KAUR 2604006WL003383 RAJWINDER KAUR 00415 SBIN0050774 1212 1212 Processed 08/06/2023 2313677026 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
384 MACHHIWARA PB-04-006-086-001/158
(Ranwan) 		2604006000NRG24020620230070741 02/06/2023 SUKHWINDER KAUR 2604006WL003383 SUKHWINDER KAUR 00415 SBIN0050774 303 303 Processed 08/06/2023 2313677022 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
385 MACHHIWARA PB-04-006-086-001/98
(Ranwan) 		2604006000NRG24020620230070751 02/06/2023 Sher Kaur 2604006WL003383 Sher Kaur 00415 SBIN0050774 1212 1212 Processed 08/06/2023 2313677023 MRS SHER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8379 8379
386 MACHHIWARA PB-04-006-033-001/88
(Harion Kalan) 		2604006000NRG24020620230069379 02/06/2023 LALI SINGH 2604006WL003317 LALI SINGH 00462 UCBA0003022 1818 1818 Processed 08/06/2023 2313677072 LALI SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
387 MACHHIWARA PB-04-006-033-001/67
(Harion Kalan) 		2604006000NRG24020620230069367 02/06/2023 JAGTAR SINGH 2604006WL003317 JAGTAR SINGH 00468 UBIN0566870 1818 1818 Processed 08/06/2023 2313677186 JAGTAR SINGH S/O HAJARA SINGH UNION BANK OF INDIA(508500)
388 MACHHIWARA PB-04-006-033-001/82
(Harion Kalan) 		2604006000NRG24020620230069374 02/06/2023 Prabhjot KAaur 2604006WL003317 Prabhjot KAaur 00468 UBIN0566870 1818 1818 Rejected 08/06/2023 2313677187 Account closed
389 MACHHIWARA PB-04-006-033-001/84
(Harion Kalan) 		2604006000NRG24020620230069376 02/06/2023 MAHINDER SINGH 2604006WL003317 MAHINDER SINGH 00468 UBIN0566870 1818 1818 Processed 08/06/2023 2313677188 MAHINDER SINGH UNION BANK OF INDIA(508500)
390 MACHHIWARA PB-04-006-033-001/87
(Harion Kalan) 		2604006000NRG24020620230069378 02/06/2023 KAKA SINGH 2604006WL003317 KAKA SINGH 00468 UBIN0566870 1818 1818 Processed 08/06/2023 2313677189 KAKA SINGH S O INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
Total 571056 571056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_020623APB_FTO_17016 AXIS BANK UTIB0002341 Hedon Bet 7272
2 MACHHIWARA PB2604006_020623APB_FTO_17016 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 37494
3 MACHHIWARA PB2604006_020623APB_FTO_17016 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 909
4 MACHHIWARA PB2604006_020623APB_FTO_17016 Bank of India BKID0006524 MACHHIWARA 49062
5 MACHHIWARA PB2604006_020623APB_FTO_17016 Bank of India BKID0006539 SAMRALA 12423
6 MACHHIWARA PB2604006_020623APB_FTO_17016 Bank of India BKID0006572 DERABASSI 2121
7 MACHHIWARA PB2604006_020623APB_FTO_17016 Canara Bank CNRB0003548 SAMRALA 7272
8 MACHHIWARA PB2604006_020623APB_FTO_17016 Canara Bank CNRB0004706 HARION KHURD 51669
9 MACHHIWARA PB2604006_020623APB_FTO_17016 Central Bank Of India CBIN0280369 MACHHIWARA 3333
10 MACHHIWARA PB2604006_020623APB_FTO_17016 Central Bank Of India CBIN0283768 KOHARA 1515
11 MACHHIWARA PB2604006_020623APB_FTO_17016 HDFC HDFC0000801 LUDHIANA - SAMRALA 5076
12 MACHHIWARA PB2604006_020623APB_FTO_17016 HDFC HDFC0001398 MACHHIWARA BRANCH 5151
13 MACHHIWARA PB2604006_020623APB_FTO_17016 IDBI Bank IBKL0001985 Rohla 2727
14 MACHHIWARA PB2604006_020623APB_FTO_17016 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 1818
15 MACHHIWARA PB2604006_020623APB_FTO_17016 Indian Bank IDIB000D069 DORAHA 10908
16 MACHHIWARA PB2604006_020623APB_FTO_17016 Indian Bank IDIB000M508 MACHIWARA 8463
17 MACHHIWARA PB2604006_020623APB_FTO_17016 Indian Bank IDIB000S558 SAMRALA 1818
18 MACHHIWARA PB2604006_020623APB_FTO_17016 Indian Overseas Bank IOBA0000188 KATANIKALAN 909
19 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab & Sind Bank PSIB0000156 Ghulal 15243
20 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 10605
21 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab & Sind Bank PSIB0000449 Heddon 75750
22 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab & Sind Bank PSIB0000648 SHERPUR BET 18786
23 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab & Sind Bank PSIB0000665 Chakli Adal 35406
24 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 3750
25 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab & Sind Bank PSIB0021478 SEHALA 13635
26 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab National Bank PUNB0065710 Samrala 40602
27 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab National Bank PUNB0081410 Machhiwara 6969
28 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 21513
29 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab National Bank PUNB0346500 PANJ GARIAN 49221
30 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab National Bank PUNB0346600 SAMRALA 9393
31 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab National Bank PUNB0461200 MACHHIWARA 3510
32 MACHHIWARA PB2604006_020623APB_FTO_17016 Punjab National Bank PUNB0756800 Jamalpur 909
33 MACHHIWARA PB2604006_020623APB_FTO_17016 State Bank of India SBIN0006291 ADB MACHHIWARA 35628
34 MACHHIWARA PB2604006_020623APB_FTO_17016 State Bank of India SBIN0050078 SAMRALA 2727
35 MACHHIWARA PB2604006_020623APB_FTO_17016 State Bank of India SBIN0050774 MACHHIWARA 8379
36 MACHHIWARA PB2604006_020623APB_FTO_17016 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
37 MACHHIWARA PB2604006_020623APB_FTO_17016 Union Bank of India UBIN0566870 SAMRALA 7272

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