Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:46:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_090523APB_FTO_8830
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-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24090520230020349 09/05/2023 DILAWAR SINGH 2604006WL001297 DILAWAR SINGH 00032 UTIB0002341 1818 1818 Processed 17/05/2023 1639131646 Mr. DILAWAR SINGH SO SOM NATH INDIAN BANK(607105)
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-064-003/171
(Mand Gaunsgarh) 		2604006000NRG24090520230020847 09/05/2023 JUJHAR SINGH 2604006WL001337 JUJHAR SINGH 00032 UTIB0003355 1410 1410 Processed 17/05/2023 1639131648 JUJHAR SINGH PUNJAB & SIND BANK(607087)
3 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24090520230020714 09/05/2023 LAKHVEER SINGH 2604006WL001327 LAKHVEER SINGH 00032 UTIB0003355 1818 1818 Processed 17/05/2023 1639131647 Mr. LAKHVEER SINGH U/G RAVINDER SINGH INDIAN BANK(607105)
SubTotal 3228 3228
4 MACHHIWARA PB-04-006-016-001/173
(Chakki) 		2604006000NRG24090520230020263 09/05/2023 usha rani 2604006WL001295 usha rani 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639131784 USHA RANI WO KAMALJEET SINGH BANK OF BARODA(606985)
5 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24090520230020741 09/05/2023 RANI 2604006WL001330 RANI 00045 BARB0MACHHI 1410 1410 Processed 17/05/2023 1639131783 RANI JARNAIL HDFC BANK LTD(607152)
6 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24090520230020285 09/05/2023 ALISHA 2604006WL001295 ALISHA 00045 BARB0MACHHI 846 846 Rejected 17/05/2023 1639131816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MACHHIWARA PB-04-006-098-001/22
(Shamaspur Bet) 		2604006000NRG24090520230020288 09/05/2023 SARABJIT KAUR 2604006WL001295 SARABJIT KAUR 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639131792 SARABJIT KAUR CANARA BANK(508532)
8 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24090520230020290 09/05/2023 MANJIT KAUR 2604006WL001295 MANJIT KAUR 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639131794 MANJIT KAUR CANARA BANK(508532)
9 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24090520230020295 09/05/2023 ANJANA 2604006WL001295 ANJANA 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639131812 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24090520230020296 09/05/2023 NACHHATAR KAUR 2604006WL001295 NACHHATAR KAUR 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639131793 NACHHTAR KAUR BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24090520230020299 09/05/2023 Jaspal Kaur 2604006WL001295 Jaspal Kaur 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639131813 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24090520230020302 09/05/2023 SURJIT KAUR 2604006WL001295 SURJIT KAUR 00045 BARB0MACHHI 846 846 Processed 17/05/2023 1639131785 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-104-001/174
(Sikanderpur) 		2604006000NRG24090520230020351 09/05/2023 AMARJIT KAUR 2604006WL001297 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/05/2023 1639131815 Amarjit Kaur BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-112-001/155
(Udowal Kalan) 		2604006000NRG24090520230021021 09/05/2023 DARSHNO 2604006WL001344 DARSHNO 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639131817 DARSHNO ICICI BANK LTD(508534)
15 MACHHIWARA PB-04-006-112-001/160
(Udowal Kalan) 		2604006000NRG24090520230021025 09/05/2023 SANEETA DEVI 2604006WL001344 SANEETA DEVI 00045 BARB0MACHHI 1692 1692 Processed 17/05/2023 1639131814 SANEETA DEVI ICICI BANK LTD(508534)
SubTotal 13380 13380
16 MACHHIWARA PB-04-006-106-001/265
(Takhran) 		2604006000NRG24090520230020358 09/05/2023 GURMEL SINGH 2604006WL001298 GURMEL SINGH 00045 BARB0TRDSHA 1818 1818 Processed 17/05/2023 1639131778 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
17 MACHHIWARA PB-04-006-016-001/119
(Chakki) 		2604006000NRG24090520230020249 09/05/2023 MANJEET KAUR 2604006WL001295 MANJEET KAUR 00048 BKID0006524 846 846 Processed 17/05/2023 1639131920 MANJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-016-001/28
(Chakki) 		2604006000NRG24090520230020267 09/05/2023 KaLaSH R 2604006WL001295 KaLaSH R 00048 BKID0006524 846 846 Processed 17/05/2023 1639131850 KAILASH KAUR BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-016-001/88
(Chakki) 		2604006000NRG24090520230020276 09/05/2023 ROSHANA DEVI 2604006WL001295 ROSHANA DEVI 00048 BKID0006524 846 846 Processed 17/05/2023 1639131862 ROSHANA DEVI W/O BALDEV RAM BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-016-001/98
(Chakki) 		2604006000NRG24090520230020280 09/05/2023 KULWANT KAUR 2604006WL001295 KULWANT KAUR 00048 BKID0006524 564 564 Processed 17/05/2023 1639131919 KULWANT KAUR W/O KASHMIR LAL BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24090520230021042 09/05/2023 shingara singh 2604006WL001346 shingara singh 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131851 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
22 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24090520230021047 09/05/2023 kuldeep Kaur 2604006WL001346 kuldeep Kaur 00048 BKID0006524 1515 1515 Processed 17/05/2023 1639131852 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 MACHHIWARA PB-04-006-047-001/48
(Kakrala Kalan) 		2604006000NRG24090520230020767 09/05/2023 harvinder 2604006WL001331 harvinder 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639131853 HARVINDER KAUR PUNJAB & SIND BANK(607087)
24 MACHHIWARA PB-04-006-048-001/193
(Kakrala Khurd) 		2604006000NRG24090520230021654 09/05/2023 JASVIR KAUR 2604006WL001369 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131930 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24090520230020925 09/05/2023 sukhwinder 2604006WL001341 sukhwinder 00048 BKID0006524 1212 1212 Processed 17/05/2023 1639131854 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
26 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24090520230020740 09/05/2023 RAJINDER KAUR 2604006WL001330 RAJINDER KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639131864 Rajinder Kaur BANK OF BARODA(606985)
27 MACHHIWARA PB-04-006-058-001/92
(Lakhowal Khurd) 		2604006000NRG24090520230020743 09/05/2023 SATNAM KAUR 2604006WL001330 SATNAM KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639131917 SATNAM KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
28 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24090520230020712 09/05/2023 SUKHVEER SINGH 2604006WL001327 SUKHVEER SINGH 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131860 SUKHVIR SINGH S/O RAVINDER SINGH BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-087-001/101
(Rattipur) 		2604006000NRG24090520230020304 09/05/2023 KULWANT KAUR 2604006WL001296 KULWANT KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639131916 KULWANT KAUR ICICI BANK LTD(508534)
30 MACHHIWARA PB-04-006-087-001/54
(Rattipur) 		2604006000NRG24090520230020322 09/05/2023 KAMALJIT KAUR 2604006WL001296 KAMALJIT KAUR 00048 BKID0006524 1410 1410 Processed 17/05/2023 1639131914 KAMALJIT KAUR ICICI BANK LTD(508534)
31 MACHHIWARA PB-04-006-087-001/6
(Rattipur) 		2604006000NRG24090520230020324 09/05/2023 PARAMJIT SINGH 2604006WL001296 PARAMJIT SINGH 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639131654 PARAMJIT SINGH S/O KHEM SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-087-001/81
(Rattipur) 		2604006000NRG24090520230020331 09/05/2023 SHINDER KAUR 2604006WL001296 SHINDER KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639131856 SHINDER KAUR ICICI BANK LTD(508534)
33 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24090520230020300 09/05/2023 MENU 2604006WL001295 MENU 00048 BKID0006524 846 846 Processed 17/05/2023 1639131915 MENU CANARA BANK(508532)
34 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24090520230020344 09/05/2023 MANJIT KAUR 2604006WL001297 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131859 MANJEET KAUR WO DALER SINGH BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24090520230020345 09/05/2023 RAJWINDER SINGH 2604006WL001297 RAJWINDER SINGH 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131863 RAJWINDER SINGH HDFC BANK LTD(607152)
36 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24090520230020346 09/05/2023 SANDEEP KAUR 2604006WL001297 SANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131921 SANDEEP KAUR D/O DALER SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24090520230020347 09/05/2023 SOM NATH 2604006WL001297 SOM NATH 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131855 SOM NATH ICICI BANK LTD(508534)
38 MACHHIWARA PB-04-006-106-001/176
(Takhran) 		2604006000NRG24090520230020355 09/05/2023 JASVIR KAUR 2604006WL001298 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131918 JASVIR KAUR CANARA BANK(508532)
39 MACHHIWARA PB-04-006-106-001/77
(Takhran) 		2604006000NRG24090520230020360 09/05/2023 NETAR SINGH 2604006WL001298 NETAR SINGH 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131861 NETAR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-112-001/21
(Udowal Kalan) 		2604006000NRG24090520230021032 09/05/2023 SAWAN KAUR 2604006WL001344 SAWAN KAUR 00048 BKID0006524 1692 1692 Processed 17/05/2023 1639131913 SWARAN KAUR W/O DARBARA SINGH BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-112-001/60
(Udowal Kalan) 		2604006000NRG24090520230021678 09/05/2023 PARKASH SINGH 2604006WL001370 PARKASH SINGH 00048 BKID0006524 1818 1818 Processed 17/05/2023 1639131857 PARKASH SINGH S/O DIVAN CHAND BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-113-001/43
(Udowal Khurd) 		2604006000NRG24090520230021527 09/05/2023 BALVIR SINGH 2604006WL001364 BALVIR SINGH 00048 BKID0006524 1212 1212 Processed 17/05/2023 1639131858 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 38757 38757
43 MACHHIWARA PB-04-006-034-001/67
(Harion Khurd) 		2604006000NRG24090520230020239 09/05/2023 KAMLESH RANI 2604006WL001294 KAMLESH RANI 00048 BKID0006539 1410 1410 Processed 17/05/2023 1639131653 KAMLESH RANI W/O RAJPAL BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-034-001/80
(Harion Khurd) 		2604006000NRG24090520230020241 09/05/2023 HARPREET KAUR 2604006WL001294 HARPREET KAUR 00048 BKID0006539 1692 1692 Processed 17/05/2023 1639131652 HARPREET KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-034-001/89
(Harion Khurd) 		2604006000NRG24090520230020242 09/05/2023 PARAMJIT KAUR 2604006WL001294 PARAMJIT KAUR 00048 BKID0006539 1410 1410 Processed 17/05/2023 1639131650 PARAMJIT KAUR WO KRISHAN LAL BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-034-001/90
(Harion Khurd) 		2604006000NRG24090520230020243 09/05/2023 JEET KAUR 2604006WL001294 JEET KAUR 00048 BKID0006539 846 846 Processed 17/05/2023 1639131936 JEET KAUR WO SOMI SINGH BANK OF INDIA(508505)
47 MACHHIWARA PB-04-006-048-001/132
(Kakrala Khurd) 		2604006000NRG24090520230021644 09/05/2023 HARBANS KAUR 2604006WL001369 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131934 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MACHHIWARA PB-04-006-048-001/173
(Kakrala Khurd) 		2604006000NRG24090520230021645 09/05/2023 MANPREET KAUR 2604006WL001369 MANPREET KAUR 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131938 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MACHHIWARA PB-04-006-048-001/174
(Kakrala Khurd) 		2604006000NRG24090520230021646 09/05/2023 dalvir kaur 2604006WL001369 dalvir kaur 00048 BKID0006539 606 606 Processed 17/05/2023 1639131931 DALVIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
50 MACHHIWARA PB-04-006-048-001/177
(Kakrala Khurd) 		2604006000NRG24090520230021647 09/05/2023 manjit kaur 2604006WL001369 manjit kaur 00048 BKID0006539 909 909 Processed 17/05/2023 1639131932 MANJIT KAUR W/O SANTOKH SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-048-001/42
(Kakrala Khurd) 		2604006000NRG24090520230021664 09/05/2023 SHINDER KAUR 2604006WL001369 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131649 CHHINDER KAUR HDFC BANK LTD(607152)
52 MACHHIWARA PB-04-006-048-001/44
(Kakrala Khurd) 		2604006000NRG24090520230021665 09/05/2023 SARBJIT KAUR 2604006WL001369 SARBJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/05/2023 1639131929 SARBJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
53 MACHHIWARA PB-04-006-048-001/46
(Kakrala Khurd) 		2604006000NRG24090520230021666 09/05/2023 JANG SINGH 2604006WL001369 JANG SINGH 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131933 JANG SINGH & D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
54 MACHHIWARA PB-04-006-048-001/86
(Kakrala Khurd) 		2604006000NRG24090520230021672 09/05/2023 Gurmail kaur 2604006WL001369 Gurmail kaur 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131655 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHHIWARA PB-04-006-053-001/111
(Khirnia) 		2604006000NRG24090520230020909 09/05/2023 BALWINDER KAUR 2604006WL001341 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131926 BALWINDER KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24090520230020911 09/05/2023 SANDEEP KAUR 2604006WL001341 SANDEEP KAUR 00048 BKID0006539 1212 1212 Processed 17/05/2023 1639131651 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHHIWARA PB-04-006-053-001/137
(Khirnia) 		2604006000NRG24090520230020914 09/05/2023 KARAMJEET KAUR 2604006WL001341 KARAMJEET KAUR 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131928 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24090520230020915 09/05/2023 HARPAL SINGH 2604006WL001341 HARPAL SINGH 00048 BKID0006539 2121 2121 Processed 17/05/2023 1639131937 MR HARPAL SINGH STATE BANK OF INDIA(508548)
59 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24090520230020920 09/05/2023 meenu 2604006WL001341 meenu 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131924 MEENU W/O AVTAR SINGH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24090520230020921 09/05/2023 LAKH SINGH 2604006WL001341 LAKH SINGH 00048 BKID0006539 1212 1212 Processed 17/05/2023 1639131771 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24090520230020924 09/05/2023 BALWINDER KAUR 2604006WL001341 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131935 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24090520230020929 09/05/2023 RANJIT KAUR 2604006WL001341 RANJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/05/2023 1639131927 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-053-001/89
(Khirnia) 		2604006000NRG24090520230020930 09/05/2023 KARAMJIT KAUR 2604006WL001341 KARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/05/2023 1639131922 KARAMJIT KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-053-001/90
(Khirnia) 		2604006000NRG24090520230020931 09/05/2023 MANJIT KAUR 2604006WL001341 MANJIT KAUR 00048 BKID0006539 909 909 Processed 17/05/2023 1639131923 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24090520230020932 09/05/2023 BALJINDER KAUR 2604006WL001341 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/05/2023 1639131925 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35052 35052
66 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24090520230021045 09/05/2023 lashman singh 2604006WL001346 lashman singh 00048 BKID0006572 1818 1818 Processed 17/05/2023 1639131675 LASHMAN SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
67 MACHHIWARA PB-04-006-034-001/40
(Harion Khurd) 		2604006000NRG24090520230020232 09/05/2023 KULDEEP KAUR 2604006WL001294 KULDEEP KAUR 00078 CNRB0003548 1692 1692 Processed 17/05/2023 1639131834 KULDEEP KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
68 MACHHIWARA PB-04-006-016-001/102
(Chakki) 		2604006000NRG24090520230020245 09/05/2023 SARABJIT KAUR 2604006WL001295 SARABJIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131750 SARABJIT KAUR CANARA BANK(508532)
69 MACHHIWARA PB-04-006-016-001/116
(Chakki) 		2604006000NRG24090520230020247 09/05/2023 DALVEER KAUR 2604006WL001295 DALVEER KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131688 DALVIR KAUR CANARA BANK(508532)
70 MACHHIWARA PB-04-006-016-001/118
(Chakki) 		2604006000NRG24090520230020248 09/05/2023 RASHPAL KUMAR 2604006WL001295 RASHPAL KUMAR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131749 RASHPAL KUMAR CANARA BANK(508532)
71 MACHHIWARA PB-04-006-016-001/126
(Chakki) 		2604006000NRG24090520230020250 09/05/2023 KARAMJIT KAUR 2604006WL001295 KARAMJIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131698 KARAMJIT KAUR BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-016-001/132
(Chakki) 		2604006000NRG24090520230020252 09/05/2023 BHAJAN KAUR 2604006WL001295 BHAJAN KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131699 BHAJAN KAUR BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-016-001/133
(Chakki) 		2604006000NRG24090520230020253 09/05/2023 KAMALJIT KAUR 2604006WL001295 KAMALJIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131889 KAMALJIT KAUR CANARA BANK(508532)
74 MACHHIWARA PB-04-006-016-001/138
(Chakki) 		2604006000NRG24090520230020255 09/05/2023 BAKSHO 2604006WL001295 BAKSHO 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131697 BAKHSHO CHARANJIT HDFC BANK LTD(607152)
75 MACHHIWARA PB-04-006-016-001/150
(Chakki) 		2604006000NRG24090520230020361 09/05/2023 karamjit kaur 2604006WL001299 karamjit kaur 00078 CNRB0004706 1212 1212 Processed 17/05/2023 1639131693 KARAMJIT KAUR HDFC BANK LTD(607152)
76 MACHHIWARA PB-04-006-016-001/163
(Chakki) 		2604006000NRG24090520230020259 09/05/2023 KULWINDER KAUR 2604006WL001295 KULWINDER KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131706 KULWINDER KAUR CANARA BANK(508532)
77 MACHHIWARA PB-04-006-016-001/165
(Chakki) 		2604006000NRG24090520230020260 09/05/2023 GURBAKASH KAUR 2604006WL001295 GURBAKASH KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131702 GURBAKASH KAUR HDFC BANK LTD(607152)
78 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24090520230020261 09/05/2023 SARBJIT KAUR 2604006WL001295 SARBJIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131700 SARBJIT KAUR CANARA BANK(508532)
79 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24090520230020262 09/05/2023 SURJIT KAUR 2604006WL001295 SURJIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131707 SURJIT KAUR CANARA BANK(508532)
80 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24090520230020264 09/05/2023 MALKIT KAUR 2604006WL001295 MALKIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131687 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
81 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24090520230020265 09/05/2023 NACHHATAR KAUR 2604006WL001295 NACHHATAR KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131734 NACHHATTAR KAUR CANARA BANK(508532)
82 MACHHIWARA PB-04-006-016-001/190
(Chakki) 		2604006000NRG24090520230020266 09/05/2023 HARBANS KAUR 2604006WL001295 HARBANS KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131696 HARBANS KAUR W/O MOHAN LAL BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-016-001/57
(Chakki) 		2604006000NRG24090520230020268 09/05/2023 SHANTI DEVI 2604006WL001295 SHANTI DEVI 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131888 SHANTI DEVI HDFC BANK LTD(607152)
84 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24090520230020270 09/05/2023 SUNITA DEVI 2604006WL001295 SUNITA DEVI 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131686 SUNITA DEVI CANARA BANK(508532)
85 MACHHIWARA PB-04-006-016-001/75
(Chakki) 		2604006000NRG24090520230020271 09/05/2023 sukhwinder kaur 2604006WL001295 sukhwinder kaur 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131748 SUKHWINDER KAUR CANARA BANK(508532)
86 MACHHIWARA PB-04-006-016-001/79
(Chakki) 		2604006000NRG24090520230020272 09/05/2023 RESHAM KAUR 2604006WL001295 RESHAM KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131694 RESHAM KAUR CANARA BANK(508532)
87 MACHHIWARA PB-04-006-016-001/85
(Chakki) 		2604006000NRG24090520230020274 09/05/2023 KAMLA RANI 2604006WL001295 KAMLA RANI 00078 CNRB0004706 564 564 Processed 17/05/2023 1639131695 KAMLA RANI HDFC BANK LTD(607152)
88 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24090520230020275 09/05/2023 kamaljeet kaur 2604006WL001295 kamaljeet kaur 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131689 KAMALJEET KAUR CANARA BANK(508532)
89 MACHHIWARA PB-04-006-016-001/89
(Chakki) 		2604006000NRG24090520230020277 09/05/2023 CHANNO 2604006WL001295 CHANNO 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131751 CHANNO CANARA BANK(508532)
90 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24090520230020278 09/05/2023 BHAJAN KAUR 2604006WL001295 BHAJAN KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131690 BHAJAN KAUR CANARA BANK(508532)
91 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24090520230020279 09/05/2023 RAJ RANI 2604006WL001295 RAJ RANI 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131752 RAJ RANI CANARA BANK(508532)
92 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24090520230021049 09/05/2023 LAKHVIR KAUR 2604006WL001346 LAKHVIR KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1639131704 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
93 MACHHIWARA PB-04-006-058-001/104
(Lakhowal Khurd) 		2604006000NRG24090520230020738 09/05/2023 JASVEER KAUR 2604006WL001330 JASVEER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639131786 JASVEER KAUR CANARA BANK(508532)
94 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24090520230020739 09/05/2023 JASVIRK AUR 2604006WL001330 JASVIRK AUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639131892 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-058-001/87
(Lakhowal Khurd) 		2604006000NRG24090520230020742 09/05/2023 SUKHJINDER KAUR 2604006WL001330 SUKHJINDER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639131759 SUKHJINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-070-001/35
(Mubarkpur) 		2604006000NRG24090520230020725 09/05/2023 RANJIT KAUR 2604006WL001328 RANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1639131896 RANJIT KAUR ICICI BANK LTD(508534)
97 MACHHIWARA PB-04-006-070-001/44
(Mubarkpur) 		2604006000NRG24090520230020726 09/05/2023 NARINDER KAUR 2604006WL001328 NARINDER KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1639131895 NARINDER KAUR CANARA BANK(508532)
98 MACHHIWARA PB-04-006-070-001/48
(Mubarkpur) 		2604006000NRG24090520230020727 09/05/2023 SHINDER KAUR 2604006WL001328 SHINDER KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1639131894 MR GURPREET KAUR STATE BANK OF INDIA(508548)
99 MACHHIWARA PB-04-006-081-001/155
(Rahimabad Khurd) 		2604006000NRG24090520230020281 09/05/2023 Suneet Kaur 2604006WL001295 Suneet Kaur 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131691 Mrs. SUNEET KAUR W/O TEHAL SINGH CENTRAL BANK OF INDIA(607115)
100 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24090520230020713 09/05/2023 JYOTI KAUR 2604006WL001327 JYOTI KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1639131766 JYOTI KAUR PUNJAB NATIONAL BANK(508568)
101 MACHHIWARA PB-04-006-087-001/102
(Rattipur) 		2604006000NRG24090520230020305 09/05/2023 SURINDER KAUR 2604006WL001296 SURINDER KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131705 SURINDER KAUR CANARA BANK(508532)
102 MACHHIWARA PB-04-006-087-001/20
(Rattipur) 		2604006000NRG24090520230020307 09/05/2023 GURMET KAUR 2604006WL001296 GURMET KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131912 GURMEL KAUR CANARA BANK(508532)
103 MACHHIWARA PB-04-006-087-001/22
(Rattipur) 		2604006000NRG24090520230020308 09/05/2023 INDERJEET KAUR 2604006WL001296 INDERJEET KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131911 INDERJIT KAUR ICICI BANK LTD(508534)
104 MACHHIWARA PB-04-006-087-001/24
(Rattipur) 		2604006000NRG24090520230020309 09/05/2023 SHAMSHER KAUR 2604006WL001296 SHAMSHER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639131904 SHAMSHER WO KULWINDER SINGHKAUR CANARA BANK(508532)
105 MACHHIWARA PB-04-006-087-001/25
(Rattipur) 		2604006000NRG24090520230020310 09/05/2023 BALJINDER KAUR 2604006WL001296 BALJINDER KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131903 BALJINDER KAUR W O DHARAMPAL SINGH CANARA BANK(508532)
106 MACHHIWARA PB-04-006-087-001/28
(Rattipur) 		2604006000NRG24090520230020311 09/05/2023 MANJIT KAUR 2604006WL001296 MANJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131738 MANJIT KAUR CANARA BANK(508532)
107 MACHHIWARA PB-04-006-087-001/31
(Rattipur) 		2604006000NRG24090520230020312 09/05/2023 RAJWINDER KAUR 2604006WL001296 RAJWINDER KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131909 Mrs. Rajwinder Kaur INDIAN BANK(607105)
108 MACHHIWARA PB-04-006-087-001/32
(Rattipur) 		2604006000NRG24090520230020313 09/05/2023 BALJIT KAUR 2604006WL001296 BALJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131905 BALJIT KAUR ICICI BANK LTD(508534)
109 MACHHIWARA PB-04-006-087-001/36
(Rattipur) 		2604006000NRG24090520230020314 09/05/2023 PARAMINDER KAUR 2604006WL001296 PARAMINDER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639131753 PARWINDER KAUR ICICI BANK LTD(508534)
110 MACHHIWARA PB-04-006-087-001/42
(Rattipur) 		2604006000NRG24090520230020315 09/05/2023 AMARJIT KAUR 2604006WL001296 AMARJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131908 AMARJIT KAUR W O JAGDEV SINGH CANARA BANK(508532)
111 MACHHIWARA PB-04-006-087-001/43
(Rattipur) 		2604006000NRG24090520230020316 09/05/2023 JASWINDER KAUR 2604006WL001296 JASWINDER KAUR 00078 CNRB0004706 1128 1128 Processed 17/05/2023 1639131907 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
112 MACHHIWARA PB-04-006-087-001/45
(Rattipur) 		2604006000NRG24090520230020317 09/05/2023 JASWANT KAUR 2604006WL001296 JASWANT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131910 JASWANT KAUR WO DARSHAN SINGH CANARA BANK(508532)
113 MACHHIWARA PB-04-006-087-001/48
(Rattipur) 		2604006000NRG24090520230020318 09/05/2023 CHARANJIT KAUR 2604006WL001296 CHARANJIT KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131906 CHARANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
114 MACHHIWARA PB-04-006-087-001/52
(Rattipur) 		2604006000NRG24090520230020320 09/05/2023 MAHINDER SINGH 2604006WL001296 MAHINDER SINGH 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131683 MANINDER SINGH ICICI BANK LTD(508534)
115 MACHHIWARA PB-04-006-087-001/53
(Rattipur) 		2604006000NRG24090520230020321 09/05/2023 BALWANT SINGH 2604006WL001296 BALWANT SINGH 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131682 BALWANT SINGH CANARA BANK(508532)
116 MACHHIWARA PB-04-006-087-001/59
(Rattipur) 		2604006000NRG24090520230020323 09/05/2023 HARBANS KAUR 2604006WL001296 HARBANS KAUR 00078 CNRB0004706 564 564 Processed 17/05/2023 1639131684 Mrs. Harbans Kaur INDIAN BANK(607105)
117 MACHHIWARA PB-04-006-087-001/61
(Rattipur) 		2604006000NRG24090520230020325 09/05/2023 SURINDER KAUR 2604006WL001296 SURINDER KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131685 Mrs. Surinder Kaur INDIAN BANK(607105)
118 MACHHIWARA PB-04-006-087-001/66
(Rattipur) 		2604006000NRG24090520230020326 09/05/2023 PARAMJIT KAUR 2604006WL001296 PARAMJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131758 PARAMJIT KAUR W/O NASIB SINGH BANK OF INDIA(508505)
119 MACHHIWARA PB-04-006-087-001/67
(Rattipur) 		2604006000NRG24090520230020327 09/05/2023 SARBJIT KAUR 2604006WL001296 SARBJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131756 Mrs. Sarbjit Kaur INDIAN BANK(607105)
120 MACHHIWARA PB-04-006-087-001/69
(Rattipur) 		2604006000NRG24090520230020328 09/05/2023 SARBJIT KAUR 2604006WL001296 SARBJIT KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131757 SARBJIT KAUR CANARA BANK(508532)
121 MACHHIWARA PB-04-006-087-001/72
(Rattipur) 		2604006000NRG24090520230020329 09/05/2023 SUKHWINDER KAUR 2604006WL001296 SUKHWINDER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639131755 SUKHWINDER KAUR CANARA BANK(508532)
122 MACHHIWARA PB-04-006-087-001/85
(Rattipur) 		2604006000NRG24090520230020333 09/05/2023 RANJEET KAUR 2604006WL001296 RANJEET KAUR 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131893 RANJEET KAUR ICICI BANK LTD(508534)
123 MACHHIWARA PB-04-006-087-001/89
(Rattipur) 		2604006000NRG24090520230020336 09/05/2023 BALJINDER KAUR 2604006WL001296 BALJINDER KAUR 00078 CNRB0004706 1410 1410 Processed 17/05/2023 1639131703 BALJINDER KAUR CANARA BANK(508532)
124 MACHHIWARA PB-04-006-087-001/90
(Rattipur) 		2604006000NRG24090520230020337 09/05/2023 balvir kaur 2604006WL001296 balvir kaur 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131701 BALBIR KAUR ICICI BANK LTD(508534)
125 MACHHIWARA PB-04-006-087-001/97
(Rattipur) 		2604006000NRG24090520230020341 09/05/2023 CANARA BANK 2604006WL001296 CANARA BANK 00078 CNRB0004706 1692 1692 Processed 17/05/2023 1639131765 SUKUNDERA KAUR CANARA BANK(508532)
126 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24090520230020286 09/05/2023 PARAMJIT SINGH 2604006WL001295 PARAMJIT SINGH 00078 CNRB0004706 282 282 Processed 17/05/2023 1639131902 PARAMJIT KAUR BANK OF INDIA(508505)
127 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24090520230020287 09/05/2023 KAMLA DEVI 2604006WL001295 KAMLA DEVI 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131897 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
128 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24090520230020289 09/05/2023 KAMLESH RANI 2604006WL001295 KAMLESH RANI 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131754 KAMLESH RANI CANARA BANK(508532)
129 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24090520230020291 09/05/2023 KASHMIRA SINGH 2604006WL001295 KASHMIRA SINGH 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131899 KASHMIRA SINGH S O SAJJAN SINGH CANARA BANK(508532)
130 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24090520230020292 09/05/2023 MANSO DEVI 2604006WL001295 MANSO DEVI 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131890 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24090520230020293 09/05/2023 GURMITO 2604006WL001295 GURMITO 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131901 GURMITO CANARA BANK(508532)
132 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24090520230020294 09/05/2023 JAGAN NATH 2604006WL001295 JAGAN NATH 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131900 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
133 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24090520230020297 09/05/2023 KIRAN RANI 2604006WL001295 KIRAN RANI 00078 CNRB0004706 282 282 Processed 17/05/2023 1639131737 KIRAN RANI CANARA BANK(508532)
134 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24090520230020298 09/05/2023 JASVINDER KAUR 2604006WL001295 JASVINDER KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131898 JASVINDER KAUR CANARA BANK(508532)
135 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24090520230020363 09/05/2023 BALVIR KAUR 2604006WL001299 BALVIR KAUR 00078 CNRB0004706 1515 1515 Processed 17/05/2023 1639131736 BALVIR KAUR CANARA BANK(508532)
136 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24090520230020301 09/05/2023 INDER KAUR 2604006WL001295 INDER KAUR 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131692 INDER KAUR CANARA BANK(508532)
137 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24090520230020303 09/05/2023 RIMPY 2604006WL001295 RIMPY 00078 CNRB0004706 846 846 Processed 17/05/2023 1639131735 RIMPY RANI CANARA BANK(508532)
138 MACHHIWARA PB-04-006-106-001/146
(Takhran) 		2604006000NRG24090520230020353 09/05/2023 KULDEEP KAUR 2604006WL001298 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 17/05/2023 1639131891 MRS KULDEEP KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 82161 82161
139 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24090520230020334 09/05/2023 KIRAN BALA 2604006WL001296 KIRAN BALA 00089 CBIN0280369 1410 1410 Rejected 17/05/2023 1639131833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MACHHIWARA PB-04-006-087-001/93
(Rattipur) 		2604006000NRG24090520230020339 09/05/2023 KAMALJEET KAUR 2604006WL001296 KAMALJEET KAUR 00089 CBIN0280369 1128 1128 Processed 17/05/2023 1639131781 KAMALJEET KAUR ICICI BANK LTD(508534)
141 MACHHIWARA PB-04-006-087-001/98
(Rattipur) 		2604006000NRG24090520230020342 09/05/2023 HARPREET KAUR 2604006WL001296 HARPREET KAUR 00089 CBIN0280369 1128 1128 Processed 17/05/2023 1639131843 Harpreet Kaur BANK OF BARODA(606985)
142 MACHHIWARA PB-04-006-112-001/141
(Udowal Kalan) 		2604006000NRG24090520230021014 09/05/2023 SIMRO DEVI 2604006WL001344 SIMRO DEVI 00089 CBIN0280369 1128 1128 Processed 17/05/2023 1639131844 SIMRO W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
143 MACHHIWARA PB-04-006-053-001/159
(Khirnia) 		2604006000NRG24090520230020919 09/05/2023 harbans kaur 2604006WL001341 harbans kaur 00127 FDRL0002058 1818 1818 Processed 17/05/2023 1639131777 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
144 MACHHIWARA PB-04-006-016-001/145
(Chakki) 		2604006000NRG24090520230020257 09/05/2023 KAMALJIT KAUR 2604006WL001295 KAMALJIT KAUR 00152 HDFC0000801 846 846 Processed 17/05/2023 1639131744 KAMALJIT KAUR HDFC BANK LTD(607152)
145 MACHHIWARA PB-04-006-016-001/157
(Chakki) 		2604006000NRG24090520230020258 09/05/2023 MANJEET KAUR 2604006WL001295 MANJEET KAUR 00152 HDFC0000801 846 846 Processed 17/05/2023 1639131742 MANJEET KAUR HDFC BANK LTD(607152)
146 MACHHIWARA PB-04-006-016-001/39
(Chakki) 		2604006000NRG24090520230020362 09/05/2023 SUNITA RANI 2604006WL001299 SUNITA RANI 00152 HDFC0000801 1212 1212 Processed 17/05/2023 1639131743 SUNITA RANI HDFC BANK LTD(607152)
SubTotal 2904 2904
147 MACHHIWARA PB-04-006-083-003/85
(Rajewal Rajputtan) 		2604006000NRG24090520230020705 09/05/2023 RANJIT KAUR 2604006WL001326 RANJIT KAUR 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1639131747 RANJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
148 MACHHIWARA PB-04-006-085-001/101
(Ramgarh Bet) 		2604006000NRG24090520230020688 09/05/2023 MANGALJIT SINGH 2604006WL001324 MANGALJIT SINGH 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1639131745 MANGALJIT SINGH HDFC BANK LTD(607152)
149 MACHHIWARA PB-04-006-087-001/73
(Rattipur) 		2604006000NRG24090520230020330 09/05/2023 GURJEET SINGH 2604006WL001296 GURJEET SINGH 00152 HDFC0001398 1692 1692 Processed 17/05/2023 1639131741 GURJEET SINGH ICICI BANK LTD(508534)
150 MACHHIWARA PB-04-006-104-001/172
(Sikanderpur) 		2604006000NRG24090520230020343 09/05/2023 Daler singh 2604006WL001297 Daler singh 00152 HDFC0001398 1818 1818 Processed 17/05/2023 1639131746 RAJWINDER SINGH HDFC BANK LTD(607152)
SubTotal 7146 7146
151 MACHHIWARA PB-04-006-083-003/85
(Rajewal Rajputtan) 		2604006000NRG24090520230020704 09/05/2023 SATNAM SINGH 2604006WL001326 SATNAM SINGH 00168 ICIC0001782 1818 1818 Processed 17/05/2023 1639131770 SATNAM SINGH S/O DARSAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
152 MACHHIWARA PB-04-006-047-001/114
(Kakrala Kalan) 		2604006000NRG24090520230020750 09/05/2023 GURNAM SINGH 2604006WL001331 GURNAM SINGH 00176 IDIB000M508 1410 1410 Processed 17/05/2023 1639131739 Mr. GURNAM SINGH INDIAN BANK(607105)
153 MACHHIWARA PB-04-006-053-001/76
(Khirnia) 		2604006000NRG24090520230020926 09/05/2023 KULDEEP SINGH 2604006WL001341 KULDEEP SINGH 00176 IDIB000M508 303 303 Processed 17/05/2023 1639131740 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
154 MACHHIWARA PB-04-006-087-001/103
(Rattipur) 		2604006000NRG24090520230020306 09/05/2023 SHINDER KAUR 2604006WL001296 SHINDER KAUR 00176 IDIB000M508 1692 1692 Processed 17/05/2023 1639131846 SHINDER KAUR ICICI BANK LTD(508534)
155 MACHHIWARA PB-04-006-087-001/83
(Rattipur) 		2604006000NRG24090520230020332 09/05/2023 PARMJEET KAUR 2604006WL001296 PARMJEET KAUR 00176 IDIB000M508 1410 1410 Processed 17/05/2023 1639131847 Mrs. PARMJEET KAUR INDIAN BANK(607105)
156 MACHHIWARA PB-04-006-104-001/173
(Sikanderpur) 		2604006000NRG24090520230020348 09/05/2023 SATYA DEVI 2604006WL001297 SATYA DEVI 00176 IDIB000M508 1818 1818 Processed 17/05/2023 1639131841 Mrs. Satya Devi INDIAN BANK(607105)
157 MACHHIWARA PB-04-006-106-001/151
(Takhran) 		2604006000NRG24090520230020354 09/05/2023 MANINDER KAUR 2604006WL001298 MANINDER KAUR 00176 IDIB000M508 1818 1818 Processed 17/05/2023 1639131840 Mrs. MANINDER KAUR INDIAN BANK(607105)
158 MACHHIWARA PB-04-006-106-001/253
(Takhran) 		2604006000NRG24090520230020357 09/05/2023 MANPREET KAUR 2604006WL001298 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 17/05/2023 1639131842 MRS MANPREET KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
159 MACHHIWARA PB-04-006-112-001/161
(Udowal Kalan) 		2604006000NRG24090520230021026 09/05/2023 PARAMJIT KAUR 2604006WL001344 PARAMJIT KAUR 00176 IDIB000M508 1692 1692 Processed 17/05/2023 1639131645 PARAMJIT AKAUR ICICI BANK LTD(508534)
SubTotal 11961 11961
160 MACHHIWARA PB-04-006-047-001/1
(Kakrala Kalan) 		2604006000NRG24090520230020744 09/05/2023 MAHINDER SINGH 2604006WL001331 MAHINDER SINGH 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131868 MOHINDER SINGH S/O DURGA PUNJAB & SIND BANK(607087)
161 MACHHIWARA PB-04-006-047-001/104
(Kakrala Kalan) 		2604006000NRG24090520230020746 09/05/2023 BALJIT KAUR 2604006WL001331 BALJIT KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639131662 BALJIT KAUR PUNJAB & SIND BANK(607087)
162 MACHHIWARA PB-04-006-047-001/11
(Kakrala Kalan) 		2604006000NRG24090520230020749 09/05/2023 NEK SINGH 2604006WL001331 NEK SINGH 00349 PSIB0000449 282 282 Processed 17/05/2023 1639131867 NEK SINGH PUNJAB NATIONAL BANK(508568)
163 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24090520230020752 09/05/2023 PARAMJIT KAUR 2604006WL001331 PARAMJIT KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131881 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
164 MACHHIWARA PB-04-006-047-001/16
(Kakrala Kalan) 		2604006000NRG24090520230020753 09/05/2023 JASPAL SINGH 2604006WL001331 JASPAL SINGH 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131875 JASPAL SINGH S/O CHHOTA RAM PUNJAB & SIND BANK(607087)
165 MACHHIWARA PB-04-006-047-001/164
(Kakrala Kalan) 		2604006000NRG24090520230020754 09/05/2023 KULVIR SINGH 2604006WL001331 KULVIR SINGH 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131667 MR KULVIR SINGH STATE BANK OF INDIA(508548)
166 MACHHIWARA PB-04-006-047-001/170
(Kakrala Kalan) 		2604006000NRG24090520230020757 09/05/2023 RANJIT KAUR 2604006WL001331 RANJIT KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131668 RANJEET KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
167 MACHHIWARA PB-04-006-047-001/174
(Kakrala Kalan) 		2604006000NRG24090520230020759 09/05/2023 DARSHAN SINGH 2604006WL001331 DARSHAN SINGH 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131666 DARSHAN SINGH PUNJAB & SIND BANK(607087)
168 MACHHIWARA PB-04-006-047-001/174
(Kakrala Kalan) 		2604006000NRG24090520230020760 09/05/2023 MUKHTIAR KAUR 2604006WL001331 MUKHTIAR KAUR 00349 PSIB0000449 282 282 Processed 17/05/2023 1639131869 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
169 MACHHIWARA PB-04-006-047-001/31
(Kakrala Kalan) 		2604006000NRG24090520230020763 09/05/2023 ranjit kaur 2604006WL001331 ranjit kaur 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131878 RANJIT KAUR ICICI BANK LTD(508534)
170 MACHHIWARA PB-04-006-047-001/40
(Kakrala Kalan) 		2604006000NRG24090520230020764 09/05/2023 SWARAN KAUR 2604006WL001331 SWARAN KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131883 SWARAN KAUR PUNJAB & SIND BANK(607087)
171 MACHHIWARA PB-04-006-047-001/42
(Kakrala Kalan) 		2604006000NRG24090520230020765 09/05/2023 JOGINDER KAUR 2604006WL001331 JOGINDER KAUR 00349 PSIB0000449 846 846 Processed 17/05/2023 1639131882 JOGINDER KAUR PUNJAB & SIND BANK(607087)
172 MACHHIWARA PB-04-006-047-001/47
(Kakrala Kalan) 		2604006000NRG24090520230020766 09/05/2023 JASPREET KAUR 2604006WL001331 JASPREET KAUR 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639131879 JASPREET KAUR PUNJAB & SIND BANK(607087)
173 MACHHIWARA PB-04-006-047-001/49
(Kakrala Kalan) 		2604006000NRG24090520230020768 09/05/2023 SURINDER KAUR 2604006WL001331 SURINDER KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131876 SINDER KAUR PUNJAB & SIND BANK(607087)
174 MACHHIWARA PB-04-006-047-001/50
(Kakrala Kalan) 		2604006000NRG24090520230020769 09/05/2023 CHHINDER KAUR 2604006WL001331 CHHINDER KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131877 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
175 MACHHIWARA PB-04-006-047-001/53
(Kakrala Kalan) 		2604006000NRG24090520230020770 09/05/2023 rittu 2604006WL001331 rittu 00349 PSIB0000449 1410 1410 Processed 17/05/2023 1639131880 REETU DEVI PUNJAB & SIND BANK(607087)
176 MACHHIWARA PB-04-006-047-001/75
(Kakrala Kalan) 		2604006000NRG24090520230020772 09/05/2023 MALKIT KAUR 2604006WL001331 MALKIT KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131874 MALKEET KAUR W/O LABH SINGH BANK OF INDIA(508505)
177 MACHHIWARA PB-04-006-047-001/84
(Kakrala Kalan) 		2604006000NRG24090520230020774 09/05/2023 SURINDER KAUR 2604006WL001331 SURINDER KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131885 SURINDER KAUR PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-048-001/131
(Kakrala Khurd) 		2604006000NRG24090520230021643 09/05/2023 HARJINDER KAUR 2604006WL001369 HARJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131656 HARJINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
179 MACHHIWARA PB-04-006-048-001/179
(Kakrala Khurd) 		2604006000NRG24090520230021649 09/05/2023 KAMALJEET KAUR 2604006WL001369 KAMALJEET KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131663 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MACHHIWARA PB-04-006-048-001/183
(Kakrala Khurd) 		2604006000NRG24090520230021650 09/05/2023 RITA RANI 2604006WL001369 RITA RANI 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131865 Mrs. RITA RANI INDIAN BANK(607105)
181 MACHHIWARA PB-04-006-048-001/185
(Kakrala Khurd) 		2604006000NRG24090520230021651 09/05/2023 CHARAN KAUR 2604006WL001369 CHARAN KAUR 00349 PSIB0000449 909 909 Processed 17/05/2023 1639131870 CHARAN KAUR D S S O LDH PUNJAB & SIND BANK(607087)
182 MACHHIWARA PB-04-006-048-001/188
(Kakrala Khurd) 		2604006000NRG24090520230021652 09/05/2023 DAVINDER KAUR 2604006WL001369 DAVINDER KAUR 00349 PSIB0000449 1515 1515 Processed 17/05/2023 1639131665 DAVINDER KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
183 MACHHIWARA PB-04-006-048-001/194
(Kakrala Khurd) 		2604006000NRG24090520230021655 09/05/2023 SEEMA RANI 2604006WL001369 SEEMA RANI 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131866 Mrs. SEEMA RANI W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
184 MACHHIWARA PB-04-006-048-001/27
(Kakrala Khurd) 		2604006000NRG24090520230021659 09/05/2023 GURMIT KAUR 2604006WL001369 GURMIT KAUR 00349 PSIB0000449 1515 1515 Processed 17/05/2023 1639131871 GURMIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
185 MACHHIWARA PB-04-006-048-001/28
(Kakrala Khurd) 		2604006000NRG24090520230021660 09/05/2023 GURMEL KAUR 2604006WL001369 GURMEL KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131872 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 MACHHIWARA PB-04-006-048-001/29
(Kakrala Khurd) 		2604006000NRG24090520230021661 09/05/2023 SWARAN KAUR 2604006WL001369 SWARAN KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131873 SWARAN KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
187 MACHHIWARA PB-04-006-048-001/35
(Kakrala Khurd) 		2604006000NRG24090520230021662 09/05/2023 BALBIR KAUR 2604006WL001369 BALBIR KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131658 BALBIR KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
188 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24090520230021663 09/05/2023 PINDERPAL KAUR 2604006WL001369 PINDERPAL KAUR 00349 PSIB0000449 1818 1818 Rejected 17/05/2023 1639131884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MACHHIWARA PB-04-006-048-001/56
(Kakrala Khurd) 		2604006000NRG24090520230021667 09/05/2023 JASVIR KAUR 2604006WL001369 JASVIR KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131886 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 MACHHIWARA PB-04-006-048-001/67
(Kakrala Khurd) 		2604006000NRG24090520230021668 09/05/2023 HARBANS KAUR 2604006WL001369 HARBANS KAUR 00349 PSIB0000449 1818 1818 Rejected 17/05/2023 1639131659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MACHHIWARA PB-04-006-048-001/71
(Kakrala Khurd) 		2604006000NRG24090520230021669 09/05/2023 LAKHWINDER KAUR 2604006WL001369 LAKHWINDER KAUR 00349 PSIB0000449 1515 1515 Processed 17/05/2023 1639131661 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
192 MACHHIWARA PB-04-006-048-001/74
(Kakrala Khurd) 		2604006000NRG24090520230021670 09/05/2023 GURMIT KAUR 2604006WL001369 GURMIT KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131657 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MACHHIWARA PB-04-006-048-001/75
(Kakrala Khurd) 		2604006000NRG24090520230021671 09/05/2023 RAMANJIT KAUR 2604006WL001369 RAMANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 17/05/2023 1639131660 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-063-001/281
(Mal Majra) 		2604006000NRG24090520230020803 09/05/2023 SHAGANPREET KAUR 2604006WL001334 SHAGANPREET KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131669 SHAGANPREET KAUR U/G TEJINDER KAUR UNION BANK OF INDIA(508500)
195 MACHHIWARA PB-04-006-063-001/281
(Mal Majra) 		2604006000NRG24090520230020802 09/05/2023 TEJINDER KAUR 2604006WL001334 TEJINDER KAUR 00349 PSIB0000449 1692 1692 Processed 17/05/2023 1639131664 TEJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 56598 56598
196 MACHHIWARA PB-04-006-101-001/51
(Sherpur Bet (Basti)) 		2604006000NRG24090520230020732 09/05/2023 SATIA DEVI 2604006WL001329 SATIA DEVI 00349 PSIB0000648 1410 1410 Processed 17/05/2023 1639131671 SATIA DEVI PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-101-001/57
(Sherpur Bet (Basti)) 		2604006000NRG24090520230020734 09/05/2023 RESHAMA DEVI 2604006WL001329 RESHAMA DEVI 00349 PSIB0000648 1410 1410 Processed 17/05/2023 1639131674 Mrs. Reshma Devi CENTRAL BANK OF INDIA(607115)
198 MACHHIWARA PB-04-006-101-001/58
(Sherpur Bet (Basti)) 		2604006000NRG24090520230020735 09/05/2023 SWARAN KAUR 2604006WL001329 SWARAN KAUR 00349 PSIB0000648 1410 1410 Processed 17/05/2023 1639131673 SWARAN KAUR W SARVDEEP SINGH PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24090520230020736 09/05/2023 LAMBHER RAM 2604006WL001329 LAMBHER RAM 00349 PSIB0000648 1410 1410 Processed 17/05/2023 1639131670 LAHIMBER RAM S/O GURDAS RAM BANK OF INDIA(508505)
SubTotal 5640 5640
200 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24090520230020689 09/05/2023 JASWINDER SINGH 2604006WL001325 JASWINDER SINGH 00349 PSIB0000665 600 600 Processed 17/05/2023 1639131724 JASWINDER SINGH SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
201 MACHHIWARA PB-04-006-064-003/179
(Mand Gaunsgarh) 		2604006000NRG24090520230020849 09/05/2023 GURMEET KAUR 2604006WL001337 GURMEET KAUR 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639131726 GURMEET KAUR PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-064-003/183
(Mand Gaunsgarh) 		2604006000NRG24090520230020851 09/05/2023 DALJIT KAUR 2604006WL001337 DALJIT KAUR 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639131725 DALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
203 MACHHIWARA PB-04-006-064-003/61
(Mand Gaunsgarh) 		2604006000NRG24090520230020854 09/05/2023 nachttar kaur 2604006WL001337 nachttar kaur 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639131839 SATYA RANI W/O TARSEM LAL BANK OF INDIA(508505)
204 MACHHIWARA PB-04-006-064-003/84
(Mand Gaunsgarh) 		2604006000NRG24090520230020856 09/05/2023 kamlesh KAUR 2604006WL001337 kamlesh KAUR 00349 PSIB0000665 1410 1410 Processed 17/05/2023 1639131723 KAMLESH KAUR PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-083-002/74
(Rajewal Rajputtan) 		2604006000NRG24090520230020694 09/05/2023 RAJWINDER KAUR 2604006WL001326 RAJWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639131672 RAJWINDER KAUR W LOVEPREET SINGH PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-083-003/64
(Rajewal Rajputtan) 		2604006000NRG24090520230020695 09/05/2023 JASVIR KAUR 2604006WL001326 JASVIR KAUR 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639131722 JASVIR KAUR PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-083-003/66
(Rajewal Rajputtan) 		2604006000NRG24090520230020699 09/05/2023 MANN KAUR 2604006WL001326 MANN KAUR 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639131721 MANN KAUR PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-085-001/101
(Ramgarh Bet) 		2604006000NRG24090520230020687 09/05/2023 TARLOK SINGH 2604006WL001324 TARLOK SINGH 00349 PSIB0000665 1818 1818 Processed 17/05/2023 1639131720 TARLOK SINGH S/O SUNDAR SINGH BANK OF INDIA(508505)
SubTotal 13512 13512
209 MACHHIWARA PB-04-006-087-001/92
(Rattipur) 		2604006000NRG24090520230020338 09/05/2023 JASWINDER KAUR 2604006WL001296 JASWINDER KAUR 00349 PSIB0020987 846 846 Processed 17/05/2023 1639131800 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-087-001/96
(Rattipur) 		2604006000NRG24090520230020340 09/05/2023 SWARANJIT KAUR 2604006WL001296 SWARANJIT KAUR 00349 PSIB0020987 1692 1692 Processed 17/05/2023 1639131763 SWARANJIT KAUR ICICI BANK LTD(508534)
211 MACHHIWARA PB-04-006-112-001/138
(Udowal Kalan) 		2604006000NRG24090520230021674 09/05/2023 RAJINDER SINGH 2604006WL001370 RAJINDER SINGH 00349 PSIB0020987 1818 1818 Processed 17/05/2023 1639131762 RAJINDER SINGH SO DIWAN CHAND BANK OF INDIA(508505)
212 MACHHIWARA PB-04-006-112-001/168
(Udowal Kalan) 		2604006000NRG24090520230021028 09/05/2023 USHA RANI 2604006WL001344 USHA RANI 00349 PSIB0020987 1692 1692 Processed 17/05/2023 1639131764 USHA RANI ICICI BANK LTD(508534)
SubTotal 6048 6048
213 MACHHIWARA PB-04-006-053-001/80
(Khirnia) 		2604006000NRG24090520230020927 09/05/2023 charan singh 2604006WL001341 charan singh 00349 PSIB0021478 1515 1515 Processed 17/05/2023 1639131768 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
214 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24090520230021043 09/05/2023 RESHAM KAUR 2604006WL001346 RESHAM KAUR 00354 PUNB0065710 1212 1212 Processed 17/05/2023 1639131716 RESHAM KAUR WO SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
215 MACHHIWARA PB-04-006-030-001/20
(Gehlewal) 		2604006000NRG24090520230021046 09/05/2023 KULDEEP KAUR 2604006WL001346 KULDEEP KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131680 MRS KULDEEP KAUR WO PALWINDER SINGH STATE BANK OF INDIA(508548)
216 MACHHIWARA PB-04-006-030-001/29
(Gehlewal) 		2604006000NRG24090520230021048 09/05/2023 Gurmail Singh 2604006WL001346 Gurmail Singh 00354 PUNB0065710 1212 1212 Processed 17/05/2023 1639131681 Mr. GURMAIL SINGH INDIAN BANK(607105)
217 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24090520230021050 09/05/2023 SUKHWINDER KAUR 2604006WL001346 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131677 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
218 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24090520230021051 09/05/2023 SAWRAN KAUR 2604006WL001346 SAWRAN KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131679 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
219 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24090520230021052 09/05/2023 JARNAIL KAUR 2604006WL001346 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131676 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
220 MACHHIWARA PB-04-006-030-001/51
(Gehlewal) 		2604006000NRG24090520230021053 09/05/2023 NARINDER KAUR 2604006WL001346 NARINDER KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131678 NARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24090520230021054 09/05/2023 MAHINDER KAUR 2604006WL001346 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131711 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
222 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24090520230021055 09/05/2023 AMANJEET KAUR 2604006WL001346 AMANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131717 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
223 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24090520230021056 09/05/2023 Swaran kaur 2604006WL001346 Swaran kaur 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131708 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
224 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24090520230021057 09/05/2023 PARAMJIT KAUR 2604006WL001346 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131710 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
225 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24090520230021058 09/05/2023 KULWANT KAUR 2604006WL001346 KULWANT KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131714 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
226 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24090520230021059 09/05/2023 RANJIT KAUR 2604006WL001346 RANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 17/05/2023 1639131715 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
227 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24090520230021060 09/05/2023 RANJIT KAUR 2604006WL001346 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131713 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
228 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24090520230021061 09/05/2023 INDERJEET KAUR 2604006WL001346 INDERJEET KAUR 00354 PUNB0065710 1515 1515 Processed 17/05/2023 1639131709 INDERJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
229 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24090520230021062 09/05/2023 RAJINDER KAUR 2604006WL001346 RAJINDER KAUR 00354 PUNB0065710 909 909 Processed 17/05/2023 1639131712 RAJINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
230 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24090520230021063 09/05/2023 baljinder kaur 2604006WL001346 baljinder kaur 00354 PUNB0065710 1515 1515 Processed 17/05/2023 1639131718 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
231 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24090520230020923 09/05/2023 JAGDISH SINGH 2604006WL001341 JAGDISH SINGH 00354 PUNB0065710 1818 1818 Processed 17/05/2023 1639131719 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
232 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24090520230020273 09/05/2023 NarIndEr KauR 2604006WL001295 NarIndEr KauR 00354 PUNB0081410 846 846 Processed 17/05/2023 1639131806 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
233 MACHHIWARA PB-04-006-034-001/16
(Harion Khurd) 		2604006000NRG24090520230020226 09/05/2023 PARKASH KAUR 2604006WL001294 PARKASH KAUR 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131808 PARKASH KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
234 MACHHIWARA PB-04-006-034-001/17
(Harion Khurd) 		2604006000NRG24090520230020227 09/05/2023 RANJEET KAUR 2604006WL001294 RANJEET KAUR 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131810 RANJIT KAUR CANARA BANK(508532)
235 MACHHIWARA PB-04-006-034-001/3
(Harion Khurd) 		2604006000NRG24090520230020230 09/05/2023 MEJOR SINGH 2604006WL001294 MEJOR SINGH 00354 PUNB0081410 1410 1410 Processed 17/05/2023 1639131807 MEJOR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
236 MACHHIWARA PB-04-006-034-001/37
(Harion Khurd) 		2604006000NRG24090520230020231 09/05/2023 DARShanN SiNGH 2604006WL001294 DARShanN SiNGH 00354 PUNB0081410 1692 1692 Rejected 17/05/2023 1639131809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MACHHIWARA PB-04-006-034-001/44
(Harion Khurd) 		2604006000NRG24090520230020233 09/05/2023 AMRIK SINGH 2604006WL001294 AMRIK SINGH 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131805 AMRIK SINGH S O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
238 MACHHIWARA PB-04-006-034-001/49
(Harion Khurd) 		2604006000NRG24090520230020235 09/05/2023 UJAGAR SINGH 2604006WL001294 UJAGAR SINGH 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131804 UJJAGAR SINGH PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-034-001/58
(Harion Khurd) 		2604006000NRG24090520230020236 09/05/2023 KARNAIL KAUR 2604006WL001294 KARNAIL KAUR 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131802 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
240 MACHHIWARA PB-04-006-034-001/60
(Harion Khurd) 		2604006000NRG24090520230020237 09/05/2023 BAKHSISH SINGH 2604006WL001294 BAKHSISH SINGH 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131803 BAKHSISH.SINGH.&.D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
241 MACHHIWARA PB-04-006-034-001/62
(Harion Khurd) 		2604006000NRG24090520230020238 09/05/2023 SUKHJINDER SyNGH 2604006WL001294 SUKHJINDER SyNGH 00354 PUNB0081410 1692 1692 Rejected 17/05/2023 1639131801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MACHHIWARA PB-04-006-070-001/107
(Mubarkpur) 		2604006000NRG24090520230020724 09/05/2023 GURMEET KAUR 2604006WL001328 GURMEET KAUR 00354 PUNB0081410 1818 1818 Processed 17/05/2023 1639131761 MRS GURMEET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
243 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24090520230020711 09/05/2023 RAVINDER SINGH 2604006WL001327 RAVINDER SINGH 00354 PUNB0081410 1818 1818 Processed 17/05/2023 1639131760 RAVINDER SINGH SON OF AMBERSHIRA PUNJAB NATIONAL BANK(508568)
244 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24090520230021015 09/05/2023 ANITA RANI 2604006WL001344 ANITA RANI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131829 ANEETA RANI ICICI BANK LTD(508534)
245 MACHHIWARA PB-04-006-112-001/158
(Udowal Kalan) 		2604006000NRG24090520230021023 09/05/2023 DEBO RANI 2604006WL001344 DEBO RANI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131733 DEBO RANI ICICI BANK LTD(508534)
246 MACHHIWARA PB-04-006-112-001/159
(Udowal Kalan) 		2604006000NRG24090520230021024 09/05/2023 LASHMI DEVI 2604006WL001344 LASHMI DEVI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131728 Lashmi Devi BANK OF BARODA(606985)
247 MACHHIWARA PB-04-006-112-001/167
(Udowal Kalan) 		2604006000NRG24090520230021027 09/05/2023 SANTOSH KUMARI 2604006WL001344 SANTOSH KUMARI 00354 PUNB0081410 1410 1410 Processed 17/05/2023 1639131824 SANTOSH KUMARI ICICI BANK LTD(508534)
248 MACHHIWARA PB-04-006-112-001/21
(Udowal Kalan) 		2604006000NRG24090520230021031 09/05/2023 DALBARA RAM 2604006WL001344 DALBARA RAM 00354 PUNB0081410 1410 1410 Processed 17/05/2023 1639131731 DALVARA SINGH ICICI BANK LTD(508534)
249 MACHHIWARA PB-04-006-112-001/28
(Udowal Kalan) 		2604006000NRG24090520230021033 09/05/2023 USHA RANI 2604006WL001344 USHA RANI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131729 USHA RANI WIFE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
250 MACHHIWARA PB-04-006-112-001/3
(Udowal Kalan) 		2604006000NRG24090520230021034 09/05/2023 SHEELA RANI 2604006WL001344 SHEELA RANI 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131732 SHEELA RANI PUNJAB NATIONAL BANK(508568)
251 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24090520230021035 09/05/2023 KulDeep SiNgh 2604006WL001344 KulDeep SiNgh 00354 PUNB0081410 1692 1692 Processed 17/05/2023 1639131811 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32400 32400
252 MACHHIWARA PB-04-006-047-001/101
(Kakrala Kalan) 		2604006000NRG24090520230020745 09/05/2023 SUTANTER DEV 2604006WL001331 SUTANTER DEV 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639131798 SUTANTER DEV SO RAVI NANDAN PUNJAB NATIONAL BANK(508568)
253 MACHHIWARA PB-04-006-047-001/105
(Kakrala Kalan) 		2604006000NRG24090520230020747 09/05/2023 CHARAN SINGH 2604006WL001331 CHARAN SINGH 00354 PUNB0187910 1410 1410 Processed 17/05/2023 1639131796 CHARAN SINGH SO GURBAKH SINGH PUNJAB NATIONAL BANK(508568)
254 MACHHIWARA PB-04-006-047-001/106
(Kakrala Kalan) 		2604006000NRG24090520230020748 09/05/2023 JASPAL SINGH 2604006WL001331 JASPAL SINGH 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639131797 MR JASPAL SINGH STATE BANK OF INDIA(508548)
255 MACHHIWARA PB-04-006-047-001/173
(Kakrala Kalan) 		2604006000NRG24090520230020758 09/05/2023 RAJWINDER KAUR 2604006WL001331 RAJWINDER KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639131772 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
256 MACHHIWARA PB-04-006-047-001/30
(Kakrala Kalan) 		2604006000NRG24090520230020762 09/05/2023 manjit kaur 2604006WL001331 manjit kaur 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639131775 MANJIT.KAUR.&D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-047-001/72
(Kakrala Kalan) 		2604006000NRG24090520230020771 09/05/2023 MANJIT KAUR 2604006WL001331 MANJIT KAUR 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639131774 MANJIT KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
258 MACHHIWARA PB-04-006-047-001/83
(Kakrala Kalan) 		2604006000NRG24090520230020773 09/05/2023 PUNITA DEVI 2604006WL001331 PUNITA DEVI 00354 PUNB0187910 1692 1692 Processed 17/05/2023 1639131773 PUNEET DEVI CANARA BANK(508532)
SubTotal 11280 11280
259 MACHHIWARA PB-04-006-016-001/110
(Chakki) 		2604006000NRG24090520230020246 09/05/2023 BALJIT KAUR 2604006WL001295 BALJIT KAUR 00354 PUNB0346500 846 846 Processed 17/05/2023 1639131827 BALJIT KAUR CANARA BANK(508532)
260 MACHHIWARA PB-04-006-016-001/130
(Chakki) 		2604006000NRG24090520230020251 09/05/2023 PIYARO 2604006WL001295 PIYARO 00354 PUNB0346500 846 846 Processed 17/05/2023 1639131790 MRS PIYARO PIYARO STATE BANK OF INDIA(508548)
261 MACHHIWARA PB-04-006-016-001/140
(Chakki) 		2604006000NRG24090520230020256 09/05/2023 SEWA RAM 2604006WL001295 SEWA RAM 00354 PUNB0346500 846 846 Processed 17/05/2023 1639131826 SEVA RAM ICICI BANK LTD(508534)
262 MACHHIWARA PB-04-006-016-001/68
(Chakki) 		2604006000NRG24090520230020269 09/05/2023 vidya devi 2604006WL001295 vidya devi 00354 PUNB0346500 846 846 Processed 17/05/2023 1639131828 VIDYA DEVI CANARA BANK(508532)
263 MACHHIWARA PB-04-006-064-003/182
(Mand Gaunsgarh) 		2604006000NRG24090520230020850 09/05/2023 RAJ KAUR 2604006WL001337 RAJ KAUR 00354 PUNB0346500 1410 1410 Processed 17/05/2023 1639131825 MRS RAJ KAUR STATE BANK OF INDIA(508548)
264 MACHHIWARA PB-04-006-064-003/82
(Mand Gaunsgarh) 		2604006000NRG24090520230020855 09/05/2023 GURMEET KAUR 2604006WL001337 GURMEET KAUR 00354 PUNB0346500 1410 1410 Processed 17/05/2023 1639131830 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
265 MACHHIWARA PB-04-006-112-001/108
(Udowal Kalan) 		2604006000NRG24090520230021013 09/05/2023 RANJIT KAUR 2604006WL001344 RANJIT KAUR 00354 PUNB0346500 1692 1692 Processed 17/05/2023 1639131822 RANJIT KAUR ICICI BANK LTD(508534)
266 MACHHIWARA PB-04-006-112-001/96
(Udowal Kalan) 		2604006000NRG24090520230021036 09/05/2023 SURINDER KAUR 2604006WL001344 SURINDER KAUR 00354 PUNB0346500 1692 1692 Processed 17/05/2023 1639131823 SURINDER KAUR ICICI BANK LTD(508534)
267 MACHHIWARA PB-04-006-113-001/2
(Udowal Khurd) 		2604006000NRG24090520230021524 09/05/2023 SWARAN SINGH 2604006WL001364 SWARAN SINGH 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639131791 SWARAN SINGH ICICI BANK LTD(508534)
268 MACHHIWARA PB-04-006-113-001/38
(Udowal Khurd) 		2604006000NRG24090520230021525 09/05/2023 TARSEM SINGH 2604006WL001364 TARSEM SINGH 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639131820 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
269 MACHHIWARA PB-04-006-113-001/39
(Udowal Khurd) 		2604006000NRG24090520230021526 09/05/2023 BINDER SINGH 2604006WL001364 BINDER SINGH 00354 PUNB0346500 1212 1212 Processed 17/05/2023 1639131821 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 13224 13224
270 MACHHIWARA PB-04-006-034-001/185
(Harion Khurd) 		2604006000NRG24090520230020228 09/05/2023 shingara singh 2604006WL001294 shingara singh 00354 PUNB0346600 1692 1692 Processed 17/05/2023 1639131832 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
271 MACHHIWARA PB-04-006-053-001/135
(Khirnia) 		2604006000NRG24090520230020912 09/05/2023 MOHINDER SINGH 2604006WL001341 MOHINDER SINGH 00354 PUNB0346600 1818 1818 Processed 17/05/2023 1639131789 MOHINDER SINGH ICICI BANK LTD(508534)
272 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24090520230020928 09/05/2023 KAMLA RANI 2604006WL001341 KAMLA RANI 00354 PUNB0346600 1818 1818 Processed 17/05/2023 1639131831 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
273 MACHHIWARA PB-04-006-064-003/57
(Mand Gaunsgarh) 		2604006000NRG24090520230020853 09/05/2023 BALWINDER KAUR 2604006WL001337 BALWINDER KAUR 00354 PUNB0461200 1410 1410 Processed 17/05/2023 1639131730 BALWINDER KAUR ICICI BANK LTD(508534)
274 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24090520230020719 09/05/2023 BACHITTAR SINGH 2604006WL001327 BACHITTAR SINGH 00354 PUNB0461200 1818 1818 Processed 17/05/2023 1639131887 BACHITTAR SINGH SO GAJA SINGH PUNJAB NATIONAL BANK(508568)
275 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24090520230020717 09/05/2023 GAJJA SINGH 2604006WL001327 GAJJA SINGH 00354 PUNB0461200 1818 1818 Processed 17/05/2023 1639131838 GAJJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5046 5046
276 MACHHIWARA PB-04-006-016-001/135
(Chakki) 		2604006000NRG24090520230020254 09/05/2023 MUKHTIAR KAUR 2604006WL001295 MUKHTIAR KAUR 00415 SBIN0006291 846 846 Processed 17/05/2023 1639131767 MUKHTIAR KAUR HDFC BANK LTD(607152)
277 MACHHIWARA PB-04-006-030-001/144
(Gehlewal) 		2604006000NRG24090520230021044 09/05/2023 Amandeep kaur 2604006WL001346 Amandeep kaur 00415 SBIN0006291 1515 1515 Processed 17/05/2023 1639131835 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
278 MACHHIWARA PB-04-006-053-001/57
(Khirnia) 		2604006000NRG24090520230020922 09/05/2023 NACHHATAR KAUR 2604006WL001341 NACHHATAR KAUR 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1639131780 NACHHTTAR KAUR ICICI BANK LTD(508534)
279 MACHHIWARA PB-04-006-083-003/18
(Rajewal Rajputtan) 		2604006000NRG24090520230020715 09/05/2023 DAVINDER SINGH 2604006WL001327 DAVINDER SINGH 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1639131795 DAVENDER SINGH SO HOUSHIAR SINGH BANK OF BARODA(606985)
280 MACHHIWARA PB-04-006-104-001/174
(Sikanderpur) 		2604006000NRG24090520230020350 09/05/2023 KARAMJIT SINGH 2604006WL001297 KARAMJIT SINGH 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1639131779 KARAMJIT SINGH SO KUNDAN LAL BANK OF BARODA(606985)
281 MACHHIWARA PB-04-006-104-001/174
(Sikanderpur) 		2604006000NRG24090520230020352 09/05/2023 VIJAY SINGH 2604006WL001297 VIJAY SINGH 00415 SBIN0006291 1818 1818 Processed 17/05/2023 1639131836 VIJAY SINGH PUNJAB & SIND BANK(607087)
282 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24090520230021037 09/05/2023 NIRMAL SINGH 2604006WL001344 NIRMAL SINGH 00415 SBIN0006291 1692 1692 Processed 17/05/2023 1639131782 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11325 11325
283 MACHHIWARA PB-04-006-048-001/88
(Kakrala Khurd) 		2604006000NRG24090520230021673 09/05/2023 BHUPINDER KAUR 2604006WL001369 BHUPINDER KAUR 00415 SBIN0011730 606 606 Processed 17/05/2023 1639131788 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
284 MACHHIWARA PB-04-006-053-001/12
(Khirnia) 		2604006000NRG24090520230020910 09/05/2023 HARDEEP KAUR 2604006WL001341 HARDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 17/05/2023 1639131818 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MACHHIWARA PB-04-006-053-001/136
(Khirnia) 		2604006000NRG24090520230020913 09/05/2023 RAMANDEEP KAUR 2604006WL001341 RAMANDEEP KAUR 00415 SBIN0050078 1515 1515 Processed 17/05/2023 1639131776 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
286 MACHHIWARA PB-04-006-070-001/97
(Mubarkpur) 		2604006000NRG24090520230020729 09/05/2023 JASWANT KAUR 2604006WL001328 JASWANT KAUR 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639131819 JASWANT KAUR ICICI BANK LTD(508534)
287 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24090520230020282 09/05/2023 BACHAN SINGH 2604006WL001295 BACHAN SINGH 00415 SBIN0050774 846 846 Processed 17/05/2023 1639131849 BACHAN SINGH ICICI BANK LTD(508534)
288 MACHHIWARA PB-04-006-083-003/19
(Rajewal Rajputtan) 		2604006000NRG24090520230020716 09/05/2023 HARNEK SINGH 2604006WL001327 HARNEK SINGH 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639131848 HARNEK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
289 MACHHIWARA PB-04-006-083-003/36
(Rajewal Rajputtan) 		2604006000NRG24090520230020718 09/05/2023 RANJIT KAUR 2604006WL001327 RANJIT KAUR 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639131787 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
290 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24090520230020359 09/05/2023 HARMAIL SINGH 2604006WL001298 HARMAIL SINGH 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639131845 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
291 MACHHIWARA PB-04-006-112-001/139
(Udowal Kalan) 		2604006000NRG24090520230021675 09/05/2023 SIMARJIT SINGH 2604006WL001370 SIMARJIT SINGH 00415 SBIN0050774 1818 1818 Processed 17/05/2023 1639131837 MR SIMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9936 9936
292 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24090520230020737 09/05/2023 AMRIK SINGH 2604006WL001329 AMRIK SINGH 00462 UCBA0000761 1410 1410 Processed 17/05/2023 1639131727 AMRIK SINGH S DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
293 MACHHIWARA PB-04-006-034-001/70
(Harion Khurd) 		2604006000NRG24090520230020240 09/05/2023 KARAMJIT KAUR 2604006WL001294 KARAMJIT KAUR 00468 UBIN0566870 1410 1410 Processed 17/05/2023 1639131799 KARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
294 MACHHIWARA PB-04-006-047-001/119
(Kakrala Kalan) 		2604006000NRG24090520230020751 09/05/2023 KAMALJIT KAUR 2604006WL001331 KAMALJIT KAUR 00468 UBIN0566870 1692 1692 Processed 17/05/2023 1639131769 KAMALJIT KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
295 MACHHIWARA PB-04-006-106-001/250
(Takhran) 		2604006000NRG24090520230020356 09/05/2023 AVTAR SINGH 2604006WL001298 AVTAR SINGH 00468 UBIN0566870 1818 1818 Processed 17/05/2023 1639131939 AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4920 4920
Total 421980 421980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_090523APB_FTO_8830 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_090523APB_FTO_8830 AXIS BANK UTIB0003355 MACHHIWARA 3228
3 MACHHIWARA PB2604006_090523APB_FTO_8830 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 13380
4 MACHHIWARA PB2604006_090523APB_FTO_8830 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1818
5 MACHHIWARA PB2604006_090523APB_FTO_8830 Bank of India BKID0006524 MACHHIWARA 38757
6 MACHHIWARA PB2604006_090523APB_FTO_8830 Bank of India BKID0006539 SAMRALA 35052
7 MACHHIWARA PB2604006_090523APB_FTO_8830 Bank of India BKID0006572 DERABASSI 1818
8 MACHHIWARA PB2604006_090523APB_FTO_8830 Canara Bank CNRB0003548 SAMRALA 1692
9 MACHHIWARA PB2604006_090523APB_FTO_8830 Canara Bank CNRB0004706 HARION KHURD 82161
10 MACHHIWARA PB2604006_090523APB_FTO_8830 Central Bank Of India CBIN0280369 MACHHIWARA 4794
11 MACHHIWARA PB2604006_090523APB_FTO_8830 FEDERAL BANK FDRL0002058 SAMRALA 1818
12 MACHHIWARA PB2604006_090523APB_FTO_8830 HDFC HDFC0000801 LUDHIANA - SAMRALA 2904
13 MACHHIWARA PB2604006_090523APB_FTO_8830 HDFC HDFC0001398 MACHHIWARA BRANCH 7146
14 MACHHIWARA PB2604006_090523APB_FTO_8830 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 1818
15 MACHHIWARA PB2604006_090523APB_FTO_8830 Indian Bank IDIB000M508 MACHIWARA 11961
16 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab & Sind Bank PSIB0000449 Heddon 56598
17 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab & Sind Bank PSIB0000648 SHERPUR BET 5640
18 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab & Sind Bank PSIB0000665 Chakli Adal 13512
19 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 6048
20 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab & Sind Bank PSIB0021478 SEHALA 1515
21 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab National Bank PUNB0065710 Samrala 29694
22 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab National Bank PUNB0081410 Machhiwara 32400
23 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 11280
24 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab National Bank PUNB0346500 PANJ GARIAN 13224
25 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab National Bank PUNB0346600 SAMRALA 5328
26 MACHHIWARA PB2604006_090523APB_FTO_8830 Punjab National Bank PUNB0461200 MACHHIWARA 5046
27 MACHHIWARA PB2604006_090523APB_FTO_8830 State Bank of India SBIN0006291 ADB MACHHIWARA 11325
28 MACHHIWARA PB2604006_090523APB_FTO_8830 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 606
29 MACHHIWARA PB2604006_090523APB_FTO_8830 State Bank of India SBIN0050078 SAMRALA 3333
30 MACHHIWARA PB2604006_090523APB_FTO_8830 State Bank of India SBIN0050774 MACHHIWARA 9936
31 MACHHIWARA PB2604006_090523APB_FTO_8830 UCO Bank UCBA0000761 BELA 1410
32 MACHHIWARA PB2604006_090523APB_FTO_8830 Union Bank of India UBIN0566870 SAMRALA 4920

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