Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_100723APB_FTO_31058
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-04-006-003-001/143
(Bairsal Kalan) 		2604006000NRG24100720230174667 10/07/2023 HARMESH LAL 2604006WL007874 HARMESH LAL 00032 UTIB0002341 909 909 Processed 17/07/2023 3504799732 HARMESH LAL SO SWARANA RAM AXIS BANK(607153)
2 MACHHIWARA PB-04-006-055-001/56
(Kotala Bet) 		2604006000NRG24100720230174363 10/07/2023 SARINDER KAUR 2604006WL007860 SARINDER KAUR 00032 UTIB0002341 606 606 Processed 17/07/2023 3504799730 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
3 MACHHIWARA PB-04-006-055-001/63
(Kotala Bet) 		2604006000NRG24100720230174365 10/07/2023 SANTOSH KUMARI 2604006WL007860 SANTOSH KUMARI 00032 UTIB0002341 1818 1818 Processed 17/07/2023 3504799727 MR SANTOSH KUMARI STATE BANK OF INDIA(508548)
4 MACHHIWARA PB-04-006-055-001/65
(Kotala Bet) 		2604006000NRG24100720230174366 10/07/2023 KULDEEP KAUR 2604006WL007860 KULDEEP KAUR 00032 UTIB0002341 1818 1818 Processed 17/07/2023 3504799729 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
5 MACHHIWARA PB-04-006-055-001/84
(Kotala Bet) 		2604006000NRG24100720230174367 10/07/2023 SWARAN KAUR 2604006WL007860 SWARAN KAUR 00032 UTIB0002341 1818 1818 Processed 17/07/2023 3504799728 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
6 MACHHIWARA PB-04-006-064-003/171
(Mand Gaunsgarh) 		2604006000NRG24100720230174764 10/07/2023 JUJHAR SINGH 2604006WL007881 JUJHAR SINGH 00032 UTIB0003355 1515 1515 Processed 17/07/2023 3504799731 JUJHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24100720230174281 10/07/2023 avtar singh 2604006WL007855 avtar singh 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799762 AVTAR SINGH BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-008-001/4
(Bhattian) 		2604006000NRG24100720230174283 10/07/2023 PARMJIT KAUR 2604006WL007855 PARMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799589 PARAMJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-008-001/89
(Bhattian) 		2604006000NRG24100720230174286 10/07/2023 MANDEEP KAUR 2604006WL007855 MANDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799593 MANDEEP KAUR BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-022-001/11
(Dhande) 		2604006000NRG24100720230174689 10/07/2023 AMARJIT KAUR 2604006WL007876 AMARJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799581 AMARJIT KAUR PUNJAB & SIND BANK(607087)
11 MACHHIWARA PB-04-006-022-001/24
(Dhande) 		2604006000NRG24100720230174691 10/07/2023 Sukhwinder Kaur 2604006WL007876 Sukhwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799578 SUKHWINDER KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
12 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24100720230174692 10/07/2023 SUKHJIT KAUR 2604006WL007876 SUKHJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799570 SUKHJIT KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-022-001/29
(Dhande) 		2604006000NRG24100720230174694 10/07/2023 Baljit Kaur 2604006WL007876 Baljit Kaur 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799572 BALJIT KAUR BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-022-001/32
(Dhande) 		2604006000NRG24100720230174695 10/07/2023 Sukhwinder Kaur 2604006WL007876 Sukhwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799574 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-022-001/35
(Dhande) 		2604006000NRG24100720230174696 10/07/2023 JINDER KAUR 2604006WL007876 JINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799573 JINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-022-001/39
(Dhande) 		2604006000NRG24100720230174697 10/07/2023 MANJIT KAUR 2604006WL007876 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799575 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 MACHHIWARA PB-04-006-022-001/46
(Dhande) 		2604006000NRG24100720230174699 10/07/2023 HARJIT KAUR 2604006WL007876 HARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799580 HARJIT KAUR WO MALKIT KAUR BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-022-001/50
(Dhande) 		2604006000NRG24100720230174700 10/07/2023 Jasvir Kaur 2604006WL007876 Jasvir Kaur 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799576 JASVIR KAUR ICICI BANK LTD(508534)
19 MACHHIWARA PB-04-006-022-001/51
(Dhande) 		2604006000NRG24100720230174701 10/07/2023 Jasvir Kaur 2604006WL007876 Jasvir Kaur 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799579 JASVIR KAUR PUNJAB & SIND BANK(607087)
20 MACHHIWARA PB-04-006-022-001/58
(Dhande) 		2604006000NRG24100720230174702 10/07/2023 JASVIR KAUR 2604006WL007876 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799582 JASVIR KAUR WO AVTAR SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-022-001/6
(Dhande) 		2604006000NRG24100720230174703 10/07/2023 BALWINDER KAUR 2604006WL007876 BALWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799769 BALWINDER KAUR WO JAVIR SINGH PUNJAB & SIND BANK(607087)
22 MACHHIWARA PB-04-006-022-001/7
(Dhande) 		2604006000NRG24100720230174704 10/07/2023 MANJIT KAUR 2604006WL007876 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799571 MANJIT KAUR IDBI BANK(607095)
23 MACHHIWARA PB-04-006-022-001/9
(Dhande) 		2604006000NRG24100720230174709 10/07/2023 KULVINDER KAUR 2604006WL007876 KULVINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799577 KULWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
24 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24100720230174817 10/07/2023 SEKHA DEVI 2604006WL007885 SEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799583 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-028-001/53
(Garhi Tarkahana) 		2604006000NRG24100720230174295 10/07/2023 Rajinder Kaur 2604006WL007856 Rajinder Kaur 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799569 RAJINDER KAUR ICICI BANK LTD(508534)
26 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24100720230174298 10/07/2023 PARAMJIT KAUR 2604006WL007856 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799594 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 MACHHIWARA PB-04-006-034-001/188
(Harion Khurd) 		2604006000NRG24100720230174305 10/07/2023 LAKHWINDER KAUR 2604006WL007857 LAKHWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799550 LAKHWINDER KAUR BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-040-001/22
(Iraq) 		2604006000NRG24100720230174328 10/07/2023 PARAMJIT KAUR 2604006WL007858 PARAMJIT KAUR 00045 BARB0MACHHI 909 909 Processed 17/07/2023 3504799761 PARAMJEET KAUR BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24100720230174337 10/07/2023 SARWAN SINGH 2604006WL007858 SARWAN SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799568 SARWAN SINGH S/O FOGA RAM BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-040-001/53
(Iraq) 		2604006000NRG24100720230174338 10/07/2023 PARAMJIT KAUR 2604006WL007858 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799592 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24100720230174341 10/07/2023 MANDEEP MEHTO 2604006WL007858 MANDEEP MEHTO 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799770 MANJIT SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-044-001/24
(Jatiwal) 		2604006000NRG24100720230174719 10/07/2023 SATWINDER SINGH 2604006WL007878 SATWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799597 SATWINDER SINGH BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-044-001/60
(Jatiwal) 		2604006000NRG24100720230174723 10/07/2023 MANPREET KAUR 2604006WL007878 MANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799596 MANPREET KAUR BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-064-001/166
(Mand Gaunsgarh) 		2604006000NRG24100720230174581 10/07/2023 PARAMJIT KAUR 2604006WL007869 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799591 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24100720230174585 10/07/2023 GURDEEP KAUR 2604006WL007869 GURDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799586 Mrs. Gurdeep Kaur INDIAN BANK(607105)
36 MACHHIWARA PB-04-006-064-001/52
(Mand Gaunsgarh) 		2604006000NRG24100720230174587 10/07/2023 JASVIR KAUR 2604006WL007869 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799587 Mrs. Jasvir Kaur INDIAN BANK(607105)
37 MACHHIWARA PB-04-006-064-001/59
(Mand Gaunsgarh) 		2604006000NRG24100720230174588 10/07/2023 manjit kaur 2604006WL007869 manjit kaur 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799588 MANJIT KAUR WO SHER SINGH BANK OF BARODA(606985)
38 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24100720230174345 10/07/2023 DHARAMJEET KAUR 2604006WL007859 DHARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799764 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
39 MACHHIWARA PB-04-006-071-001/25
(Mughlewal) 		2604006000NRG24100720230174346 10/07/2023 BALJIT KAUR 2604006WL007859 BALJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799767 BALJIT KAUR WO RAM SINGH BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24100720230174347 10/07/2023 GEETA DEVI 2604006WL007859 GEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799766 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 MACHHIWARA PB-04-006-071-001/30
(Mughlewal) 		2604006000NRG24100720230174348 10/07/2023 MALKEET KAUR 2604006WL007859 MALKEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799765 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
42 MACHHIWARA PB-04-006-071-001/34
(Mughlewal) 		2604006000NRG24100720230174349 10/07/2023 KARAMJIT KAUR 2604006WL007859 KARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799768 KARAMJIT KAUR WO AMRIK SINGH BANK OF BARODA(606985)
43 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24100720230174351 10/07/2023 NIRMAL KAUR 2604006WL007859 NIRMAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799584 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHHIWARA PB-04-006-071-001/38
(Mughlewal) 		2604006000NRG24100720230174352 10/07/2023 JASWINDER KAUR 2604006WL007859 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799763 JASWINDER KAUR BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-071-001/59
(Mughlewal) 		2604006000NRG24100720230174358 10/07/2023 BAKSHO RANI 2604006WL007859 BAKSHO RANI 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504799585 BAKSHO RANI WO DALJIT SINGH BANK OF BARODA(606985)
46 MACHHIWARA PB-04-006-112-001/155
(Udowal Kalan) 		2604006000NRG24100720230174786 10/07/2023 DARSHNO 2604006WL007883 DARSHNO 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799595 DARSHNO ICICI BANK LTD(508534)
47 MACHHIWARA PB-04-006-112-001/171
(Udowal Kalan) 		2604006000NRG24100720230174790 10/07/2023 CHINDER KAUR 2604006WL007883 CHINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504799590 CHINDER KAUR ICICI BANK LTD(508534)
SubTotal 69084 69084
48 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24100720230174693 10/07/2023 BALJINDER SINGH 2604006WL007876 BALJINDER SINGH 00045 BARB0MADURA 1818 1818 Processed 17/07/2023 3504799628 BALJINDER SINGH S/O RAM ASRA BANK OF BARODA(606985)
SubTotal 1818 1818
49 MACHHIWARA PB-04-006-034-001/66
(Harion Khurd) 		2604006000NRG24100720230174316 10/07/2023 KALASH KAUR 2604006WL007857 KALASH KAUR 00045 BARB0SAMRAL 1212 1212 Processed 17/07/2023 3504799775 KELASH KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
50 MACHHIWARA PB-04-006-034-001/77
(Harion Khurd) 		2604006000NRG24100720230174323 10/07/2023 Mukhtiar Kaur 2604006WL007857 Mukhtiar Kaur 00045 BARB0SAMRAL 1818 1818 Processed 17/07/2023 3504799774 MUKHTIAR KAUR WO SUDAGAR SINGH BANK OF BARODA(606985)
51 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24100720230174628 10/07/2023 Rajwinder kaur 2604006WL007871 Rajwinder kaur 00045 BARB0SAMRAL 606 606 Processed 17/07/2023 3504799776 RAJINDER KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
52 MACHHIWARA PB-04-006-008-001/109
(Bhattian) 		2604006000NRG24100720230174278 10/07/2023 BALWINDER KAUR 2604006WL007855 BALWINDER KAUR 00048 BKID0006524 1212 1212 Processed 17/07/2023 3504799672 BALWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-008-001/33
(Bhattian) 		2604006000NRG24100720230174282 10/07/2023 Manpreet kaur 2604006WL007855 Manpreet kaur 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799670 MANPREET KAUR W/O MANGAT SINGH BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-008-001/84
(Bhattian) 		2604006000NRG24100720230174285 10/07/2023 CHARANJIT KAUR 2604006WL007855 CHARANJIT KAUR 00048 BKID0006524 1212 1212 Processed 17/07/2023 3504799671 CHARANJIT KAUR W/O SOM NATH BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-016-001/119
(Chakki) 		2604006000NRG24100720230174371 10/07/2023 MANJEET KAUR 2604006WL007861 MANJEET KAUR 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799679 MANJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-016-001/158
(Chakki) 		2604006000NRG24100720230174376 10/07/2023 RANO 2604006WL007861 RANO 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799739 RANO WO SATPAL KUMAR BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-016-001/161
(Chakki) 		2604006000NRG24100720230174377 10/07/2023 MANJIT KAUR 2604006WL007861 MANJIT KAUR 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799738 MANJIT KAUR BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-016-001/192
(Chakki) 		2604006000NRG24100720230174384 10/07/2023 ASHOK KUMAR 2604006WL007861 ASHOK KUMAR 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799665 ASHOK KUMAR S/O DEV RAJ BANK OF INDIA(508505)
59 MACHHIWARA PB-04-006-016-001/192
(Chakki) 		2604006000NRG24100720230174385 10/07/2023 SEETA DEVI 2604006WL007861 SEETA DEVI 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799687 SEETA DEVI BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-016-001/28
(Chakki) 		2604006000NRG24100720230174387 10/07/2023 KaLaSH R 2604006WL007861 KaLaSH R 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799657 KAILASH KAUR BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-019-001/235
(Chaklohat) 		2604006000NRG24100720230174684 10/07/2023 PARAMJIT SINGH 2604006WL007875 PARAMJIT SINGH 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799656 PARAMJIT SINGH SO DARA SINGH BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-022-001/15
(Dhande) 		2604006000NRG24100720230174690 10/07/2023 jagtar singh 2604006WL007876 jagtar singh 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799658 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
63 MACHHIWARA PB-04-006-023-001/93
(Dhanur) 		2604006000NRG24100720230174717 10/07/2023 PARAMJIT KAUR 2604006WL007877 PARAMJIT KAUR 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799667 Mrs. PARMJEET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
64 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24100720230174814 10/07/2023 BALWINDER SINGH 2604006WL007885 BALWINDER SINGH 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799798 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24100720230174289 10/07/2023 KRISHAN KUMAR 2604006WL007856 KRISHAN KUMAR 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799674 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-028-001/144
(Garhi Tarkahana) 		2604006000NRG24100720230174815 10/07/2023 NEELAM DEVI 2604006WL007885 NEELAM DEVI 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799677 NEELAM DEVI WO ASHOK SAHNI BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24100720230174293 10/07/2023 KULDEEP Kaur 2604006WL007856 KULDEEP Kaur 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799669 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24100720230174296 10/07/2023 CHARANJIT KAUR 2604006WL007856 CHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799666 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24100720230174299 10/07/2023 SHERO DEVI 2604006WL007856 SHERO DEVI 00048 BKID0006524 1212 1212 Processed 17/07/2023 3504799740 SHERO DEVI ICICI BANK LTD(508534)
70 MACHHIWARA PB-04-006-040-001/23
(Iraq) 		2604006000NRG24100720230174329 10/07/2023 KARAMJIT KAUR 2604006WL007858 KARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799686 KARAMJIT KAUR BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-040-001/25
(Iraq) 		2604006000NRG24100720230174330 10/07/2023 SIMRANJIT KAUR 2604006WL007858 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799682 SIMARJIT KAUR BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-040-001/26
(Iraq) 		2604006000NRG24100720230174331 10/07/2023 BHAJAN KAUR 2604006WL007858 BHAJAN KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799681 BHAJAN KAUR BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-040-001/30
(Iraq) 		2604006000NRG24100720230174332 10/07/2023 SURJIT Kaur 2604006WL007858 SURJIT Kaur 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799685 SURJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
74 MACHHIWARA PB-04-006-040-001/31
(Iraq) 		2604006000NRG24100720230174333 10/07/2023 KARAMJIT KAUR 2604006WL007858 KARAMJIT KAUR 00048 BKID0006524 909 909 Processed 17/07/2023 3504799684 KARAMJIT KAUR BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-040-001/32
(Iraq) 		2604006000NRG24100720230174334 10/07/2023 RUPINDER KAUR 2604006WL007858 RUPINDER KAUR 00048 BKID0006524 909 909 Processed 17/07/2023 3504799680 RUPINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-040-001/34
(Iraq) 		2604006000NRG24100720230174335 10/07/2023 JASVIR KAUR 2604006WL007858 JASVIR KAUR 00048 BKID0006524 1212 1212 Processed 17/07/2023 3504799683 JASVIR KAUR BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-040-001/36
(Iraq) 		2604006000NRG24100720230174336 10/07/2023 JASVIR KAUR 2604006WL007858 JASVIR KAUR 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799675 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-040-001/59
(Iraq) 		2604006000NRG24100720230174340 10/07/2023 MANDEEP KAUR 2604006WL007858 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799673 MANDEEP KAUR WO GURJEET SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-040-001/69
(Iraq) 		2604006000NRG24100720230174343 10/07/2023 PARMINDER KAUR 2604006WL007858 PARMINDER KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799676 PARMINDER KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24100720230174569 10/07/2023 sukhwinder 2604006WL007868 sukhwinder 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799659 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
81 MACHHIWARA PB-04-006-054-001/126
(Kotala) 		2604006000NRG24100720230174732 10/07/2023 gurmeet kaur 2604006WL007879 gurmeet kaur 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799660 GURMEET KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
82 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24100720230174734 10/07/2023 chinder kaur 2604006WL007879 chinder kaur 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799661 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-055-001/57
(Kotala Bet) 		2604006000NRG24100720230174364 10/07/2023 kaka 2604006WL007860 kaka 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799662 KAKA SINGH ICICI BANK LTD(508534)
84 MACHHIWARA PB-04-006-064-001/17
(Mand Gaunsgarh) 		2604006000NRG24100720230174583 10/07/2023 JOGINDER SINGH 2604006WL007869 JOGINDER SINGH 00048 BKID0006524 909 909 Processed 17/07/2023 3504799664 JOGINDER SINGH CANARA BANK(508532)
85 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24100720230174593 10/07/2023 JASWANT SINGH 2604006WL007869 JASWANT SINGH 00048 BKID0006524 1515 1515 Processed 17/07/2023 3504799668 JASWANT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-064-002/70
(Mand Gaunsgarh) 		2604006000NRG24100720230174595 10/07/2023 RANJIT KAUR 2604006WL007869 RANJIT KAUR 00048 BKID0006524 1212 1212 Processed 17/07/2023 3504799678 RANJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24100720230174350 10/07/2023 JASVIR SINGH 2604006WL007859 JASVIR SINGH 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504799663 JASVIR SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
SubTotal 55146 55146
88 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24100720230175136 10/07/2023 PARMJEET KAUR 2604006WL007901 PARMJEET KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799555 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
89 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24100720230175137 10/07/2023 SARBJIT KAUR 2604006WL007901 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799554 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
90 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24100720230175138 10/07/2023 CHARAN SINGH 2604006WL007901 CHARAN SINGH 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799690 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-007-001/120
(Bharthala) 		2604006000NRG24100720230175140 10/07/2023 Arun Kumar 2604006WL007901 Arun Kumar 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799773 ARUN KUMAR SO JAGDISH CHAND BANK OF INDIA(508505)
92 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24100720230175141 10/07/2023 PARAMJIT KAUR 2604006WL007901 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799704 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24100720230175143 10/07/2023 BALJINDER KAUR 2604006WL007901 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799558 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
94 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24100720230175144 10/07/2023 SHINDERPAL KAUR 2604006WL007901 SHINDERPAL KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799735 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-007-001/153
(Bharthala) 		2604006000NRG24100720230175146 10/07/2023 BALJIT KAUR 2604006WL007901 BALJIT KAUR 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504799706 BALJIT KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24100720230175151 10/07/2023 SONI 2604006WL007901 SONI 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799473 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24100720230175153 10/07/2023 GULZAR KAUR 2604006WL007901 GULZAR KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799556 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-034-001/67
(Harion Khurd) 		2604006000NRG24100720230174317 10/07/2023 KAMLESH RANI 2604006WL007857 KAMLESH RANI 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799697 KAMLESH RANI W/O RAJPAL BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-034-001/80
(Harion Khurd) 		2604006000NRG24100720230174324 10/07/2023 HARPREET KAUR 2604006WL007857 HARPREET KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799705 HARPREET KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-034-001/89
(Harion Khurd) 		2604006000NRG24100720230174326 10/07/2023 PARAMJIT KAUR 2604006WL007857 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799707 PARAMJIT KAUR WO KRISHAN LAL BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-034-001/90
(Harion Khurd) 		2604006000NRG24100720230174327 10/07/2023 JEET KAUR 2604006WL007857 JEET KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799714 JEET KAUR WO SOMI SINGH BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24100720230174553 10/07/2023 KULWANT KAUR 2604006WL007868 KULWANT KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799699 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24100720230174554 10/07/2023 SANDEEP KAUR 2604006WL007868 SANDEEP KAUR 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504799734 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHHIWARA PB-04-006-053-001/137
(Khirnia) 		2604006000NRG24100720230174557 10/07/2023 KARAMJEET KAUR 2604006WL007868 KARAMJEET KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799709 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24100720230174558 10/07/2023 HARPAL SINGH 2604006WL007868 HARPAL SINGH 00048 BKID0006539 2121 2121 Processed 17/07/2023 3504799723 MR HARPAL SINGH STATE BANK OF INDIA(508548)
106 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24100720230174563 10/07/2023 meenu 2604006WL007868 meenu 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799701 MEENU W/O AVTAR SINGH BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24100720230174564 10/07/2023 BALJINDER KAUR 2604006WL007868 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799700 BALJINDER KAUR W/O AATMA SINGH BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-053-001/49
(Khirnia) 		2604006000NRG24100720230174565 10/07/2023 PARAMJIT KAUR 2604006WL007868 PARAMJIT KAUR 00048 BKID0006539 303 303 Processed 17/07/2023 3504799702 PARAMJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
109 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24100720230174567 10/07/2023 BALWINDER KAUR 2604006WL007868 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799713 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24100720230174572 10/07/2023 RANJIT KAUR 2604006WL007868 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799736 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-053-001/90
(Khirnia) 		2604006000NRG24100720230174573 10/07/2023 MANJIT KAUR 2604006WL007868 MANJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799698 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24100720230174574 10/07/2023 BALJINDER KAUR 2604006WL007868 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799703 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MACHHIWARA PB-04-006-054-001/50
(Kotala) 		2604006000NRG24100720230174747 10/07/2023 Kamajit Kaur 2604006WL007879 Kamajit Kaur 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799692 KAMALJEET KAUR HDFC BANK LTD(607152)
114 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24100720230174616 10/07/2023 Kamaljit Kaur 2604006WL007871 Kamaljit Kaur 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799715 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-103-001/104
(Sihala) 		2604006000NRG24100720230174617 10/07/2023 BALWINDER KAUR 2604006WL007871 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799733 BALWINDER KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-103-001/113
(Sihala) 		2604006000NRG24100720230174618 10/07/2023 LAKHVIR KAUR 2604006WL007871 LAKHVIR KAUR 00048 BKID0006539 909 909 Processed 17/07/2023 3504799716 LAKHVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
117 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24100720230174619 10/07/2023 KULWINDER KAUR 2604006WL007871 KULWINDER KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799717 KULWINDER KAUR PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24100720230174621 10/07/2023 RANJIT KAUR 2604006WL007871 RANJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799720 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24100720230174623 10/07/2023 HARBANS KAUR 2604006WL007871 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799722 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
120 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24100720230174624 10/07/2023 bhinder kaur 2604006WL007871 bhinder kaur 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799719 BHINDER KAUR PUNJAB & SIND BANK(607087)
121 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24100720230174625 10/07/2023 Hardeep Kaur 2604006WL007871 Hardeep Kaur 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799737 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24100720230174626 10/07/2023 Manjit Kaur 2604006WL007871 Manjit Kaur 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799689 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24100720230174627 10/07/2023 charan kaur 2604006WL007871 charan kaur 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799721 CHARAN KAUR BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24100720230174630 10/07/2023 SARABJIT KAUR 2604006WL007871 SARABJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799708 SARABJIT KAUR PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-103-001/228
(Sihala) 		2604006000NRG24100720230174634 10/07/2023 GURMEET KAUR 2604006WL007871 GURMEET KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504799688 GURMEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-103-001/40
(Sihala) 		2604006000NRG24100720230174637 10/07/2023 GURNAM KAUR 2604006WL007871 GURNAM KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799695 GURNAM KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
127 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24100720230174638 10/07/2023 PARAMJIT KAUR 2604006WL007871 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799693 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24100720230174639 10/07/2023 Chinder Kaur 2604006WL007871 Chinder Kaur 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799718 CHINDER KAUR PUNJAB & SIND BANK(607087)
129 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24100720230174640 10/07/2023 HARBANS KAUR 2604006WL007871 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504799712 HARBANS KAUR PUNJAB & SIND BANK(607087)
130 MACHHIWARA PB-04-006-111-001/140
(Todarpur) 		2604006000NRG24100720230174779 10/07/2023 MALKEET SINGH 2604006WL007882 MALKEET SINGH 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504799710 Mr. MALKEET SINGH . CENTRAL BANK OF INDIA(607115)
131 MACHHIWARA PB-04-006-111-001/153
(Todarpur) 		2604006000NRG24100720230174780 10/07/2023 MANPREET SINGH 2604006WL007882 MANPREET SINGH 00048 BKID0006539 909 909 Processed 17/07/2023 3504799711 MANPREET SINGH PUNJAB & SIND BANK(607087)
132 MACHHIWARA PB-04-006-111-001/20
(Todarpur) 		2604006000NRG24100720230174781 10/07/2023 MEWA SINGH 2604006WL007882 MEWA SINGH 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504799694 MEWA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
133 MACHHIWARA PB-04-006-111-001/46
(Todarpur) 		2604006000NRG24100720230174782 10/07/2023 MEET RAM 2604006WL007882 MEET RAM 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504799691 MEET RAM S/O RAM PAL BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-111-001/76
(Todarpur) 		2604006000NRG24100720230174783 10/07/2023 RANGI RAM 2604006WL007882 RANGI RAM 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504799696 RANGI RAM S/O SHAMA RAM BANK OF INDIA(508505)
SubTotal 75750 75750
135 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24100720230175148 10/07/2023 JASWINDER KAUR 2604006WL007901 JASWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504799621 JASWINDER KAUR CANARA BANK(508532)
136 MACHHIWARA PB-04-006-034-001/10
(Harion Khurd) 		2604006000NRG24100720230174300 10/07/2023 PARAMJIT KAUR 2604006WL007857 PARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504799757 PARAMJIT KAUR CANARA BANK(508532)
137 MACHHIWARA PB-04-006-034-001/40
(Harion Khurd) 		2604006000NRG24100720230174310 10/07/2023 KULDEEP KAUR 2604006WL007857 KULDEEP KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504799620 KULDEEP KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
138 MACHHIWARA PB-04-006-034-001/82
(Harion Khurd) 		2604006000NRG24100720230174325 10/07/2023 Charanjeet Kaur 2604006WL007857 Charanjeet Kaur 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504799756 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 7272 7272
139 MACHHIWARA PB-04-006-008-001/15
(Bhattian) 		2604006000NRG24100720230174280 10/07/2023 sarabjit kaur 2604006WL007855 sarabjit kaur 00078 CNRB0004706 1212 1212 Processed 17/07/2023 3504799635 SARABJIT KAUR ICICI BANK LTD(508534)
140 MACHHIWARA PB-04-006-016-001/102
(Chakki) 		2604006000NRG24100720230174368 10/07/2023 SARABJIT KAUR 2604006WL007861 SARABJIT KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799637 SARABJIT KAUR CANARA BANK(508532)
141 MACHHIWARA PB-04-006-016-001/116
(Chakki) 		2604006000NRG24100720230174370 10/07/2023 DALVEER KAUR 2604006WL007861 DALVEER KAUR 00078 CNRB0004706 1212 1212 Processed 17/07/2023 3504799751 DALVIR KAUR CANARA BANK(508532)
142 MACHHIWARA PB-04-006-016-001/162
(Chakki) 		2604006000NRG24100720230174378 10/07/2023 SUKHVINDER KAUR 2604006WL007861 SUKHVINDER KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799754 SUKHVINDER KAUR CANARA BANK(508532)
143 MACHHIWARA PB-04-006-016-001/163
(Chakki) 		2604006000NRG24100720230174379 10/07/2023 KULWINDER KAUR 2604006WL007861 KULWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799746 KULWINDER KAUR CANARA BANK(508532)
144 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24100720230174380 10/07/2023 SARBJIT KAUR 2604006WL007861 SARBJIT KAUR 00078 CNRB0004706 909 909 Processed 17/07/2023 3504799747 SARBJIT KAUR CANARA BANK(508532)
145 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24100720230174381 10/07/2023 SURJIT KAUR 2604006WL007861 SURJIT KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799745 SURJIT KAUR CANARA BANK(508532)
146 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24100720230174382 10/07/2023 MALKIT KAUR 2604006WL007861 MALKIT KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799638 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
147 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24100720230174383 10/07/2023 NACHHATAR KAUR 2604006WL007861 NACHHATAR KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799640 NACHHATTAR KAUR CANARA BANK(508532)
148 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24100720230174388 10/07/2023 SUNITA DEVI 2604006WL007861 SUNITA DEVI 00078 CNRB0004706 1212 1212 Processed 17/07/2023 3504799636 SUNITA DEVI CANARA BANK(508532)
149 MACHHIWARA PB-04-006-016-001/75
(Chakki) 		2604006000NRG24100720230174389 10/07/2023 sukhwinder kaur 2604006WL007861 sukhwinder kaur 00078 CNRB0004706 1212 1212 Processed 17/07/2023 3504799749 SUKHWINDER KAUR CANARA BANK(508532)
150 MACHHIWARA PB-04-006-016-001/85
(Chakki) 		2604006000NRG24100720230174391 10/07/2023 KAMLA RANI 2604006WL007861 KAMLA RANI 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799639 KAMLA RANI HDFC BANK LTD(607152)
151 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24100720230174392 10/07/2023 kamaljeet kaur 2604006WL007861 kamaljeet kaur 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799750 KAMALJEET KAUR CANARA BANK(508532)
152 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24100720230174393 10/07/2023 BHAJAN KAUR 2604006WL007861 BHAJAN KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799748 BHAJAN KAUR CANARA BANK(508532)
153 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24100720230174394 10/07/2023 RAJ RANI 2604006WL007861 RAJ RANI 00078 CNRB0004706 1212 1212 Processed 17/07/2023 3504799752 RAJ RANI CANARA BANK(508532)
154 MACHHIWARA PB-04-006-028-001/74
(Garhi Tarkahana) 		2604006000NRG24100720230174297 10/07/2023 AMRIK SINGH 2604006WL007856 AMRIK SINGH 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504799755 AMRIK SINGH ICICI BANK LTD(508534)
155 MACHHIWARA PB-04-006-042-001/15
(Jallah Majra) 		2604006000NRG24100720230174823 10/07/2023 NAJAR SINGH 2604006WL007885 NAJAR SINGH 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504799753 NAJAR SINGH CANARA BANK(508532)
SubTotal 23937 23937
156 MACHHIWARA PB-04-006-040-001/65
(Iraq) 		2604006000NRG24100720230174342 10/07/2023 RAVI KUMAR 2604006WL007858 RAVI KUMAR 00089 CBIN0280369 1818 1818 Processed 17/07/2023 3504799617 Mr. RAVI KUMAR S/O VIJYA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
157 MACHHIWARA PB-04-006-034-001/74
(Harion Khurd) 		2604006000NRG24100720230174320 10/07/2023 BALIHAR KAUR 2604006WL007857 BALIHAR KAUR 00127 FDRL0002058 606 606 Processed 17/07/2023 3504799560 BALIHAR KAUR FEDERAL BANK(607165)
158 MACHHIWARA PB-04-006-034-001/75
(Harion Khurd) 		2604006000NRG24100720230174321 10/07/2023 RACHPAL KAUR 2604006WL007857 RACHPAL KAUR 00127 FDRL0002058 1818 1818 Processed 17/07/2023 3504799772 RACHPAL KAUR FEDERAL BANK(607165)
SubTotal 2424 2424
159 MACHHIWARA PB-04-006-016-001/145
(Chakki) 		2604006000NRG24100720230174374 10/07/2023 KAMALJIT KAUR 2604006WL007861 KAMALJIT KAUR 00152 HDFC0000801 1515 1515 Processed 17/07/2023 3504799643 KAMALJIT KAUR HDFC BANK LTD(607152)
160 MACHHIWARA PB-04-006-016-001/157
(Chakki) 		2604006000NRG24100720230174375 10/07/2023 MANJEET KAUR 2604006WL007861 MANJEET KAUR 00152 HDFC0000801 1515 1515 Processed 17/07/2023 3504799642 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
161 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24100720230174596 10/07/2023 BABALJIT KAUR 2604006WL007869 BABALJIT KAUR 00152 HDFC0001398 1515 1515 Processed 17/07/2023 3504799644 BABALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
162 MACHHIWARA PB-04-006-007-001/152
(Bharthala) 		2604006000NRG24100720230175145 10/07/2023 BALJIT KAUR 2604006WL007901 BALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 17/07/2023 3504799742 Mrs. BALJEET KAUR INDIAN BANK(607105)
163 MACHHIWARA PB-04-006-008-001/107
(Bhattian) 		2604006000NRG24100720230174277 10/07/2023 Amarjit Kaur 2604006WL007855 Amarjit Kaur 00176 IDIB000M508 1212 1212 Processed 17/07/2023 3504799647 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
164 MACHHIWARA PB-04-006-028-001/167
(Garhi Tarkahana) 		2604006000NRG24100720230174816 10/07/2023 ASHA RANI 2604006WL007885 ASHA RANI 00176 IDIB000M508 1212 1212 Processed 17/07/2023 3504799645 Mrs. ASHA RANI INDIAN BANK(607105)
165 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24100720230174818 10/07/2023 UMA DEVI 2604006WL007885 UMA DEVI 00176 IDIB000M508 1212 1212 Processed 17/07/2023 3504799646 Mrs. UMA DEVI INDIAN BANK(607105)
166 MACHHIWARA PB-04-006-028-001/175
(Garhi Tarkahana) 		2604006000NRG24100720230174820 10/07/2023 ANITA DEVI 2604006WL007885 ANITA DEVI 00176 IDIB000M508 606 606 Processed 17/07/2023 3504799744 Mrs. ANITA DEVI INDIAN BANK(607105)
167 MACHHIWARA PB-04-006-040-001/57
(Iraq) 		2604006000NRG24100720230174339 10/07/2023 ASHA DEVI 2604006WL007858 ASHA DEVI 00176 IDIB000M508 1818 1818 Processed 17/07/2023 3504799648 Mrs. Asha Devi INDIAN BANK(607105)
168 MACHHIWARA PB-04-006-053-001/76
(Khirnia) 		2604006000NRG24100720230174570 10/07/2023 KULDEEP SINGH 2604006WL007868 KULDEEP SINGH 00176 IDIB000M508 606 606 Processed 17/07/2023 3504799641 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
169 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24100720230174589 10/07/2023 BACHAN SINGH 2604006WL007869 BACHAN SINGH 00176 IDIB000M508 1515 1515 Processed 17/07/2023 3504799651 Mr. Bachan Singh INDIAN BANK(607105)
170 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24100720230174590 10/07/2023 KAILASH KAUR 2604006WL007869 KAILASH KAUR 00176 IDIB000M508 1515 1515 Processed 17/07/2023 3504799650 Mrs. Kailash Kaur INDIAN BANK(607105)
171 MACHHIWARA PB-04-006-112-001/161
(Udowal Kalan) 		2604006000NRG24100720230174788 10/07/2023 PARAMJIT KAUR 2604006WL007883 PARAMJIT KAUR 00176 IDIB000M508 1515 1515 Processed 17/07/2023 3504799725 PARAMJIT AKAUR ICICI BANK LTD(508534)
172 MACHHIWARA PB-04-006-112-001/162
(Udowal Kalan) 		2604006000NRG24100720230174789 10/07/2023 RAJWINDER KAUR 2604006WL007883 RAJWINDER KAUR 00176 IDIB000M508 1515 1515 Processed 17/07/2023 3504799726 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
173 MACHHIWARA PB-04-006-053-001/62
(Khirnia) 		2604006000NRG24100720230174568 10/07/2023 SURJIT KAUR 2604006WL007868 SURJIT KAUR 00176 IDIB000S199 606 606 Processed 17/07/2023 3504799652 SURJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
SubTotal 606 606
174 MACHHIWARA PB-04-006-022-001/45
(Dhande) 		2604006000NRG24100720230174698 10/07/2023 DHANNA SINGH 2604006WL007876 DHANNA SINGH 00349 PSIB0000156 1515 1515 Processed 17/07/2023 3504799475 DHANNA SINGH & HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
175 MACHHIWARA PB-04-006-022-001/75
(Dhande) 		2604006000NRG24100720230174705 10/07/2023 PIARA SINGH 2604006WL007876 PIARA SINGH 00349 PSIB0000156 1818 1818 Processed 17/07/2023 3504799474 PIARA SINGH PUNJAB & SIND BANK(607087)
176 MACHHIWARA PB-04-006-022-001/87
(Dhande) 		2604006000NRG24100720230174706 10/07/2023 KAMALJEET KAUR 2604006WL007876 KAMALJEET KAUR 00349 PSIB0000156 1818 1818 Processed 17/07/2023 3504799478 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
177 MACHHIWARA PB-04-006-022-001/88
(Dhande) 		2604006000NRG24100720230174707 10/07/2023 MANDEEP KAUR 2604006WL007876 MANDEEP KAUR 00349 PSIB0000156 606 606 Processed 17/07/2023 3504799476 MANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-022-001/89
(Dhande) 		2604006000NRG24100720230174708 10/07/2023 RAJ KUMARI 2604006WL007876 RAJ KUMARI 00349 PSIB0000156 1515 1515 Processed 17/07/2023 3504799477 RAJ KUMARI W/O HARESH PASWAN UNION BANK OF INDIA(508500)
SubTotal 7272 7272
179 MACHHIWARA PB-04-006-007-001/204
(Bharthala) 		2604006000NRG24100720230175149 10/07/2023 JASVIR KAUR 2604006WL007901 JASVIR KAUR 00349 PSIB0000267 1818 1818 Processed 17/07/2023 3504799479 JASVIR KAUR PUNJAB & SIND BANK(607087)
180 MACHHIWARA PB-04-006-034-001/186
(Harion Khurd) 		2604006000NRG24100720230174304 10/07/2023 KANTA DEVI 2604006WL007857 KANTA DEVI 00349 PSIB0000267 1818 1818 Processed 17/07/2023 3504799481 KANTA RANI DO AMRA PUNJAB NATIONAL BANK(508568)
181 MACHHIWARA PB-04-006-034-001/190
(Harion Khurd) 		2604006000NRG24100720230174306 10/07/2023 GURMEET KAUR 2604006WL007857 GURMEET KAUR 00349 PSIB0000267 1515 1515 Processed 17/07/2023 3504799480 GURMEET KAUR CANARA BANK(508532)
SubTotal 5151 5151
182 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24100720230174730 10/07/2023 GURNAM KAUR 2604006WL007879 GURNAM KAUR 00349 PSIB0000449 1515 1515 Processed 17/07/2023 3504799490 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
183 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24100720230174752 10/07/2023 AMARJIT KAUR 2604006WL007880 AMARJIT KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799487 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
184 MACHHIWARA PB-04-006-054-001/121
(Kotala) 		2604006000NRG24100720230174731 10/07/2023 HARJINDER KAUR 2604006WL007879 HARJINDER KAUR 00349 PSIB0000449 1515 1515 Processed 17/07/2023 3504799488 HARJINDER KAUR PUNJAB & SIND BANK(607087)
185 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24100720230174754 10/07/2023 SWARNJIT KAUR 2604006WL007880 SWARNJIT KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799489 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
186 MACHHIWARA PB-04-006-054-001/127
(Kotala) 		2604006000NRG24100720230174733 10/07/2023 GURJIT KAUR 2604006WL007879 GURJIT KAUR 00349 PSIB0000449 1515 1515 Processed 17/07/2023 3504799794 GURJIT KAUR PUNJAB & SIND BANK(607087)
187 MACHHIWARA PB-04-006-054-001/142
(Kotala) 		2604006000NRG24100720230174736 10/07/2023 KULWINDER SINGH 2604006WL007879 KULWINDER SINGH 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799793 KULWINDER SINGH SO SOM SINGH PUNJAB & SIND BANK(607087)
188 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24100720230174756 10/07/2023 Amanpreet kaur 2604006WL007880 Amanpreet kaur 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799493 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
189 MACHHIWARA PB-04-006-054-001/158
(Kotala) 		2604006000NRG24100720230174737 10/07/2023 preet kaur 2604006WL007879 preet kaur 00349 PSIB0000449 1515 1515 Processed 17/07/2023 3504799792 PREET KAUR PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-054-001/162
(Kotala) 		2604006000NRG24100720230174738 10/07/2023 PARAMJIT KAUR 2604006WL007879 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799491 PARAMJIT KAUR WO PARVEEN SINGH PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24100720230174739 10/07/2023 SUDAGAR SINGH 2604006WL007879 SUDAGAR SINGH 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799496 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
192 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24100720230174740 10/07/2023 HARPREET KAUR 2604006WL007879 HARPREET KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799495 Harpreet Kaur PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-054-001/177
(Kotala) 		2604006000NRG24100720230174741 10/07/2023 kulwant kaur 2604006WL007879 kulwant kaur 00349 PSIB0000449 1515 1515 Processed 17/07/2023 3504799494 Kulwant Kaur PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-054-001/194
(Kotala) 		2604006000NRG24100720230174742 10/07/2023 GURDEV KAUR 2604006WL007879 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799796 GURDEV KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
195 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24100720230174745 10/07/2023 AJAIB KAUR 2604006WL007879 AJAIB KAUR 00349 PSIB0000449 1515 1515 Processed 17/07/2023 3504799482 AJAIB KAUR ICICI BANK LTD(508534)
196 MACHHIWARA PB-04-006-054-001/24
(Kotala) 		2604006000NRG24100720230174758 10/07/2023 GURMEET KAUR 2604006WL007880 GURMEET KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799492 GURMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
197 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24100720230174746 10/07/2023 MANJIT SINGH 2604006WL007879 MANJIT SINGH 00349 PSIB0000449 1212 1212 Processed 17/07/2023 3504799795 Mr. MANJIT SINGH INDIAN BANK(607105)
198 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24100720230174748 10/07/2023 KULDEEP KAUR 2604006WL007879 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799486 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-054-001/74
(Kotala) 		2604006000NRG24100720230174749 10/07/2023 RANJIT KAUR 2604006WL007879 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799483 RANJIT.KAUR PUNJAB & SIND BANK(607087)
200 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24100720230174750 10/07/2023 PAL SINGH 2604006WL007879 PAL SINGH 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799484 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
201 MACHHIWARA PB-04-006-054-001/86
(Kotala) 		2604006000NRG24100720230174759 10/07/2023 KULDEEP KAUR 2604006WL007880 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799485 KULDEEP KAUR PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24100720230174751 10/07/2023 KARAMJIT KAUR 2604006WL007879 KARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504799797 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
203 MACHHIWARA PB-04-006-019-001/100
(Chaklohat) 		2604006000NRG24100720230174675 10/07/2023 JASWANT SINGH 2604006WL007875 JASWANT SINGH 00349 PSIB0000648 909 909 Processed 17/07/2023 3504799790 JASWANT SINGH S/O LAL CHAND PUNJAB & SIND BANK(607087)
204 MACHHIWARA PB-04-006-019-001/103
(Chaklohat) 		2604006000NRG24100720230174676 10/07/2023 BALJEET KAUR 2604006WL007875 BALJEET KAUR 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3504799500 BALJEET KAUR PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-019-001/106
(Chaklohat) 		2604006000NRG24100720230174677 10/07/2023 FAQIR CHAND 2604006WL007875 FAQIR CHAND 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3504799499 FAQEER CHAND PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-019-001/115
(Chaklohat) 		2604006000NRG24100720230174678 10/07/2023 RAJWINDER KAUR 2604006WL007875 RAJWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504799788 RAJWINDER KAUR W/0 SIMAR SINGH PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-019-001/123
(Chaklohat) 		2604006000NRG24100720230174679 10/07/2023 SAKUNTLA DEVI 2604006WL007875 SAKUNTLA DEVI 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504799791 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-019-001/225
(Chaklohat) 		2604006000NRG24100720230174681 10/07/2023 RAMANDEEP KAUR 2604006WL007875 RAMANDEEP KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504799502 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
209 MACHHIWARA PB-04-006-019-001/228
(Chaklohat) 		2604006000NRG24100720230174682 10/07/2023 PARAMJEET KAUR 2604006WL007875 PARAMJEET KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504799787 PARMJIT KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-019-001/23
(Chaklohat) 		2604006000NRG24100720230174683 10/07/2023 RAJ RANI 2604006WL007875 RAJ RANI 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504799789 RAJ RANI PUNJAB & SIND BANK(607087)
211 MACHHIWARA PB-04-006-019-001/237
(Chaklohat) 		2604006000NRG24100720230174685 10/07/2023 SUKHWINDER KAUR 2604006WL007875 SUKHWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3504799501 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
212 MACHHIWARA PB-04-006-019-001/238
(Chaklohat) 		2604006000NRG24100720230174686 10/07/2023 SARBJIT KAUR 2604006WL007875 SARBJIT KAUR 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3504799503 SARBJIT KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
213 MACHHIWARA PB-04-006-019-001/69
(Chaklohat) 		2604006000NRG24100720230174687 10/07/2023 SIMRO 2604006WL007875 SIMRO 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504799786 SEEMRO W PREM CHAND PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-019-001/70
(Chaklohat) 		2604006000NRG24100720230174688 10/07/2023 DAULAT RAM 2604006WL007875 DAULAT RAM 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504799498 DOLAT RAM PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-055-001/126
(Kotala Bet) 		2604006000NRG24100720230174360 10/07/2023 gej 2604006WL007860 gej 00349 PSIB0000648 1818 1818 Processed 17/07/2023 3504799497 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
216 MACHHIWARA PB-04-006-003-001/292
(Bairsal Kalan) 		2604006000NRG24100720230174669 10/07/2023 SARDUL SINGH 2604006WL007874 SARDUL SINGH 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504799527 SARDUL SINGH PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-023-001/116
(Dhanur) 		2604006000NRG24100720230174710 10/07/2023 PARSIN KAUR 2604006WL007877 PARSIN KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799779 PIRSIN KAUR ICICI BANK LTD(508534)
218 MACHHIWARA PB-04-006-023-001/295
(Dhanur) 		2604006000NRG24100720230174712 10/07/2023 ANGREJ SINGH 2604006WL007877 ANGREJ SINGH 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799520 ANGREJ SINGH HDFC BANK LTD(607152)
219 MACHHIWARA PB-04-006-023-001/7
(Dhanur) 		2604006000NRG24100720230174714 10/07/2023 VEER KAUR 2604006WL007877 VEER KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799516 VEER KAUR PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-023-001/81
(Dhanur) 		2604006000NRG24100720230174715 10/07/2023 RANI KAUR 2604006WL007877 RANI KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799515 RANI KAUR W/O PANCHI SINGH PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-023-001/82
(Dhanur) 		2604006000NRG24100720230174716 10/07/2023 KOMAL SINGH 2604006WL007877 KOMAL SINGH 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504799509 SATNAM KAUR AND KOMAL SINGH PUNJAB & SIND BANK(607087)
222 MACHHIWARA PB-04-006-064-001/100
(Mand Gaunsgarh) 		2604006000NRG24100720230174575 10/07/2023 SATNAM KAUR 2604006WL007869 SATNAM KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799510 SATNAM KAUR PUNJAB & SIND BANK(607087)
223 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24100720230174578 10/07/2023 NATHA SINGH 2604006WL007869 NATHA SINGH 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799524 NATHA SINGH PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24100720230174579 10/07/2023 SHINDER KAUR 2604006WL007869 SHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799523 SHINDER KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
225 MACHHIWARA PB-04-006-064-001/165
(Mand Gaunsgarh) 		2604006000NRG24100720230174580 10/07/2023 SUKHWINDER KAUR 2604006WL007869 SUKHWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799521 MS SUKHWINDER KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
226 MACHHIWARA PB-04-006-064-001/50
(Mand Gaunsgarh) 		2604006000NRG24100720230174584 10/07/2023 MANJEET KAUR 2604006WL007869 MANJEET KAUR 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504799780 MANJIT KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
227 MACHHIWARA PB-04-006-064-003/114
(Mand Gaunsgarh) 		2604006000NRG24100720230174761 10/07/2023 VEER KAUR 2604006WL007881 VEER KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799513 BIR KAUR ICICI BANK LTD(508534)
228 MACHHIWARA PB-04-006-064-003/166
(Mand Gaunsgarh) 		2604006000NRG24100720230174763 10/07/2023 PARAMJIT KAUR 2604006WL007881 PARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799522 PARAMJIT KAUR W/O SHUKAR SINGH PUNJAB NATIONAL BANK(508568)
229 MACHHIWARA PB-04-006-064-003/173
(Mand Gaunsgarh) 		2604006000NRG24100720230174766 10/07/2023 RANJEET KAUR 2604006WL007881 RANJEET KAUR 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504799517 RANJEET KAUR HDFC BANK LTD(607152)
230 MACHHIWARA PB-04-006-064-003/175
(Mand Gaunsgarh) 		2604006000NRG24100720230174767 10/07/2023 BUDH SINGH 2604006WL007881 BUDH SINGH 00349 PSIB0000665 606 606 Processed 17/07/2023 3504799518 BUDH SINGH ICICI BANK LTD(508534)
231 MACHHIWARA PB-04-006-064-003/175
(Mand Gaunsgarh) 		2604006000NRG24100720230174768 10/07/2023 PARKASH KAUR 2604006WL007881 PARKASH KAUR 00349 PSIB0000665 606 606 Processed 17/07/2023 3504799519 PARKASH KAUR ICICI BANK LTD(508534)
232 MACHHIWARA PB-04-006-064-003/185
(Mand Gaunsgarh) 		2604006000NRG24100720230174770 10/07/2023 KAMALJIT KAUR 2604006WL007881 KAMALJIT KAUR 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504799526 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
233 MACHHIWARA PB-04-006-064-003/186
(Mand Gaunsgarh) 		2604006000NRG24100720230174771 10/07/2023 MANJIT KAUR 2604006WL007881 MANJIT KAUR 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504799525 MANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
234 MACHHIWARA PB-04-006-064-003/66
(Mand Gaunsgarh) 		2604006000NRG24100720230174775 10/07/2023 manjeet KAUR 2604006WL007881 manjeet KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799514 MANJEET KAUR PUNJAB & SIND BANK(607087)
235 MACHHIWARA PB-04-006-064-003/76
(Mand Gaunsgarh) 		2604006000NRG24100720230174776 10/07/2023 CHINDER KAUR 2604006WL007881 CHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799511 SHINDER KAUR PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-064-003/83
(Mand Gaunsgarh) 		2604006000NRG24100720230174778 10/07/2023 harbans k 2604006WL007881 harbans k 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504799512 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
237 MACHHIWARA PB-04-006-028-001/114
(Garhi Tarkahana) 		2604006000NRG24100720230174288 10/07/2023 BABY KAUR 2604006WL007856 BABY KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504799548 BABY KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
238 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24100720230174562 10/07/2023 JASWINDER KAUR 2604006WL007868 JASWINDER KAUR 00349 PSIB0021478 1818 1818 Processed 17/07/2023 3504799553 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24100720230174633 10/07/2023 parminder kaur 2604006WL007871 parminder kaur 00349 PSIB0021478 1818 1818 Processed 17/07/2023 3504799551 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
240 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24100720230174635 10/07/2023 baljinder kaur 2604006WL007871 baljinder kaur 00349 PSIB0021478 1818 1818 Processed 17/07/2023 3504799552 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
241 MACHHIWARA PB-04-006-007-001/111
(Bharthala) 		2604006000NRG24100720230175139 10/07/2023 GURJEET KAUR 2604006WL007901 GURJEET KAUR 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504799781 GURJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
242 MACHHIWARA PB-04-006-028-001/291
(Garhi Tarkahana) 		2604006000NRG24100720230174292 10/07/2023 BINDER KAUR 2604006WL007856 BINDER KAUR 00354 PUNB0065710 1212 1212 Processed 17/07/2023 3504799785 BINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
243 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24100720230174753 10/07/2023 BISAN SINGH 2604006WL007880 BISAN SINGH 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504799507 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
244 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24100720230174622 10/07/2023 lajwanti 2604006WL007871 lajwanti 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504799783 LAJWANTI PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-103-001/148
(Sihala) 		2604006000NRG24100720230174629 10/07/2023 sarbjit kaur 2604006WL007871 sarbjit kaur 00354 PUNB0065710 1212 1212 Processed 17/07/2023 3504799506 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24100720230174631 10/07/2023 DARSHANA DEVI 2604006WL007871 DARSHANA DEVI 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504799505 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
247 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24100720230174632 10/07/2023 Balvir Kaur 2604006WL007871 Balvir Kaur 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504799504 BALVIR KAUR PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24100720230174636 10/07/2023 SUKHWINDER KAUR 2604006WL007871 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504799782 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
249 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24100720230174641 10/07/2023 RAM LAL 2604006WL007871 RAM LAL 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504799784 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-103-001/80
(Sihala) 		2604006000NRG24100720230174643 10/07/2023 CHARANJIT KAUR 2604006WL007871 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504799508 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
251 MACHHIWARA PB-04-006-003-001/104
(Bairsal Kalan) 		2604006000NRG24100720230174665 10/07/2023 kalu ram 2604006WL007874 kalu ram 00354 PUNB0081410 1212 1212 Processed 17/07/2023 3504799534 KALU RAM PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-003-001/128
(Bairsal Kalan) 		2604006000NRG24100720230174666 10/07/2023 JOGINDER KAUR 2604006WL007874 JOGINDER KAUR 00354 PUNB0081410 909 909 Processed 17/07/2023 3504799547 JOGINDER KAUR WO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
253 MACHHIWARA PB-04-006-003-001/38
(Bairsal Kalan) 		2604006000NRG24100720230174670 10/07/2023 GURMEET SINGH 2604006WL007874 GURMEET SINGH 00354 PUNB0081410 606 606 Processed 17/07/2023 3504799531 MR GURMEET SINGH C D P OD S S O STATE BANK OF INDIA(508548)
254 MACHHIWARA PB-04-006-003-001/47
(Bairsal Kalan) 		2604006000NRG24100720230174671 10/07/2023 MANJIT KAUR 2604006WL007874 MANJIT KAUR 00354 PUNB0081410 909 909 Processed 17/07/2023 3504799537 MANJIT KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
255 MACHHIWARA PB-04-006-003-001/73
(Bairsal Kalan) 		2604006000NRG24100720230174672 10/07/2023 BALBIR SINGH 2604006WL007874 BALBIR SINGH 00354 PUNB0081410 1212 1212 Processed 17/07/2023 3504799536 BALBIR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
256 MACHHIWARA PB-04-006-003-001/98
(Bairsal Kalan) 		2604006000NRG24100720230174674 10/07/2023 SIMAR KAUR 2604006WL007874 SIMAR KAUR 00354 PUNB0081410 1212 1212 Processed 17/07/2023 3504799535 SIMAR KAUR WIFE TULSI RAM PUNJAB NATIONAL BANK(508568)
257 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24100720230174390 10/07/2023 NarIndEr KauR 2604006WL007861 NarIndEr KauR 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799541 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
258 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24100720230174290 10/07/2023 CHARANJIT KAUR 2604006WL007856 CHARANJIT KAUR 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799532 CHARANJIT KAUR ICICI BANK LTD(508534)
259 MACHHIWARA PB-04-006-028-001/314
(Garhi Tarkahana) 		2604006000NRG24100720230174821 10/07/2023 kulwant kaur 2604006WL007885 kulwant kaur 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799542 Mrs. Kulwant Kaur INDIAN BANK(607105)
260 MACHHIWARA PB-04-006-034-001/17
(Harion Khurd) 		2604006000NRG24100720230174302 10/07/2023 RANJEET KAUR 2604006WL007857 RANJEET KAUR 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504799538 RANJIT KAUR CANARA BANK(508532)
261 MACHHIWARA PB-04-006-034-001/3
(Harion Khurd) 		2604006000NRG24100720230174308 10/07/2023 MEJOR SINGH 2604006WL007857 MEJOR SINGH 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504799540 MEJOR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 MACHHIWARA PB-04-006-034-001/37
(Harion Khurd) 		2604006000NRG24100720230174309 10/07/2023 DARSHAN SiNGH 2604006WL007857 DARSHAN SiNGH 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504799539 DARSHAN SYNGH SO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
263 MACHHIWARA PB-04-006-034-001/44
(Harion Khurd) 		2604006000NRG24100720230174311 10/07/2023 AMRIK SINGH 2604006WL007857 AMRIK SINGH 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504799543 AMRIK SINGH S O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
264 MACHHIWARA PB-04-006-034-001/49
(Harion Khurd) 		2604006000NRG24100720230174313 10/07/2023 UJAGAR SINGH 2604006WL007857 UJAGAR SINGH 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799544 UJJAGAR SINGH PUNJAB & SIND BANK(607087)
265 MACHHIWARA PB-04-006-034-001/58
(Harion Khurd) 		2604006000NRG24100720230174314 10/07/2023 KARNAIL KAUR 2604006WL007857 KARNAIL KAUR 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504799546 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
266 MACHHIWARA PB-04-006-034-001/60
(Harion Khurd) 		2604006000NRG24100720230174315 10/07/2023 BAKHSISH SINGH 2604006WL007857 BAKHSISH SINGH 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504799545 BAKHSISH.SINGH.&.D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-055-001/152
(Kotala Bet) 		2604006000NRG24100720230174361 10/07/2023 SARABJIT KAUR 2604006WL007860 SARABJIT KAUR 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504799528 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 MACHHIWARA PB-04-006-064-001/167
(Mand Gaunsgarh) 		2604006000NRG24100720230174582 10/07/2023 RAJ KAUR 2604006WL007869 RAJ KAUR 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799529 Mrs. Raj Kaur INDIAN BANK(607105)
269 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24100720230174784 10/07/2023 ANITA RANI 2604006WL007883 ANITA RANI 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799610 ANEETA RANI ICICI BANK LTD(508534)
270 MACHHIWARA PB-04-006-112-001/159
(Udowal Kalan) 		2604006000NRG24100720230174787 10/07/2023 LASHMI DEVI 2604006WL007883 LASHMI DEVI 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799530 Lashmi Devi BANK OF BARODA(606985)
271 MACHHIWARA PB-04-006-112-001/28
(Udowal Kalan) 		2604006000NRG24100720230174793 10/07/2023 USHA RANI 2604006WL007883 USHA RANI 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799778 USHA RANI WIFE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
272 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24100720230174794 10/07/2023 KulDeep SiNgh 2604006WL007883 KulDeep SiNgh 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504799777 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
273 MACHHIWARA PB-04-006-016-001/110
(Chakki) 		2604006000NRG24100720230174369 10/07/2023 BALJIT KAUR 2604006WL007861 BALJIT KAUR 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504799609 BALJIT KAUR CANARA BANK(508532)
274 MACHHIWARA PB-04-006-016-001/140
(Chakki) 		2604006000NRG24100720230174373 10/07/2023 SEWA RAM 2604006WL007861 SEWA RAM 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504799608 SEVA RAM ICICI BANK LTD(508534)
275 MACHHIWARA PB-04-006-044-001/17
(Jatiwal) 		2604006000NRG24100720230174718 10/07/2023 JEET RAM 2604006WL007878 JEET RAM 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3504799607 JEET RAM BANK OF BARODA(606985)
276 MACHHIWARA PB-04-006-044-001/58
(Jatiwal) 		2604006000NRG24100720230174721 10/07/2023 SURINDER KAUR 2604006WL007878 SURINDER KAUR 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3504799601 SURINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
277 MACHHIWARA PB-04-006-044-001/63
(Jatiwal) 		2604006000NRG24100720230174726 10/07/2023 BHUPINDER KAUR 2604006WL007878 BHUPINDER KAUR 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3504799605 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
278 MACHHIWARA PB-04-006-044-001/65
(Jatiwal) 		2604006000NRG24100720230174728 10/07/2023 MEENA RANI 2604006WL007878 MEENA RANI 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504799602 MEENA RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
279 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24100720230174576 10/07/2023 Jagir kaur 2604006WL007869 Jagir kaur 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504799613 JAGIR KAUR WO GARJA SINGH BANK OF BARODA(606985)
280 MACHHIWARA PB-04-006-064-003/182
(Mand Gaunsgarh) 		2604006000NRG24100720230174769 10/07/2023 RAJ KAUR 2604006WL007881 RAJ KAUR 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504799606 MRS RAJ KAUR STATE BANK OF INDIA(508548)
281 MACHHIWARA PB-04-006-064-003/82
(Mand Gaunsgarh) 		2604006000NRG24100720230174777 10/07/2023 GURMEET KAUR 2604006WL007881 GURMEET KAUR 00354 PUNB0346500 606 606 Processed 17/07/2023 3504799611 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
282 MACHHIWARA PB-04-006-071-001/2
(Mughlewal) 		2604006000NRG24100720230174344 10/07/2023 JAGAN NAT 2604006WL007859 JAGAN NAT 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3504799759 JAGAN NATH S/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
283 MACHHIWARA PB-04-006-071-001/45
(Mughlewal) 		2604006000NRG24100720230174355 10/07/2023 Kuldeep Kaur 2604006WL007859 Kuldeep Kaur 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3504799612 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
284 MACHHIWARA PB-04-006-071-001/47
(Mughlewal) 		2604006000NRG24100720230174356 10/07/2023 MAHINDER KAUR 2604006WL007859 MAHINDER KAUR 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3504799603 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
285 MACHHIWARA PB-04-006-071-001/8
(Mughlewal) 		2604006000NRG24100720230174359 10/07/2023 SARWAN RAM 2604006WL007859 SARWAN RAM 00354 PUNB0346500 1818 1818 Processed 17/07/2023 3504799760 SARVAN SINGH S/O JIVA RAM PUNJAB NATIONAL BANK(508568)
286 MACHHIWARA PB-04-006-112-001/96
(Udowal Kalan) 		2604006000NRG24100720230174795 10/07/2023 SURINDER KAUR 2604006WL007883 SURINDER KAUR 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504799604 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
287 MACHHIWARA PB-04-006-034-001/185
(Harion Khurd) 		2604006000NRG24100720230174303 10/07/2023 shingara singh 2604006WL007857 shingara singh 00354 PUNB0346600 1818 1818 Processed 17/07/2023 3504799616 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
288 MACHHIWARA PB-04-006-053-001/135
(Khirnia) 		2604006000NRG24100720230174555 10/07/2023 MOHINDER SINGH 2604006WL007868 MOHINDER SINGH 00354 PUNB0346600 1818 1818 Processed 17/07/2023 3504799614 MOHINDER SINGH ICICI BANK LTD(508534)
289 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24100720230174571 10/07/2023 KAMLA RANI 2604006WL007868 KAMLA RANI 00354 PUNB0346600 1818 1818 Processed 17/07/2023 3504799758 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MACHHIWARA PB-04-006-054-001/209
(Kotala) 		2604006000NRG24100720230174744 10/07/2023 SHAMSHER SINGH 2604006WL007879 SHAMSHER SINGH 00354 PUNB0346600 1818 1818 Processed 17/07/2023 3504799615 SHAMSHER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
291 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24100720230174276 10/07/2023 KULDEEP KAUR 2604006WL007855 KULDEEP KAUR 00354 PUNB0461200 1212 1212 Processed 17/07/2023 3504799634 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 MACHHIWARA PB-04-006-008-001/110
(Bhattian) 		2604006000NRG24100720230174279 10/07/2023 KULWINDER KAUR 2604006WL007855 KULWINDER KAUR 00354 PUNB0461200 1212 1212 Processed 17/07/2023 3504799633 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 MACHHIWARA PB-04-006-064-003/57
(Mand Gaunsgarh) 		2604006000NRG24100720230174774 10/07/2023 BALWINDER KAUR 2604006WL007881 BALWINDER KAUR 00354 PUNB0461200 1515 1515 Processed 17/07/2023 3504799533 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
294 MACHHIWARA PB-04-006-003-001/159
(Bairsal Kalan) 		2604006000NRG24100720230174668 10/07/2023 AVTAR KAUR 2604006WL007874 AVTAR KAUR 00415 SBIN0006291 1212 1212 Processed 17/07/2023 3504799627 AVTAR KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
295 MACHHIWARA PB-04-006-003-001/88
(Bairsal Kalan) 		2604006000NRG24100720230174673 10/07/2023 MANJEET KAUR 2604006WL007874 MANJEET KAUR 00415 SBIN0006291 606 606 Processed 17/07/2023 3504799561 KRISHAN LAL S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
296 MACHHIWARA PB-04-006-008-001/72
(Bhattian) 		2604006000NRG24100720230174284 10/07/2023 dalveer singh 2604006WL007855 dalveer singh 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799562 DALVIR SINGH ICICI BANK LTD(508534)
297 MACHHIWARA PB-04-006-016-001/135
(Chakki) 		2604006000NRG24100720230174372 10/07/2023 MUKHTIAR KAUR 2604006WL007861 MUKHTIAR KAUR 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504799549 MUKHTIAR KAUR HDFC BANK LTD(607152)
298 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24100720230174287 10/07/2023 Harjit KAur 2604006WL007856 Harjit KAur 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504799565 HARJIT KAUR ICICI BANK LTD(508534)
299 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24100720230174822 10/07/2023 JASWANT SINGH 2604006WL007885 JASWANT SINGH 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799624 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
300 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24100720230174294 10/07/2023 Harjinder kaur 2604006WL007856 Harjinder kaur 00415 SBIN0006291 1212 1212 Processed 17/07/2023 3504799619 HARJINDER KAUR HDFC BANK LTD(607152)
301 MACHHIWARA PB-04-006-044-001/57
(Jatiwal) 		2604006000NRG24100720230174720 10/07/2023 KULVIR KAUR 2604006WL007878 KULVIR KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799632 KULVIR KAUR W/O KARAJIT SINGH PUNJAB NATIONAL BANK(508568)
302 MACHHIWARA PB-04-006-044-001/59
(Jatiwal) 		2604006000NRG24100720230174722 10/07/2023 DALJIT KAUR 2604006WL007878 DALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504799630 DALJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
303 MACHHIWARA PB-04-006-044-001/61
(Jatiwal) 		2604006000NRG24100720230174724 10/07/2023 KULWINDER KAUR 2604006WL007878 KULWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799629 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
304 MACHHIWARA PB-04-006-044-001/62
(Jatiwal) 		2604006000NRG24100720230174725 10/07/2023 AMANDEEP KAUR 2604006WL007878 AMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799631 AMANDEEP KAUR W/O LAL CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
305 MACHHIWARA PB-04-006-053-001/57
(Khirnia) 		2604006000NRG24100720230174566 10/07/2023 NACHHATAR KAUR 2604006WL007868 NACHHATAR KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799771 NACHHTTAR KAUR ICICI BANK LTD(508534)
306 MACHHIWARA PB-04-006-055-001/154
(Kotala Bet) 		2604006000NRG24100720230174362 10/07/2023 Lakhwinder singh 2604006WL007860 Lakhwinder singh 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504799623 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
307 MACHHIWARA PB-04-006-064-002/51
(Mand Gaunsgarh) 		2604006000NRG24100720230174591 10/07/2023 PARAMJIT KAUR 2604006WL007869 PARAMJIT KAUR 00415 SBIN0006291 1212 1212 Processed 17/07/2023 3504799599 PARAMJIT KAUR HDFC BANK LTD(607152)
308 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24100720230174594 10/07/2023 AMIT SINGH 2604006WL007869 AMIT SINGH 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504799618 MR AMIT SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
309 MACHHIWARA PB-04-006-064-003/107
(Mand Gaunsgarh) 		2604006000NRG24100720230174760 10/07/2023 GYAN KAUR 2604006WL007881 GYAN KAUR 00415 SBIN0006291 1212 1212 Rejected 17/07/2023 3504799598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MACHHIWARA PB-04-006-064-003/118
(Mand Gaunsgarh) 		2604006000NRG24100720230174762 10/07/2023 SAWARAN KAUR 2604006WL007881 SAWARAN KAUR 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504799600 SAWARAN KAUR ICICI BANK LTD(508534)
311 MACHHIWARA PB-04-006-071-001/40
(Mughlewal) 		2604006000NRG24100720230174353 10/07/2023 SARBJEET KAUR 2604006WL007859 SARBJEET KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799622 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
312 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24100720230174354 10/07/2023 AMAR KAUR 2604006WL007859 AMAR KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799625 MRS AMAR KAUR STATE BANK OF INDIA(508548)
313 MACHHIWARA PB-04-006-071-001/56
(Mughlewal) 		2604006000NRG24100720230174357 10/07/2023 RAMANDEEP KAUR 2604006WL007859 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 17/07/2023 3504799626 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
314 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24100720230174796 10/07/2023 NIRMAL SINGH 2604006WL007883 NIRMAL SINGH 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504799567 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
315 MACHHIWARA PB-04-006-007-001/126
(Bharthala) 		2604006000NRG24100720230175142 10/07/2023 BALJIT SINGH 2604006WL007901 BALJIT SINGH 00415 SBIN0011583 1818 1818 Processed 17/07/2023 3504799563 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
316 MACHHIWARA PB-04-006-053-001/136
(Khirnia) 		2604006000NRG24100720230174556 10/07/2023 RAMANDEEP KAUR 2604006WL007868 RAMANDEEP KAUR 00415 SBIN0050078 303 303 Processed 17/07/2023 3504799559 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
317 MACHHIWARA PB-04-006-054-001/196
(Kotala) 		2604006000NRG24100720230174743 10/07/2023 nirmal singh 2604006WL007879 nirmal singh 00415 SBIN0050078 1818 1818 Processed 17/07/2023 3504799654 NIRMAL SINGH PUNJAB & SIND BANK(607087)
318 MACHHIWARA PB-04-006-103-001/117
(Sihala) 		2604006000NRG24100720230174620 10/07/2023 SURJIT KAUR 2604006WL007871 SURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 17/07/2023 3504799741 SURJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
319 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24100720230174642 10/07/2023 GURJIT KAUR 2604006WL007871 GURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 17/07/2023 3504799653 GURJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
320 MACHHIWARA PB-04-006-028-001/174
(Garhi Tarkahana) 		2604006000NRG24100720230174819 10/07/2023 TETRI DEVI 2604006WL007885 TETRI DEVI 00415 SBIN0050774 1818 1818 Processed 17/07/2023 3504799564 Mrs. TETRI DEVI WO SHIAM SAHNI INDIAN BANK(607105)
321 MACHHIWARA PB-04-006-069-001/16
(Mithewal) 		2604006000NRG24100720230174395 10/07/2023 SARABJIT KAUR 2604006WL007861 SARABJIT KAUR 00415 SBIN0050774 1515 1515 Processed 17/07/2023 3504799566 SARABJIT KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
322 MACHHIWARA PB-04-006-019-001/159
(Chaklohat) 		2604006000NRG24100720230174680 10/07/2023 BALJIT KAUR 2604006WL007875 BALJIT KAUR 00415 SBIN0051073 1515 1515 Processed 17/07/2023 3504799655 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
323 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24100720230175154 10/07/2023 Kuldip kUar 2604006WL007901 Kuldip kUar 00468 UBIN0566870 1818 1818 Processed 17/07/2023 3504799649 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-007-001/99
(Bharthala) 		2604006000NRG24100720230175155 10/07/2023 KULWANT KAUR 2604006WL007901 KULWANT KAUR 00468 UBIN0566870 1515 1515 Processed 17/07/2023 3504799743 KULWANT KAUR IDBI BANK(607095)
325 MACHHIWARA PB-04-006-034-001/70
(Harion Khurd) 		2604006000NRG24100720230174319 10/07/2023 KARAMJIT KAUR 2604006WL007857 KARAMJIT KAUR 00468 UBIN0566870 1515 1515 Processed 17/07/2023 3504799557 KARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
326 MACHHIWARA PB-04-006-054-001/141
(Kotala) 		2604006000NRG24100720230174755 10/07/2023 MANJEET KAUR 2604006WL007880 MANJEET KAUR 00468 UBIN0566870 1818 1818 Processed 17/07/2023 3504799724 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
Total 504192 504192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_100723APB_FTO_31058 AXIS BANK UTIB0002341 Hedon Bet 6969
2 MACHHIWARA PB2604006_100723APB_FTO_31058 AXIS BANK UTIB0003355 MACHHIWARA 1515
3 MACHHIWARA PB2604006_100723APB_FTO_31058 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 69084
4 MACHHIWARA PB2604006_100723APB_FTO_31058 Bank of Baroda BARB0MADURA MADURAI BRANCH 1818
5 MACHHIWARA PB2604006_100723APB_FTO_31058 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3636
6 MACHHIWARA PB2604006_100723APB_FTO_31058 Bank of India BKID0006524 MACHHIWARA 55146
7 MACHHIWARA PB2604006_100723APB_FTO_31058 Bank of India BKID0006539 SAMRALA 75750
8 MACHHIWARA PB2604006_100723APB_FTO_31058 Canara Bank CNRB0003548 SAMRALA 7272
9 MACHHIWARA PB2604006_100723APB_FTO_31058 Canara Bank CNRB0004706 HARION KHURD 23937
10 MACHHIWARA PB2604006_100723APB_FTO_31058 Central Bank Of India CBIN0280369 MACHHIWARA 1818
11 MACHHIWARA PB2604006_100723APB_FTO_31058 FEDERAL BANK FDRL0002058 SAMRALA 2424
12 MACHHIWARA PB2604006_100723APB_FTO_31058 HDFC HDFC0000801 LUDHIANA - SAMRALA 3030
13 MACHHIWARA PB2604006_100723APB_FTO_31058 HDFC HDFC0001398 MACHHIWARA BRANCH 1515
14 MACHHIWARA PB2604006_100723APB_FTO_31058 Indian Bank IDIB000M508 MACHIWARA 14544
15 MACHHIWARA PB2604006_100723APB_FTO_31058 Indian Bank IDIB000S199 SAMRALA 606
16 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab & Sind Bank PSIB0000156 Ghulal 7272
17 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5151
18 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab & Sind Bank PSIB0000449 Heddon 35754
19 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab & Sind Bank PSIB0000648 SHERPUR BET 18180
20 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab & Sind Bank PSIB0000665 Chakli Adal 28179
21 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1515
22 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab & Sind Bank PSIB0021478 SEHALA 5454
23 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab National Bank PUNB0065710 Samrala 16059
24 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab National Bank PUNB0081410 Machhiwara 32421
25 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab National Bank PUNB0346500 PANJ GARIAN 22422
26 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab National Bank PUNB0346600 SAMRALA 7272
27 MACHHIWARA PB2604006_100723APB_FTO_31058 Punjab National Bank PUNB0461200 MACHHIWARA 3939
28 MACHHIWARA PB2604006_100723APB_FTO_31058 State Bank of India SBIN0006291 ADB MACHHIWARA 32421
29 MACHHIWARA PB2604006_100723APB_FTO_31058 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1818
30 MACHHIWARA PB2604006_100723APB_FTO_31058 State Bank of India SBIN0050078 SAMRALA 5757
31 MACHHIWARA PB2604006_100723APB_FTO_31058 State Bank of India SBIN0050774 MACHHIWARA 3333
32 MACHHIWARA PB2604006_100723APB_FTO_31058 State Bank of India SBIN0051073 BEHRAMPUR BET 1515
33 MACHHIWARA PB2604006_100723APB_FTO_31058 Union Bank of India UBIN0566870 SAMRALA 6666

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