Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:52:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_240723APB_FTO_36489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHHIWARA PB-04-006-030-001/168
(Gehlewal) 		2604006000NRG24240720230207822 24/07/2023 KULWINDER KAUR 2604006WL009525 KULWINDER KAUR 00032 UTIB0001820 1818 1818 Processed 28/07/2023 3955457314 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-061-001/212
(Machhiwara Kham) 		2604006000NRG24240720230206993 24/07/2023 GURPREET KAUR 2604006WL009483 GURPREET KAUR 00032 UTIB0002341 1818 1818 Processed 28/07/2023 3955457312 GURPREET KAUR BANK OF BARODA(606985)
3 MACHHIWARA PB-04-006-061-001/213
(Machhiwara Kham) 		2604006000NRG24240720230206994 24/07/2023 ROOPI 2604006WL009483 ROOPI 00032 UTIB0002341 1818 1818 Processed 28/07/2023 3955457313 PRIYA U/G RUPI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
4 MACHHIWARA PB-04-006-004-001/100
(Balion) 		2604006000NRG24240720230207278 24/07/2023 DAVINDER SINGH 2604006WL009503 DAVINDER SINGH 00045 BARB0MACHHI 606 606 Rejected 28/07/2023 3955457130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24240720230206235 24/07/2023 avtar singh 2604006WL009445 avtar singh 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457190 AVTAR SINGH BANK OF BARODA(606985)
6 MACHHIWARA PB-04-006-008-001/4
(Bhattian) 		2604006000NRG24240720230206237 24/07/2023 PARMJIT KAUR 2604006WL009445 PARMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457157 PARAMJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
7 MACHHIWARA PB-04-006-008-001/89
(Bhattian) 		2604006000NRG24240720230206240 24/07/2023 MANDEEP KAUR 2604006WL009445 MANDEEP KAUR 00045 BARB0MACHHI 1212 1212 Processed 28/07/2023 3955457299 MANDEEP KAUR BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-010-001/155
(Bohapur) 		2604006000NRG24240720230206253 24/07/2023 PARAMJIT KAUR 2604006WL009447 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457105 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
9 MACHHIWARA PB-04-006-010-001/161
(Bohapur) 		2604006000NRG24240720230206257 24/07/2023 SARABJIT KAUR 2604006WL009447 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457098 SARBJIT KAUR WO MEJAR SINGH BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-010-001/198
(Bohapur) 		2604006000NRG24240720230206280 24/07/2023 JASWINDER KAUR 2604006WL009447 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457099 Jaswinder Kaur BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-010-001/207
(Bohapur) 		2604006000NRG24240720230206286 24/07/2023 SHINDERPAL KAUR 2604006WL009447 SHINDERPAL KAUR 00045 BARB0MACHHI 303 303 Processed 28/07/2023 3955457203 Shinderpal Kaur BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-010-001/219
(Bohapur) 		2604006000NRG24240720230206293 24/07/2023 CHARANJEET KAUR 2604006WL009447 CHARANJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457204 Charanjeet Kaur BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-010-001/221
(Bohapur) 		2604006000NRG24240720230206294 24/07/2023 SURINDER KAUR 2604006WL009447 SURINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 28/07/2023 3955457264 Surinder Kaur BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-010-001/51
(Bohapur) 		2604006000NRG24240720230206299 24/07/2023 KULWINDER SINGH 2604006WL009447 KULWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456923 KULWINDER SINGH BANK OF INDIA(508505)
15 MACHHIWARA PB-04-006-010-001/55
(Bohapur) 		2604006000NRG24240720230206300 24/07/2023 TEJ KAUR 2604006WL009447 TEJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456924 TEJ KAUR BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-010-001/58
(Bohapur) 		2604006000NRG24240720230206301 24/07/2023 HARJINDER KAUR 2604006WL009447 HARJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456925 HARJINDER KAUR BANK OF INDIA(508505)
17 MACHHIWARA PB-04-006-010-001/61
(Bohapur) 		2604006000NRG24240720230206302 24/07/2023 GURDAYAL KAUR 2604006WL009447 GURDAYAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457118 GURDIAL KAUR BANK OF INDIA(508505)
18 MACHHIWARA PB-04-006-010-001/62
(Bohapur) 		2604006000NRG24240720230206303 24/07/2023 KAMALJIT KAUR 2604006WL009447 KAMALJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456926 KAMALJIT KAUR BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-010-001/64
(Bohapur) 		2604006000NRG24240720230206304 24/07/2023 SHAMSHER SINGH 2604006WL009447 SHAMSHER SINGH 00045 BARB0MACHHI 1212 1212 Processed 28/07/2023 3955456927 SAMSHER SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-010-001/9
(Bohapur) 		2604006000NRG24240720230206310 24/07/2023 BHINDER KAUR 2604006WL009447 BHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457330 BHINDER KAUR WO KAMALJEET SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24240720230207171 24/07/2023 SEKHA DEVI 2604006WL009493 SEKHA DEVI 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457296 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
22 MACHHIWARA PB-04-006-040-001/22
(Iraq) 		2604006000NRG24240720230206547 24/07/2023 PARAMJIT KAUR 2604006WL009457 PARAMJIT KAUR 00045 BARB0MACHHI 909 909 Processed 28/07/2023 3955457226 PARAMJEET KAUR BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24240720230206556 24/07/2023 SARWAN SINGH 2604006WL009457 SARWAN SINGH 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457104 SARWAN SINGH S/O FOGA RAM BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-040-001/53
(Iraq) 		2604006000NRG24240720230206557 24/07/2023 PARAMJIT KAUR 2604006WL009457 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457287 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-040-001/54
(Iraq) 		2604006000NRG24240720230206558 24/07/2023 BUTA SINGH 2604006WL009457 BUTA SINGH 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457288 BUTA SINGH BANK OF INDIA(508505)
26 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24240720230206561 24/07/2023 MANDEEP MEHTO 2604006WL009457 MANDEEP MEHTO 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457286 MANJIT SINGH BANK OF INDIA(508505)
27 MACHHIWARA PB-04-006-041-001/121
(Issapur) 		2604006000NRG24240720230206080 24/07/2023 GIAN KAUR 2604006WL009435 GIAN KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457257 GAIN KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
28 MACHHIWARA PB-04-006-061-001/12
(Machhiwara Kham) 		2604006000NRG24240720230206983 24/07/2023 MANSO 2604006WL009483 MANSO 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456966 MANSO AXIS BANK(607153)
29 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24240720230206984 24/07/2023 PARAMJIT KAUR 2604006WL009483 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456967 PARAMJIT KAUR WO NEETU BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24240720230206990 24/07/2023 MEHAR KAUR 2604006WL009483 MEHAR KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457088 MEHAR KAUR BANK OF BARODA(606985)
31 MACHHIWARA PB-04-006-061-001/176
(Machhiwara Kham) 		2604006000NRG24240720230206992 24/07/2023 DALVIR KAUR 2604006WL009483 DALVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457142 DALVIR KAUR BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24240720230206997 24/07/2023 Parkashoo 2604006WL009483 Parkashoo 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457208 PARKASHO CANARA BANK(508532)
33 MACHHIWARA PB-04-006-061-001/40
(Machhiwara Kham) 		2604006000NRG24240720230207001 24/07/2023 Sarabjit Kaur 2604006WL009483 Sarabjit Kaur 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456968 SARBJIT KAUR WO AVTAR SINGH BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-061-001/51
(Machhiwara Kham) 		2604006000NRG24240720230207002 24/07/2023 bindoo 2604006WL009483 bindoo 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457279 MRS BINDO BINDO STATE BANK OF INDIA(508548)
35 MACHHIWARA PB-04-006-064-001/166
(Mand Gaunsgarh) 		2604006000NRG24240720230206131 24/07/2023 PARAMJIT KAUR 2604006WL009439 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457209 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24240720230206132 24/07/2023 GURDEEP KAUR 2604006WL009439 GURDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457231 Mrs. Gurdeep Kaur INDIAN BANK(607105)
37 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24240720230206133 24/07/2023 JAGDEV SINGH 2604006WL009439 JAGDEV SINGH 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457222 Mr. Jagdev Singh INDIAN BANK(607105)
38 MACHHIWARA PB-04-006-064-001/59
(Mand Gaunsgarh) 		2604006000NRG24240720230206134 24/07/2023 manjit kaur 2604006WL009439 manjit kaur 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457232 MANJIT KAUR WO SHER SINGH BANK OF BARODA(606985)
39 MACHHIWARA PB-04-006-067-001/437
(Manewal) 		2604006000NRG24240720230206146 24/07/2023 KAMALJEET KAUR 2604006WL009440 KAMALJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457263 Kamaljeet Kaur BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24240720230206212 24/07/2023 DHARAMJEET KAUR 2604006WL009444 DHARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456969 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-071-001/25
(Mughlewal) 		2604006000NRG24240720230206213 24/07/2023 BALJIT KAUR 2604006WL009444 BALJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457080 BALJIT KAUR WO RAM SINGH BANK OF BARODA(606985)
42 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24240720230206214 24/07/2023 GEETA DEVI 2604006WL009444 GEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456970 MRS GEETA DEVI STATE BANK OF INDIA(508548)
43 MACHHIWARA PB-04-006-071-001/30
(Mughlewal) 		2604006000NRG24240720230206215 24/07/2023 MALKEET KAUR 2604006WL009444 MALKEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955457081 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
44 MACHHIWARA PB-04-006-071-001/34
(Mughlewal) 		2604006000NRG24240720230206216 24/07/2023 KARAMJIT KAUR 2604006WL009444 KARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955456971 KARAMJIT KAUR WO AMRIK SINGH BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24240720230206218 24/07/2023 NIRMAL KAUR 2604006WL009444 NIRMAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 29/07/2023 3955457218 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHHIWARA PB-04-006-071-001/38
(Mughlewal) 		2604006000NRG24240720230206219 24/07/2023 JASWINDER KAUR 2604006WL009444 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457230 JASWINDER KAUR BANK OF BARODA(606985)
47 MACHHIWARA PB-04-006-071-001/59
(Mughlewal) 		2604006000NRG24240720230206225 24/07/2023 BAKSHO RANI 2604006WL009444 BAKSHO RANI 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457338 BAKSHO RANI WO DALJIT SINGH BANK OF BARODA(606985)
48 MACHHIWARA PB-04-006-084-001/32
(Rajgarh) 		2604006000NRG24240720230207430 24/07/2023 BEANT KAUR 2604006WL009514 BEANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457229 BEANT KAUR WO SOM NATH BANK OF BARODA(606985)
49 MACHHIWARA PB-04-006-086-001/121
(Ranwan) 		2604006000NRG24240720230207314 24/07/2023 KULWANT KAUR 2604006WL009506 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457210 PRABHJOT KAUR U G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
50 MACHHIWARA PB-04-006-086-001/212
(Ranwan) 		2604006000NRG24240720230207326 24/07/2023 BALJEET KAUR 2604006WL009506 BALJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457211 Baljeet Kaur BANK OF BARODA(606985)
51 MACHHIWARA PB-04-006-098-001/22
(Shamaspur Bet) 		2604006000NRG24240720230206716 24/07/2023 SARABJIT KAUR 2604006WL009470 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457032 SARABJIT KAUR CANARA BANK(508532)
52 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24240720230206718 24/07/2023 MANJIT KAUR 2604006WL009470 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457277 MANJIT KAUR CANARA BANK(508532)
53 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24240720230206727 24/07/2023 ANJANA 2604006WL009470 ANJANA 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457246 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
54 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24240720230206728 24/07/2023 NACHHATAR KAUR 2604006WL009470 NACHHATAR KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457238 NACHHTAR KAUR BANK OF BARODA(606985)
55 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24240720230206732 24/07/2023 Jaspal Kaur 2604006WL009470 Jaspal Kaur 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457241 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
56 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24240720230206736 24/07/2023 KULBINDER KAUR 2604006WL009470 KULBINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457097 Mrs. KULBINDER KAUR INDIAN BANK(607105)
57 MACHHIWARA PB-04-006-098-002/75
(Shamaspur Bet) 		2604006000NRG24240720230206744 24/07/2023 UDAY CHAND 2604006WL009470 UDAY CHAND 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457132 UDAY CHAND SO JOGESHWAR BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24240720230206748 24/07/2023 SURJIT KAUR 2604006WL009470 SURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457131 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
59 MACHHIWARA PB-04-006-104-001/119
(Sikanderpur) 		2604006000NRG24240720230207036 24/07/2023 AMARJIT KAUR 2604006WL009485 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457179 AMARJEET KAUR WO JASPAL CHAND BANK OF BARODA(606985)
60 MACHHIWARA PB-04-006-104-001/121
(Sikanderpur) 		2604006000NRG24240720230207037 24/07/2023 GURMEET KAUR 2604006WL009485 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457281 GURMEET KAUR WO GURNAM SINGH BANK OF BARODA(606985)
61 MACHHIWARA PB-04-006-104-001/142
(Sikanderpur) 		2604006000NRG24240720230207043 24/07/2023 BACHAN KAUR 2604006WL009485 BACHAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457327 BACHAN KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
62 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24240720230207048 24/07/2023 SURJEET KAUR 2604006WL009485 SURJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457220 SURJEET KAUR HDFC BANK LTD(607152)
63 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24240720230207049 24/07/2023 ROOP KAUR 2604006WL009485 ROOP KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457343 Roop Kaur BANK OF BARODA(606985)
64 MACHHIWARA PB-04-006-104-001/162
(Sikanderpur) 		2604006000NRG24240720230207052 24/07/2023 gurbachan singh 2604006WL009485 gurbachan singh 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457329 GURBACHAN SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24240720230207053 24/07/2023 JAGTAR CHAND 2604006WL009485 JAGTAR CHAND 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457344 Jagtar Chand BANK OF BARODA(606985)
66 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24240720230207059 24/07/2023 JASPAL KAUR 2604006WL009485 JASPAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457106 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
67 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24240720230207062 24/07/2023 GURMEET KAUR 2604006WL009485 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955457228 GURMEET KAUR WO DALBIR SINGH BANK OF BARODA(606985)
SubTotal 108474 108474
68 MACHHIWARA PB-04-006-056-001/161
(Kotl Sahamspur) 		2604006000NRG24240720230206417 24/07/2023 GURMEET SINGH 2604006WL009451 GURMEET SINGH 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955457111 GURMEET SINGH D S S O LDH PUNJAB & SIND BANK(607087)
69 MACHHIWARA PB-04-006-056-001/73
(Kotl Sahamspur) 		2604006000NRG24240720230206430 24/07/2023 MANJINDER KAUR 2604006WL009451 MANJINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955456965 MANJINDER KAUR WO VARIAM SINGH BANK OF BARODA(606985)
70 MACHHIWARA PB-04-006-072-001/122
(Mushkabad) 		2604006000NRG24240720230207014 24/07/2023 BABLI 2604006WL009484 BABLI 00045 BARB0SAMRAL 1818 1818 Processed 29/07/2023 3955457237 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MACHHIWARA PB-04-006-072-001/167
(Mushkabad) 		2604006000NRG24240720230206530 24/07/2023 SARABJIT KAUR 2604006WL009456 SARABJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 29/07/2023 3955457285 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24240720230206456 24/07/2023 Rajwinder kaur 2604006WL009453 Rajwinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 28/07/2023 3955457278 RAJINDER KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
SubTotal 9090 9090
73 MACHHIWARA PB-04-006-008-001/100
(Bhattian) 		2604006000NRG24240720230206227 24/07/2023 RAJINDER KAUR 2604006WL009445 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456795 RAJINDER KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-008-001/109
(Bhattian) 		2604006000NRG24240720230206231 24/07/2023 BALWINDER KAUR 2604006WL009445 BALWINDER KAUR 00048 BKID0006524 909 909 Processed 28/07/2023 3955456800 BALWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-008-001/114
(Bhattian) 		2604006000NRG24240720230206233 24/07/2023 PARMJIT SINGH 2604006WL009445 PARMJIT SINGH 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456798 PARMJIT SINGH ICICI BANK LTD(508534)
76 MACHHIWARA PB-04-006-008-001/33
(Bhattian) 		2604006000NRG24240720230206236 24/07/2023 Manpreet kaur 2604006WL009445 Manpreet kaur 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456787 MANPREET KAUR W/O MANGAT SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-008-001/84
(Bhattian) 		2604006000NRG24240720230206239 24/07/2023 CHARANJIT KAUR 2604006WL009445 CHARANJIT KAUR 00048 BKID0006524 909 909 Processed 28/07/2023 3955456790 CHARANJIT KAUR W/O SOM NATH BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-010-001/146
(Bohapur) 		2604006000NRG24240720230206246 24/07/2023 KULDEEP KAUR 2604006WL009447 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456891 JASPREET KAUR U/G KULDIP KAUR PUNJAB NATIONAL BANK(508568)
79 MACHHIWARA PB-04-006-010-001/147
(Bohapur) 		2604006000NRG24240720230206247 24/07/2023 AMANDEEP KAUR 2604006WL009447 AMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456882 AMANDEEP KAUR BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-010-001/149
(Bohapur) 		2604006000NRG24240720230206248 24/07/2023 DALJEET KAUR 2604006WL009447 DALJEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456829 DALJEET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-010-001/150
(Bohapur) 		2604006000NRG24240720230206249 24/07/2023 JASMEET KAUR 2604006WL009447 JASMEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456791 JASMEET KAUR W/O GURWINDER PAL SINGH BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-010-001/153
(Bohapur) 		2604006000NRG24240720230206251 24/07/2023 RAJ KAUR 2604006WL009447 RAJ KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456885 RAJ KAUR BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-010-001/154
(Bohapur) 		2604006000NRG24240720230206252 24/07/2023 CHARANJIT KAUR 2604006WL009447 CHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456789 CHARANJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-010-001/158
(Bohapur) 		2604006000NRG24240720230206254 24/07/2023 SHINDERPAL KAUR 2604006WL009447 SHINDERPAL KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456888 SHINDERPAL KAUR BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-010-001/160
(Bohapur) 		2604006000NRG24240720230206256 24/07/2023 GURMAIL KAUR 2604006WL009447 GURMAIL KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456898 GURMEL KAUR BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-010-001/163
(Bohapur) 		2604006000NRG24240720230206259 24/07/2023 BUDH SINGH 2604006WL009447 BUDH SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456896 BUDH RAM BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-010-001/166
(Bohapur) 		2604006000NRG24240720230206262 24/07/2023 JASWANT KAUR 2604006WL009447 JASWANT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456899 JASWANT KAUR BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-010-001/167
(Bohapur) 		2604006000NRG24240720230206263 24/07/2023 SATVEER KAUR 2604006WL009447 SATVEER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456883 SATVEER KAUR BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-010-001/168
(Bohapur) 		2604006000NRG24240720230206264 24/07/2023 KULDEEP KAUR 2604006WL009447 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456887 KULDEEP KAUR BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-010-001/169
(Bohapur) 		2604006000NRG24240720230206265 24/07/2023 RANJEET KAUR 2604006WL009447 RANJEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456897 RANJEET KAUR BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-010-001/173
(Bohapur) 		2604006000NRG24240720230206268 24/07/2023 KAMLESH KAUR 2604006WL009447 KAMLESH KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456884 KAMLESH KAUR CANARA BANK(508532)
92 MACHHIWARA PB-04-006-010-001/176
(Bohapur) 		2604006000NRG24240720230206271 24/07/2023 SARABJIT KAUR 2604006WL009447 SARABJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456889 SARBJIT KAUR BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-010-001/178
(Bohapur) 		2604006000NRG24240720230206273 24/07/2023 PARAMJIT KAUR 2604006WL009447 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456895 PARAMJEET KAUR BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-010-001/179
(Bohapur) 		2604006000NRG24240720230206274 24/07/2023 RAJ RANI 2604006WL009447 RAJ RANI 00048 BKID0006524 303 303 Processed 28/07/2023 3955456781 RAJ RANI W/O LABH SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-010-001/186
(Bohapur) 		2604006000NRG24240720230206277 24/07/2023 niko 2604006WL009447 niko 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456842 NIKO W/O CHARANJEET SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-010-001/193
(Bohapur) 		2604006000NRG24240720230206279 24/07/2023 Jaswinder Kaur 2604006WL009447 Jaswinder Kaur 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456854 JASWINDER KAUR BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-010-001/199
(Bohapur) 		2604006000NRG24240720230206281 24/07/2023 JASWANT KAUR 2604006WL009447 JASWANT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456796 JASWANT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-010-001/200
(Bohapur) 		2604006000NRG24240720230206282 24/07/2023 KULWINDER KAUR 2604006WL009447 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456900 KULWINDER KAUR WO GURDEEP SINGH BANK OF BARODA(606985)
99 MACHHIWARA PB-04-006-010-001/206
(Bohapur) 		2604006000NRG24240720230206285 24/07/2023 SURJEET KAUR 2604006WL009447 SURJEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456894 SURJEET KAUR BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-010-001/208
(Bohapur) 		2604006000NRG24240720230206287 24/07/2023 BALVEER KAUR 2604006WL009447 BALVEER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456853 BALVEER KAUR BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-010-001/209
(Bohapur) 		2604006000NRG24240720230206288 24/07/2023 HARJINDER KAUR 2604006WL009447 HARJINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456892 HARJINDER KAUR BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-010-001/216
(Bohapur) 		2604006000NRG24240720230206290 24/07/2023 RANI 2604006WL009447 RANI 00048 BKID0006524 1818 1818 Rejected 28/07/2023 3955456852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MACHHIWARA PB-04-006-010-001/217
(Bohapur) 		2604006000NRG24240720230206291 24/07/2023 SHER KAUR 2604006WL009447 SHER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456890 SHER KAUR BANK OF INDIA(508505)
104 MACHHIWARA PB-04-006-010-001/76
(Bohapur) 		2604006000NRG24240720230206305 24/07/2023 Sajan Singh 2604006WL009447 Sajan Singh 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456785 SAJJAN SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
105 MACHHIWARA PB-04-006-010-001/79
(Bohapur) 		2604006000NRG24240720230206306 24/07/2023 GURJEET KAUR 2604006WL009447 GURJEET KAUR 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456881 GURJEET KAUR BANK OF INDIA(508505)
106 MACHHIWARA PB-04-006-010-001/85
(Bohapur) 		2604006000NRG24240720230206308 24/07/2023 Parmjit kaur 2604006WL009447 Parmjit kaur 00048 BKID0006524 303 303 Processed 28/07/2023 3955456893 PRAMJIT KAUR BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-010-001/86
(Bohapur) 		2604006000NRG24240720230206309 24/07/2023 Jarnail Singh 2604006WL009447 Jarnail Singh 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456886 JARNAIL SINGH BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24240720230206341 24/07/2023 ram 2604006WL009449 ram 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456995 RAM SHARAN S/O BANSI RAM PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-018-001/126
(Chakli Manga) 		2604006000NRG24240720230206342 24/07/2023 BALBIR KAUR 2604006WL009449 BALBIR KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456994 BALBIR KAUR D/O SHINDERPAL BANK OF INDIA(508505)
110 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24240720230206352 24/07/2023 HARMEET KAUR 2604006WL009449 HARMEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456794 HARMEET KAUR W/O RAVI KUMAR BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-018-001/180
(Chakli Manga) 		2604006000NRG24240720230206356 24/07/2023 HARJINDER 2604006WL009449 HARJINDER 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456797 HARJINDER CANARA BANK(508532)
112 MACHHIWARA PB-04-006-018-001/86
(Chakli Manga) 		2604006000NRG24240720230206381 24/07/2023 SARaBJIT KAUR 2604006WL009449 SARaBJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456777 SARABJIT KAUR PUNJAB & SIND BANK(607087)
113 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24240720230207167 24/07/2023 BALWINDER SINGH 2604006WL009493 BALWINDER SINGH 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456841 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
114 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24240720230207168 24/07/2023 KRISHAN KUMAR 2604006WL009493 KRISHAN KUMAR 00048 BKID0006524 606 606 Processed 28/07/2023 3955456832 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-028-001/144
(Garhi Tarkahana) 		2604006000NRG24240720230207169 24/07/2023 NEELAM DEVI 2604006WL009493 NEELAM DEVI 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456837 NEELAM DEVI WO ASHOK SAHNI BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24240720230207815 24/07/2023 shingara singh 2604006WL009525 shingara singh 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456738 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
117 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24240720230207823 24/07/2023 kuldeep Kaur 2604006WL009525 kuldeep Kaur 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456739 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 MACHHIWARA PB-04-006-040-001/23
(Iraq) 		2604006000NRG24240720230206548 24/07/2023 KARAMJIT KAUR 2604006WL009457 KARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456851 KARAMJIT KAUR BANK OF INDIA(508505)
119 MACHHIWARA PB-04-006-040-001/25
(Iraq) 		2604006000NRG24240720230206549 24/07/2023 SIMRANJIT KAUR 2604006WL009457 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456848 SIMARJIT KAUR BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-040-001/26
(Iraq) 		2604006000NRG24240720230206550 24/07/2023 BHAJAN KAUR 2604006WL009457 BHAJAN KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456847 BHAJAN KAUR BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-040-001/30
(Iraq) 		2604006000NRG24240720230206551 24/07/2023 SURJIT Kaur 2604006WL009457 SURJIT Kaur 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456850 SURJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
122 MACHHIWARA PB-04-006-040-001/31
(Iraq) 		2604006000NRG24240720230206552 24/07/2023 KARAMJIT KAUR 2604006WL009457 KARAMJIT KAUR 00048 BKID0006524 909 909 Processed 28/07/2023 3955456990 KARAMJIT KAUR BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-040-001/32
(Iraq) 		2604006000NRG24240720230206553 24/07/2023 RUPINDER KAUR 2604006WL009457 RUPINDER KAUR 00048 BKID0006524 909 909 Processed 28/07/2023 3955456846 RUPINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-040-001/34
(Iraq) 		2604006000NRG24240720230206554 24/07/2023 JASVIR KAUR 2604006WL009457 JASVIR KAUR 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456849 JASVIR KAUR BANK OF INDIA(508505)
125 MACHHIWARA PB-04-006-040-001/36
(Iraq) 		2604006000NRG24240720230206555 24/07/2023 JASVIR KAUR 2604006WL009457 JASVIR KAUR 00048 BKID0006524 1212 1212 Processed 28/07/2023 3955456834 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-040-001/59
(Iraq) 		2604006000NRG24240720230206560 24/07/2023 MANDEEP KAUR 2604006WL009457 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456801 MANDEEP KAUR WO GURJEET SINGH BANK OF INDIA(508505)
127 MACHHIWARA PB-04-006-040-001/69
(Iraq) 		2604006000NRG24240720230206564 24/07/2023 PARMINDER KAUR 2604006WL009457 PARMINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456836 PARMINDER KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-043-001/154
(Jassowal) 		2604006000NRG24240720230207393 24/07/2023 LOVEPREET KAUR 2604006WL009512 LOVEPREET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456779 LAVPREET KAUR D/O YAMLA RAM BANK OF INDIA(508505)
129 MACHHIWARA PB-04-006-047-001/19
(Kakrala Kalan) 		2604006000NRG24240720230207415 24/07/2023 MOHAN SINGH 2604006WL009513 MOHAN SINGH 00048 BKID0006524 1500 1500 Processed 29/07/2023 3955456740 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 MACHHIWARA PB-04-006-047-001/48
(Kakrala Kalan) 		2604006000NRG24240720230207420 24/07/2023 harvinder 2604006WL009513 harvinder 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456741 HARVINDER KAUR PUNJAB & SIND BANK(607087)
131 MACHHIWARA PB-04-006-049-001/18
(Kamalpur) 		2604006000NRG24240720230206595 24/07/2023 manjeet 2604006WL009460 manjeet 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456840 MANJEET WO PREM BANK OF INDIA(508505)
132 MACHHIWARA PB-04-006-049-001/256
(Kamalpur) 		2604006000NRG24240720230206602 24/07/2023 JASWINDER SINGH 2604006WL009460 JASWINDER SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456783 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
133 MACHHIWARA PB-04-006-049-001/26
(Kamalpur) 		2604006000NRG24240720230206603 24/07/2023 NIRMAL SINGH 2604006WL009460 NIRMAL SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456778 NIRMAL SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-049-001/31
(Kamalpur) 		2604006000NRG24240720230206606 24/07/2023 SUKHDEV SINGH 2604006WL009460 SUKHDEV SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456776 SUKHDEV SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
135 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24240720230206112 24/07/2023 RAJINDER KAUR 2604006WL009437 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456786 Rajinder Kaur BANK OF BARODA(606985)
136 MACHHIWARA PB-04-006-058-001/160
(Lakhowal Khurd) 		2604006000NRG24240720230206114 24/07/2023 JASWINDER KAUR 2604006WL009437 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456833 JASWINDER KAUR UCO BANK(607066)
137 MACHHIWARA PB-04-006-058-001/46
(Lakhowal Khurd) 		2604006000NRG24240720230206116 24/07/2023 MANDEEP KAUR 2604006WL009437 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 29/07/2023 3955456839 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24240720230206137 24/07/2023 JASWANT SINGH 2604006WL009439 JASWANT SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456748 JASWANT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
139 MACHHIWARA PB-04-006-067-001/266
(Manewal) 		2604006000NRG24240720230206140 24/07/2023 RAJ KAUR 2604006WL009440 RAJ KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456991 RAJ KAUR W/O GURBACHAN SINGH BANK OF INDIA(508505)
140 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24240720230206143 24/07/2023 LAL SINGH 2604006WL009440 LAL SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456744 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
141 MACHHIWARA PB-04-006-067-001/420
(Manewal) 		2604006000NRG24240720230206144 24/07/2023 GURDEV SINGH 2604006WL009440 GURDEV SINGH 00048 BKID0006524 606 606 Processed 28/07/2023 3955456835 GURDEV SINGH S/O GIAN SINGH BANK OF INDIA(508505)
142 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24240720230206217 24/07/2023 JASVIR SINGH 2604006WL009444 JASVIR SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456745 JASVIR SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
143 MACHHIWARA PB-04-006-080-001/82
(Rahimabad Kalan) 		2604006000NRG24240720230206641 24/07/2023 SHEELA RANI 2604006WL009467 SHEELA RANI 00048 BKID0006524 1212 1212 Processed 28/07/2023 3955456782 SHEELA RANI PUNJAB NATIONAL BANK(508568)
144 MACHHIWARA PB-04-006-084-001/50
(Rajgarh) 		2604006000NRG24240720230207433 24/07/2023 CHARAN KAUR 2604006WL009514 CHARAN KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456844 BACHAN KAUR W/O RAM ASRA BANK OF INDIA(508505)
145 MACHHIWARA PB-04-006-084-001/51
(Rajgarh) 		2604006000NRG24240720230207434 24/07/2023 AVTAR KAUR 2604006WL009514 AVTAR KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456843 AVTAR KAUR W/O HARI RAM BANK OF INDIA(508505)
146 MACHHIWARA PB-04-006-087-001/101
(Rattipur) 		2604006000NRG24240720230207332 24/07/2023 KULWANT KAUR 2604006WL009507 KULWANT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456830 KULWANT KAUR ICICI BANK LTD(508534)
147 MACHHIWARA PB-04-006-087-001/105
(Rattipur) 		2604006000NRG24240720230207335 24/07/2023 KULWANT KAUR 2604006WL009507 KULWANT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456992 KULWANT KAUR W/O SATWINDER SINGH BANK OF INDIA(508505)
148 MACHHIWARA PB-04-006-087-001/54
(Rattipur) 		2604006000NRG24240720230207352 24/07/2023 KAMALJIT KAUR 2604006WL009507 KAMALJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456792 KAMALJIT KAUR ICICI BANK LTD(508534)
149 MACHHIWARA PB-04-006-087-001/6
(Rattipur) 		2604006000NRG24240720230207354 24/07/2023 PARAMJIT SINGH 2604006WL009507 PARAMJIT SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456838 PARAMJIT SINGH S/O KHEM SINGH BANK OF INDIA(508505)
150 MACHHIWARA PB-04-006-087-001/81
(Rattipur) 		2604006000NRG24240720230207360 24/07/2023 SHINDER KAUR 2604006WL009507 SHINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456747 SHINDER KAUR ICICI BANK LTD(508534)
151 MACHHIWARA PB-04-006-087-001/84
(Rattipur) 		2604006000NRG24240720230207362 24/07/2023 SARBJEET KAUR 2604006WL009507 SARBJEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456831 SARBJIT KAUR ICICI BANK LTD(508534)
152 MACHHIWARA PB-04-006-098-001/145
(Shamaspur Bet) 		2604006000NRG24240720230206712 24/07/2023 JASWINDER PAL 2604006WL009470 JASWINDER PAL 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456993 JASWINDER PAL S O KISHAN LAL CANARA BANK(508532)
153 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24240720230206735 24/07/2023 AVTAR SINGH 2604006WL009470 AVTAR SINGH 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456845 AVTAR SINGH S/O HAZARA RAM BANK OF INDIA(508505)
154 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24240720230206737 24/07/2023 GURMEET KAUR 2604006WL009470 GURMEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456902 GURMEET KAUR BANK OF INDIA(508505)
155 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24240720230206738 24/07/2023 MENU 2604006WL009470 MENU 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456799 MENU CANARA BANK(508532)
156 MACHHIWARA PB-04-006-098-002/84
(Shamaspur Bet) 		2604006000NRG24240720230206747 24/07/2023 MANJIT KAUR 2604006WL009470 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456901 MANJIT KAUR BANK OF INDIA(508505)
157 MACHHIWARA PB-04-006-101-001/87
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206180 24/07/2023 MANPREET KAUR 2604006WL009442 MANPREET KAUR 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456793 MANPREET KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
158 MACHHIWARA PB-04-006-104-001/123
(Sikanderpur) 		2604006000NRG24240720230207038 24/07/2023 GURPREET SINGH 2604006WL009485 GURPREET SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456780 GURPREET SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
159 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24240720230207042 24/07/2023 Sucha Singh 2604006WL009485 Sucha Singh 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456743 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
160 MACHHIWARA PB-04-006-104-001/144
(Sikanderpur) 		2604006000NRG24240720230207044 24/07/2023 SHER SINGH 2604006WL009485 SHER SINGH 00048 BKID0006524 1212 1212 Processed 28/07/2023 3955456784 SHER SINGH ICICI BANK LTD(508534)
161 MACHHIWARA PB-04-006-104-001/147
(Sikanderpur) 		2604006000NRG24240720230207046 24/07/2023 MANJIT KAUR 2604006WL009485 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456788 MANJIT KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
162 MACHHIWARA PB-04-006-104-001/158
(Sikanderpur) 		2604006000NRG24240720230207051 24/07/2023 ranveer 2604006WL009485 ranveer 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456903 MR RANVEER CHOPRA STATE BANK OF INDIA(508548)
163 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24240720230207058 24/07/2023 PARKASH SINGH 2604006WL009485 PARKASH SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955456742 PARKAS SINGH SO BHAGAT SINGH BANK OF BARODA(606985)
164 MACHHIWARA PB-04-006-104-001/66
(Sikanderpur) 		2604006000NRG24240720230207061 24/07/2023 Budh Singh 2604006WL009485 Budh Singh 00048 BKID0006524 1212 1212 Processed 28/07/2023 3955456746 MR BUDH SINGH STATE BANK OF INDIA(508548)
165 MACHHIWARA PB-04-006-104-001/91
(Sikanderpur) 		2604006000NRG24240720230207063 24/07/2023 SUCHA RAM 2604006WL009485 SUCHA RAM 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955456737 Mr. Sucha Ram INDIAN BANK(607105)
SubTotal 153909 153909
166 MACHHIWARA PB-04-006-004-001/102
(Balion) 		2604006000NRG24240720230207279 24/07/2023 REKHA RANI 2604006WL009503 REKHA RANI 00048 BKID0006539 1212 1212 Processed 28/07/2023 3955457269 REKHA RANI W/O SAKBALHAR SINGH BANK OF INDIA(508505)
167 MACHHIWARA PB-04-006-004-001/104
(Balion) 		2604006000NRG24240720230207281 24/07/2023 SANDEEP KAUR 2604006WL009503 SANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955456906 SANDEEP KAUR D/O LAKHVIR SINGH BANK OF INDIA(508505)
168 MACHHIWARA PB-04-006-004-001/14
(Balion) 		2604006000NRG24240720230207285 24/07/2023 DARSHAN SINGH 2604006WL009503 DARSHAN SINGH 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955457129 DARSHAN SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
169 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24240720230207112 24/07/2023 PARMJEET KAUR 2604006WL009491 PARMJEET KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456920 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
170 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24240720230207113 24/07/2023 SARBJIT KAUR 2604006WL009491 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456921 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
171 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24240720230207114 24/07/2023 CHARAN SINGH 2604006WL009491 CHARAN SINGH 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456934 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
172 MACHHIWARA PB-04-006-007-001/120
(Bharthala) 		2604006000NRG24240720230207116 24/07/2023 Arun Kumar 2604006WL009491 Arun Kumar 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457122 ARUN KUMAR SO JAGDISH CHAND BANK OF INDIA(508505)
173 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24240720230207117 24/07/2023 PARAMJIT KAUR 2604006WL009491 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 29/07/2023 3955457042 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24240720230207119 24/07/2023 BALJINDER KAUR 2604006WL009491 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457143 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
175 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24240720230207120 24/07/2023 SHINDERPAL KAUR 2604006WL009491 SHINDERPAL KAUR 00048 BKID0006539 1212 1212 Processed 28/07/2023 3955457049 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
176 MACHHIWARA PB-04-006-007-001/153
(Bharthala) 		2604006000NRG24240720230207122 24/07/2023 BALJIT KAUR 2604006WL009491 BALJIT KAUR 00048 BKID0006539 303 303 Processed 28/07/2023 3955457045 BALJIT KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
177 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24240720230207127 24/07/2023 SONI 2604006WL009491 SONI 00048 BKID0006539 1515 1515 Processed 29/07/2023 3955457315 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24240720230207129 24/07/2023 GULZAR KAUR 2604006WL009491 GULZAR KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456922 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
179 MACHHIWARA PB-04-006-007-001/96
(Bharthala) 		2604006000NRG24240720230207131 24/07/2023 LABHU KHAN 2604006WL009491 LABHU KHAN 00048 BKID0006539 1212 1212 Processed 28/07/2023 3955457267 LABHU KHAN S/O BANSI KHAN BANK OF INDIA(508505)
180 MACHHIWARA PB-04-006-011-001/118
(Barama) 		2604006000NRG24240720230206148 24/07/2023 SARABJIT KAUR 2604006WL009441 SARABJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457266 SARBJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
181 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24240720230206383 24/07/2023 MANDEEP KAUR 2604006WL009450 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457043 MANDEEP KAUR PUNJAB & SIND BANK(607087)
182 MACHHIWARA PB-04-006-053-001/109
(Khirnia) 		2604006000NRG24240720230206384 24/07/2023 ANGREJ KAUR 2604006WL009450 ANGREJ KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457039 ANGREJ KAUR W/O BHIM SINGH BANK OF INDIA(508505)
183 MACHHIWARA PB-04-006-053-001/111
(Khirnia) 		2604006000NRG24240720230206385 24/07/2023 BALWINDER KAUR 2604006WL009450 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457040 BALWINDER KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
184 MACHHIWARA PB-04-006-053-001/114
(Khirnia) 		2604006000NRG24240720230206386 24/07/2023 MANPREET KAUR 2604006WL009450 MANPREET KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955457038 MANPREET KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
185 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24240720230206389 24/07/2023 HARPAL SINGH 2604006WL009450 HARPAL SINGH 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955457304 MR HARPAL SINGH STATE BANK OF INDIA(508548)
186 MACHHIWARA PB-04-006-053-001/3
(Khirnia) 		2604006000NRG24240720230206397 24/07/2023 PARDEEP KAUR 2604006WL009450 PARDEEP KAUR 00048 BKID0006539 909 909 Processed 29/07/2023 3955457270 PARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24240720230206398 24/07/2023 LAKH SINGH 2604006WL009450 LAKH SINGH 00048 BKID0006539 1818 1818 Processed 29/07/2023 3955457121 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24240720230206399 24/07/2023 BALJINDER KAUR 2604006WL009450 BALJINDER KAUR 00048 BKID0006539 2121 2121 Processed 28/07/2023 3955456987 BALJINDER KAUR W/O AATMA SINGH BANK OF INDIA(508505)
189 MACHHIWARA PB-04-006-053-001/74
(Khirnia) 		2604006000NRG24240720230206402 24/07/2023 CHHOTI 2604006WL009450 CHHOTI 00048 BKID0006539 909 909 Processed 28/07/2023 3955457041 CHHOTI W/O KAKA SINGH BANK OF INDIA(508505)
190 MACHHIWARA PB-04-006-053-001/80
(Khirnia) 		2604006000NRG24240720230206404 24/07/2023 HARBANS KAUR 2604006WL009450 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 29/07/2023 3955456988 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MACHHIWARA PB-04-006-053-001/81
(Khirnia) 		2604006000NRG24240720230206405 24/07/2023 AMRIK KAUR 2604006WL009450 AMRIK KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456937 AMRIK KAUR W/O KARAM SINGH BANK OF INDIA(508505)
192 MACHHIWARA PB-04-006-053-001/99
(Khirnia) 		2604006000NRG24240720230206406 24/07/2023 Randhir kaur 2604006WL009450 Randhir kaur 00048 BKID0006539 1818 1818 Processed 29/07/2023 3955457059 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MACHHIWARA PB-04-006-056-001/13
(Kotl Sahamspur) 		2604006000NRG24240720230206410 24/07/2023 SAROOP SINGH 2604006WL009451 SAROOP SINGH 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456905 SAROOP SINGH SON AMAR SINGH PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-056-001/151
(Kotl Sahamspur) 		2604006000NRG24240720230206412 24/07/2023 GURJANT SINGH 2604006WL009451 GURJANT SINGH 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457305 GURJANT SINGH PUNJAB & SIND BANK(607087)
195 MACHHIWARA PB-04-006-056-001/2
(Kotl Sahamspur) 		2604006000NRG24240720230206421 24/07/2023 HANSA SINGH 2604006WL009451 HANSA SINGH 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955457268 HANSA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
196 MACHHIWARA PB-04-006-072-001/105
(Mushkabad) 		2604006000NRG24240720230207007 24/07/2023 AMARJIT KAUR 2604006WL009484 AMARJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457271 AMARJIT KAUR ICICI BANK LTD(508534)
197 MACHHIWARA PB-04-006-072-001/109
(Mushkabad) 		2604006000NRG24240720230207011 24/07/2023 MANJIT KAUR 2604006WL009484 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457272 MANJIT KAUR ICICI BANK LTD(508534)
198 MACHHIWARA PB-04-006-072-001/13
(Mushkabad) 		2604006000NRG24240720230207018 24/07/2023 REKHA RANI 2604006WL009484 REKHA RANI 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456972 REKHA RANI WO HARDAS SINGH UNION BANK OF INDIA(508500)
199 MACHHIWARA PB-04-006-072-001/130
(Mushkabad) 		2604006000NRG24240720230207019 24/07/2023 RIMPY 2604006WL009484 RIMPY 00048 BKID0006539 1212 1212 Processed 29/07/2023 3955457048 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
200 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24240720230207021 24/07/2023 mandeep kaur 2604006WL009484 mandeep kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457046 MANDEEP KAUR ICICI BANK LTD(508534)
201 MACHHIWARA PB-04-006-072-001/143
(Mushkabad) 		2604006000NRG24240720230206520 24/07/2023 JASVIR KAUR 2604006WL009456 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 29/07/2023 3955457053 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MACHHIWARA PB-04-006-072-001/144
(Mushkabad) 		2604006000NRG24240720230206521 24/07/2023 HARDEEP KAUR 2604006WL009456 HARDEEP KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457047 HARDEEP KAUR ICICI BANK LTD(508534)
203 MACHHIWARA PB-04-006-072-001/149
(Mushkabad) 		2604006000NRG24240720230206525 24/07/2023 MANJIT KAUR 2604006WL009456 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457056 MANJIT KAUR ICICI BANK LTD(508534)
204 MACHHIWARA PB-04-006-072-001/153
(Mushkabad) 		2604006000NRG24240720230206527 24/07/2023 DALWAR KAUR 2604006WL009456 DALWAR KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457300 DALBAR KAUR ICICI BANK LTD(508534)
205 MACHHIWARA PB-04-006-072-001/169
(Mushkabad) 		2604006000NRG24240720230206531 24/07/2023 KAMALDEEP KAUR 2604006WL009456 KAMALDEEP KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457058 KAMALDEEP KAUR ICICI BANK LTD(508534)
206 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24240720230206451 24/07/2023 KULWINDER KAUR 2604006WL009453 KULWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457273 KULWINDER KAUR PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24240720230206452 24/07/2023 RANJIT KAUR 2604006WL009453 RANJIT KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955457302 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
208 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24240720230206453 24/07/2023 bhinder kaur 2604006WL009453 bhinder kaur 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955457301 BHINDER KAUR PUNJAB & SIND BANK(607087)
209 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24240720230206454 24/07/2023 Manjit Kaur 2604006WL009453 Manjit Kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456933 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
210 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24240720230206455 24/07/2023 charan kaur 2604006WL009453 charan kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457303 CHARAN KAUR BANK OF INDIA(508505)
211 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24240720230206457 24/07/2023 PARAMJIT KAUR 2604006WL009453 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457055 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
212 MACHHIWARA PB-04-006-103-001/163
(Sihala) 		2604006000NRG24240720230206458 24/07/2023 JASWINDER KAUR 2604006WL009453 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457050 JASWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
213 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24240720230206465 24/07/2023 SURJIT KAUR 2604006WL009453 SURJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457061 SURJIT KAUR PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24240720230206468 24/07/2023 Mandeep Kaur 2604006WL009453 Mandeep Kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456985 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
215 MACHHIWARA PB-04-006-111-001/115
(Todarpur) 		2604006000NRG24240720230207133 24/07/2023 MANDEEP KAUR 2604006WL009492 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457037 MANDEEP KAUR W/O KRISHAN SINGH BANK OF INDIA(508505)
216 MACHHIWARA PB-04-006-111-001/120
(Todarpur) 		2604006000NRG24240720230207134 24/07/2023 JASWINDER KAUR 2604006WL009492 JASWINDER KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955456936 JASWINDER KAUR W/O HARMESH LAL BANK OF INDIA(508505)
217 MACHHIWARA PB-04-006-111-001/124
(Todarpur) 		2604006000NRG24240720230207135 24/07/2023 PALVI 2604006WL009492 PALVI 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457044 PALVI W/O AMRIK SINGH BANK OF INDIA(508505)
218 MACHHIWARA PB-04-006-111-001/131
(Todarpur) 		2604006000NRG24240720230207136 24/07/2023 DIMPLE KAUR 2604006WL009492 DIMPLE KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457052 DIMPLE KAUR WO RAJVEER SINGH BANK OF INDIA(508505)
219 MACHHIWARA PB-04-006-111-001/137
(Todarpur) 		2604006000NRG24240720230207137 24/07/2023 JASWINDER KAUR 2604006WL009492 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457051 JASWINDER KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
220 MACHHIWARA PB-04-006-111-001/140
(Todarpur) 		2604006000NRG24240720230207138 24/07/2023 MALKEET SINGH 2604006WL009492 MALKEET SINGH 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457057 Mr. MALKEET SINGH . CENTRAL BANK OF INDIA(607115)
221 MACHHIWARA PB-04-006-111-001/153
(Todarpur) 		2604006000NRG24240720230207139 24/07/2023 MANPREET SINGH 2604006WL009492 MANPREET SINGH 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955457060 MANPREET SINGH PUNJAB & SIND BANK(607087)
222 MACHHIWARA PB-04-006-111-001/50
(Todarpur) 		2604006000NRG24240720230207153 24/07/2023 JASPAL KAUR 2604006WL009492 JASPAL KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456938 JASPAL KAUR W/O JAGVIR SINGH BANK OF INDIA(508505)
223 MACHHIWARA PB-04-006-111-001/51
(Todarpur) 		2604006000NRG24240720230207154 24/07/2023 BHUPINDER KAUR 2604006WL009492 BHUPINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456939 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
224 MACHHIWARA PB-04-006-111-001/52
(Todarpur) 		2604006000NRG24240720230207155 24/07/2023 SURINDER KAUR 2604006WL009492 SURINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456940 SURINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
225 MACHHIWARA PB-04-006-111-001/54
(Todarpur) 		2604006000NRG24240720230207156 24/07/2023 CHARANJIT KAUR 2604006WL009492 CHARANJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955457054 CHARANJIT KAUR WO BAHADAR SINGH BANK OF INDIA(508505)
226 MACHHIWARA PB-04-006-111-001/56
(Todarpur) 		2604006000NRG24240720230207158 24/07/2023 BALWINDER KAUR 2604006WL009492 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456941 BALWINDER KAUR CANARA BANK(508532)
227 MACHHIWARA PB-04-006-111-001/57
(Todarpur) 		2604006000NRG24240720230207159 24/07/2023 SURINDER KAUR 2604006WL009492 SURINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456942 SURINDER KAUR W/O RULDA SINGH BANK OF INDIA(508505)
228 MACHHIWARA PB-04-006-111-001/58
(Todarpur) 		2604006000NRG24240720230207160 24/07/2023 KIRANDEEP KAUR 2604006WL009492 KIRANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456943 KIRANDEEP KAUR W/O JIWAN SINGH BANK OF INDIA(508505)
229 MACHHIWARA PB-04-006-111-001/60
(Todarpur) 		2604006000NRG24240720230207161 24/07/2023 NACHHTAR KAUR 2604006WL009492 NACHHTAR KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955456944 NACHHTAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
230 MACHHIWARA PB-04-006-111-001/61
(Todarpur) 		2604006000NRG24240720230207162 24/07/2023 VIDYA DEVI 2604006WL009492 VIDYA DEVI 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456945 VIDYA DEVI D S S O LDH PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-111-001/63
(Todarpur) 		2604006000NRG24240720230207163 24/07/2023 SUKHWINDER KAUR 2604006WL009492 SUKHWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456946 SUKHWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
232 MACHHIWARA PB-04-006-111-001/64
(Todarpur) 		2604006000NRG24240720230207164 24/07/2023 BALVIR KAUR 2604006WL009492 BALVIR KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456949 BALVIR KAUR PUNJAB & SIND BANK(607087)
233 MACHHIWARA PB-04-006-111-001/67
(Todarpur) 		2604006000NRG24240720230207165 24/07/2023 JASVIR KAUR 2604006WL009492 JASVIR KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955456947 JASVIR KAUR HDFC BANK LTD(607152)
234 MACHHIWARA PB-04-006-111-001/68
(Todarpur) 		2604006000NRG24240720230207166 24/07/2023 GAYAN KAUR 2604006WL009492 GAYAN KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456948 GAYAN KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
235 MACHHIWARA PB-04-006-111-001/69
(Todarpur) 		2604006000NRG24240720230206869 24/07/2023 KAMLESH KAUR 2604006WL009477 KAMLESH KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456950 MRS KAMLESH KAUR WO MR GURMAIL SINGH STATE BANK OF INDIA(508548)
236 MACHHIWARA PB-04-006-111-001/70
(Todarpur) 		2604006000NRG24240720230206870 24/07/2023 BALJINDER KAUR 2604006WL009477 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456951 BALJINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
237 MACHHIWARA PB-04-006-111-001/75
(Todarpur) 		2604006000NRG24240720230206871 24/07/2023 GURMEET KAUR 2604006WL009477 GURMEET KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955456955 GURMEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
238 MACHHIWARA PB-04-006-111-001/76
(Todarpur) 		2604006000NRG24240720230206872 24/07/2023 RANGI RAM 2604006WL009477 RANGI RAM 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456952 RANGI RAM S/O SHAMA RAM BANK OF INDIA(508505)
239 MACHHIWARA PB-04-006-111-001/80
(Todarpur) 		2604006000NRG24240720230206873 24/07/2023 RANJIT KAUR 2604006WL009477 RANJIT KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955456935 RANJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
240 MACHHIWARA PB-04-006-111-001/81
(Todarpur) 		2604006000NRG24240720230206874 24/07/2023 JASWINDER KAUR 2604006WL009477 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 29/07/2023 3955456954 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 MACHHIWARA PB-04-006-111-001/85
(Todarpur) 		2604006000NRG24240720230206875 24/07/2023 BHINDER KAUR 2604006WL009477 BHINDER KAUR 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955456953 BHINDER KAUR W/O BAHADAR SINGH BANK OF INDIA(508505)
242 MACHHIWARA PB-04-006-111-001/91
(Todarpur) 		2604006000NRG24240720230206876 24/07/2023 PARAMJIT KAUR 2604006WL009477 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456956 PARAMJIT KAUR W/O DEV RAJ BANK OF INDIA(508505)
243 MACHHIWARA PB-04-006-111-001/94
(Todarpur) 		2604006000NRG24240720230206877 24/07/2023 PRITAM KAUR 2604006WL009477 PRITAM KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456957 PRITAM KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
244 MACHHIWARA PB-04-006-111-001/97
(Todarpur) 		2604006000NRG24240720230206878 24/07/2023 RANJIT SINGH 2604006WL009477 RANJIT SINGH 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456986 RANJIT SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
245 MACHHIWARA PB-04-006-111-001/98
(Todarpur) 		2604006000NRG24240720230206879 24/07/2023 RAJ RANI 2604006WL009477 RAJ RANI 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955456958 RAJ RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 136653 136653
246 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24240720230207124 24/07/2023 JASWINDER KAUR 2604006WL009491 JASWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955457253 JASWINDER KAUR CANARA BANK(508532)
247 MACHHIWARA PB-04-006-063-001/285
(Mal Majra) 		2604006000NRG24240720230206128 24/07/2023 SURINDER SINGH 2604006WL009438 SURINDER SINGH 00078 CNRB0003548 1212 1212 Processed 28/07/2023 3955457154 SURINDER SINGH CANARA BANK(508532)
248 MACHHIWARA PB-04-006-072-001/146
(Mushkabad) 		2604006000NRG24240720230206523 24/07/2023 AMANPREET KAUR 2604006WL009456 AMANPREET KAUR 00078 CNRB0003548 1515 1515 Processed 28/07/2023 3955457094 AMANPREET KAUR ICICI BANK LTD(508534)
249 MACHHIWARA PB-04-006-072-001/154
(Mushkabad) 		2604006000NRG24240720230206528 24/07/2023 CHINDER KAUR 2604006WL009456 CHINDER KAUR 00078 CNRB0003548 1515 1515 Processed 28/07/2023 3955457292 CHINDER KAUR ICICI BANK LTD(508534)
250 MACHHIWARA PB-04-006-072-001/158
(Mushkabad) 		2604006000NRG24240720230207023 24/07/2023 INDERJIT KAUR 2604006WL009484 INDERJIT KAUR 00078 CNRB0003548 1818 1818 Processed 29/07/2023 3955457095 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 MACHHIWARA PB-04-006-072-001/175
(Mushkabad) 		2604006000NRG24240720230206532 24/07/2023 GURPREET KAUR 2604006WL009456 GURPREET KAUR 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955457293 GURPREET KAUR ICICI BANK LTD(508534)
252 MACHHIWARA PB-04-006-072-001/184
(Mushkabad) 		2604006000NRG24240720230207024 24/07/2023 BALJIT KAUR 2604006WL009484 BALJIT KAUR 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955457295 BALJIT KAUR CANARA BANK(508532)
253 MACHHIWARA PB-04-006-072-001/186
(Mushkabad) 		2604006000NRG24240720230206536 24/07/2023 REKHA RANI 2604006WL009456 REKHA RANI 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955457096 REKHA RANI ICICI BANK LTD(508534)
254 MACHHIWARA PB-04-006-072-001/200
(Mushkabad) 		2604006000NRG24240720230207027 24/07/2023 AMRIK KAUR 2604006WL009484 AMRIK KAUR 00078 CNRB0003548 1818 1818 Processed 28/07/2023 3955457333 AMRIK KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
255 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24240720230206711 24/07/2023 ALISHA 2604006WL009470 ALISHA 00078 CNRB0004601 1515 1515 Processed 28/07/2023 3955457294 ALISHA CANARA BANK(508532)
SubTotal 1515 1515
256 MACHHIWARA PB-04-006-008-001/15
(Bhattian) 		2604006000NRG24240720230206234 24/07/2023 sarabjit kaur 2604006WL009445 sarabjit kaur 00078 CNRB0004706 303 303 Processed 28/07/2023 3955457198 SARABJIT KAUR ICICI BANK LTD(508534)
257 MACHHIWARA PB-04-006-010-001/165
(Bohapur) 		2604006000NRG24240720230206261 24/07/2023 MANJEET KAUR 2604006WL009447 MANJEET KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457101 MANJIT KAUR CANARA BANK(508532)
258 MACHHIWARA PB-04-006-010-001/203
(Bohapur) 		2604006000NRG24240720230206283 24/07/2023 SATNAM SINGH 2604006WL009447 SATNAM SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457265 SATNAM SINGH CANARA BANK(508532)
259 MACHHIWARA PB-04-006-010-001/214
(Bohapur) 		2604006000NRG24240720230206289 24/07/2023 HARPAL KAUR 2604006WL009447 HARPAL KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457196 HARPAL KAUR CANARA BANK(508532)
260 MACHHIWARA PB-04-006-010-001/218
(Bohapur) 		2604006000NRG24240720230206292 24/07/2023 BALBIR KAUR 2604006WL009447 BALBIR KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457206 Balbir Kaur BANK OF BARODA(606985)
261 MACHHIWARA PB-04-006-010-001/28
(Bohapur) 		2604006000NRG24240720230206298 24/07/2023 JARNAIL SINGH 2604006WL009447 JARNAIL SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456976 JARNAIL SINGH BANK OF INDIA(508505)
262 MACHHIWARA PB-04-006-028-001/74
(Garhi Tarkahana) 		2604006000NRG24240720230207176 24/07/2023 AMRIK SINGH 2604006WL009493 AMRIK SINGH 00078 CNRB0004706 303 303 Processed 28/07/2023 3955456977 AMRIK SINGH ICICI BANK LTD(508534)
263 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24240720230207826 24/07/2023 LAKHVIR KAUR 2604006WL009525 LAKHVIR KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456634 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
264 MACHHIWARA PB-04-006-042-001/15
(Jallah Majra) 		2604006000NRG24240720230207177 24/07/2023 NAJAR SINGH 2604006WL009493 NAJAR SINGH 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955456978 NAJAR SINGH CANARA BANK(508532)
265 MACHHIWARA PB-04-006-046-001/12
(Jodhwal) 		2604006000NRG24240720230207287 24/07/2023 JASPREET KAUR 2604006WL009504 JASPREET KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457083 JASPREET KAUR CANARA BANK(508532)
266 MACHHIWARA PB-04-006-046-001/13
(Jodhwal) 		2604006000NRG24240720230207288 24/07/2023 MANPRIT KAUR 2604006WL009504 MANPRIT KAUR 00078 CNRB0004706 303 303 Processed 28/07/2023 3955457082 MANPRIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
267 MACHHIWARA PB-04-006-046-001/21
(Jodhwal) 		2604006000NRG24240720230207291 24/07/2023 SAROOP SINGH 2604006WL009504 SAROOP SINGH 00078 CNRB0004706 1212 1212 Processed 28/07/2023 3955457336 MR SARUP SINGH STATE BANK OF INDIA(508548)
268 MACHHIWARA PB-04-006-046-001/22
(Jodhwal) 		2604006000NRG24240720230207292 24/07/2023 RAMANDEEP KAUR 2604006WL009504 RAMANDEEP KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457010 RAMANDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
269 MACHHIWARA PB-04-006-046-001/26
(Jodhwal) 		2604006000NRG24240720230207293 24/07/2023 KRISHNA 2604006WL009504 KRISHNA 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457335 KRISHANA DEVI CANARA BANK(508532)
270 MACHHIWARA PB-04-006-046-001/44
(Jodhwal) 		2604006000NRG24240720230207379 24/07/2023 SURJIT KAUR 2604006WL009511 SURJIT KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457334 SURJIT KAUR CANARA BANK(508532)
271 MACHHIWARA PB-04-006-046-001/51
(Jodhwal) 		2604006000NRG24240720230207380 24/07/2023 Shindo rani 2604006WL009511 Shindo rani 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955456635 SHINDO RANI CANARA BANK(508532)
272 MACHHIWARA PB-04-006-058-001/109
(Lakhowal Khurd) 		2604006000NRG24240720230206110 24/07/2023 gurmail singh 2604006WL009437 gurmail singh 00078 CNRB0004706 909 909 Processed 28/07/2023 3955456979 GURMAIL SINGH ICICI BANK LTD(508534)
273 MACHHIWARA PB-04-006-058-001/151
(Lakhowal Khurd) 		2604006000NRG24240720230206111 24/07/2023 JASVEER KAUR 2604006WL009437 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456629 JASVEER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
274 MACHHIWARA PB-04-006-058-001/32
(Lakhowal Khurd) 		2604006000NRG24240720230206115 24/07/2023 karamjeet kaur 2604006WL009437 karamjeet kaur 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456628 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
275 MACHHIWARA PB-04-006-058-001/95
(Lakhowal Khurd) 		2604006000NRG24240720230206117 24/07/2023 GURMEET KAUR 2604006WL009437 GURMEET KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456980 GURMEET KAUR CANARA BANK(508532)
276 MACHHIWARA PB-04-006-058-001/97
(Lakhowal Khurd) 		2604006000NRG24240720230206118 24/07/2023 BALWINDER KAUR 2604006WL009437 BALWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456981 BALWINDER KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
277 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24240720230206119 24/07/2023 BIMLA KAUR 2604006WL009437 BIMLA KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456982 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
278 MACHHIWARA PB-04-006-061-001/137
(Machhiwara Kham) 		2604006000NRG24240720230206985 24/07/2023 KAMALJIT KAUR 2604006WL009483 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456983 KAMALJIT KAUR CANARA BANK(508532)
279 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24240720230206986 24/07/2023 JASWANT SINGH 2604006WL009483 JASWANT SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456984 JASWANT SINGH PUNJAB & SIND BANK(607087)
280 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24240720230206987 24/07/2023 DARSHAN DEVI 2604006WL009483 DARSHAN DEVI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457011 DARSHAN DEVI AXIS BANK(607153)
281 MACHHIWARA PB-04-006-061-001/147
(Machhiwara Kham) 		2604006000NRG24240720230206988 24/07/2023 MANJIT KAUR 2604006WL009483 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457280 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
282 MACHHIWARA PB-04-006-061-001/162
(Machhiwara Kham) 		2604006000NRG24240720230206989 24/07/2023 JASWANT KAUR 2604006WL009483 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457192 JASWANT KAUR BANK OF BARODA(606985)
283 MACHHIWARA PB-04-006-061-001/174
(Machhiwara Kham) 		2604006000NRG24240720230206991 24/07/2023 NIRMAL KAUR 2604006WL009483 NIRMAL KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457009 NIRMAL KAUR CANARA BANK(508532)
284 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24240720230207003 24/07/2023 PRITAM SINGH 2604006WL009483 PRITAM SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457012 PRITAM SINGH PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-065-001/127
(Mand Jharaudi) 		2604006000NRG24240720230206242 24/07/2023 GURAMRITPAL SINGH 2604006WL009446 GURAMRITPAL SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457337 MR GURAMRITPAL SINGH STATE BANK OF INDIA(508548)
286 MACHHIWARA PB-04-006-087-001/102
(Rattipur) 		2604006000NRG24240720230207333 24/07/2023 SURINDER KAUR 2604006WL009507 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456636 SURINDER KAUR CANARA BANK(508532)
287 MACHHIWARA PB-04-006-087-001/20
(Rattipur) 		2604006000NRG24240720230207336 24/07/2023 GURMET KAUR 2604006WL009507 GURMET KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457087 GURMEL KAUR CANARA BANK(508532)
288 MACHHIWARA PB-04-006-087-001/22
(Rattipur) 		2604006000NRG24240720230207337 24/07/2023 INDERJEET KAUR 2604006WL009507 INDERJEET KAUR 00078 CNRB0004706 1212 1212 Processed 28/07/2023 3955457013 INDERJIT KAUR ICICI BANK LTD(508534)
289 MACHHIWARA PB-04-006-087-001/24
(Rattipur) 		2604006000NRG24240720230207338 24/07/2023 SHAMSHER KAUR 2604006WL009507 SHAMSHER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457014 SHAMSHER WO KULWINDER SINGHKAUR CANARA BANK(508532)
290 MACHHIWARA PB-04-006-087-001/25
(Rattipur) 		2604006000NRG24240720230207339 24/07/2023 BALJINDER KAUR 2604006WL009507 BALJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457015 BALJINDER KAUR W O DHARAMPAL SINGH CANARA BANK(508532)
291 MACHHIWARA PB-04-006-087-001/28
(Rattipur) 		2604006000NRG24240720230207340 24/07/2023 MANJIT KAUR 2604006WL009507 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456640 MANJIT KAUR CANARA BANK(508532)
292 MACHHIWARA PB-04-006-087-001/31
(Rattipur) 		2604006000NRG24240720230207341 24/07/2023 RAJWINDER KAUR 2604006WL009507 RAJWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457016 Mrs. Rajwinder Kaur INDIAN BANK(607105)
293 MACHHIWARA PB-04-006-087-001/32
(Rattipur) 		2604006000NRG24240720230207342 24/07/2023 BALJIT KAUR 2604006WL009507 BALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457017 BALJIT KAUR ICICI BANK LTD(508534)
294 MACHHIWARA PB-04-006-087-001/36
(Rattipur) 		2604006000NRG24240720230207343 24/07/2023 PARAMINDER KAUR 2604006WL009507 PARAMINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457086 PARWINDER KAUR ICICI BANK LTD(508534)
295 MACHHIWARA PB-04-006-087-001/41
(Rattipur) 		2604006000NRG24240720230207344 24/07/2023 SARABJIT KAUR 2604006WL009507 SARABJIT KAUR 00078 CNRB0004706 909 909 Processed 28/07/2023 3955457018 SARBJIT KAUR ICICI BANK LTD(508534)
296 MACHHIWARA PB-04-006-087-001/42
(Rattipur) 		2604006000NRG24240720230207345 24/07/2023 AMARJIT KAUR 2604006WL009507 AMARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457019 AMARJIT KAUR W O JAGDEV SINGH CANARA BANK(508532)
297 MACHHIWARA PB-04-006-087-001/43
(Rattipur) 		2604006000NRG24240720230207346 24/07/2023 JASWINDER KAUR 2604006WL009507 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457020 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
298 MACHHIWARA PB-04-006-087-001/45
(Rattipur) 		2604006000NRG24240720230207347 24/07/2023 JASWANT KAUR 2604006WL009507 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457021 JASWANT KAUR WO DARSHAN SINGH CANARA BANK(508532)
299 MACHHIWARA PB-04-006-087-001/48
(Rattipur) 		2604006000NRG24240720230207348 24/07/2023 CHARANJIT KAUR 2604006WL009507 CHARANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457022 CHARANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
300 MACHHIWARA PB-04-006-087-001/52
(Rattipur) 		2604006000NRG24240720230207350 24/07/2023 MAHINDER SINGH 2604006WL009507 MAHINDER SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457023 MANINDER SINGH ICICI BANK LTD(508534)
301 MACHHIWARA PB-04-006-087-001/53
(Rattipur) 		2604006000NRG24240720230207351 24/07/2023 BALWANT SINGH 2604006WL009507 BALWANT SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457024 BALWANT SINGH CANARA BANK(508532)
302 MACHHIWARA PB-04-006-087-001/59
(Rattipur) 		2604006000NRG24240720230207353 24/07/2023 HARBANS KAUR 2604006WL009507 HARBANS KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457025 Mrs. Harbans Kaur INDIAN BANK(607105)
303 MACHHIWARA PB-04-006-087-001/61
(Rattipur) 		2604006000NRG24240720230207355 24/07/2023 SURINDER KAUR 2604006WL009507 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457026 Mrs. Surinder Kaur INDIAN BANK(607105)
304 MACHHIWARA PB-04-006-087-001/66
(Rattipur) 		2604006000NRG24240720230207356 24/07/2023 PARAMJIT KAUR 2604006WL009507 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457027 PARAMJIT KAUR W/O NASIB SINGH BANK OF INDIA(508505)
305 MACHHIWARA PB-04-006-087-001/67
(Rattipur) 		2604006000NRG24240720230207357 24/07/2023 SARBJIT KAUR 2604006WL009507 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457028 Mrs. Sarbjit Kaur INDIAN BANK(607105)
306 MACHHIWARA PB-04-006-087-001/69
(Rattipur) 		2604006000NRG24240720230207358 24/07/2023 SARBJIT KAUR 2604006WL009507 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457029 SARBJIT KAUR CANARA BANK(508532)
307 MACHHIWARA PB-04-006-087-001/85
(Rattipur) 		2604006000NRG24240720230207363 24/07/2023 RANJEET KAUR 2604006WL009507 RANJEET KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457091 RANJEET KAUR ICICI BANK LTD(508534)
308 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24240720230207364 24/07/2023 KIRAN BALA 2604006WL009507 KIRAN BALA 00078 CNRB0004706 1212 1212 Rejected 28/07/2023 3955457090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MACHHIWARA PB-04-006-087-001/89
(Rattipur) 		2604006000NRG24240720230207367 24/07/2023 BALJINDER KAUR 2604006WL009507 BALJINDER KAUR 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955456633 BALJINDER KAUR CANARA BANK(508532)
310 MACHHIWARA PB-04-006-087-001/90
(Rattipur) 		2604006000NRG24240720230207368 24/07/2023 balvir kaur 2604006WL009507 balvir kaur 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457008 BALBIR KAUR ICICI BANK LTD(508534)
311 MACHHIWARA PB-04-006-087-001/97
(Rattipur) 		2604006000NRG24240720230207369 24/07/2023 CANARA BANK 2604006WL009508 CANARA BANK 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457349 SUKUNDERA KAUR CANARA BANK(508532)
312 MACHHIWARA PB-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24240720230207373 24/07/2023 JEET RAM 2604006WL009509 JEET RAM 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457217 JEET RAM PUNJAB & SIND BANK(607087)
313 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24240720230206714 24/07/2023 PARAMJIT SINGH 2604006WL009470 PARAMJIT SINGH 00078 CNRB0004706 1515 1515 Processed 28/07/2023 3955457030 PARAMJIT KAUR BANK OF INDIA(508505)
314 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24240720230206715 24/07/2023 KAMLA DEVI 2604006WL009470 KAMLA DEVI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457031 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
315 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24240720230206717 24/07/2023 KAMLESH RANI 2604006WL009470 KAMLESH RANI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457125 KAMLESH RANI CANARA BANK(508532)
316 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24240720230206719 24/07/2023 KASHMIRA SINGH 2604006WL009470 KASHMIRA SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457033 KASHMIRA SINGH CANARA BANK(508532)
317 MACHHIWARA PB-04-006-098-001/46
(Shamaspur Bet) 		2604006000NRG24240720230206720 24/07/2023 JASPAL KAUR 2604006WL009470 JASPAL KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457034 JASPAL KAUR W O JASVIR SINGH CANARA BANK(508532)
318 MACHHIWARA PB-04-006-098-001/47
(Shamaspur Bet) 		2604006000NRG24240720230206721 24/07/2023 KRISHNA DEVI 2604006WL009470 KRISHNA DEVI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457035 KRISHNA DEVI CANARA BANK(508532)
319 MACHHIWARA PB-04-006-098-001/56
(Shamaspur Bet) 		2604006000NRG24240720230206722 24/07/2023 RANJIT KAUR 2604006WL009470 RANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457036 RANJIT KAUR CANARA BANK(508532)
320 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24240720230206723 24/07/2023 RATAN KAUR 2604006WL009470 RATAN KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457063 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
321 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24240720230206724 24/07/2023 MANSO DEVI 2604006WL009470 MANSO DEVI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457064 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
322 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24240720230206725 24/07/2023 GURMITO 2604006WL009470 GURMITO 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457065 GURMITO CANARA BANK(508532)
323 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24240720230206726 24/07/2023 JAGAN NATH 2604006WL009470 JAGAN NATH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457066 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
324 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24240720230206729 24/07/2023 KIRAN RANI 2604006WL009470 KIRAN RANI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456639 KIRAN RANI CANARA BANK(508532)
325 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24240720230206731 24/07/2023 JASVINDER KAUR 2604006WL009470 JASVINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457225 JASVINDER KAUR CANARA BANK(508532)
326 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24240720230206733 24/07/2023 BALVIR KAUR 2604006WL009470 BALVIR KAUR 00078 CNRB0004706 1212 1212 Processed 28/07/2023 3955456638 BALVIR KAUR CANARA BANK(508532)
327 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24240720230206734 24/07/2023 GURPREET KAUR 2604006WL009470 GURPREET KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457239 GURPREET KAUR CANARA BANK(508532)
328 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24240720230206739 24/07/2023 BIMLA RANI 2604006WL009470 BIMLA RANI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456632 Mrs. Bimla Rani INDIAN BANK(607105)
329 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24240720230206743 24/07/2023 KULWINDER KAUR 2604006WL009470 KULWINDER KAUR 00078 CNRB0004706 909 909 Processed 28/07/2023 3955456630 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
330 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24240720230206745 24/07/2023 RAJ KAUR 2604006WL009470 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456641 RAJ KAUR CANARA BANK(508532)
331 MACHHIWARA PB-04-006-098-002/77
(Shamaspur Bet) 		2604006000NRG24240720230206746 24/07/2023 ARJAN SINGH 2604006WL009470 ARJAN SINGH 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955457133 ARJAN SINGH BANK OF INDIA(508505)
332 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24240720230206749 24/07/2023 RIMPY 2604006WL009470 RIMPY 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955456637 RIMPY RANI CANARA BANK(508532)
333 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24240720230206750 24/07/2023 GEETA DEVI 2604006WL009470 GEETA DEVI 00078 CNRB0004706 909 909 Processed 28/07/2023 3955456631 GEETA DEVI CANARA BANK(508532)
334 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24240720230206751 24/07/2023 SULOCHANA DEVI 2604006WL009470 SULOCHANA DEVI 00078 CNRB0004706 909 909 Processed 28/07/2023 3955457007 SULOCAHAN DEVI CANARA BANK(508532)
SubTotal 128169 128169
335 MACHHIWARA PB-04-006-018-001/30
(Chakli Manga) 		2604006000NRG24240720230206371 24/07/2023 PARMJIT KAUR 2604006WL009449 PARMJIT KAUR 00089 CBIN0280369 1818 1818 Processed 28/07/2023 3955457119 PARMJIT KAUR ICICI BANK LTD(508534)
336 MACHHIWARA PB-04-006-040-001/65
(Iraq) 		2604006000NRG24240720230206563 24/07/2023 RAVI KUMAR 2604006WL009457 RAVI KUMAR 00089 CBIN0280369 1818 1818 Processed 28/07/2023 3955457110 Mr. RAVI KUMAR S/O VIJYA SINGH CENTRAL BANK OF INDIA(607115)
337 MACHHIWARA PB-04-006-049-001/254
(Kamalpur) 		2604006000NRG24240720230206600 24/07/2023 jaspreet kaur 2604006WL009460 jaspreet kaur 00089 CBIN0280369 1818 1818 Processed 28/07/2023 3955457331 Jaspreet Kaur BANK OF BARODA(606985)
338 MACHHIWARA PB-04-006-087-001/93
(Rattipur) 		2604006000NRG24240720230207377 24/07/2023 KAMALJEET KAUR 2604006WL009510 KAMALJEET KAUR 00089 CBIN0280369 1515 1515 Processed 28/07/2023 3955457062 KAMALJEET KAUR ICICI BANK LTD(508534)
339 MACHHIWARA PB-04-006-087-001/98
(Rattipur) 		2604006000NRG24240720230207370 24/07/2023 HARPREET KAUR 2604006WL009508 HARPREET KAUR 00089 CBIN0280369 1818 1818 Processed 28/07/2023 3955456685 Harpreet Kaur BANK OF BARODA(606985)
SubTotal 8787 8787
340 MACHHIWARA PB-04-006-053-001/159
(Khirnia) 		2604006000NRG24240720230206394 24/07/2023 harbans kaur 2604006WL009450 harbans kaur 00127 FDRL0002058 1818 1818 Processed 29/07/2023 3955457116 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
341 MACHHIWARA PB-04-006-011-001/192
(Barama) 		2604006000NRG24240720230206154 24/07/2023 kuldeep kaur 2604006WL009441 kuldeep kaur 00152 HDFC0000801 1818 1818 Processed 28/07/2023 3955457004 KULDEEP KAUR HDFC BANK LTD(607152)
342 MACHHIWARA PB-04-006-038-001/59
(Herian) 		2604006000NRG24240720230206330 24/07/2023 HARPREET KAUR 2604006WL009448 HARPREET KAUR 00152 HDFC0000801 1515 1515 Processed 28/07/2023 3955456643 HARPREET KAUR PUNJAB & SIND BANK(607087)
343 MACHHIWARA PB-04-006-053-001/118
(Khirnia) 		2604006000NRG24240720230206387 24/07/2023 RAMANJIT KAUR 2604006WL009450 RAMANJIT KAUR 00152 HDFC0000801 1515 1515 Processed 29/07/2023 3955457005 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
344 MACHHIWARA PB-04-006-049-001/42
(Kamalpur) 		2604006000NRG24240720230206608 24/07/2023 NIRMAL SINGH 2604006WL009460 NIRMAL SINGH 00152 HDFC0001398 303 303 Processed 28/07/2023 3955456644 NIRMAL SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
345 MACHHIWARA PB-04-006-049-001/43
(Kamalpur) 		2604006000NRG24240720230206609 24/07/2023 MOHAN SINGH 2604006WL009460 MOHAN SINGH 00152 HDFC0001398 1515 1515 Processed 28/07/2023 3955456671 MOHAN SINGH HDFC BANK LTD(607152)
346 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24240720230206138 24/07/2023 BABALJIT KAUR 2604006WL009439 BABALJIT KAUR 00152 HDFC0001398 1818 1818 Processed 28/07/2023 3955456674 BABALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
347 MACHHIWARA PB-04-006-067-001/424
(Manewal) 		2604006000NRG24240720230206145 24/07/2023 JASPAL KAUR 2604006WL009440 JASPAL KAUR 00152 HDFC0001398 1818 1818 Processed 28/07/2023 3955456673 JASPAL KAUR HDFC BANK LTD(607152)
348 MACHHIWARA PB-04-006-087-001/73
(Rattipur) 		2604006000NRG24240720230207359 24/07/2023 GURJEET SINGH 2604006WL009507 GURJEET SINGH 00152 HDFC0001398 1818 1818 Processed 28/07/2023 3955457006 GURJEET SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
349 MACHHIWARA PB-04-006-072-001/182
(Mushkabad) 		2604006000NRG24240720230206535 24/07/2023 RAMANDEEP KAUR 2604006WL009456 RAMANDEEP KAUR 00152 HDFC0001582 1818 1818 Processed 29/07/2023 3955456672 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
350 MACHHIWARA PB-04-006-072-001/129
(Mushkabad) 		2604006000NRG24240720230207017 24/07/2023 GURMEET KAUR 2604006WL009484 GURMEET KAUR 00152 HDFC0002065 1818 1818 Processed 29/07/2023 3955456642 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
351 MACHHIWARA PB-04-006-072-001/199
(Mushkabad) 		2604006000NRG24240720230207026 24/07/2023 bajit kaur 2604006WL009484 bajit kaur 00168 ICIC0001518 1515 1515 Processed 28/07/2023 3955457093 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
352 MACHHIWARA PB-04-006-004-001/104
(Balion) 		2604006000NRG24240720230207280 24/07/2023 KARAMJIT KAUR 2604006WL009503 KARAMJIT KAUR 00176 IDIB000M508 1515 1515 Processed 28/07/2023 3955456688 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
353 MACHHIWARA PB-04-006-004-001/107
(Balion) 		2604006000NRG24240720230207282 24/07/2023 JASWINDER KAUR 2604006WL009503 JASWINDER KAUR 00176 IDIB000M508 1515 1515 Processed 28/07/2023 3955456687 JASMINDER KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
354 MACHHIWARA PB-04-006-004-001/110
(Balion) 		2604006000NRG24240720230207283 24/07/2023 MANJIT KAUR 2604006WL009503 MANJIT KAUR 00176 IDIB000M508 1515 1515 Processed 28/07/2023 3955456689 Ms. MANJIT KAUR INDIAN BANK(607105)
355 MACHHIWARA PB-04-006-004-001/113
(Balion) 		2604006000NRG24240720230207284 24/07/2023 jagir Kaur 2604006WL009503 jagir Kaur 00176 IDIB000M508 1212 1212 Processed 28/07/2023 3955456999 Mrs. JAGIR KAUR W/O SOHAN LAL INDIAN BANK(607105)
356 MACHHIWARA PB-04-006-004-001/99
(Balion) 		2604006000NRG24240720230207286 24/07/2023 AMANDEEP KAUR 2604006WL009503 AMANDEEP KAUR 00176 IDIB000M508 303 303 Processed 28/07/2023 3955457000 Mrs. AMANDEEP KAUR WO NETAR SINGH INDIAN BANK(607105)
357 MACHHIWARA PB-04-006-007-001/152
(Bharthala) 		2604006000NRG24240720230207121 24/07/2023 BALJIT KAUR 2604006WL009491 BALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456691 Mrs. BALJEET KAUR INDIAN BANK(607105)
358 MACHHIWARA PB-04-006-008-001/107
(Bhattian) 		2604006000NRG24240720230206229 24/07/2023 Amarjit Kaur 2604006WL009445 Amarjit Kaur 00176 IDIB000M508 606 606 Processed 28/07/2023 3955456678 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
359 MACHHIWARA PB-04-006-010-001/164
(Bohapur) 		2604006000NRG24240720230206260 24/07/2023 HARPREET KAUR 2604006WL009447 HARPREET KAUR 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456682 Mrs. HARPREET KAUR INDIAN BANK(607105)
360 MACHHIWARA PB-04-006-028-001/167
(Garhi Tarkahana) 		2604006000NRG24240720230207170 24/07/2023 ASHA RANI 2604006WL009493 ASHA RANI 00176 IDIB000M508 1515 1515 Processed 28/07/2023 3955456675 Mrs. ASHA RANI INDIAN BANK(607105)
361 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24240720230207172 24/07/2023 UMA DEVI 2604006WL009493 UMA DEVI 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456676 Mrs. UMA DEVI INDIAN BANK(607105)
362 MACHHIWARA PB-04-006-040-001/57
(Iraq) 		2604006000NRG24240720230206559 24/07/2023 ASHA DEVI 2604006WL009457 ASHA DEVI 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456681 Mrs. Asha Devi INDIAN BANK(607105)
363 MACHHIWARA PB-04-006-049-001/44
(Kamalpur) 		2604006000NRG24240720230206610 24/07/2023 RANJIT SINGH 2604006WL009460 RANJIT SINGH 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456680 Mr. RANJIT SINGH INDIAN BANK(607105)
364 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24240720230206135 24/07/2023 KAILASH KAUR 2604006WL009439 KAILASH KAUR 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456998 Mrs. Kailash Kaur INDIAN BANK(607105)
365 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24240720230206139 24/07/2023 SHIGAR SINGH 2604006WL009440 SHIGAR SINGH 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955457310 Mr. Shigar Singh INDIAN BANK(607105)
366 MACHHIWARA PB-04-006-084-001/1
(Rajgarh) 		2604006000NRG24240720230207429 24/07/2023 Charanjit Singh 2604006WL009514 Charanjit Singh 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955457003 CHARANJIT SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
367 MACHHIWARA PB-04-006-084-001/33
(Rajgarh) 		2604006000NRG24240720230207431 24/07/2023 PARAMJIT KAUR 2604006WL009514 PARAMJIT KAUR 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456679 Paramjit Kaur BANK OF BARODA(606985)
368 MACHHIWARA PB-04-006-084-001/56
(Rajgarh) 		2604006000NRG24240720230207435 24/07/2023 HAERPREET KAUR 2604006WL009514 HAERPREET KAUR 00176 IDIB000M508 1818 1818 Processed 29/07/2023 3955456683 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MACHHIWARA PB-04-006-086-001/199
(Ranwan) 		2604006000NRG24240720230207321 24/07/2023 KAMALJIT KAUR 2604006WL009506 KAMALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456677 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
370 MACHHIWARA PB-04-006-087-001/103
(Rattipur) 		2604006000NRG24240720230207334 24/07/2023 SHINDER KAUR 2604006WL009507 SHINDER KAUR 00176 IDIB000M508 1212 1212 Processed 28/07/2023 3955456690 SHINDER KAUR ICICI BANK LTD(508534)
371 MACHHIWARA PB-04-006-087-001/83
(Rattipur) 		2604006000NRG24240720230207361 24/07/2023 PARMJEET KAUR 2604006WL009507 PARMJEET KAUR 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955456997 Mrs. PARMJEET KAUR INDIAN BANK(607105)
SubTotal 31209 31209
372 MACHHIWARA PB-04-006-011-001/198
(Barama) 		2604006000NRG24240720230206157 24/07/2023 SUKHWINDER KAUR 2604006WL009441 SUKHWINDER KAUR 00176 IDIB000S199 1212 1212 Processed 28/07/2023 3955456692 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
373 MACHHIWARA PB-04-006-056-001/79
(Kotl Sahamspur) 		2604006000NRG24240720230206431 24/07/2023 CHARAN KAUR 2604006WL009451 CHARAN KAUR 00176 IDIB000S199 1818 1818 Processed 29/07/2023 3955456695 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MACHHIWARA PB-04-006-056-001/84
(Kotl Sahamspur) 		2604006000NRG24240720230206432 24/07/2023 MOHINDER SINGH 2604006WL009451 MOHINDER SINGH 00176 IDIB000S199 1818 1818 Processed 29/07/2023 3955456693 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MACHHIWARA PB-04-006-056-001/85
(Kotl Sahamspur) 		2604006000NRG24240720230206433 24/07/2023 RANJIT KAUR 2604006WL009451 RANJIT KAUR 00176 IDIB000S199 1515 1515 Processed 28/07/2023 3955456694 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
376 MACHHIWARA PB-04-006-053-001/164
(Khirnia) 		2604006000NRG24240720230206396 24/07/2023 Kulwinder kaur 2604006WL009450 Kulwinder kaur 00176 IDIB000S558 1818 1818 Processed 28/07/2023 3955457311 KULWINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
377 MACHHIWARA PB-04-006-007-001/205
(Bharthala) 		2604006000NRG24240720230207125 24/07/2023 DES RAJ 2604006WL009491 DES RAJ 00349 PSIB0000267 303 303 Processed 28/07/2023 3955457319 DES RAJ SO MALKIAT SINGH BANK OF INDIA(508505)
378 MACHHIWARA PB-04-006-018-001/85
(Chakli Manga) 		2604006000NRG24240720230206380 24/07/2023 HARWINDER KAUR 2604006WL009449 HARWINDER KAUR 00349 PSIB0000267 1818 1818 Processed 28/07/2023 3955456766 HARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
379 MACHHIWARA PB-04-006-072-001/11
(Mushkabad) 		2604006000NRG24240720230207012 24/07/2023 Gurmit kaur 2604006WL009484 Gurmit kaur 00349 PSIB0000267 1818 1818 Processed 28/07/2023 3955457316 GURMEET KAUR WIFE OF GURMAIL SINGH PUNJAB & SIND BANK(607087)
380 MACHHIWARA PB-04-006-072-001/157
(Mushkabad) 		2604006000NRG24240720230206529 24/07/2023 CHARANJIT KAUR 2604006WL009456 CHARANJIT KAUR 00349 PSIB0000267 1818 1818 Processed 28/07/2023 3955457318 CHARANJIT KAUR ICICI BANK LTD(508534)
381 MACHHIWARA PB-04-006-072-001/197
(Mushkabad) 		2604006000NRG24240720230206537 24/07/2023 jaswinder kaur 2604006WL009456 jaswinder kaur 00349 PSIB0000267 1818 1818 Processed 29/07/2023 3955457317 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 MACHHIWARA PB-04-006-072-001/203
(Mushkabad) 		2604006000NRG24240720230206538 24/07/2023 BALJIT KAUR 2604006WL009456 BALJIT KAUR 00349 PSIB0000267 1212 1212 Processed 29/07/2023 3955457259 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
383 MACHHIWARA PB-04-006-101-001/86
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206179 24/07/2023 KARNAIL SINGH 2604006WL009442 KARNAIL SINGH 00349 PSIB0000290 1212 1212 Processed 28/07/2023 3955457320 MR KARNAIL SINGH SO DHARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
384 MACHHIWARA PB-04-006-011-001/17
(Barama) 		2604006000NRG24240720230206151 24/07/2023 hardesh kaur 2604006WL009441 hardesh kaur 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456583 HARDESH KAUR W/O MAJOR SINGH NAREGA SCHE PUNJAB & SIND BANK(607087)
385 MACHHIWARA PB-04-006-011-001/22
(Barama) 		2604006000NRG24240720230206163 24/07/2023 rajinder 2604006WL009441 rajinder 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456582 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
386 MACHHIWARA PB-04-006-011-001/31
(Barama) 		2604006000NRG24240720230206164 24/07/2023 BALJIT KAUR 2604006WL009441 BALJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456581 BALJEET KAUR PUNJAB & SIND BANK(607087)
387 MACHHIWARA PB-04-006-011-001/40
(Barama) 		2604006000NRG24240720230206165 24/07/2023 SARABJIT KAUR 2604006WL009441 SARABJIT KAUR 00349 PSIB0000449 303 303 Processed 28/07/2023 3955456586 SARABJIT KAUR W/O JASWINDER SI NGH PUNJAB & SIND BANK(607087)
388 MACHHIWARA PB-04-006-011-001/45
(Barama) 		2604006000NRG24240720230206166 24/07/2023 Amarjeet Kaur 2604006WL009441 Amarjeet Kaur 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456598 AMARJEET KAUR ICICI BANK LTD(508534)
389 MACHHIWARA PB-04-006-011-001/48
(Barama) 		2604006000NRG24240720230206167 24/07/2023 bawa 2604006WL009441 bawa 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456599 BAWA SINGH ICICI BANK LTD(508534)
390 MACHHIWARA PB-04-006-036-001/101
(Hedon) 		2604006000NRG24240720230206184 24/07/2023 BALWINDER KAUR 2604006WL009443 BALWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955457321 BALWINDER KAUR PUNJAB & SIND BANK(607087)
391 MACHHIWARA PB-04-006-036-001/102
(Hedon) 		2604006000NRG24240720230206185 24/07/2023 RAJ KAUR 2604006WL009443 RAJ KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456577 RAJ KAUR HDFC BANK LTD(607152)
392 MACHHIWARA PB-04-006-036-001/108
(Hedon) 		2604006000NRG24240720230206186 24/07/2023 PARAMJIT KAUR 2604006WL009443 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456604 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
393 MACHHIWARA PB-04-006-036-001/110
(Hedon) 		2604006000NRG24240720230206187 24/07/2023 LAKHVIR KAUR 2604006WL009443 LAKHVIR KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456603 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
394 MACHHIWARA PB-04-006-036-001/128
(Hedon) 		2604006000NRG24240720230206188 24/07/2023 RAJWANT KAUR 2604006WL009443 RAJWANT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456606 RAJWANT KAUR PUNJAB & SIND BANK(607087)
395 MACHHIWARA PB-04-006-036-001/139
(Hedon) 		2604006000NRG24240720230206189 24/07/2023 PARAMJIT KAUR 2604006WL009443 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456620 PARAMJIT KAUR WO RAM SARUP PUNJAB & SIND BANK(607087)
396 MACHHIWARA PB-04-006-036-001/154
(Hedon) 		2604006000NRG24240720230206190 24/07/2023 KULWINDER KAUR 2604006WL009443 KULWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456612 KULWINDER KAUR HDFC BANK LTD(607152)
397 MACHHIWARA PB-04-006-036-001/158
(Hedon) 		2604006000NRG24240720230206191 24/07/2023 RASHPAL KAUR 2604006WL009443 RASHPAL KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456614 RASHPAL KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
398 MACHHIWARA PB-04-006-036-001/171
(Hedon) 		2604006000NRG24240720230206192 24/07/2023 KULJIT KAUR 2604006WL009443 KULJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456618 KULJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
399 MACHHIWARA PB-04-006-036-001/175
(Hedon) 		2604006000NRG24240720230206193 24/07/2023 JASWANT KAUR 2604006WL009443 JASWANT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456619 JASWANT KAUR PUNJAB & SIND BANK(607087)
400 MACHHIWARA PB-04-006-036-001/179
(Hedon) 		2604006000NRG24240720230206194 24/07/2023 MANPREET KAUR 2604006WL009443 MANPREET KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456653 MANPREET KAUR PUNJAB & SIND BANK(607087)
401 MACHHIWARA PB-04-006-036-001/234
(Hedon) 		2604006000NRG24240720230206195 24/07/2023 RANJIT KAUR 2604006WL009443 RANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456621 RANJIT KAUR PUNJAB & SIND BANK(607087)
402 MACHHIWARA PB-04-006-036-001/245
(Hedon) 		2604006000NRG24240720230206196 24/07/2023 MANPREET KAUR 2604006WL009443 MANPREET KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456648 MANPREET KAUR PUNJAB & SIND BANK(607087)
403 MACHHIWARA PB-04-006-036-001/287
(Hedon) 		2604006000NRG24240720230206197 24/07/2023 GAGANDEEP KAUR 2604006WL009443 GAGANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456656 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
404 MACHHIWARA PB-04-006-036-001/39
(Hedon) 		2604006000NRG24240720230206198 24/07/2023 NEELAM 2604006WL009443 NEELAM 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456579 NEELAM PUNJAB & SIND BANK(607087)
405 MACHHIWARA PB-04-006-036-001/41
(Hedon) 		2604006000NRG24240720230206199 24/07/2023 BINDER KAUR 2604006WL009443 BINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456580 BINDER KAUR PUNJAB & SIND BANK(607087)
406 MACHHIWARA PB-04-006-036-001/43
(Hedon) 		2604006000NRG24240720230206200 24/07/2023 BHAJAN KAUR 2604006WL009443 BHAJAN KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456578 BHAJAN KAUR PUNJAB & SIND BANK(607087)
407 MACHHIWARA PB-04-006-036-001/44
(Hedon) 		2604006000NRG24240720230206201 24/07/2023 JEET KAUR 2604006WL009443 JEET KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955457325 JEET KAUR WO KHUSHIA PUNJAB & SIND BANK(607087)
408 MACHHIWARA PB-04-006-036-001/50
(Hedon) 		2604006000NRG24240720230206202 24/07/2023 BALWINDER KAUR 2604006WL009443 BALWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456576 BALWINDER KAUR PUNJAB & SIND BANK(607087)
409 MACHHIWARA PB-04-006-036-001/70
(Hedon) 		2604006000NRG24240720230206203 24/07/2023 NIRMALA RANI 2604006WL009443 NIRMALA RANI 00349 PSIB0000449 606 606 Processed 28/07/2023 3955456597 NIRMALA RANI PUNJAB & SIND BANK(607087)
410 MACHHIWARA PB-04-006-036-001/71
(Hedon) 		2604006000NRG24240720230206204 24/07/2023 BEANT KAUR 2604006WL009443 BEANT KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456595 BEANT KAUR PUNJAB & SIND BANK(607087)
411 MACHHIWARA PB-04-006-036-001/72
(Hedon) 		2604006000NRG24240720230206205 24/07/2023 KAWALJEET KAUR 2604006WL009443 KAWALJEET KAUR 00349 PSIB0000449 1212 1212 Processed 28/07/2023 3955456596 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
412 MACHHIWARA PB-04-006-036-001/74
(Hedon) 		2604006000NRG24240720230206206 24/07/2023 Balveer kaur 2604006WL009443 Balveer kaur 00349 PSIB0000449 303 303 Rejected 28/07/2023 3955456663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MACHHIWARA PB-04-006-036-001/75
(Hedon) 		2604006000NRG24240720230206207 24/07/2023 MANJIT KAUR 2604006WL009443 MANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456594 MANJIT KAUR PUNJAB & SIND BANK(607087)
414 MACHHIWARA PB-04-006-036-001/82
(Hedon) 		2604006000NRG24240720230206208 24/07/2023 JASWANT KAUR 2604006WL009443 JASWANT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456602 JASWANT KAUR PUNJAB & SIND BANK(607087)
415 MACHHIWARA PB-04-006-036-001/86
(Hedon) 		2604006000NRG24240720230206209 24/07/2023 PARAMJIT KAUR 2604006WL009443 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456605 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
416 MACHHIWARA PB-04-006-036-001/98
(Hedon) 		2604006000NRG24240720230206210 24/07/2023 KIRANDEEP KAUR 2604006WL009443 KIRANDEEP KAUR 00349 PSIB0000449 606 606 Processed 28/07/2023 3955456607 KIRANDEEP KAUR W/O RAGHWAR DASS PUNJAB & SIND BANK(607087)
417 MACHHIWARA PB-04-006-047-001/174
(Kakrala Kalan) 		2604006000NRG24240720230207411 24/07/2023 DARSHAN SINGH 2604006WL009513 DARSHAN SINGH 00349 PSIB0000449 600 600 Processed 28/07/2023 3955456659 DARSHAN SINGH PUNJAB & SIND BANK(607087)
418 MACHHIWARA PB-04-006-047-001/40
(Kakrala Kalan) 		2604006000NRG24240720230207417 24/07/2023 SWARAN KAUR 2604006WL009513 SWARAN KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456592 SWARAN KAUR PUNJAB & SIND BANK(607087)
419 MACHHIWARA PB-04-006-047-001/46
(Kakrala Kalan) 		2604006000NRG24240720230207418 24/07/2023 SURINDER KAUR 2604006WL009513 SURINDER KAUR 00349 PSIB0000449 600 600 Processed 28/07/2023 3955456593 SURINDER KAUR PUNJAB & SIND BANK(607087)
420 MACHHIWARA PB-04-006-047-001/47
(Kakrala Kalan) 		2604006000NRG24240720230207419 24/07/2023 JASPREET KAUR 2604006WL009513 JASPREET KAUR 00349 PSIB0000449 1500 1500 Processed 28/07/2023 3955456590 JASPREET KAUR PUNJAB & SIND BANK(607087)
421 MACHHIWARA PB-04-006-047-001/49
(Kakrala Kalan) 		2604006000NRG24240720230207421 24/07/2023 SURINDER KAUR 2604006WL009513 SURINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456588 SINDER KAUR PUNJAB & SIND BANK(607087)
422 MACHHIWARA PB-04-006-047-001/50
(Kakrala Kalan) 		2604006000NRG24240720230207422 24/07/2023 CHHINDER KAUR 2604006WL009513 CHHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456589 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
423 MACHHIWARA PB-04-006-047-001/53
(Kakrala Kalan) 		2604006000NRG24240720230207423 24/07/2023 rittu 2604006WL009513 rittu 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456591 REETU DEVI PUNJAB & SIND BANK(607087)
424 MACHHIWARA PB-04-006-047-001/65
(Kakrala Kalan) 		2604006000NRG24240720230207424 24/07/2023 SURINDER SINGH 2604006WL009513 SURINDER SINGH 00349 PSIB0000449 909 909 Processed 28/07/2023 3955456600 SURINDER SINGH SO UJAGER SINGH PUNJAB & SIND BANK(607087)
425 MACHHIWARA PB-04-006-047-001/75
(Kakrala Kalan) 		2604006000NRG24240720230207426 24/07/2023 MALKIT KAUR 2604006WL009513 MALKIT KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456587 MALKEET KAUR W/O LABH SINGH BANK OF INDIA(508505)
426 MACHHIWARA PB-04-006-047-001/84
(Kakrala Kalan) 		2604006000NRG24240720230207428 24/07/2023 SURINDER KAUR 2604006WL009513 SURINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456611 SURINDER KAUR PUNJAB & SIND BANK(607087)
427 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24240720230206085 24/07/2023 GURNAM KAUR 2604006WL009436 GURNAM KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456626 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
428 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24240720230206086 24/07/2023 AMARJIT KAUR 2604006WL009436 AMARJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456610 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
429 MACHHIWARA PB-04-006-054-001/119
(Kotala) 		2604006000NRG24240720230206088 24/07/2023 KULDEEP KAUR 2604006WL009436 KULDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456624 KULDEEP KAUR PUNJAB & SIND BANK(607087)
430 MACHHIWARA PB-04-006-054-001/121
(Kotala) 		2604006000NRG24240720230206089 24/07/2023 HARJINDER KAUR 2604006WL009436 HARJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456613 HARJINDER KAUR PUNJAB & SIND BANK(607087)
431 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24240720230206090 24/07/2023 SWARNJIT KAUR 2604006WL009436 SWARNJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456617 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
432 MACHHIWARA PB-04-006-054-001/142
(Kotala) 		2604006000NRG24240720230206092 24/07/2023 KULWINDER SINGH 2604006WL009436 KULWINDER SINGH 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456646 KULWINDER SINGH SO SOM SINGH PUNJAB & SIND BANK(607087)
433 MACHHIWARA PB-04-006-054-001/144
(Kotala) 		2604006000NRG24240720230206093 24/07/2023 BALJEET KAUR 2604006WL009436 BALJEET KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456654 BALJIT KAUR PUNJAB & SIND BANK(607087)
434 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24240720230206094 24/07/2023 Amanpreet kaur 2604006WL009436 Amanpreet kaur 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456651 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
435 MACHHIWARA PB-04-006-054-001/162
(Kotala) 		2604006000NRG24240720230206095 24/07/2023 PARAMJIT KAUR 2604006WL009436 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456647 PARAMJIT KAUR WO PARVEEN SINGH PUNJAB & SIND BANK(607087)
436 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24240720230206096 24/07/2023 SUDAGAR SINGH 2604006WL009436 SUDAGAR SINGH 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456655 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
437 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24240720230206097 24/07/2023 PARAMJIT KAUR 2604006WL009436 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456650 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
438 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24240720230206098 24/07/2023 HARPREET KAUR 2604006WL009436 HARPREET KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456652 Harpreet Kaur PUNJAB & SIND BANK(607087)
439 MACHHIWARA PB-04-006-054-001/194
(Kotala) 		2604006000NRG24240720230206100 24/07/2023 GURDEV KAUR 2604006WL009436 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955457322 GURDEV KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
440 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24240720230206102 24/07/2023 AJAIB KAUR 2604006WL009436 AJAIB KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955457323 AJAIB KAUR ICICI BANK LTD(508534)
441 MACHHIWARA PB-04-006-054-001/24
(Kotala) 		2604006000NRG24240720230206104 24/07/2023 GURMEET KAUR 2604006WL009436 GURMEET KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456649 GURMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
442 MACHHIWARA PB-04-006-054-001/48
(Kotala) 		2604006000NRG24240720230206105 24/07/2023 Nirmal Kaur 2604006WL009436 Nirmal Kaur 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456625 NIRMAL KAUR HDFC BANK LTD(607152)
443 MACHHIWARA PB-04-006-054-001/74
(Kotala) 		2604006000NRG24240720230206106 24/07/2023 RANJIT KAUR 2604006WL009436 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955457324 RANJIT.KAUR PUNJAB & SIND BANK(607087)
444 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24240720230206107 24/07/2023 PAL SINGH 2604006WL009436 PAL SINGH 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456601 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
445 MACHHIWARA PB-04-006-054-001/86
(Kotala) 		2604006000NRG24240720230206108 24/07/2023 KULDEEP KAUR 2604006WL009436 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456608 KULDEEP KAUR PUNJAB & SIND BANK(607087)
446 MACHHIWARA PB-04-006-054-001/98
(Kotala) 		2604006000NRG24240720230206109 24/07/2023 HARPAL KAUR 2604006WL009436 HARPAL KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456609 HARPAL KAUR W/O RAM CHAND PUNJAB & SIND BANK(607087)
447 MACHHIWARA PB-04-006-056-001/106
(Kotl Sahamspur) 		2604006000NRG24240720230206408 24/07/2023 SANDEEP KAUR 2604006WL009451 SANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456627 SANDEEP KAUR PUNJAB & SIND BANK(607087)
448 MACHHIWARA PB-04-006-056-001/107
(Kotl Sahamspur) 		2604006000NRG24240720230206409 24/07/2023 MANDEEP KAUR 2604006WL009451 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456665 MANDEEP KAUR PUNJAB & SIND BANK(607087)
449 MACHHIWARA PB-04-006-056-001/156
(Kotl Sahamspur) 		2604006000NRG24240720230206414 24/07/2023 RAJWINDER KAUR 2604006WL009451 RAJWINDER KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456661 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
450 MACHHIWARA PB-04-006-056-001/162
(Kotl Sahamspur) 		2604006000NRG24240720230206418 24/07/2023 KULDEEP KAUR 2604006WL009451 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 29/07/2023 3955456666 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 MACHHIWARA PB-04-006-056-001/163
(Kotl Sahamspur) 		2604006000NRG24240720230206419 24/07/2023 HARPAL SINGH 2604006WL009451 HARPAL SINGH 00349 PSIB0000449 1212 1212 Processed 28/07/2023 3955456660 HARPAL SINGH S/O HARI SINGH BANK OF INDIA(508505)
452 MACHHIWARA PB-04-006-056-001/164
(Kotl Sahamspur) 		2604006000NRG24240720230206420 24/07/2023 JASVIR KAUR 2604006WL009451 JASVIR KAUR 00349 PSIB0000449 909 909 Processed 29/07/2023 3955456664 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 MACHHIWARA PB-04-006-056-001/23
(Kotl Sahamspur) 		2604006000NRG24240720230206422 24/07/2023 HARPAL KAUR 2604006WL009451 HARPAL KAUR 00349 PSIB0000449 606 606 Processed 28/07/2023 3955456575 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
454 MACHHIWARA PB-04-006-056-001/28
(Kotl Sahamspur) 		2604006000NRG24240720230206423 24/07/2023 GURPREET KAUR 2604006WL009451 GURPREET KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955456645 GURPREET KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
455 MACHHIWARA PB-04-006-056-001/98
(Kotl Sahamspur) 		2604006000NRG24240720230206434 24/07/2023 GURDEV KAUR 2604006WL009451 GURDEV KAUR 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955457326 GURDEV KAUR PUNJAB & SIND BANK(607087)
456 MACHHIWARA PB-04-006-063-001/13
(Mal Majra) 		2604006000NRG24240720230206120 24/07/2023 AMARJEET KAUR 2604006WL009438 AMARJEET KAUR 00349 PSIB0000449 1818 1818 Processed 29/07/2023 3955456623 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 MACHHIWARA PB-04-006-063-001/168
(Mal Majra) 		2604006000NRG24240720230206121 24/07/2023 Rajwinder kaur 2604006WL009438 Rajwinder kaur 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456584 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
458 MACHHIWARA PB-04-006-063-001/178
(Mal Majra) 		2604006000NRG24240720230206122 24/07/2023 PARAMJIT KAUR 2604006WL009438 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456585 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
459 MACHHIWARA PB-04-006-063-001/185
(Mal Majra) 		2604006000NRG24240720230206123 24/07/2023 RAJINDER KAUR 2604006WL009438 RAJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456616 RAJINDER KAUR WO SANT SINGH PUNJAB & SIND BANK(607087)
460 MACHHIWARA PB-04-006-063-001/188
(Mal Majra) 		2604006000NRG24240720230206124 24/07/2023 JARNAIL KAUR 2604006WL009438 JARNAIL KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456615 JARNAIL KAUR W/O BANT SINGH PUNJAB & SIND BANK(607087)
461 MACHHIWARA PB-04-006-063-001/238
(Mal Majra) 		2604006000NRG24240720230206125 24/07/2023 TEJINDER KAUR 2604006WL009438 TEJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456622 TEJINDER KAUR PUNJAB & SIND BANK(607087)
462 MACHHIWARA PB-04-006-063-001/278
(Mal Majra) 		2604006000NRG24240720230206126 24/07/2023 BIMAL KAUR 2604006WL009438 BIMAL KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456658 BIMAL KAUR WO MADAN LAL PUNJAB & SIND BANK(607087)
463 MACHHIWARA PB-04-006-063-001/280
(Mal Majra) 		2604006000NRG24240720230206127 24/07/2023 KIRANDEEP KAUR 2604006WL009438 KIRANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955456657 KIRANDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
464 MACHHIWARA PB-04-006-063-001/293
(Mal Majra) 		2604006000NRG24240720230206129 24/07/2023 BALWINDER SINGH 2604006WL009438 BALWINDER SINGH 00349 PSIB0000449 909 909 Processed 28/07/2023 3955456662 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 129960 129960
465 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24240720230206596 24/07/2023 RAKESH KUMAR 2604006WL009460 RAKESH KUMAR 00349 PSIB0000648 1818 1818 Processed 28/07/2023 3955456697 RAKESH KUMAR PUNJAB & SIND BANK(607087)
466 MACHHIWARA PB-04-006-049-001/25
(Kamalpur) 		2604006000NRG24240720230206597 24/07/2023 AMARJEET KAUR 2604006WL009460 AMARJEET KAUR 00349 PSIB0000648 1818 1818 Processed 28/07/2023 3955456668 Amarjit Kaur BANK OF BARODA(606985)
467 MACHHIWARA PB-04-006-049-001/28
(Kamalpur) 		2604006000NRG24240720230206605 24/07/2023 SHILA DEVI 2604006WL009460 SHILA DEVI 00349 PSIB0000648 1515 1515 Processed 28/07/2023 3955456698 SHILA DEVI W JAGTAR SINGH PUNJAB & SIND BANK(607087)
468 MACHHIWARA PB-04-006-049-001/39
(Kamalpur) 		2604006000NRG24240720230206607 24/07/2023 DEBO 2604006WL009460 DEBO 00349 PSIB0000648 1515 1515 Processed 28/07/2023 3955456667 DEBO ICICI BANK LTD(508534)
469 MACHHIWARA PB-04-006-072-001/207
(Mushkabad) 		2604006000NRG24240720230206540 24/07/2023 jodh 2604006WL009456 jodh 00349 PSIB0000648 1818 1818 Processed 28/07/2023 3955457092 JODH SINGH ICICI BANK LTD(508534)
470 MACHHIWARA PB-04-006-101-001/40
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206173 24/07/2023 JASWINDER KAUR 2604006WL009442 JASWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 28/07/2023 3955456670 JASWINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
471 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206174 24/07/2023 GURPREET SINGH 2604006WL009442 GURPREET SINGH 00349 PSIB0000648 1515 1515 Processed 28/07/2023 3955456699 GURPREET SINGH S PARBHUR SINGH PUNJAB & SIND BANK(607087)
472 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206175 24/07/2023 HARJINDER KAUR 2604006WL009442 HARJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 28/07/2023 3955456669 HARJINDER KAUR W BHPOOR SINGH PUNJAB & SIND BANK(607087)
473 MACHHIWARA PB-04-006-101-001/58
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206176 24/07/2023 SWARAN KAUR 2604006WL009442 SWARAN KAUR 00349 PSIB0000648 1515 1515 Processed 28/07/2023 3955456701 SWARAN KAUR W SARVDEEP SINGH PUNJAB & SIND BANK(607087)
474 MACHHIWARA PB-04-006-101-001/59
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206177 24/07/2023 LAL SINGH 2604006WL009442 LAL SINGH 00349 PSIB0000648 1818 1818 Processed 28/07/2023 3955456702 LAL SINGH S SUCHA SINGH PUNJAB & SIND BANK(607087)
475 MACHHIWARA PB-04-006-101-001/74
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206178 24/07/2023 RUPINDER KAUR 2604006WL009442 RUPINDER KAUR 00349 PSIB0000648 1818 1818 Processed 28/07/2023 3955456700 RUPIINDER KAUR W KULWANT SINGH PUNJAB & SIND BANK(607087)
476 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206183 24/07/2023 AMANDEEP KAUR 2604006WL009442 AMANDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 28/07/2023 3955456703 AMNADEEP KAUR UCO BANK(607066)
SubTotal 19998 19998
477 MACHHIWARA PB-04-006-018-001/1
(Chakli Manga) 		2604006000NRG24240720230206335 24/07/2023 HARBILAS 2604006WL009449 HARBILAS 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456804 HARBILASH SINGH PUNJAB & SIND BANK(607087)
478 MACHHIWARA PB-04-006-018-001/102
(Chakli Manga) 		2604006000NRG24240720230206336 24/07/2023 PINKY 2604006WL009449 PINKY 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456816 PINKI ICICI BANK LTD(508534)
479 MACHHIWARA PB-04-006-018-001/104
(Chakli Manga) 		2604006000NRG24240720230206337 24/07/2023 PRABJOT KAUR 2604006WL009449 PRABJOT KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456865 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
480 MACHHIWARA PB-04-006-018-001/106
(Chakli Manga) 		2604006000NRG24240720230206338 24/07/2023 SANDEEP KAUR 2604006WL009449 SANDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456806 SANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
481 MACHHIWARA PB-04-006-018-001/108
(Chakli Manga) 		2604006000NRG24240720230206339 24/07/2023 SIMARJIT KAUR 2604006WL009449 SIMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456775 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
482 MACHHIWARA PB-04-006-018-001/136
(Chakli Manga) 		2604006000NRG24240720230206343 24/07/2023 AMARJIT KAUR 2604006WL009449 AMARJIT KAUR 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955456855 Amarjit Kaur PUNJAB & SIND BANK(607087)
483 MACHHIWARA PB-04-006-018-001/139
(Chakli Manga) 		2604006000NRG24240720230206344 24/07/2023 MEENA KUMARI 2604006WL009449 MEENA KUMARI 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456820 MEENA KUMARI PUNJAB & SIND BANK(607087)
484 MACHHIWARA PB-04-006-018-001/143
(Chakli Manga) 		2604006000NRG24240720230206345 24/07/2023 SONI 2604006WL009449 SONI 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456828 SONI ICICI BANK LTD(508534)
485 MACHHIWARA PB-04-006-018-001/145
(Chakli Manga) 		2604006000NRG24240720230206346 24/07/2023 SURJIT KAUR 2604006WL009449 SURJIT KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456856 SURJIT KAUR ICICI BANK LTD(508534)
486 MACHHIWARA PB-04-006-018-001/151
(Chakli Manga) 		2604006000NRG24240720230206348 24/07/2023 GURWINDER KAUR 2604006WL009449 GURWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456858 GURWINDER KAUR PUNJAB & SIND BANK(607087)
487 MACHHIWARA PB-04-006-018-001/152
(Chakli Manga) 		2604006000NRG24240720230206349 24/07/2023 SUKHWINDER KAUR 2604006WL009449 SUKHWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456817 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
488 MACHHIWARA PB-04-006-018-001/153
(Chakli Manga) 		2604006000NRG24240720230206350 24/07/2023 RAJO 2604006WL009449 RAJO 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456814 RAJO ICICI BANK LTD(508534)
489 MACHHIWARA PB-04-006-018-001/154
(Chakli Manga) 		2604006000NRG24240720230206351 24/07/2023 KRISHANA 2604006WL009449 KRISHANA 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456826 KARISHNA ICICI BANK LTD(508534)
490 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24240720230206353 24/07/2023 RAVI KUMAR 2604006WL009449 RAVI KUMAR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456857 RAVI KUMAR S/O HARMESH LAL BANK OF INDIA(508505)
491 MACHHIWARA PB-04-006-018-001/169
(Chakli Manga) 		2604006000NRG24240720230206354 24/07/2023 KARAMJIT KAUR 2604006WL009449 KARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456818 KARAMJIT KAUR W O RAJINNDER PUNJAB & SIND BANK(607087)
492 MACHHIWARA PB-04-006-018-001/178
(Chakli Manga) 		2604006000NRG24240720230206355 24/07/2023 HARPREET KAUR 2604006WL009449 HARPREET KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456863 HARPREET KAUR PUNJAB & SIND BANK(607087)
493 MACHHIWARA PB-04-006-018-001/181
(Chakli Manga) 		2604006000NRG24240720230206357 24/07/2023 KULDEEP KAUR 2604006WL009449 KULDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456866 KULDEEP KAUR WO RAKESH KUMAR BANK OF INDIA(508505)
494 MACHHIWARA PB-04-006-018-001/188
(Chakli Manga) 		2604006000NRG24240720230206358 24/07/2023 DAVINDER KAUR 2604006WL009449 DAVINDER KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456862 DAVINDER KAUR ICICI BANK LTD(508534)
495 MACHHIWARA PB-04-006-018-001/189
(Chakli Manga) 		2604006000NRG24240720230206359 24/07/2023 BIASO 2604006WL009449 BIASO 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456823 BIASO ICICI BANK LTD(508534)
496 MACHHIWARA PB-04-006-018-001/193
(Chakli Manga) 		2604006000NRG24240720230206360 24/07/2023 PARMJIT KAUR 2604006WL009449 PARMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456860 PARMJIT KAUR ICICI BANK LTD(508534)
497 MACHHIWARA PB-04-006-018-001/195
(Chakli Manga) 		2604006000NRG24240720230206361 24/07/2023 MANJIT KAUR 2604006WL009449 MANJIT KAUR 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955456861 MANJEET KAUR PUNJAB & SIND BANK(607087)
498 MACHHIWARA PB-04-006-018-001/196
(Chakli Manga) 		2604006000NRG24240720230206362 24/07/2023 SARABJEET KAUR 2604006WL009449 SARABJEET KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456864 SARABJEET KAUR ICICI BANK LTD(508534)
499 MACHHIWARA PB-04-006-018-001/2
(Chakli Manga) 		2604006000NRG24240720230206363 24/07/2023 bhajna 2604006WL009449 bhajna 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456771 BHAJANA RAM PUNJAB & SIND BANK(607087)
500 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24240720230206367 24/07/2023 MOHINDER 2604006WL009449 MOHINDER 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955456774 MAHINDER PAL PUNJAB & SIND BANK(607087)
501 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24240720230206368 24/07/2023 harnek 2604006WL009449 harnek 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456765 HARNEK SINGH PUNJAB & SIND BANK(607087)
502 MACHHIWARA PB-04-006-018-001/28
(Chakli Manga) 		2604006000NRG24240720230206369 24/07/2023 BHAJAN KAUR 2604006WL009449 BHAJAN KAUR 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456773 BHAJAN KAUR PUNJAB & SIND BANK(607087)
503 MACHHIWARA PB-04-006-018-001/29
(Chakli Manga) 		2604006000NRG24240720230206370 24/07/2023 PIARA RAM 2604006WL009449 PIARA RAM 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456772 PIARA RAM PUNJAB & SIND BANK(607087)
504 MACHHIWARA PB-04-006-018-001/31
(Chakli Manga) 		2604006000NRG24240720230206372 24/07/2023 BIMLA RANI 2604006WL009449 BIMLA RANI 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456867 BIMLA RANI PUNJAB & SIND BANK(607087)
505 MACHHIWARA PB-04-006-018-001/39
(Chakli Manga) 		2604006000NRG24240720230206373 24/07/2023 AMARJIT SINGH 2604006WL009449 AMARJIT SINGH 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456807 AMARJIT SINGH PUNJAB & SIND BANK(607087)
506 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24240720230206374 24/07/2023 PREM CHAND 2604006WL009449 PREM CHAND 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456770 PREM CHAND S/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
507 MACHHIWARA PB-04-006-018-001/45
(Chakli Manga) 		2604006000NRG24240720230206375 24/07/2023 Kamla Rani 2604006WL009449 Kamla Rani 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456767 KAMLA RANI PUNJAB & SIND BANK(607087)
508 MACHHIWARA PB-04-006-018-001/5
(Chakli Manga) 		2604006000NRG24240720230206376 24/07/2023 DEV RAJ 2604006WL009449 DEV RAJ 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456768 DEV RAJ ICICI BANK LTD(508534)
509 MACHHIWARA PB-04-006-018-001/69
(Chakli Manga) 		2604006000NRG24240720230206377 24/07/2023 amrajeet 2604006WL009449 amrajeet 00349 PSIB0000665 606 606 Processed 28/07/2023 3955456803 AMARJIT KAUR PUNJAB & SIND BANK(607087)
510 MACHHIWARA PB-04-006-018-001/80
(Chakli Manga) 		2604006000NRG24240720230206379 24/07/2023 AMARJIT KAUR 2604006WL009449 AMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456802 AMARJIT KAUR PUNJAB & SIND BANK(607087)
511 MACHHIWARA PB-04-006-018-001/89
(Chakli Manga) 		2604006000NRG24240720230206382 24/07/2023 BACHAN KAUR 2604006WL009449 BACHAN KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456819 BACHAN KAUR PUNJAB & SIND BANK(607087)
512 MACHHIWARA PB-04-006-052-001/1
(Khera) 		2604006000NRG24240720230207296 24/07/2023 MOHAN LAL 2604006WL009505 MOHAN LAL 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456812 MOHAN LAL PUNJAB & SIND BANK(607087)
513 MACHHIWARA PB-04-006-052-001/38
(Khera) 		2604006000NRG24240720230207298 24/07/2023 GURMIT KAUR 2604006WL009505 GURMIT KAUR 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955456810 GURMEET KAUR HDFC BANK LTD(607152)
514 MACHHIWARA PB-04-006-052-001/39
(Khera) 		2604006000NRG24240720230207299 24/07/2023 CHARNJIT KAUR 2604006WL009505 CHARNJIT KAUR 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955456813 CHARNJIT KAUR HDFC BANK LTD(607152)
515 MACHHIWARA PB-04-006-052-001/40
(Khera) 		2604006000NRG24240720230207300 24/07/2023 BACHANI DEVI 2604006WL009505 BACHANI DEVI 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456811 BACHNI DEVI ICICI BANK LTD(508534)
516 MACHHIWARA PB-04-006-052-001/41
(Khera) 		2604006000NRG24240720230207301 24/07/2023 jamna df 2604006WL009505 jamna df 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456769 JAMANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
517 MACHHIWARA PB-04-006-052-001/45
(Khera) 		2604006000NRG24240720230207303 24/07/2023 CHARANJEET KAUR 2604006WL009505 CHARANJEET KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456824 CHARANJEET KAUR HDFC BANK LTD(607152)
518 MACHHIWARA PB-04-006-052-001/46
(Khera) 		2604006000NRG24240720230207304 24/07/2023 PARAMJIT KAUR 2604006WL009505 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456815 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
519 MACHHIWARA PB-04-006-052-001/49
(Khera) 		2604006000NRG24240720230207305 24/07/2023 HARJINDER KAUR 2604006WL009505 HARJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456822 HARJINDER KAUR PUNJAB & SIND BANK(607087)
520 MACHHIWARA PB-04-006-052-001/52
(Khera) 		2604006000NRG24240720230207307 24/07/2023 KAMALJIT KAUR 2604006WL009505 KAMALJIT KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456825 KAMALJIT KAUR HDFC BANK LTD(607152)
521 MACHHIWARA PB-04-006-052-001/53
(Khera) 		2604006000NRG24240720230207308 24/07/2023 RINKI DEVI 2604006WL009505 RINKI DEVI 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456805 RINKI DEVI PUNJAB & SIND BANK(607087)
522 MACHHIWARA PB-04-006-052-001/7
(Khera) 		2604006000NRG24240720230207310 24/07/2023 SATNAM SINGH 2604006WL009505 SATNAM SINGH 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955456764 SATNAM SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
523 MACHHIWARA PB-04-006-052-001/7
(Khera) 		2604006000NRG24240720230207311 24/07/2023 SWARN KAUR 2604006WL009505 SWARN KAUR 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955456821 SWARN KAUR HDFC BANK LTD(607152)
524 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24240720230206130 24/07/2023 NATHA SINGH 2604006WL009439 NATHA SINGH 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456868 NATHA SINGH PUNJAB & SIND BANK(607087)
525 MACHHIWARA PB-04-006-097-001/115
(Shehbazpur) 		2604006000NRG24240720230207372 24/07/2023 MONIKA 2604006WL009509 MONIKA 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456827 Monika Rani BANK OF BARODA(606985)
526 MACHHIWARA PB-04-006-097-001/35
(Shehbazpur) 		2604006000NRG24240720230207374 24/07/2023 KAJAL 2604006WL009509 KAJAL 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456808 Mrs. Kajol . INDIAN BANK(607105)
527 MACHHIWARA PB-04-006-097-001/55
(Shehbazpur) 		2604006000NRG24240720230207375 24/07/2023 GURMEET KAUR 2604006WL009509 GURMEET KAUR 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955456809 GURMEET KAUR W O MANSHA RAM PUNJAB & SIND BANK(607087)
528 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24240720230207035 24/07/2023 KAMLESH KAUR 2604006WL009485 KAMLESH KAUR 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955456859 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 86355 86355
529 MACHHIWARA PB-04-006-087-001/87
(Rattipur) 		2604006000NRG24240720230207365 24/07/2023 GURNAM 2604006WL009507 GURNAM 00349 PSIB0020987 1212 1212 Processed 28/07/2023 3955456917 GURNAM SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
530 MACHHIWARA PB-04-006-087-001/92
(Rattipur) 		2604006000NRG24240720230207376 24/07/2023 JASWINDER KAUR 2604006WL009510 JASWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 28/07/2023 3955456918 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
531 MACHHIWARA PB-04-006-087-001/96
(Rattipur) 		2604006000NRG24240720230207378 24/07/2023 SWARANJIT KAUR 2604006WL009510 SWARANJIT KAUR 00349 PSIB0020987 1818 1818 Processed 28/07/2023 3955457348 SWARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
532 MACHHIWARA PB-04-006-011-001/191
(Barama) 		2604006000NRG24240720230206153 24/07/2023 amrit kaur 2604006WL009441 amrit kaur 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457112 AMRIT KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
533 MACHHIWARA PB-04-006-011-001/201
(Barama) 		2604006000NRG24240720230206159 24/07/2023 ajmer singh 2604006WL009441 ajmer singh 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457151 AJMER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
534 MACHHIWARA PB-04-006-011-001/202
(Barama) 		2604006000NRG24240720230206160 24/07/2023 BALJEET KAUR 2604006WL009441 BALJEET KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457113 BALJEET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
535 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24240720230207818 24/07/2023 AMANDEEP KAUR 2604006WL009525 AMANDEEP KAUR 00349 PSIB0021478 2121 2121 Processed 28/07/2023 3955457150 MRS AMANDEEP KAUR WO MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
536 MACHHIWARA PB-04-006-030-001/166
(Gehlewal) 		2604006000NRG24240720230207820 24/07/2023 SARABJIT KAUR 2604006WL009525 SARABJIT KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457162 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
537 MACHHIWARA PB-04-006-038-001/104
(Herian) 		2604006000NRG24240720230206311 24/07/2023 PARAMJEET KAUR 2604006WL009448 PARAMJEET KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457255 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
538 MACHHIWARA PB-04-006-038-001/115
(Herian) 		2604006000NRG24240720230206313 24/07/2023 PARAMJIT KAUR 2604006WL009448 PARAMJIT KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457258 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
539 MACHHIWARA PB-04-006-038-001/51
(Herian) 		2604006000NRG24240720230206327 24/07/2023 HARJINDER KAUR 2604006WL009448 HARJINDER KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457085 HARJINDER KAUR PUNJAB & SIND BANK(607087)
540 MACHHIWARA PB-04-006-053-001/154
(Khirnia) 		2604006000NRG24240720230206390 24/07/2023 labh kaur 2604006WL009450 labh kaur 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457156 MRS LABH KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
541 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24240720230206395 24/07/2023 JASWINDER KAUR 2604006WL009450 JASWINDER KAUR 00349 PSIB0021478 1818 1818 Processed 29/07/2023 3955457155 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 MACHHIWARA PB-04-006-072-001/225
(Mushkabad) 		2604006000NRG24240720230206541 24/07/2023 CHHINDERPAL KAUR 2604006WL009456 CHHINDERPAL KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457216 SINDERPAL KAUR ICICI BANK LTD(508534)
543 MACHHIWARA PB-04-006-072-001/226
(Mushkabad) 		2604006000NRG24240720230206542 24/07/2023 KARAMJIT KAUR 2604006WL009456 KARAMJIT KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457215 KARMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
544 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24240720230206460 24/07/2023 parminder kaur 2604006WL009453 parminder kaur 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457149 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
545 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24240720230206461 24/07/2023 baljinder kaur 2604006WL009453 baljinder kaur 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457219 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
546 MACHHIWARA PB-04-006-111-001/186
(Todarpur) 		2604006000NRG24240720230207140 24/07/2023 Charanjit Kaur 2604006WL009492 Charanjit Kaur 00349 PSIB0021478 1818 1818 Rejected 28/07/2023 3955457207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MACHHIWARA PB-04-006-111-001/187
(Todarpur) 		2604006000NRG24240720230207141 24/07/2023 kuldeep kaur 2604006WL009492 kuldeep kaur 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457214 KULDEEP KAUR PUNJAB & SIND BANK(607087)
548 MACHHIWARA PB-04-006-111-001/194
(Todarpur) 		2604006000NRG24240720230207142 24/07/2023 JASPREET KAUR 2604006WL009492 JASPREET KAUR 00349 PSIB0021478 1212 1212 Processed 28/07/2023 3955457165 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
549 MACHHIWARA PB-04-006-111-001/195
(Todarpur) 		2604006000NRG24240720230207143 24/07/2023 SURINDER KAUR 2604006WL009492 SURINDER KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457163 SURINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
550 MACHHIWARA PB-04-006-111-001/197
(Todarpur) 		2604006000NRG24240720230207145 24/07/2023 GURMIT KAUR 2604006WL009492 GURMIT KAUR 00349 PSIB0021478 1212 1212 Processed 28/07/2023 3955457160 GURMIT KAUR PUNJAB & SIND BANK(607087)
551 MACHHIWARA PB-04-006-111-001/198
(Todarpur) 		2604006000NRG24240720230207146 24/07/2023 RAJE 2604006WL009492 RAJE 00349 PSIB0021478 303 303 Processed 28/07/2023 3955457161 RAJE PUNJAB & SIND BANK(607087)
552 MACHHIWARA PB-04-006-111-001/201
(Todarpur) 		2604006000NRG24240720230207147 24/07/2023 KULVIR KAUR 2604006WL009492 KULVIR KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955457164 KULVIR KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
553 MACHHIWARA PB-04-006-111-001/55
(Todarpur) 		2604006000NRG24240720230207157 24/07/2023 BAGGA SINGH 2604006WL009492 BAGGA SINGH 00349 PSIB0021478 1515 1515 Processed 28/07/2023 3955457260 BAGGA SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
554 MACHHIWARA PB-04-006-007-001/111
(Bharthala) 		2604006000NRG24240720230207115 24/07/2023 GURJEET KAUR 2604006WL009491 GURJEET KAUR 00354 PUNB0065710 606 606 Processed 28/07/2023 3955456750 GURJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
555 MACHHIWARA PB-04-006-030-001/165
(Gehlewal) 		2604006000NRG24240720230207819 24/07/2023 PARWINDER KAUR 2604006WL009525 PARWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 28/07/2023 3955456762 PARWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
556 MACHHIWARA PB-04-006-030-001/167
(Gehlewal) 		2604006000NRG24240720230207821 24/07/2023 JASVIR KAUR 2604006WL009525 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456706 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
557 MACHHIWARA PB-04-006-030-001/23
(Gehlewal) 		2604006000NRG24240720230207824 24/07/2023 BALWANT KAUR 2604006WL009525 BALWANT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456710 BALWANT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
558 MACHHIWARA PB-04-006-030-001/29
(Gehlewal) 		2604006000NRG24240720230207825 24/07/2023 Gurmail Singh 2604006WL009525 Gurmail Singh 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456716 Mr. Gurmail Singh INDIAN BANK(607105)
559 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24240720230207827 24/07/2023 SUKHWINDER KAUR 2604006WL009525 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456709 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
560 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24240720230207828 24/07/2023 SAWRAN KAUR 2604006WL009525 SAWRAN KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456715 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
561 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24240720230207829 24/07/2023 JARNAIL KAUR 2604006WL009525 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456708 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
562 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24240720230207830 24/07/2023 MAHINDER KAUR 2604006WL009525 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456754 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
563 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24240720230207831 24/07/2023 AMANJEET KAUR 2604006WL009525 AMANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456759 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
564 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24240720230207832 24/07/2023 Swaran kaur 2604006WL009525 Swaran kaur 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456751 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
565 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24240720230207833 24/07/2023 PARAMJIT KAUR 2604006WL009525 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456753 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
566 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24240720230207834 24/07/2023 KULWANT KAUR 2604006WL009525 KULWANT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456757 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
567 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24240720230207835 24/07/2023 RANJIT KAUR 2604006WL009525 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456758 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
568 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24240720230207836 24/07/2023 RANJIT KAUR 2604006WL009525 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456756 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
569 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24240720230207837 24/07/2023 INDERJEET KAUR 2604006WL009525 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Rejected 28/07/2023 3955456752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24240720230207838 24/07/2023 RAJINDER KAUR 2604006WL009525 RAJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456755 RAJINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
571 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24240720230207839 24/07/2023 baljinder kaur 2604006WL009525 baljinder kaur 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456760 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
572 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24240720230206401 24/07/2023 JAGDISH SINGH 2604006WL009450 JAGDISH SINGH 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456761 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
573 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24240720230206087 24/07/2023 BISAN SINGH 2604006WL009436 BISAN SINGH 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456749 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
574 MACHHIWARA PB-04-006-056-001/157
(Kotl Sahamspur) 		2604006000NRG24240720230206415 24/07/2023 SIMRANJEET KAUR 2604006WL009451 SIMRANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456704 SIMRANJEET KAUR W KULDEEP SINGH PUNJAB & SIND BANK(607087)
575 MACHHIWARA PB-04-006-056-001/158
(Kotl Sahamspur) 		2604006000NRG24240720230206416 24/07/2023 JYOTI KAUR 2604006WL009451 JYOTI KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456705 JYOTI KAUR PUNJAB & SIND BANK(607087)
576 MACHHIWARA PB-04-006-072-001/100
(Mushkabad) 		2604006000NRG24240720230207004 24/07/2023 JEET SINGH 2604006WL009484 JEET SINGH 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456707 AJIT SINGH ICICI BANK LTD(508534)
577 MACHHIWARA PB-04-006-072-001/101
(Mushkabad) 		2604006000NRG24240720230207005 24/07/2023 SOMA KAUR 2604006WL009484 SOMA KAUR 00354 PUNB0065710 1818 1818 Processed 29/07/2023 3955456717 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 MACHHIWARA PB-04-006-072-001/104
(Mushkabad) 		2604006000NRG24240720230207006 24/07/2023 DALJIT KAUR 2604006WL009484 DALJIT KAUR 00354 PUNB0065710 1515 1515 Processed 29/07/2023 3955456718 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 MACHHIWARA PB-04-006-072-001/107
(Mushkabad) 		2604006000NRG24240720230207009 24/07/2023 RANJIT KAUR 2604006WL009484 RANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 29/07/2023 3955456720 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MACHHIWARA PB-04-006-072-001/108
(Mushkabad) 		2604006000NRG24240720230207010 24/07/2023 GULZAR SINGH 2604006WL009484 GULZAR SINGH 00354 PUNB0065710 1818 1818 Processed 29/07/2023 3955456763 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24240720230207013 24/07/2023 HARMESH KAUR 2604006WL009484 HARMESH KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456719 HARMESH KAUR ICICI BANK LTD(508534)
582 MACHHIWARA PB-04-006-072-001/126
(Mushkabad) 		2604006000NRG24240720230207015 24/07/2023 Baljit Kaur 2604006WL009484 Baljit Kaur 00354 PUNB0065710 1818 1818 Processed 29/07/2023 3955456721 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 MACHHIWARA PB-04-006-072-001/178
(Mushkabad) 		2604006000NRG24240720230206534 24/07/2023 KULDEEP KAUR 2604006WL009456 KULDEEP KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456722 KULDEEP KAUR ICICI BANK LTD(508534)
584 MACHHIWARA PB-04-006-072-001/214
(Mushkabad) 		2604006000NRG24240720230207028 24/07/2023 MANGAL SINGH 2604006WL009484 MANGAL SINGH 00354 PUNB0065710 909 909 Processed 28/07/2023 3955457197 MANGAL SINGH ICICI BANK LTD(508534)
585 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24240720230206459 24/07/2023 Balvir Kaur 2604006WL009453 Balvir Kaur 00354 PUNB0065710 303 303 Processed 28/07/2023 3955456713 BALVIR KAUR PUNJAB & SIND BANK(607087)
586 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24240720230206462 24/07/2023 GURNAM KAUR 2604006WL009453 GURNAM KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456712 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
587 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24240720230206463 24/07/2023 SUKHWINDER KAUR 2604006WL009453 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955456714 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
588 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24240720230206467 24/07/2023 RAM LAL 2604006WL009453 RAM LAL 00354 PUNB0065710 1515 1515 Processed 28/07/2023 3955456711 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
SubTotal 58782 58782
589 MACHHIWARA PB-04-006-010-001/159
(Bohapur) 		2604006000NRG24240720230206255 24/07/2023 BHAGWANTI 2604006WL009447 BHAGWANTI 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456879 BHAGWANTI BHAGWANTI BANK OF INDIA(508505)
590 MACHHIWARA PB-04-006-010-001/181
(Bohapur) 		2604006000NRG24240720230206275 24/07/2023 HARJINDER KAUR 2604006WL009447 HARJINDER KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456875 HARJINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
591 MACHHIWARA PB-04-006-010-001/184
(Bohapur) 		2604006000NRG24240720230206276 24/07/2023 MANINDER SINGH 2604006WL009447 MANINDER SINGH 00354 PUNB0081410 1515 1515 Processed 28/07/2023 3955456908 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
592 MACHHIWARA PB-04-006-018-001/150
(Chakli Manga) 		2604006000NRG24240720230206347 24/07/2023 KULWINDER KAUR 2604006WL009449 KULWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456914 KULWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
593 MACHHIWARA PB-04-006-028-001/314
(Garhi Tarkahana) 		2604006000NRG24240720230207174 24/07/2023 kulwant kaur 2604006WL009493 kulwant kaur 00354 PUNB0081410 1212 1212 Processed 28/07/2023 3955456910 Mrs. Kulwant Kaur INDIAN BANK(607105)
594 MACHHIWARA PB-04-006-043-001/120
(Jassowal) 		2604006000NRG24240720230207383 24/07/2023 KAMLA DEVI 2604006WL009512 KAMLA DEVI 00354 PUNB0081410 1515 1515 Processed 28/07/2023 3955456915 KAMLA DEVI WO MAHES KUMAR PUNJAB NATIONAL BANK(508568)
595 MACHHIWARA PB-04-006-043-001/121
(Jassowal) 		2604006000NRG24240720230207384 24/07/2023 KAMALJIT KAUR 2604006WL009512 KAMALJIT KAUR 00354 PUNB0081410 1515 1515 Processed 28/07/2023 3955456876 KAMALJIT KAUR ICICI BANK LTD(508534)
596 MACHHIWARA PB-04-006-043-001/124
(Jassowal) 		2604006000NRG24240720230207385 24/07/2023 JASWINDER KAUR 2604006WL009512 JASWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 28/07/2023 3955456877 JASWINDER KAUR ICICI BANK LTD(508534)
597 MACHHIWARA PB-04-006-043-001/141
(Jassowal) 		2604006000NRG24240720230207390 24/07/2023 MANPREET KAUR 2604006WL009512 MANPREET KAUR 00354 PUNB0081410 1515 1515 Processed 28/07/2023 3955456874 MANPREET KAUR ICICI BANK LTD(508534)
598 MACHHIWARA PB-04-006-061-001/224
(Machhiwara Kham) 		2604006000NRG24240720230206998 24/07/2023 BALJINDER KAUR 2604006WL009483 BALJINDER KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456916 BALJINDER KAUR ICICI BANK LTD(508534)
599 MACHHIWARA PB-04-006-084-001/49
(Rajgarh) 		2604006000NRG24240720230207432 24/07/2023 CHARANJIT KAUR 2604006WL009514 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456878 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
600 MACHHIWARA PB-04-006-086-001/107
(Ranwan) 		2604006000NRG24240720230207313 24/07/2023 JAGTAR KAUR 2604006WL009506 JAGTAR KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456880 JAGTAR KAUR PUNJAB NATIONAL BANK(508568)
601 MACHHIWARA PB-04-006-086-001/207
(Ranwan) 		2604006000NRG24240720230207323 24/07/2023 SWARAN SINGH 2604006WL009506 SWARAN SINGH 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456907 SWARAN SINGH S O RAM DASS PUNJAB NATIONAL BANK(508568)
602 MACHHIWARA PB-04-006-086-001/74
(Ranwan) 		2604006000NRG24240720230207328 24/07/2023 CHARAN KAUR 2604006WL009506 CHARAN KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456912 CHARAN KAUR WO HARCHAND SINGH BANK OF BARODA(606985)
603 MACHHIWARA PB-04-006-086-001/86
(Ranwan) 		2604006000NRG24240720230207329 24/07/2023 GURMEL KAUR 2604006WL009506 GURMEL KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456913 GURMEL KAUR WO RONKI PUNJAB NATIONAL BANK(508568)
604 MACHHIWARA PB-04-006-098-002/30
(Shamaspur Bet) 		2604006000NRG24240720230206742 24/07/2023 MUKHTIAR SINGH 2604006WL009470 MUKHTIAR SINGH 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456873 MUKHTIAR SINGH ICICI BANK LTD(508534)
605 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24240720230207030 24/07/2023 NARINDER SINGH 2604006WL009485 NARINDER SINGH 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456909 NARINDER SINGH SO KASHMEERA SINGH PUNJAB NATIONAL BANK(508568)
606 MACHHIWARA PB-04-006-104-001/13
(Sikanderpur) 		2604006000NRG24240720230207039 24/07/2023 malkit s 2604006WL009485 malkit s 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456911 MALKIAT SINGH S/O SANTOKH SINGH BANK OF INDIA(508505)
607 MACHHIWARA PB-04-006-104-001/54
(Sikanderpur) 		2604006000NRG24240720230207056 24/07/2023 PARKASH KAUR 2604006WL009485 PARKASH KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456871 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
608 MACHHIWARA PB-04-006-104-001/56
(Sikanderpur) 		2604006000NRG24240720230207057 24/07/2023 GURMIT KAUR 2604006WL009485 GURMIT KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955456872 GURMEET KAUR WO BHULLA SINGH BANK OF BARODA(606985)
609 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24240720230206929 24/07/2023 ANITA RANI 2604006WL009479 ANITA RANI 00354 PUNB0081410 1620 1620 Processed 28/07/2023 3955457145 ANEETA RANI ICICI BANK LTD(508534)
610 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24240720230206931 24/07/2023 KulDeep SiNgh 2604006WL009479 KulDeep SiNgh 00354 PUNB0081410 1620 1620 Processed 28/07/2023 3955456870 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37479 37479
611 MACHHIWARA PB-04-006-011-001/10
(Barama) 		2604006000NRG24240720230206147 24/07/2023 DAVINDER KAUR 2604006WL009441 DAVINDER KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457123 DAVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
612 MACHHIWARA PB-04-006-011-001/13
(Barama) 		2604006000NRG24240720230206149 24/07/2023 SURJIT KAUR 2604006WL009441 SURJIT KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457137 SURJIT KAUR W/O DARSHAN SINGH NAREGA SCH PUNJAB & SIND BANK(607087)
613 MACHHIWARA PB-04-006-011-001/162
(Barama) 		2604006000NRG24240720230206150 24/07/2023 HARJEET KAUR 2604006WL009441 HARJEET KAUR 00354 PUNB0187910 1212 1212 Processed 28/07/2023 3955457153 HARJEET KAUR WO KARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
614 MACHHIWARA PB-04-006-011-001/171
(Barama) 		2604006000NRG24240720230206152 24/07/2023 DARSHAN 2604006WL009441 DARSHAN 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457115 DARSHAN SINGH MAAN SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
615 MACHHIWARA PB-04-006-011-001/194
(Barama) 		2604006000NRG24240720230206155 24/07/2023 jasvir kaur 2604006WL009441 jasvir kaur 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457114 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
616 MACHHIWARA PB-04-006-011-001/195
(Barama) 		2604006000NRG24240720230206156 24/07/2023 roopa rani 2604006WL009441 roopa rani 00354 PUNB0187910 1818 1818 Rejected 28/07/2023 3955457159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MACHHIWARA PB-04-006-011-001/206
(Barama) 		2604006000NRG24240720230206162 24/07/2023 mandeep kaur 2604006WL009441 mandeep kaur 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457147 MANDEEP KAUR FEDERAL BANK(607165)
618 MACHHIWARA PB-04-006-011-001/57
(Barama) 		2604006000NRG24240720230206974 24/07/2023 JASVIR KAUR 2604006WL009482 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457193 JASVIR KAUR WO KINDA PUNJAB NATIONAL BANK(508568)
619 MACHHIWARA PB-04-006-011-001/59
(Barama) 		2604006000NRG24240720230206975 24/07/2023 JASVIR KAUR 2604006WL009482 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457135 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
620 MACHHIWARA PB-04-006-011-001/60
(Barama) 		2604006000NRG24240720230206976 24/07/2023 MAMTA 2604006WL009482 MAMTA 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457136 MAMTA RANI WO RAM FAL PUNJAB NATIONAL BANK(508568)
621 MACHHIWARA PB-04-006-011-001/63
(Barama) 		2604006000NRG24240720230206977 24/07/2023 HARDEEP KAUR 2604006WL009482 HARDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457276 HARDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
622 MACHHIWARA PB-04-006-011-001/65
(Barama) 		2604006000NRG24240720230206978 24/07/2023 malkit kaur 2604006WL009482 malkit kaur 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457275 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
623 MACHHIWARA PB-04-006-011-001/70
(Barama) 		2604006000NRG24240720230206979 24/07/2023 BHINDER KAUR 2604006WL009482 BHINDER KAUR 00354 PUNB0187910 909 909 Processed 28/07/2023 3955457247 BHINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
624 MACHHIWARA PB-04-006-011-001/72
(Barama) 		2604006000NRG24240720230206980 24/07/2023 BEBO KAUR 2604006WL009482 BEBO KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457223 Mrs. BEBO KAUR INDIAN BANK(607105)
625 MACHHIWARA PB-04-006-011-001/78
(Barama) 		2604006000NRG24240720230206981 24/07/2023 MANDEEP KAUR 2604006WL009482 MANDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457274 MANDEEP KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
626 MACHHIWARA PB-04-006-011-001/8
(Barama) 		2604006000NRG24240720230206168 24/07/2023 NACHATTAR SINGH 2604006WL009441 NACHATTAR SINGH 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457194 NACHHATAR SINGH SO BIRAM DAS PUNJAB NATIONAL BANK(508568)
627 MACHHIWARA PB-04-006-011-001/89
(Barama) 		2604006000NRG24240720230206170 24/07/2023 JARNAIL SINGH 2604006WL009441 JARNAIL SINGH 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457152 JARNAIL SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
628 MACHHIWARA PB-04-006-011-001/9
(Barama) 		2604006000NRG24240720230206171 24/07/2023 Sukhdev Singh 2604006WL009441 Sukhdev Singh 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457158 SUKHDEV SINGH SO BIRAM DASS PUNJAB NATIONAL BANK(508568)
629 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24240720230206312 24/07/2023 RAJWINDER KAUR 2604006WL009448 RAJWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457282 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
630 MACHHIWARA PB-04-006-038-001/33
(Herian) 		2604006000NRG24240720230206316 24/07/2023 CHHINDER KAUR 2604006WL009448 CHHINDER KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457084 CHHINDER PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
631 MACHHIWARA PB-04-006-038-001/35
(Herian) 		2604006000NRG24240720230206317 24/07/2023 RANJIT KAUR 2604006WL009448 RANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 28/07/2023 3955457067 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
632 MACHHIWARA PB-04-006-038-001/36
(Herian) 		2604006000NRG24240720230206318 24/07/2023 SURINDER KAUR 2604006WL009448 SURINDER KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457068 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
633 MACHHIWARA PB-04-006-038-001/37
(Herian) 		2604006000NRG24240720230206319 24/07/2023 HARBANS KAUR 2604006WL009448 HARBANS KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457069 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
634 MACHHIWARA PB-04-006-038-001/38
(Herian) 		2604006000NRG24240720230206320 24/07/2023 Swaran Kaur 2604006WL009448 Swaran Kaur 00354 PUNB0187910 1515 1515 Processed 28/07/2023 3955457070 SWARAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
635 MACHHIWARA PB-04-006-038-001/39
(Herian) 		2604006000NRG24240720230206321 24/07/2023 ASHA DEVI 2604006WL009448 ASHA DEVI 00354 PUNB0187910 1515 1515 Processed 28/07/2023 3955457071 ASHA DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
636 MACHHIWARA PB-04-006-038-001/40
(Herian) 		2604006000NRG24240720230206322 24/07/2023 Chinder Kaur 2604006WL009448 Chinder Kaur 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457072 CHHINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
637 MACHHIWARA PB-04-006-038-001/41
(Herian) 		2604006000NRG24240720230206323 24/07/2023 SARABJEET KAUR 2604006WL009448 SARABJEET KAUR 00354 PUNB0187910 1212 1212 Processed 28/07/2023 3955457073 SARABJEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
638 MACHHIWARA PB-04-006-038-001/44
(Herian) 		2604006000NRG24240720230206324 24/07/2023 PARAMJIT KAUR 2604006WL009448 PARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 28/07/2023 3955457074 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
639 MACHHIWARA PB-04-006-038-001/45
(Herian) 		2604006000NRG24240720230206325 24/07/2023 DAVINDER KAUR 2604006WL009448 DAVINDER KAUR 00354 PUNB0187910 1515 1515 Processed 28/07/2023 3955457075 DAVINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
640 MACHHIWARA PB-04-006-038-001/46
(Herian) 		2604006000NRG24240720230206326 24/07/2023 LAL SINGH 2604006WL009448 LAL SINGH 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457076 LAL SINGH HDFC BANK LTD(607152)
641 MACHHIWARA PB-04-006-038-001/56
(Herian) 		2604006000NRG24240720230206328 24/07/2023 MALKIT KAUR 2604006WL009448 MALKIT KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457134 MALKIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
642 MACHHIWARA PB-04-006-038-001/57
(Herian) 		2604006000NRG24240720230206329 24/07/2023 Jaspal Kaur 2604006WL009448 Jaspal Kaur 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457124 JASPAL KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
643 MACHHIWARA PB-04-006-038-001/64
(Herian) 		2604006000NRG24240720230206331 24/07/2023 GURMEL KAUR 2604006WL009448 GURMEL KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457240 GURMEL KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
644 MACHHIWARA PB-04-006-038-001/77
(Herian) 		2604006000NRG24240720230206333 24/07/2023 MANJEET KAUR 2604006WL009448 MANJEET KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457248 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
645 MACHHIWARA PB-04-006-038-001/93
(Herian) 		2604006000NRG24240720230206334 24/07/2023 manpreet kaur 2604006WL009448 manpreet kaur 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955457249 MANPREET KAUR PUNJAB & SIND BANK(607087)
646 MACHHIWARA PB-04-006-047-001/30
(Kakrala Kalan) 		2604006000NRG24240720230207416 24/07/2023 manjit kaur 2604006WL009513 manjit kaur 00354 PUNB0187910 1200 1200 Processed 28/07/2023 3955457127 MANJIT.KAUR.&D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
647 MACHHIWARA PB-04-006-047-001/72
(Kakrala Kalan) 		2604006000NRG24240720230207425 24/07/2023 MANJIT KAUR 2604006WL009513 MANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 28/07/2023 3955457077 MANJIT KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
648 MACHHIWARA PB-04-006-047-001/83
(Kakrala Kalan) 		2604006000NRG24240720230207427 24/07/2023 PUNITA DEVI 2604006WL009513 PUNITA DEVI 00354 PUNB0187910 606 606 Processed 28/07/2023 3955457078 PUNEET DEVI CANARA BANK(508532)
SubTotal 63315 63315
649 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24240720230206078 24/07/2023 Butta Singh 2604006WL009435 Butta Singh 00354 PUNB0346500 1515 1515 Processed 28/07/2023 3955457126 BUTTA SINGH ICICI BANK LTD(508534)
650 MACHHIWARA PB-04-006-041-001/32
(Issapur) 		2604006000NRG24240720230206081 24/07/2023 GURDEV SINGH 2604006WL009435 GURDEV SINGH 00354 PUNB0346500 1515 1515 Processed 28/07/2023 3955457233 GURDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
651 MACHHIWARA PB-04-006-041-001/50
(Issapur) 		2604006000NRG24240720230206083 24/07/2023 Munsha singh 2604006WL009435 Munsha singh 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457234 MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
652 MACHHIWARA PB-04-006-041-001/85
(Issapur) 		2604006000NRG24240720230206084 24/07/2023 LAKHA SINGH 2604006WL009435 LAKHA SINGH 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457189 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
653 MACHHIWARA PB-04-006-043-001/111
(Jassowal) 		2604006000NRG24240720230207382 24/07/2023 KRISHNA DEVI 2604006WL009512 KRISHNA DEVI 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955456929 KRISHNA DEVI ICICI BANK LTD(508534)
654 MACHHIWARA PB-04-006-043-001/126
(Jassowal) 		2604006000NRG24240720230207386 24/07/2023 RAJ KAUR 2604006WL009512 RAJ KAUR 00354 PUNB0346500 303 303 Processed 28/07/2023 3955456930 RAJ KAUR ICICI BANK LTD(508534)
655 MACHHIWARA PB-04-006-043-001/132
(Jassowal) 		2604006000NRG24240720230207387 24/07/2023 SHEELA KAUR 2604006WL009512 SHEELA KAUR 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457089 SHEELA KAUR HDFC BANK LTD(607152)
656 MACHHIWARA PB-04-006-043-001/134
(Jassowal) 		2604006000NRG24240720230207388 24/07/2023 RASHPAL KAUR 2604006WL009512 RASHPAL KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457120 RASHPAL KAUR ICICI BANK LTD(508534)
657 MACHHIWARA PB-04-006-043-001/140
(Jassowal) 		2604006000NRG24240720230207389 24/07/2023 AMAR KAUR 2604006WL009512 AMAR KAUR 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457342 AMAR KAUR W/O CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
658 MACHHIWARA PB-04-006-043-001/152
(Jassowal) 		2604006000NRG24240720230207392 24/07/2023 RIMPI RANI 2604006WL009512 RIMPI RANI 00354 PUNB0346500 1515 1515 Processed 28/07/2023 3955457199 RIMPI RANI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
659 MACHHIWARA PB-04-006-043-001/155
(Jassowal) 		2604006000NRG24240720230207394 24/07/2023 SATYA DEVI 2604006WL009512 SATYA DEVI 00354 PUNB0346500 1818 1818 Processed 29/07/2023 3955457200 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
660 MACHHIWARA PB-04-006-043-001/163
(Jassowal) 		2604006000NRG24240720230207396 24/07/2023 KARAM CHAND 2604006WL009512 KARAM CHAND 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457256 KARAM CHAND S/O H. MUNSHI RAM PUNJAB NATIONAL BANK(508568)
661 MACHHIWARA PB-04-006-043-001/28
(Jassowal) 		2604006000NRG24240720230207403 24/07/2023 GURMIT KAUR 2604006WL009512 GURMIT KAUR 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457201 GURMIT KAUR ICICI BANK LTD(508534)
662 MACHHIWARA PB-04-006-043-001/54
(Jassowal) 		2604006000NRG24240720230207404 24/07/2023 PARAMJIT KAUR 2604006WL009512 PARAMJIT KAUR 00354 PUNB0346500 1515 1515 Processed 28/07/2023 3955456931 PARAMJIT KAUR ICICI BANK LTD(508534)
663 MACHHIWARA PB-04-006-043-001/76
(Jassowal) 		2604006000NRG24240720230207405 24/07/2023 Ranjit kaur 2604006WL009512 Ranjit kaur 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955456932 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
664 MACHHIWARA PB-04-006-043-001/77
(Jassowal) 		2604006000NRG24240720230207406 24/07/2023 SURINDER KAUR 2604006WL009512 SURINDER KAUR 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955456959 SURINDER KAUR ICICI BANK LTD(508534)
665 MACHHIWARA PB-04-006-043-001/79
(Jassowal) 		2604006000NRG24240720230207407 24/07/2023 RANI 2604006WL009512 RANI 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955456960 RANI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
666 MACHHIWARA PB-04-006-043-001/92
(Jassowal) 		2604006000NRG24240720230207409 24/07/2023 TOSHI 2604006WL009512 TOSHI 00354 PUNB0346500 1515 1515 Processed 28/07/2023 3955456919 TOSHI ICICI BANK LTD(508534)
667 MACHHIWARA PB-04-006-043-001/96
(Jassowal) 		2604006000NRG24240720230207410 24/07/2023 SHEELA DEVI 2604006WL009512 SHEELA DEVI 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955456975 SHEELA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
668 MACHHIWARA PB-04-006-046-001/17
(Jodhwal) 		2604006000NRG24240720230207289 24/07/2023 SWARANJIT KAUR 2604006WL009504 SWARANJIT KAUR 00354 PUNB0346500 1515 1515 Processed 28/07/2023 3955457180 SWARANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
669 MACHHIWARA PB-04-006-065-001/117
(Mand Jharaudi) 		2604006000NRG24240720230206241 24/07/2023 BALRAJ SINGH 2604006WL009446 BALRAJ SINGH 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457346 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
670 MACHHIWARA PB-04-006-065-001/85
(Mand Jharaudi) 		2604006000NRG24240720230206244 24/07/2023 Ms Rubi 2604006WL009446 Ms Rubi 00354 PUNB0346500 606 606 Processed 28/07/2023 3955457191 MRS RUBI RUBI STATE BANK OF INDIA(508548)
671 MACHHIWARA PB-04-006-065-001/95
(Mand Jharaudi) 		2604006000NRG24240720230206245 24/07/2023 NEHA DEVI 2604006WL009446 NEHA DEVI 00354 PUNB0346500 606 606 Processed 28/07/2023 3955457235 MRS NEHA DEVI STATE BANK OF INDIA(508548)
672 MACHHIWARA PB-04-006-071-001/2
(Mughlewal) 		2604006000NRG24240720230206211 24/07/2023 JAGAN NAT 2604006WL009444 JAGAN NAT 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457139 JAGAN NATH S/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
673 MACHHIWARA PB-04-006-071-001/45
(Mughlewal) 		2604006000NRG24240720230206222 24/07/2023 Kuldeep Kaur 2604006WL009444 Kuldeep Kaur 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457340 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
674 MACHHIWARA PB-04-006-071-001/47
(Mughlewal) 		2604006000NRG24240720230206223 24/07/2023 MAHINDER KAUR 2604006WL009444 MAHINDER KAUR 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457339 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
675 MACHHIWARA PB-04-006-071-001/8
(Mughlewal) 		2604006000NRG24240720230206226 24/07/2023 SARWAN RAM 2604006WL009444 SARWAN RAM 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955457138 SARVAN SINGH S/O JIVA RAM PUNJAB NATIONAL BANK(508568)
676 MACHHIWARA PB-04-006-080-001/17
(Rahimabad Kalan) 		2604006000NRG24240720230206634 24/07/2023 AMARJIT KAUR 2604006WL009467 AMARJIT KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457170 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
677 MACHHIWARA PB-04-006-080-001/41
(Rahimabad Kalan) 		2604006000NRG24240720230206635 24/07/2023 BALVIR KAUR 2604006WL009467 BALVIR KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457176 BALBIR KAUR W/OSATPAL PUNJAB NATIONAL BANK(508568)
678 MACHHIWARA PB-04-006-080-001/46
(Rahimabad Kalan) 		2604006000NRG24240720230206636 24/07/2023 PARAMJEET KAUR 2604006WL009467 PARAMJEET KAUR 00354 PUNB0346500 909 909 Processed 28/07/2023 3955457174 PARMJEET KAUR W/O MEJAR LAL PUNJAB NATIONAL BANK(508568)
679 MACHHIWARA PB-04-006-080-001/49
(Rahimabad Kalan) 		2604006000NRG24240720230206637 24/07/2023 HARPREET KAUR 2604006WL009467 HARPREET KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457173 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
680 MACHHIWARA PB-04-006-080-001/62
(Rahimabad Kalan) 		2604006000NRG24240720230206639 24/07/2023 MUKHTIAR KAUR 2604006WL009467 MUKHTIAR KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457171 MUKHTIAR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
681 MACHHIWARA PB-04-006-080-001/64
(Rahimabad Kalan) 		2604006000NRG24240720230206640 24/07/2023 SHINDER KAUR 2604006WL009467 SHINDER KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457172 SHINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
682 MACHHIWARA PB-04-006-080-001/84
(Rahimabad Kalan) 		2604006000NRG24240720230206642 24/07/2023 PARAMJEET KAUR 2604006WL009467 PARAMJEET KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457175 PARAMJIT KAUR W/O ATMA RAM BANK OF INDIA(508505)
683 MACHHIWARA PB-04-006-080-001/85
(Rahimabad Kalan) 		2604006000NRG24240720230206643 24/07/2023 MAHINDER KAUR 2604006WL009467 MAHINDER KAUR 00354 PUNB0346500 909 909 Processed 28/07/2023 3955457183 MOHINDER KAUR W/O HARI RAM PUNJAB NATIONAL BANK(508568)
684 MACHHIWARA PB-04-006-080-001/88
(Rahimabad Kalan) 		2604006000NRG24240720230206644 24/07/2023 MANJIT KAUR 2604006WL009467 MANJIT KAUR 00354 PUNB0346500 1212 1212 Processed 28/07/2023 3955457182 MANJIT KAUR W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
685 MACHHIWARA PB-04-006-080-001/89
(Rahimabad Kalan) 		2604006000NRG24240720230206645 24/07/2023 ANJNA DEVI 2604006WL009467 ANJNA DEVI 00354 PUNB0346500 909 909 Processed 28/07/2023 3955457181 ANJANA DEVI W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 52722 52722
686 MACHHIWARA PB-04-006-030-001/142
(Gehlewal) 		2604006000NRG24240720230207816 24/07/2023 manjit kaur 2604006WL009525 manjit kaur 00354 PUNB0346600 1818 1818 Processed 28/07/2023 3955457167 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
687 MACHHIWARA PB-04-006-056-001/14
(Kotl Sahamspur) 		2604006000NRG24240720230206411 24/07/2023 RAM SINGH 2604006WL009451 RAM SINGH 00354 PUNB0346600 1818 1818 Processed 28/07/2023 3955456961 RAM ICICI BANK LTD(508534)
688 MACHHIWARA PB-04-006-072-001/127
(Mushkabad) 		2604006000NRG24240720230207016 24/07/2023 PARAMJIT KAUR 2604006WL009484 PARAMJIT KAUR 00354 PUNB0346600 1515 1515 Processed 28/07/2023 3955457243 PARAMJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
689 MACHHIWARA PB-04-006-072-001/151
(Mushkabad) 		2604006000NRG24240720230206526 24/07/2023 HARJINDER KAUR 2604006WL009456 HARJINDER KAUR 00354 PUNB0346600 1818 1818 Processed 28/07/2023 3955457290 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
690 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24240720230206450 24/07/2023 maya devi 2604006WL009453 maya devi 00354 PUNB0346600 1515 1515 Processed 28/07/2023 3955457178 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
691 MACHHIWARA PB-04-006-111-001/196
(Todarpur) 		2604006000NRG24240720230207144 24/07/2023 RANJIT KAUR 2604006WL009492 RANJIT KAUR 00354 PUNB0346600 1515 1515 Processed 28/07/2023 3955457166 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
692 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24240720230206228 24/07/2023 KULDEEP KAUR 2604006WL009445 KULDEEP KAUR 00354 PUNB0461200 909 909 Processed 28/07/2023 3955457252 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
693 MACHHIWARA PB-04-006-008-001/110
(Bhattian) 		2604006000NRG24240720230206232 24/07/2023 KULWINDER KAUR 2604006WL009445 KULWINDER KAUR 00354 PUNB0461200 909 909 Processed 28/07/2023 3955457298 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
694 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24240720230206378 24/07/2023 HARMESH LAL 2604006WL009449 HARMESH LAL 00354 PUNB0461200 1818 1818 Processed 28/07/2023 3955456928 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
695 MACHHIWARA PB-04-006-052-001/44
(Khera) 		2604006000NRG24240720230207302 24/07/2023 HARMESH KUMAR 2604006WL009505 HARMESH KUMAR 00354 PUNB0461200 1818 1818 Processed 28/07/2023 3955457236 HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
696 MACHHIWARA PB-04-006-080-001/55
(Rahimabad Kalan) 		2604006000NRG24240720230206638 24/07/2023 PARAMJIT KAUR 2604006WL009467 PARAMJIT KAUR 00354 PUNB0461200 1212 1212 Processed 28/07/2023 3955457177 PARAMJIT KAUR W/O SUKHVIR CHAND PUNJAB NATIONAL BANK(508568)
697 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24240720230206741 24/07/2023 BALWINDER KAUR 2604006WL009470 BALWINDER KAUR 00354 PUNB0461200 1818 1818 Processed 28/07/2023 3955457195 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
698 MACHHIWARA PB-04-006-008-001/72
(Bhattian) 		2604006000NRG24240720230206238 24/07/2023 dalveer singh 2604006WL009445 dalveer singh 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457103 DALVIR SINGH ICICI BANK LTD(508534)
699 MACHHIWARA PB-04-006-010-001/152
(Bohapur) 		2604006000NRG24240720230206250 24/07/2023 SURINDER KAUR 2604006WL009447 SURINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457109 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
700 MACHHIWARA PB-04-006-010-001/162
(Bohapur) 		2604006000NRG24240720230206258 24/07/2023 KASHMIRA SINGH 2604006WL009447 KASHMIRA SINGH 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955456686 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
701 MACHHIWARA PB-04-006-010-001/171
(Bohapur) 		2604006000NRG24240720230206267 24/07/2023 HARJEET KAUR 2604006WL009447 HARJEET KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457100 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
702 MACHHIWARA PB-04-006-010-001/174
(Bohapur) 		2604006000NRG24240720230206269 24/07/2023 LAKHVIR KAUR 2604006WL009447 LAKHVIR KAUR 00415 SBIN0006291 909 909 Processed 28/07/2023 3955457205 LAKHVIR KAUR HDFC BANK LTD(607152)
703 MACHHIWARA PB-04-006-010-001/177
(Bohapur) 		2604006000NRG24240720230206272 24/07/2023 RANJIT KAUR 2604006WL009447 RANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457261 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
704 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24240720230207175 24/07/2023 JASWANT SINGH 2604006WL009493 JASWANT SINGH 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457168 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
705 MACHHIWARA PB-04-006-030-001/144
(Gehlewal) 		2604006000NRG24240720230207817 24/07/2023 Amandeep kaur 2604006WL009525 Amandeep kaur 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457146 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
706 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24240720230206598 24/07/2023 amrik singh 2604006WL009460 amrik singh 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457332 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
707 MACHHIWARA PB-04-006-052-001/15
(Khera) 		2604006000NRG24240720230207297 24/07/2023 AMARJEET KAUR 2604006WL009505 AMARJEET KAUR 00415 SBIN0006291 1515 1515 Processed 28/07/2023 3955457117 MRS AMARJEET KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
708 MACHHIWARA PB-04-006-061-001/217
(Machhiwara Kham) 		2604006000NRG24240720230206995 24/07/2023 RAM PIARI 2604006WL009483 RAM PIARI 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457250 PIARI WO TARSEM CHAND BANK OF BARODA(606985)
709 MACHHIWARA PB-04-006-061-001/227
(Machhiwara Kham) 		2604006000NRG24240720230206999 24/07/2023 LAKHWINDER KAUR 2604006WL009483 LAKHWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457251 LAKHWINDER KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
710 MACHHIWARA PB-04-006-064-002/51
(Mand Gaunsgarh) 		2604006000NRG24240720230206136 24/07/2023 PARAMJIT KAUR 2604006WL009439 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457345 PARAMJIT KAUR HDFC BANK LTD(607152)
711 MACHHIWARA PB-04-006-065-001/81
(Mand Jharaudi) 		2604006000NRG24240720230206243 24/07/2023 JOGINDER KAUR 2604006WL009446 JOGINDER KAUR 00415 SBIN0006291 606 606 Processed 28/07/2023 3955457347 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
712 MACHHIWARA PB-04-006-067-001/271
(Manewal) 		2604006000NRG24240720230206141 24/07/2023 JASWINDER KAUR 2604006WL009440 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457185 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
713 MACHHIWARA PB-04-006-067-001/279
(Manewal) 		2604006000NRG24240720230206142 24/07/2023 ROOP KAUR 2604006WL009440 ROOP KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457184 MRS ROOP KAUR STATE BANK OF INDIA(508548)
714 MACHHIWARA PB-04-006-071-001/40
(Mughlewal) 		2604006000NRG24240720230206220 24/07/2023 SARBJEET KAUR 2604006WL009444 SARBJEET KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457202 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
715 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24240720230206221 24/07/2023 AMAR KAUR 2604006WL009444 AMAR KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457341 MRS AMAR KAUR STATE BANK OF INDIA(508548)
716 MACHHIWARA PB-04-006-071-001/56
(Mughlewal) 		2604006000NRG24240720230206224 24/07/2023 RAMANDEEP KAUR 2604006WL009444 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457169 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
717 MACHHIWARA PB-04-006-072-001/177
(Mushkabad) 		2604006000NRG24240720230206533 24/07/2023 KIRANDEEP KAUR 2604006WL009456 KIRANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457289 KIRANDEEP KAUR ICICI BANK LTD(508534)
718 MACHHIWARA PB-04-006-072-001/95
(Mushkabad) 		2604006000NRG24240720230206544 24/07/2023 GURMAIL KAUR 2604006WL009456 GURMAIL KAUR 00415 SBIN0006291 1818 1818 Processed 29/07/2023 3955457245 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
719 MACHHIWARA PB-04-006-084-001/61
(Rajgarh) 		2604006000NRG24240720230207436 24/07/2023 MAYA DEVI 2604006WL009514 MAYA DEVI 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457254 MRS MAYA DEVI STATE BANK OF INDIA(508548)
720 MACHHIWARA PB-04-006-084-001/69
(Rajgarh) 		2604006000NRG24240720230207437 24/07/2023 JASVIR KAUR 2604006WL009514 JASVIR KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457102 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
721 MACHHIWARA PB-04-006-086-001/189
(Ranwan) 		2604006000NRG24240720230207319 24/07/2023 BALJIT KAUR 2604006WL009506 BALJIT KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955456730 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
722 MACHHIWARA PB-04-006-086-001/192
(Ranwan) 		2604006000NRG24240720230207320 24/07/2023 CHHINDER KAUR 2604006WL009506 CHHINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955456996 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
723 MACHHIWARA PB-04-006-086-001/209
(Ranwan) 		2604006000NRG24240720230207324 24/07/2023 HARPREET KAUR 2604006WL009506 HARPREET KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457212 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
724 MACHHIWARA PB-04-006-086-001/211
(Ranwan) 		2604006000NRG24240720230207325 24/07/2023 JASWINDER KAUR 2604006WL009506 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955456732 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
725 MACHHIWARA PB-04-006-097-001/103
(Shehbazpur) 		2604006000NRG24240720230207371 24/07/2023 HARPREET KAUR 2604006WL009509 HARPREET KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457297 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
726 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24240720230207031 24/07/2023 KASHMEERA SINGH 2604006WL009485 KASHMEERA SINGH 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457148 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
727 MACHHIWARA PB-04-006-101-001/89
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206181 24/07/2023 RAJWINDER SINGH 2604006WL009442 RAJWINDER SINGH 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457262 MR RAJWINDER SINGH SO CHANNU RAM STATE BANK OF INDIA(508548)
728 MACHHIWARA PB-04-006-104-001/107
(Sikanderpur) 		2604006000NRG24240720230207034 24/07/2023 KAUSHALEYA DEVI 2604006WL009485 KAUSHALEYA DEVI 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457187 MRS KUSHALIA DEVI STATE BANK OF INDIA(508548)
729 MACHHIWARA PB-04-006-104-001/136
(Sikanderpur) 		2604006000NRG24240720230207040 24/07/2023 SHEELA RANI 2604006WL009485 SHEELA RANI 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457213 MRS SHEELA RANI STATE BANK OF INDIA(508548)
730 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24240720230207041 24/07/2023 BALWINDER KAUR 2604006WL009485 BALWINDER KAUR 00415 SBIN0006291 1212 1212 Processed 28/07/2023 3955457186 BALWINDER KAUR PUNJAB & SIND BANK(607087)
731 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24240720230207045 24/07/2023 AJAIB KAUR 2604006WL009485 AJAIB KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457107 AJAIB ICICI BANK LTD(508534)
732 MACHHIWARA PB-04-006-104-001/148
(Sikanderpur) 		2604006000NRG24240720230207047 24/07/2023 SARABJIT KAUR 2604006WL009485 SARABJIT KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457328 SARABJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
733 MACHHIWARA PB-04-006-104-001/156
(Sikanderpur) 		2604006000NRG24240720230207050 24/07/2023 surinder 2604006WL009485 surinder 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457221 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
734 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24240720230207055 24/07/2023 KAMAL KAUR 2604006WL009485 KAMAL KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955457108 KAMAL KAUR HDFC BANK LTD(607152)
735 MACHHIWARA PB-04-006-104-001/65
(Sikanderpur) 		2604006000NRG24240720230207060 24/07/2023 Tez Kaur 2604006WL009485 Tez Kaur 00415 SBIN0006291 1818 1818 Processed 29/07/2023 3955457079 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
736 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24240720230206932 24/07/2023 NIRMAL SINGH 2604006WL009479 NIRMAL SINGH 00415 SBIN0006291 1620 1620 Processed 28/07/2023 3955457144 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67674 67674
737 MACHHIWARA PB-04-006-007-001/126
(Bharthala) 		2604006000NRG24240720230207118 24/07/2023 BALJIT SINGH 2604006WL009491 BALJIT SINGH 00415 SBIN0011583 1818 1818 Processed 28/07/2023 3955457128 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
738 MACHHIWARA PB-04-006-072-001/145
(Mushkabad) 		2604006000NRG24240720230206522 24/07/2023 NETAR SINGH 2604006WL009456 NETAR SINGH 00415 SBIN0011730 1818 1818 Processed 28/07/2023 3955457291 NETAR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
739 MACHHIWARA PB-04-006-010-001/187
(Bohapur) 		2604006000NRG24240720230206278 24/07/2023 saroop singh 2604006WL009447 saroop singh 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955456726 MR SAROOP SINGH STATE BANK OF INDIA(508548)
740 MACHHIWARA PB-04-006-043-001/156
(Jassowal) 		2604006000NRG24240720230207395 24/07/2023 RAJINDER KAUR 2604006WL009512 RAJINDER KAUR 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955456696 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
741 MACHHIWARA PB-04-006-053-001/12
(Khirnia) 		2604006000NRG24240720230206388 24/07/2023 HARDEEP KAUR 2604006WL009450 HARDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 29/07/2023 3955457283 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
742 MACHHIWARA PB-04-006-053-001/55
(Khirnia) 		2604006000NRG24240720230206400 24/07/2023 BHINDER KAUR 2604006WL009450 BHINDER KAUR 00415 SBIN0050078 1818 1818 Processed 29/07/2023 3955457284 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
743 MACHHIWARA PB-04-006-053-001/77
(Khirnia) 		2604006000NRG24240720230206403 24/07/2023 SUKHVINDER KAUR 2604006WL009450 SUKHVINDER KAUR 00415 SBIN0050078 1515 1515 Processed 29/07/2023 3955456727 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
744 MACHHIWARA PB-04-006-054-001/196
(Kotala) 		2604006000NRG24240720230206101 24/07/2023 nirmal singh 2604006WL009436 nirmal singh 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955456723 NIRMAL SINGH PUNJAB & SIND BANK(607087)
745 MACHHIWARA PB-04-006-056-001/65
(Kotl Sahamspur) 		2604006000NRG24240720230206427 24/07/2023 HARJEET KAUR 2604006WL009451 HARJEET KAUR 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955456724 MRS HARJEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
746 MACHHIWARA PB-04-006-056-001/68
(Kotl Sahamspur) 		2604006000NRG24240720230206429 24/07/2023 HARJIT KAUR 2604006WL009451 HARJIT KAUR 00415 SBIN0050078 1818 1818 Processed 29/07/2023 3955456725 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
747 MACHHIWARA PB-04-006-072-001/106
(Mushkabad) 		2604006000NRG24240720230207008 24/07/2023 MANJIT KAUR 2604006WL009484 MANJIT KAUR 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955457244 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
748 MACHHIWARA PB-04-006-103-001/50
(Sihala) 		2604006000NRG24240720230206464 24/07/2023 PARAMJIT KAUR 2604006WL009453 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955456973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
749 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24240720230206466 24/07/2023 SURINDER KAUR 2604006WL009453 SURINDER KAUR 00415 SBIN0050078 1212 1212 Processed 28/07/2023 3955456974 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
750 MACHHIWARA PB-04-006-028-001/174
(Garhi Tarkahana) 		2604006000NRG24240720230207173 24/07/2023 TETRI DEVI 2604006WL009493 TETRI DEVI 00415 SBIN0050774 1212 1212 Processed 28/07/2023 3955457188 Mrs. TETRI DEVI WO SHIAM SAHNI INDIAN BANK(607105)
751 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24240720230206082 24/07/2023 MALUK SINGH 2604006WL009435 MALUK SINGH 00415 SBIN0050774 909 909 Processed 28/07/2023 3955457242 MR MALOOK SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
752 MACHHIWARA PB-04-006-046-001/20
(Jodhwal) 		2604006000NRG24240720230207290 24/07/2023 SITA DEVI 2604006WL009504 SITA DEVI 00415 SBIN0050774 1515 1515 Processed 28/07/2023 3955457141 SITA DEVI ICICI BANK LTD(508534)
753 MACHHIWARA PB-04-006-049-001/27
(Kamalpur) 		2604006000NRG24240720230206604 24/07/2023 BALVIR SINGH 2604006WL009460 BALVIR SINGH 00415 SBIN0050774 909 909 Processed 28/07/2023 3955457224 MR BALBIR SINGH STATE BANK OF INDIA(508548)
754 MACHHIWARA PB-04-006-049-001/47
(Kamalpur) 		2604006000NRG24240720230206611 24/07/2023 SEEMA RANI 2604006WL009460 SEEMA RANI 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955457140 MRS SEEMA RANI STATE BANK OF INDIA(508548)
755 MACHHIWARA PB-04-006-056-001/102
(Kotl Sahamspur) 		2604006000NRG24240720230206407 24/07/2023 BHUPINDER KAUR 2604006WL009451 BHUPINDER KAUR 00415 SBIN0050774 1515 1515 Processed 28/07/2023 3955456736 MRS BHUPINDER KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
756 MACHHIWARA PB-04-006-056-001/29
(Kotl Sahamspur) 		2604006000NRG24240720230206424 24/07/2023 MANJIT KAUR 2604006WL009451 MANJIT KAUR 00415 SBIN0050774 909 909 Processed 28/07/2023 3955456962 MANJIT KAUR ICICI BANK LTD(508534)
757 MACHHIWARA PB-04-006-056-001/43
(Kotl Sahamspur) 		2604006000NRG24240720230206425 24/07/2023 AMARJIT KAUR 2604006WL009451 AMARJIT KAUR 00415 SBIN0050774 1818 1818 Processed 29/07/2023 3955456963 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
758 MACHHIWARA PB-04-006-056-001/46
(Kotl Sahamspur) 		2604006000NRG24240720230206426 24/07/2023 SARABJIT KAUR 2604006WL009451 SARABJIT KAUR 00415 SBIN0050774 1818 1818 Processed 29/07/2023 3955456964 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
759 MACHHIWARA PB-04-006-086-001/105
(Ranwan) 		2604006000NRG24240720230207312 24/07/2023 kulwant kaur 2604006WL009506 kulwant kaur 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955456734 MRS KULWANT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
760 MACHHIWARA PB-04-006-086-001/144
(Ranwan) 		2604006000NRG24240720230207316 24/07/2023 CHHINDER KAUR 2604006WL009506 CHHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955456904 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
761 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24240720230207317 24/07/2023 RAJWINDER KAUR 2604006WL009506 RAJWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955456731 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
762 MACHHIWARA PB-04-006-086-001/158
(Ranwan) 		2604006000NRG24240720230207318 24/07/2023 SUKHWINDER KAUR 2604006WL009506 SUKHWINDER KAUR 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955456728 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
763 MACHHIWARA PB-04-006-086-001/6
(Ranwan) 		2604006000NRG24240720230207327 24/07/2023 KARAMJIT KAUR 2604006WL009506 KARAMJIT KAUR 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955456735 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
764 MACHHIWARA PB-04-006-086-001/96
(Ranwan) 		2604006000NRG24240720230207330 24/07/2023 Manga 2604006WL009506 Manga 00415 SBIN0050774 1515 1515 Processed 28/07/2023 3955456733 MR MANGA SO RAKHA STATE BANK OF INDIA(508548)
765 MACHHIWARA PB-04-006-086-001/98
(Ranwan) 		2604006000NRG24240720230207331 24/07/2023 Sher Kaur 2604006WL009506 Sher Kaur 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955456729 MRS SHER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
766 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24240720230206730 24/07/2023 SHINDER KAUR 2604006WL009470 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 28/07/2023 3955456989 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
767 MACHHIWARA PB-04-006-104-001/99
(Sikanderpur) 		2604006000NRG24240720230207065 24/07/2023 SARABJEET KAUR 2604006WL009485 SARABJEET KAUR 00415 SBIN0050774 606 606 Processed 28/07/2023 3955457227 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
768 MACHHIWARA PB-04-006-101-001/95
(Sherpur Bet (Basti)) 		2604006000NRG24240720230206182 24/07/2023 AMRIK SINGH 2604006WL009442 AMRIK SINGH 00462 UCBA0000761 1818 1818 Processed 28/07/2023 3955456869 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
769 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24240720230207130 24/07/2023 Kuldip kUar 2604006WL009491 Kuldip kUar 00468 UBIN0566870 1818 1818 Processed 28/07/2023 3955457002 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
770 MACHHIWARA PB-04-006-007-001/99
(Bharthala) 		2604006000NRG24240720230207132 24/07/2023 KULWANT KAUR 2604006WL009491 KULWANT KAUR 00468 UBIN0566870 1818 1818 Processed 28/07/2023 3955457001 KULWANT KAUR IDBI BANK(607095)
771 MACHHIWARA PB-04-006-054-001/141
(Kotala) 		2604006000NRG24240720230206091 24/07/2023 MANJEET KAUR 2604006WL009436 MANJEET KAUR 00468 UBIN0566870 303 303 Processed 28/07/2023 3955457307 MANJEET KAUR HDFC BANK LTD(607152)
772 MACHHIWARA PB-04-006-056-001/67
(Kotl Sahamspur) 		2604006000NRG24240720230206428 24/07/2023 KULDEEP SINGH 2604006WL009451 KULDEEP SINGH 00468 UBIN0566870 1818 1818 Processed 28/07/2023 3955457306 KULDEEP SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
773 MACHHIWARA PB-04-006-072-001/198
(Mushkabad) 		2604006000NRG24240720230207025 24/07/2023 BALJINDER KAUR 2604006WL009484 BALJINDER KAUR 00468 UBIN0566870 1818 1818 Processed 29/07/2023 3955456684 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 MACHHIWARA PB-04-006-072-001/205
(Mushkabad) 		2604006000NRG24240720230206539 24/07/2023 RAJ KAUR 2604006WL009456 RAJ KAUR 00468 UBIN0566870 1818 1818 Processed 28/07/2023 3955457308 RAJ KAUR ICICI BANK LTD(508534)
775 MACHHIWARA PB-04-006-110-001/13
(Taprian) 		2604006000NRG24240720230206545 24/07/2023 GURTEJ SINGH 2604006WL009456 GURTEJ SINGH 00468 UBIN0566870 606 606 Processed 28/07/2023 3955457309 GURTEJ SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 9999 9999
Total 1274376 1274376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_240723APB_FTO_36489 AXIS BANK UTIB0001820 SAMRALA 1818
2 MACHHIWARA PB2604006_240723APB_FTO_36489 AXIS BANK UTIB0002341 Hedon Bet 3636
3 MACHHIWARA PB2604006_240723APB_FTO_36489 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 108474
4 MACHHIWARA PB2604006_240723APB_FTO_36489 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 9090
5 MACHHIWARA PB2604006_240723APB_FTO_36489 Bank of India BKID0006524 MACHHIWARA 153909
6 MACHHIWARA PB2604006_240723APB_FTO_36489 Bank of India BKID0006539 SAMRALA 136653
7 MACHHIWARA PB2604006_240723APB_FTO_36489 Canara Bank CNRB0003548 SAMRALA 15150
8 MACHHIWARA PB2604006_240723APB_FTO_36489 Canara Bank CNRB0004601 BALACHAUR 1515
9 MACHHIWARA PB2604006_240723APB_FTO_36489 Canara Bank CNRB0004706 HARION KHURD 128169
10 MACHHIWARA PB2604006_240723APB_FTO_36489 Central Bank Of India CBIN0280369 MACHHIWARA 8787
11 MACHHIWARA PB2604006_240723APB_FTO_36489 FEDERAL BANK FDRL0002058 SAMRALA 1818
12 MACHHIWARA PB2604006_240723APB_FTO_36489 HDFC HDFC0000801 LUDHIANA - SAMRALA 4848
13 MACHHIWARA PB2604006_240723APB_FTO_36489 HDFC HDFC0001398 MACHHIWARA BRANCH 7272
14 MACHHIWARA PB2604006_240723APB_FTO_36489 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1818
15 MACHHIWARA PB2604006_240723APB_FTO_36489 HDFC HDFC0002065 KHAMANON 1818
16 MACHHIWARA PB2604006_240723APB_FTO_36489 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1515
17 MACHHIWARA PB2604006_240723APB_FTO_36489 Indian Bank IDIB000M508 MACHIWARA 31209
18 MACHHIWARA PB2604006_240723APB_FTO_36489 Indian Bank IDIB000S199 SAMRALA 6363
19 MACHHIWARA PB2604006_240723APB_FTO_36489 Indian Bank IDIB000S558 SAMRALA 1818
20 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 8787
21 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
22 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab & Sind Bank PSIB0000449 Heddon 129960
23 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab & Sind Bank PSIB0000648 SHERPUR BET 19998
24 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab & Sind Bank PSIB0000665 Chakli Adal 86355
25 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 4848
26 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab & Sind Bank PSIB0021478 SEHALA 37269
27 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab National Bank PUNB0065710 Samrala 58782
28 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab National Bank PUNB0081410 Machhiwara 37479
29 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 63315
30 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab National Bank PUNB0346500 PANJ GARIAN 52722
31 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab National Bank PUNB0346600 SAMRALA 9999
32 MACHHIWARA PB2604006_240723APB_FTO_36489 Punjab National Bank PUNB0461200 MACHHIWARA 8484
33 MACHHIWARA PB2604006_240723APB_FTO_36489 State Bank of India SBIN0006291 ADB MACHHIWARA 67674
34 MACHHIWARA PB2604006_240723APB_FTO_36489 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1818
35 MACHHIWARA PB2604006_240723APB_FTO_36489 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1818
36 MACHHIWARA PB2604006_240723APB_FTO_36489 State Bank of India SBIN0050078 SAMRALA 19089
37 MACHHIWARA PB2604006_240723APB_FTO_36489 State Bank of India SBIN0050774 MACHHIWARA 27270
38 MACHHIWARA PB2604006_240723APB_FTO_36489 UCO Bank UCBA0000761 BELA 1818
39 MACHHIWARA PB2604006_240723APB_FTO_36489 Union Bank of India UBIN0566870 SAMRALA 9999

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