Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:09:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_010823APB_FTO_39668
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-04-006-031-001/182
(Gurugarh) 		2604006000NRG24010820230224872 01/08/2023 AMARJIT KAUR 2604006WL010371 AMARJIT KAUR 00032 UTIB0001820 1818 1818 Processed 04/08/2023 4173372388 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
2 MACHHIWARA PB-04-006-031-001/189
(Gurugarh) 		2604006000NRG24010820230224877 01/08/2023 KRISHNA RANI 2604006WL010371 KRISHNA RANI 00032 UTIB0001820 1818 1818 Processed 04/08/2023 4173372387 KRISHNA RANI BANK OF INDIA(508505)
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-037-001/210
(Hedon Bet) 		2604006000NRG24010820230224922 01/08/2023 RAVI KUMAR 2604006WL010379 RAVI KUMAR 00032 UTIB0002341 1212 1212 Processed 04/08/2023 4173372748 RAVI KUMAR AXIS BANK(607153)
4 MACHHIWARA PB-04-006-037-001/8
(Hedon Bet) 		2604006000NRG24010820230224935 01/08/2023 DALJIT KAUR 2604006WL010379 DALJIT KAUR 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173372747 DALJIT KAUR W/O SEMAR CHAND AXIS BANK(607153)
5 MACHHIWARA PB-04-006-055-001/105
(Kotala Bet) 		2604006000NRG24010820230224734 01/08/2023 piari devi 2604006WL010360 piari devi 00032 UTIB0002341 1515 1515 Processed 04/08/2023 4173372723 PIARI DEVI W/O LACHHMAN SINGH BANK OF INDIA(508505)
6 MACHHIWARA PB-04-006-055-001/118
(Kotala Bet) 		2604006000NRG24010820230224737 01/08/2023 kulwinder singh 2604006WL010360 kulwinder singh 00032 UTIB0002341 303 303 Processed 04/08/2023 4173372735 KULWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
7 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24010820230224743 01/08/2023 TARLOCHAN SINGH 2604006WL010360 TARLOCHAN SINGH 00032 UTIB0002341 1515 1515 Processed 04/08/2023 4173372391 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
8 MACHHIWARA PB-04-006-055-001/63
(Kotala Bet) 		2604006000NRG24010820230224747 01/08/2023 SANTOSH KUMARI 2604006WL010360 SANTOSH KUMARI 00032 UTIB0002341 1212 1212 Processed 04/08/2023 4173372722 MR SANTOSH KUMARI STATE BANK OF INDIA(508548)
9 MACHHIWARA PB-04-006-055-001/65
(Kotala Bet) 		2604006000NRG24010820230224748 01/08/2023 KULDEEP KAUR 2604006WL010360 KULDEEP KAUR 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173372724 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 MACHHIWARA PB-04-006-055-001/71
(Kotala Bet) 		2604006000NRG24010820230224749 01/08/2023 BALWINDER KAUR 2604006WL010360 BALWINDER KAUR 00032 UTIB0002341 1818 1818 Processed 04/08/2023 4173372734 BALWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
11 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24010820230224701 01/08/2023 avtar singh 2604006WL010353 avtar singh 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372571 AVTAR SINGH BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-031-001/155
(Gurugarh) 		2604006000NRG24010820230224852 01/08/2023 MAYA DEVI 2604006WL010371 MAYA DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372558 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 MACHHIWARA PB-04-006-031-001/157
(Gurugarh) 		2604006000NRG24010820230224854 01/08/2023 REKHA 2604006WL010371 REKHA 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372559 REKHA RANI WO RAJ KUMAR BANK OF INDIA(508505)
14 MACHHIWARA PB-04-006-031-001/158
(Gurugarh) 		2604006000NRG24010820230224855 01/08/2023 SULEKHA DEVI 2604006WL010371 SULEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372561 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 MACHHIWARA PB-04-006-031-001/159
(Gurugarh) 		2604006000NRG24010820230224856 01/08/2023 RANJU DEVI 2604006WL010371 RANJU DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372564 MRS RANJU DEVI STATE BANK OF INDIA(508548)
16 MACHHIWARA PB-04-006-031-001/163
(Gurugarh) 		2604006000NRG24010820230224859 01/08/2023 JUNIA DEVI 2604006WL010371 JUNIA DEVI 00045 BARB0MACHHI 1212 1212 Processed 04/08/2023 4173372560 JUNIA DEVI WO DAHU MEHTO BANK OF INDIA(508505)
17 MACHHIWARA PB-04-006-031-001/174
(Gurugarh) 		2604006000NRG24010820230224867 01/08/2023 KELI DEVI 2604006WL010371 KELI DEVI 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372577 MRS KELI DEVI STATE BANK OF INDIA(508548)
18 MACHHIWARA PB-04-006-031-001/175
(Gurugarh) 		2604006000NRG24010820230224868 01/08/2023 JAI MALA 2604006WL010371 JAI MALA 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372562 JAI MALA WO RAM DIAL BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-031-001/187
(Gurugarh) 		2604006000NRG24010820230224875 01/08/2023 MANJIT KAUR 2604006WL010371 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372563 MANJIT KAUR W/O BUGHEL SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-040-001/22
(Iraq) 		2604006000NRG24010820230224713 01/08/2023 PARAMJIT KAUR 2604006WL010359 PARAMJIT KAUR 00045 BARB0MACHHI 909 909 Processed 04/08/2023 4173372574 PARAMJEET KAUR BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24010820230224723 01/08/2023 SARWAN SINGH 2604006WL010359 SARWAN SINGH 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372550 SARWAN SINGH S/O FOGA RAM BANK OF BARODA(606985)
22 MACHHIWARA PB-04-006-040-001/53
(Iraq) 		2604006000NRG24010820230224724 01/08/2023 PARAMJIT KAUR 2604006WL010359 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372572 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-040-001/54
(Iraq) 		2604006000NRG24010820230224725 01/08/2023 BUTA SINGH 2604006WL010359 BUTA SINGH 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372573 BUTA SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24010820230224728 01/08/2023 MANDEEP MEHTO 2604006WL010359 MANDEEP MEHTO 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372549 MANJIT SINGH BANK OF INDIA(508505)
25 MACHHIWARA PB-04-006-059-001/102
(Lobangarh) 		2604006000NRG24010820230224941 01/08/2023 MANJIT KAUR 2604006WL010382 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372570 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 MACHHIWARA PB-04-006-059-001/103
(Lobangarh) 		2604006000NRG24010820230224942 01/08/2023 GURMIT KAUR 2604006WL010382 GURMIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372566 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
27 MACHHIWARA PB-04-006-059-001/106
(Lobangarh) 		2604006000NRG24010820230224944 01/08/2023 AVTAR KAUR 2604006WL010382 AVTAR KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372579 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
28 MACHHIWARA PB-04-006-059-001/107
(Lobangarh) 		2604006000NRG24010820230224945 01/08/2023 KASHMIR KAUR 2604006WL010382 KASHMIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372568 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
29 MACHHIWARA PB-04-006-059-001/110
(Lobangarh) 		2604006000NRG24010820230224946 01/08/2023 chhano kaur 2604006WL010382 chhano kaur 00045 BARB0MACHHI 909 909 Processed 04/08/2023 4173372578 MISS RAVINDER KAUR UNG CHHANO KAUR STATE BANK OF INDIA(508548)
30 MACHHIWARA PB-04-006-059-001/60
(Lobangarh) 		2604006000NRG24010820230224955 01/08/2023 JASWINDER KAUR 2604006WL010382 JASWINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372557 JASWINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-059-001/95
(Lobangarh) 		2604006000NRG24010820230224957 01/08/2023 Darshan singh 2604006WL010382 Darshan singh 00045 BARB0MACHHI 303 303 Processed 04/08/2023 4173372565 DARSHAN SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-059-001/98
(Lobangarh) 		2604006000NRG24010820230224958 01/08/2023 VIDIA 2604006WL010382 VIDIA 00045 BARB0MACHHI 303 303 Processed 04/08/2023 4173372569 VIDIA PUNJAB NATIONAL BANK(508568)
33 MACHHIWARA PB-04-006-059-001/99
(Lobangarh) 		2604006000NRG24010820230224959 01/08/2023 PARAMJIT KAUR 2604006WL010382 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24010820230224770 01/08/2023 MANJIT KAUR 2604006WL010363 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372548 MANJIT KAUR CANARA BANK(508532)
35 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24010820230224777 01/08/2023 ANJANA 2604006WL010363 ANJANA 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372554 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
36 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24010820230224778 01/08/2023 NACHHATAR KAUR 2604006WL010363 NACHHATAR KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372555 NACHHTAR KAUR BANK OF BARODA(606985)
37 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24010820230224782 01/08/2023 Jaspal Kaur 2604006WL010363 Jaspal Kaur 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372556 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
38 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24010820230224788 01/08/2023 KULBINDER KAUR 2604006WL010363 KULBINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372576 Mrs. KULBINDER KAUR INDIAN BANK(607105)
39 MACHHIWARA PB-04-006-098-002/75
(Shamaspur Bet) 		2604006000NRG24010820230224799 01/08/2023 UDAY CHAND 2604006WL010363 UDAY CHAND 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372553 UDAY CHAND SO JOGESHWAR BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24010820230224804 01/08/2023 SURJIT KAUR 2604006WL010363 SURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372552 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24010820230224766 01/08/2023 ROOP KAUR 2604006WL010362 ROOP KAUR 00045 BARB0MACHHI 1515 1515 Processed 04/08/2023 4173372575 Roop Kaur BANK OF BARODA(606985)
42 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24010820230224769 01/08/2023 GURMEET KAUR 2604006WL010362 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 04/08/2023 4173372551 GURMEET KAUR WO DALBIR SINGH BANK OF BARODA(606985)
SubTotal 49389 49389
43 MACHHIWARA PB-04-006-072-001/122
(Mushkabad) 		2604006000NRG24010820230225083 01/08/2023 BABLI 2604006WL010392 BABLI 00045 BARB0SAMRAL 1515 1515 Processed 04/08/2023 4173372511 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHHIWARA PB-04-006-072-001/167
(Mushkabad) 		2604006000NRG24010820230225006 01/08/2023 SARABJIT KAUR 2604006WL010387 SARABJIT KAUR 00045 BARB0SAMRAL 1818 1818 Processed 04/08/2023 4173372510 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MACHHIWARA PB-04-006-072-001/94
(Mushkabad) 		2604006000NRG24010820230225120 01/08/2023 JARNAIL SINGH 2604006WL010392 JARNAIL SINGH 00045 BARB0SAMRAL 1818 1818 Processed 04/08/2023 4173372512 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24010820230225064 01/08/2023 Rajwinder kaur 2604006WL010391 Rajwinder kaur 00045 BARB0SAMRAL 909 909 Processed 04/08/2023 4173372509 RAJINDER KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
SubTotal 6060 6060
47 MACHHIWARA PB-04-006-008-001/100
(Bhattian) 		2604006000NRG24010820230224692 01/08/2023 RAJINDER KAUR 2604006WL010353 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372396 RAJINDER KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
48 MACHHIWARA PB-04-006-008-001/103
(Bhattian) 		2604006000NRG24010820230224693 01/08/2023 SHINDER KAUR 2604006WL010353 SHINDER KAUR 00048 BKID0006524 1212 1212 Processed 04/08/2023 4173372397 SHINDER KAUR WD/O PARKASH BANK OF INDIA(508505)
49 MACHHIWARA PB-04-006-008-001/109
(Bhattian) 		2604006000NRG24010820230224697 01/08/2023 BALWINDER KAUR 2604006WL010353 BALWINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372782 BALWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-008-001/114
(Bhattian) 		2604006000NRG24010820230224699 01/08/2023 PARMJIT SINGH 2604006WL010353 PARMJIT SINGH 00048 BKID0006524 1212 1212 Processed 04/08/2023 4173372796 PARMJIT SINGH ICICI BANK LTD(508534)
51 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24010820230224825 01/08/2023 ram 2604006WL010369 ram 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372718 RAM SHARAN S/O BANSI RAM PUNJAB & SIND BANK(607087)
52 MACHHIWARA PB-04-006-018-001/126
(Chakli Manga) 		2604006000NRG24010820230224826 01/08/2023 BALBIR KAUR 2604006WL010369 BALBIR KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173372763 BALBIR KAUR D/O SHINDERPAL BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24010820230224829 01/08/2023 HARMEET KAUR 2604006WL010369 HARMEET KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372794 HARMEET KAUR W/O RAVI KUMAR BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-037-001/301
(Hedon Bet) 		2604006000NRG24010820230224924 01/08/2023 MUKHTIAR KAUR 2604006WL010379 MUKHTIAR KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372395 MUKHTIAR KAUR WO DHARAM PAL BANK OF INDIA(508505)
55 MACHHIWARA PB-04-006-040-001/23
(Iraq) 		2604006000NRG24010820230224714 01/08/2023 KARAMJIT KAUR 2604006WL010359 KARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372746 KARAMJIT KAUR BANK OF INDIA(508505)
56 MACHHIWARA PB-04-006-040-001/25
(Iraq) 		2604006000NRG24010820230224715 01/08/2023 SIMRANJIT KAUR 2604006WL010359 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372752 SIMARJIT KAUR BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-040-001/26
(Iraq) 		2604006000NRG24010820230224716 01/08/2023 BHAJAN KAUR 2604006WL010359 BHAJAN KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372744 BHAJAN KAUR BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-040-001/30
(Iraq) 		2604006000NRG24010820230224717 01/08/2023 SURJIT Kaur 2604006WL010359 SURJIT Kaur 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372745 SURJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
59 MACHHIWARA PB-04-006-040-001/31
(Iraq) 		2604006000NRG24010820230224718 01/08/2023 KARAMJIT KAUR 2604006WL010359 KARAMJIT KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173372383 KARAMJIT KAUR BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-040-001/32
(Iraq) 		2604006000NRG24010820230224719 01/08/2023 RUPINDER KAUR 2604006WL010359 RUPINDER KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173372743 RUPINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-040-001/33
(Iraq) 		2604006000NRG24010820230224720 01/08/2023 KAMALPREET KAUR 2604006WL010359 KAMALPREET KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173372398 KAMAL PREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-040-001/34
(Iraq) 		2604006000NRG24010820230224721 01/08/2023 JASVIR KAUR 2604006WL010359 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372753 JASVIR KAUR BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-040-001/36
(Iraq) 		2604006000NRG24010820230224722 01/08/2023 JASVIR KAUR 2604006WL010359 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372768 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-040-001/69
(Iraq) 		2604006000NRG24010820230224731 01/08/2023 PARMINDER KAUR 2604006WL010359 PARMINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372769 PARMINDER KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
65 MACHHIWARA PB-04-006-040-001/77
(Iraq) 		2604006000NRG24010820230224732 01/08/2023 SUKHDEV 2604006WL010359 SUKHDEV 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372774 SUKHDEV KAUR W/O PREM SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24010820230225141 01/08/2023 sukhwinder 2604006WL010393 sukhwinder 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372720 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
67 MACHHIWARA PB-04-006-055-001/104
(Kotala Bet) 		2604006000NRG24010820230224733 01/08/2023 jasvir 2604006WL010360 jasvir 00048 BKID0006524 909 909 Processed 04/08/2023 4173372725 JASBIR KAUR W/O SARUP S. PUNJAB NATIONAL BANK(508568)
68 MACHHIWARA PB-04-006-055-001/108
(Kotala Bet) 		2604006000NRG24010820230224735 01/08/2023 kartar K 2604006WL010360 kartar K 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372726 KARTAR KAUR ICICI BANK LTD(508534)
69 MACHHIWARA PB-04-006-066-001/60
(Mand Sherian) 		2604006000NRG24010820230224970 01/08/2023 RANJIT SINGH 2604006WL010383 RANJIT SINGH 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173372389 RANJIT SINGH IDBI BANK(607095)
70 MACHHIWARA PB-04-006-087-001/101
(Rattipur) 		2604006000NRG24010820230225206 01/08/2023 KULWANT KAUR 2604006WL010411 KULWANT KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372787 KULWANT KAUR ICICI BANK LTD(508534)
71 MACHHIWARA PB-04-006-087-001/105
(Rattipur) 		2604006000NRG24010820230225209 01/08/2023 KULWANT KAUR 2604006WL010411 KULWANT KAUR 00048 BKID0006524 1212 1212 Processed 04/08/2023 4173372386 KULWANT KAUR W/O SATWINDER SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-087-001/54
(Rattipur) 		2604006000NRG24010820230225225 01/08/2023 KAMALJIT KAUR 2604006WL010411 KAMALJIT KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173372786 KAMALJIT KAUR ICICI BANK LTD(508534)
73 MACHHIWARA PB-04-006-087-001/6
(Rattipur) 		2604006000NRG24010820230225227 01/08/2023 PARAMJIT SINGH 2604006WL010411 PARAMJIT SINGH 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372789 PARAMJIT SINGH S/O KHEM SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-087-001/81
(Rattipur) 		2604006000NRG24010820230225233 01/08/2023 SHINDER KAUR 2604006WL010411 SHINDER KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372740 SHINDER KAUR ICICI BANK LTD(508534)
75 MACHHIWARA PB-04-006-087-001/84
(Rattipur) 		2604006000NRG24010820230225235 01/08/2023 SARBJEET KAUR 2604006WL010411 SARBJEET KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372788 SARBJIT KAUR ICICI BANK LTD(508534)
76 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24010820230224787 01/08/2023 AVTAR SINGH 2604006WL010363 AVTAR SINGH 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372751 AVTAR SINGH S/O HAZARA RAM BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24010820230224789 01/08/2023 GURMEET KAUR 2604006WL010363 GURMEET KAUR 00048 BKID0006524 1212 1212 Processed 04/08/2023 4173372793 GURMEET KAUR BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24010820230224790 01/08/2023 MENU 2604006WL010363 MENU 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372778 MENU CANARA BANK(508532)
79 MACHHIWARA PB-04-006-098-002/138
(Shamaspur Bet) 		2604006000NRG24010820230224792 01/08/2023 RAJ KAUR 2604006WL010363 RAJ KAUR 00048 BKID0006524 1515 1515 Processed 04/08/2023 4173372394 RAJ KAUR BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-098-002/78
(Shamaspur Bet) 		2604006000NRG24010820230224802 01/08/2023 PARAMJIT SINGH 2604006WL010363 PARAMJIT SINGH 00048 BKID0006524 303 303 Processed 04/08/2023 4173372730 PARAMJIT KAUR BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-098-002/84
(Shamaspur Bet) 		2604006000NRG24010820230224803 01/08/2023 MANJIT KAUR 2604006WL010363 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372729 MANJIT KAUR BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-098-002/95
(Shamaspur Bet) 		2604006000NRG24010820230224805 01/08/2023 KOSALIA DEVI 2604006WL010363 KOSALIA DEVI 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372779 KOSALIA DEVI W/O ATMA RAM BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-104-001/105
(Sikanderpur) 		2604006000NRG24010820230224765 01/08/2023 MANDEEP KAUR 2604006WL010362 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372741 MANDEEP KAUR W/O NISHAN SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-112-001/21
(Udowal Kalan) 		2604006000NRG24010820230225564 01/08/2023 SAWAN KAUR 2604006WL010444 SAWAN KAUR 00048 BKID0006524 1818 1818 Processed 04/08/2023 4173372742 SWARAN KAUR W/O DARBARA SINGH BANK OF INDIA(508505)
SubTotal 62115 62115
85 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24010820230225124 01/08/2023 KULWANT KAUR 2604006WL010393 KULWANT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372390 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-053-001/111
(Khirnia) 		2604006000NRG24010820230225125 01/08/2023 BALWINDER KAUR 2604006WL010393 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372385 BALWINDER KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24010820230225126 01/08/2023 SANDEEP KAUR 2604006WL010393 SANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372765 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHHIWARA PB-04-006-053-001/137
(Khirnia) 		2604006000NRG24010820230225128 01/08/2023 KARAMJEET KAUR 2604006WL010393 KARAMJEET KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372798 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24010820230225129 01/08/2023 HARPAL SINGH 2604006WL010393 HARPAL SINGH 00048 BKID0006539 2121 2121 Processed 04/08/2023 4173372795 MR HARPAL SINGH STATE BANK OF INDIA(508548)
90 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24010820230225135 01/08/2023 LAKH SINGH 2604006WL010393 LAKH SINGH 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372522 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MACHHIWARA PB-04-006-053-001/49
(Khirnia) 		2604006000NRG24010820230225136 01/08/2023 PARAMJIT KAUR 2604006WL010393 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372785 PARAMJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
92 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24010820230225139 01/08/2023 BALWINDER KAUR 2604006WL010393 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372728 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24010820230225144 01/08/2023 RANJIT KAUR 2604006WL010393 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372721 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-053-001/90
(Khirnia) 		2604006000NRG24010820230225145 01/08/2023 MANJIT KAUR 2604006WL010393 MANJIT KAUR 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372727 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24010820230225146 01/08/2023 BALJINDER KAUR 2604006WL010393 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372767 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MACHHIWARA PB-04-006-072-001/105
(Mushkabad) 		2604006000NRG24010820230225076 01/08/2023 AMARJIT KAUR 2604006WL010392 AMARJIT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372733 AMARJIT KAUR ICICI BANK LTD(508534)
97 MACHHIWARA PB-04-006-072-001/109
(Mushkabad) 		2604006000NRG24010820230225080 01/08/2023 MANJIT KAUR 2604006WL010392 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372736 MANJIT KAUR ICICI BANK LTD(508534)
98 MACHHIWARA PB-04-006-072-001/13
(Mushkabad) 		2604006000NRG24010820230225087 01/08/2023 REKHA RANI 2604006WL010392 REKHA RANI 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372523 REKHA RANI WO HARDAS SINGH UNION BANK OF INDIA(508500)
99 MACHHIWARA PB-04-006-072-001/130
(Mushkabad) 		2604006000NRG24010820230225088 01/08/2023 RIMPY 2604006WL010392 RIMPY 00048 BKID0006539 1212 1212 Processed 04/08/2023 4173372762 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
100 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24010820230225090 01/08/2023 mandeep kaur 2604006WL010392 mandeep kaur 00048 BKID0006539 1212 1212 Processed 04/08/2023 4173372780 MANDEEP KAUR ICICI BANK LTD(508534)
101 MACHHIWARA PB-04-006-072-001/143
(Mushkabad) 		2604006000NRG24010820230224996 01/08/2023 JASVIR KAUR 2604006WL010387 JASVIR KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372790 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MACHHIWARA PB-04-006-072-001/144
(Mushkabad) 		2604006000NRG24010820230224997 01/08/2023 HARDEEP KAUR 2604006WL010387 HARDEEP KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372775 HARDEEP KAUR ICICI BANK LTD(508534)
103 MACHHIWARA PB-04-006-072-001/149
(Mushkabad) 		2604006000NRG24010820230225001 01/08/2023 MANJIT KAUR 2604006WL010387 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372776 MANJIT KAUR ICICI BANK LTD(508534)
104 MACHHIWARA PB-04-006-072-001/153
(Mushkabad) 		2604006000NRG24010820230225003 01/08/2023 DALWAR KAUR 2604006WL010387 DALWAR KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372792 DALBAR KAUR ICICI BANK LTD(508534)
105 MACHHIWARA PB-04-006-072-001/169
(Mushkabad) 		2604006000NRG24010820230225007 01/08/2023 KAMALDEEP KAUR 2604006WL010387 KAMALDEEP KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372791 KAMALDEEP KAUR ICICI BANK LTD(508534)
106 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24010820230225048 01/08/2023 Kamaljit Kaur 2604006WL010391 Kamaljit Kaur 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372739 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-103-001/104
(Sihala) 		2604006000NRG24010820230225049 01/08/2023 BALWINDER KAUR 2604006WL010391 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372737 BALWINDER KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-103-001/113
(Sihala) 		2604006000NRG24010820230225051 01/08/2023 LAKHVIR KAUR 2604006WL010391 LAKHVIR KAUR 00048 BKID0006539 909 909 Processed 04/08/2023 4173372732 LAKHVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
109 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24010820230225052 01/08/2023 KULWINDER KAUR 2604006WL010391 KULWINDER KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372766 KULWINDER KAUR PUNJAB & SIND BANK(607087)
110 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24010820230225054 01/08/2023 RANJIT KAUR 2604006WL010391 RANJIT KAUR 00048 BKID0006539 1212 1212 Processed 04/08/2023 4173372738 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
111 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24010820230225055 01/08/2023 AMRINDER SINGH 2604006WL010391 AMRINDER SINGH 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372755 AMRINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
112 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24010820230225058 01/08/2023 HARBANS KAUR 2604006WL010391 HARBANS KAUR 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372760 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
113 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24010820230225059 01/08/2023 bhinder kaur 2604006WL010391 bhinder kaur 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372759 BHINDER KAUR PUNJAB & SIND BANK(607087)
114 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24010820230225061 01/08/2023 Hardeep Kaur 2604006WL010391 Hardeep Kaur 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372749 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24010820230225062 01/08/2023 Manjit Kaur 2604006WL010391 Manjit Kaur 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372754 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24010820230225063 01/08/2023 charan kaur 2604006WL010391 charan kaur 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372784 CHARAN KAUR BANK OF INDIA(508505)
117 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24010820230225066 01/08/2023 PARAMJIT KAUR 2604006WL010391 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372797 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
118 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24010820230225067 01/08/2023 SARABJIT KAUR 2604006WL010391 SARABJIT KAUR 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372756 SARABJIT KAUR PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-103-001/163
(Sihala) 		2604006000NRG24010820230225068 01/08/2023 JASWINDER KAUR 2604006WL010391 JASWINDER KAUR 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372757 JASWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-103-001/228
(Sihala) 		2604006000NRG24010820230225071 01/08/2023 GURMEET KAUR 2604006WL010391 GURMEET KAUR 00048 BKID0006539 1212 1212 Processed 04/08/2023 4173372783 GURMEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-103-001/40
(Sihala) 		2604006000NRG24010820230224983 01/08/2023 GURNAM KAUR 2604006WL010385 GURNAM KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372712 GURNAM KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24010820230224984 01/08/2023 PARAMJIT KAUR 2604006WL010385 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372713 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24010820230224985 01/08/2023 Chinder Kaur 2604006WL010385 Chinder Kaur 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372758 CHINDER KAUR PUNJAB & SIND BANK(607087)
124 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24010820230224986 01/08/2023 HARBANS KAUR 2604006WL010385 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 04/08/2023 4173372714 HARBANS KAUR PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24010820230224988 01/08/2023 SURJIT KAUR 2604006WL010385 SURJIT KAUR 00048 BKID0006539 1212 1212 Processed 04/08/2023 4173372715 SURJIT KAUR PUNJAB & SIND BANK(607087)
126 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24010820230224994 01/08/2023 Mandeep Kaur 2604006WL010385 Mandeep Kaur 00048 BKID0006539 1515 1515 Processed 04/08/2023 4173372717 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 69690 69690
127 MACHHIWARA PB-04-006-103-001/132
(Sihala) 		2604006000NRG24010820230225060 01/08/2023 Karamjit Kaur 2604006WL010391 Karamjit Kaur 00048 BKID0006567 1515 1515 Processed 04/08/2023 4173372761 KARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
128 MACHHIWARA PB-04-006-033-001/64
(Harion Kalan) 		2604006000NRG24010820230225028 01/08/2023 Mandeep Kaur 2604006WL010390 Mandeep Kaur 00078 CNRB0003548 1212 1212 Processed 04/08/2023 4173372602 MANDEEP KAUR W O HARMESH SINGH CANARA BANK(508532)
129 MACHHIWARA PB-04-006-033-001/72
(Harion Kalan) 		2604006000NRG24010820230225029 01/08/2023 dalvir kaur 2604006WL010390 dalvir kaur 00078 CNRB0003548 909 909 Processed 04/08/2023 4173372604 DALVIR KAUR CANARA BANK(508532)
130 MACHHIWARA PB-04-006-033-001/78
(Harion Kalan) 		2604006000NRG24010820230225030 01/08/2023 JASVINDER SINGH 2604006WL010390 JASVINDER SINGH 00078 CNRB0003548 1212 1212 Processed 04/08/2023 4173372611 JASVINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
131 MACHHIWARA PB-04-006-072-001/146
(Mushkabad) 		2604006000NRG24010820230224999 01/08/2023 AMANPREET KAUR 2604006WL010387 AMANPREET KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372606 AMANPREET KAUR ICICI BANK LTD(508534)
132 MACHHIWARA PB-04-006-072-001/154
(Mushkabad) 		2604006000NRG24010820230225004 01/08/2023 CHINDER KAUR 2604006WL010387 CHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372605 CHINDER KAUR ICICI BANK LTD(508534)
133 MACHHIWARA PB-04-006-072-001/158
(Mushkabad) 		2604006000NRG24010820230225094 01/08/2023 INDERJIT KAUR 2604006WL010392 INDERJIT KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372607 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MACHHIWARA PB-04-006-072-001/175
(Mushkabad) 		2604006000NRG24010820230225008 01/08/2023 GURPREET KAUR 2604006WL010387 GURPREET KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372609 GURPREET KAUR ICICI BANK LTD(508534)
135 MACHHIWARA PB-04-006-072-001/184
(Mushkabad) 		2604006000NRG24010820230225095 01/08/2023 BALJIT KAUR 2604006WL010392 BALJIT KAUR 00078 CNRB0003548 1515 1515 Processed 04/08/2023 4173372603 BALJIT KAUR CANARA BANK(508532)
136 MACHHIWARA PB-04-006-072-001/186
(Mushkabad) 		2604006000NRG24010820230225012 01/08/2023 REKHA RANI 2604006WL010387 REKHA RANI 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372608 REKHA RANI ICICI BANK LTD(508534)
137 MACHHIWARA PB-04-006-072-001/200
(Mushkabad) 		2604006000NRG24010820230225098 01/08/2023 AMRIK KAUR 2604006WL010392 AMRIK KAUR 00078 CNRB0003548 909 909 Processed 04/08/2023 4173372610 AMRIK KAUR ICICI BANK LTD(508534)
138 MACHHIWARA PB-04-006-072-001/222
(Mushkabad) 		2604006000NRG24010820230225102 01/08/2023 MANJIT KAUR 2604006WL010392 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372504 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MACHHIWARA PB-04-006-072-001/45
(Mushkabad) 		2604006000NRG24010820230225107 01/08/2023 AVTAR KAUR 2604006WL010392 AVTAR KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372601 AVTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MACHHIWARA PB-04-006-072-001/69
(Mushkabad) 		2604006000NRG24010820230225109 01/08/2023 SARABJIT SINGH 2604006WL010392 SARABJIT SINGH 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372598 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MACHHIWARA PB-04-006-072-001/77
(Mushkabad) 		2604006000NRG24010820230225114 01/08/2023 CHHINDER KAUR 2604006WL010392 CHHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 04/08/2023 4173372600 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MACHHIWARA PB-04-006-072-001/78
(Mushkabad) 		2604006000NRG24010820230225115 01/08/2023 KARAMJIT KAUR 2604006WL010392 KARAMJIT KAUR 00078 CNRB0003548 1515 1515 Processed 04/08/2023 4173372599 KRMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23634 23634
143 MACHHIWARA PB-04-006-008-001/15
(Bhattian) 		2604006000NRG24010820230224700 01/08/2023 sarabjit kaur 2604006WL010353 sarabjit kaur 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372668 SARABJIT KAUR ICICI BANK LTD(508534)
144 MACHHIWARA PB-04-006-018-001/26
(Chakli Manga) 		2604006000NRG24010820230224840 01/08/2023 KRISHNA DEVI 2604006WL010369 KRISHNA DEVI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372677 KRISHNA DEVI ICICI BANK LTD(508534)
145 MACHHIWARA PB-04-006-046-001/12
(Jodhwal) 		2604006000NRG24010820230225182 01/08/2023 JASPREET KAUR 2604006WL010400 JASPREET KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372675 JASPREET KAUR CANARA BANK(508532)
146 MACHHIWARA PB-04-006-046-001/13
(Jodhwal) 		2604006000NRG24010820230225183 01/08/2023 MANPRIT KAUR 2604006WL010400 MANPRIT KAUR 00078 CNRB0004706 606 606 Processed 04/08/2023 4173372674 MANPRIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
147 MACHHIWARA PB-04-006-046-001/21
(Jodhwal) 		2604006000NRG24010820230225186 01/08/2023 SAROOP SINGH 2604006WL010400 SAROOP SINGH 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372673 MR SARUP SINGH STATE BANK OF INDIA(508548)
148 MACHHIWARA PB-04-006-046-001/22
(Jodhwal) 		2604006000NRG24010820230225187 01/08/2023 RAMANDEEP KAUR 2604006WL010400 RAMANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372676 RAMANDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
149 MACHHIWARA PB-04-006-046-001/26
(Jodhwal) 		2604006000NRG24010820230225188 01/08/2023 KRISHNA 2604006WL010400 KRISHNA 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372672 KRISHANA DEVI CANARA BANK(508532)
150 MACHHIWARA PB-04-006-046-001/44
(Jodhwal) 		2604006000NRG24010820230225191 01/08/2023 SURJIT KAUR 2604006WL010400 SURJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372671 SURJIT KAUR CANARA BANK(508532)
151 MACHHIWARA PB-04-006-046-001/51
(Jodhwal) 		2604006000NRG24010820230225192 01/08/2023 Shindo rani 2604006WL010400 Shindo rani 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372687 SHINDO RANI CANARA BANK(508532)
152 MACHHIWARA PB-04-006-055-001/132
(Kotala Bet) 		2604006000NRG24010820230224740 01/08/2023 BALWINDER KAUR 2604006WL010360 BALWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372680 BALWINDER KAUR CANARA BANK(508532)
153 MACHHIWARA PB-04-006-059-001/104
(Lobangarh) 		2604006000NRG24010820230224943 01/08/2023 CHARAN KAUR 2604006WL010382 CHARAN KAUR 00078 CNRB0004706 606 606 Processed 04/08/2023 4173372647 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
154 MACHHIWARA PB-04-006-087-001/102
(Rattipur) 		2604006000NRG24010820230225207 01/08/2023 SURINDER KAUR 2604006WL010411 SURINDER KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372688 SURINDER KAUR CANARA BANK(508532)
155 MACHHIWARA PB-04-006-087-001/20
(Rattipur) 		2604006000NRG24010820230225210 01/08/2023 GURMET KAUR 2604006WL010411 GURMET KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372663 GURMEL KAUR CANARA BANK(508532)
156 MACHHIWARA PB-04-006-087-001/22
(Rattipur) 		2604006000NRG24010820230225211 01/08/2023 INDERJEET KAUR 2604006WL010411 INDERJEET KAUR 00078 CNRB0004706 1212 1212 Processed 04/08/2023 4173372662 INDERJIT KAUR ICICI BANK LTD(508534)
157 MACHHIWARA PB-04-006-087-001/24
(Rattipur) 		2604006000NRG24010820230225212 01/08/2023 SHAMSHER KAUR 2604006WL010411 SHAMSHER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372656 SHAMSHER WO KULWINDER SINGHKAUR CANARA BANK(508532)
158 MACHHIWARA PB-04-006-087-001/25
(Rattipur) 		2604006000NRG24010820230225213 01/08/2023 BALJINDER KAUR 2604006WL010411 BALJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372655 BALJINDER KAUR W O DHARAMPAL SINGH CANARA BANK(508532)
159 MACHHIWARA PB-04-006-087-001/28
(Rattipur) 		2604006000NRG24010820230225214 01/08/2023 MANJIT KAUR 2604006WL010411 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372692 MANJIT KAUR CANARA BANK(508532)
160 MACHHIWARA PB-04-006-087-001/28
(Rattipur) 		2604006000NRG24010820230225215 01/08/2023 NACHHATTAR KAUR 2604006WL010411 NACHHATTAR KAUR 00078 CNRB0004706 303 303 Processed 04/08/2023 4173372654 Mr. NACHHTAR SINGH CENTRAL BANK OF INDIA(607115)
161 MACHHIWARA PB-04-006-087-001/32
(Rattipur) 		2604006000NRG24010820230225216 01/08/2023 BALJIT KAUR 2604006WL010411 BALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372657 BALJIT KAUR ICICI BANK LTD(508534)
162 MACHHIWARA PB-04-006-087-001/36
(Rattipur) 		2604006000NRG24010820230225217 01/08/2023 PARAMINDER KAUR 2604006WL010411 PARAMINDER KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372653 PARWINDER KAUR ICICI BANK LTD(508534)
163 MACHHIWARA PB-04-006-087-001/42
(Rattipur) 		2604006000NRG24010820230225218 01/08/2023 AMARJIT KAUR 2604006WL010411 AMARJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372660 AMARJIT KAUR W O JAGDEV SINGH CANARA BANK(508532)
164 MACHHIWARA PB-04-006-087-001/43
(Rattipur) 		2604006000NRG24010820230225219 01/08/2023 JASWINDER KAUR 2604006WL010411 JASWINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372659 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
165 MACHHIWARA PB-04-006-087-001/45
(Rattipur) 		2604006000NRG24010820230225220 01/08/2023 JASWANT KAUR 2604006WL010411 JASWANT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372661 JASWANT KAUR WO DARSHAN SINGH CANARA BANK(508532)
166 MACHHIWARA PB-04-006-087-001/48
(Rattipur) 		2604006000NRG24010820230225221 01/08/2023 CHARANJIT KAUR 2604006WL010411 CHARANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372658 CHARANJIT KAUR W O MAJOR SINGH CANARA BANK(508532)
167 MACHHIWARA PB-04-006-087-001/52
(Rattipur) 		2604006000NRG24010820230225223 01/08/2023 MAHINDER SINGH 2604006WL010411 MAHINDER SINGH 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372665 MANINDER SINGH ICICI BANK LTD(508534)
168 MACHHIWARA PB-04-006-087-001/53
(Rattipur) 		2604006000NRG24010820230225224 01/08/2023 BALWANT SINGH 2604006WL010411 BALWANT SINGH 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372664 BALWANT SINGH CANARA BANK(508532)
169 MACHHIWARA PB-04-006-087-001/59
(Rattipur) 		2604006000NRG24010820230225226 01/08/2023 HARBANS KAUR 2604006WL010411 HARBANS KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372666 Mrs. Harbans Kaur INDIAN BANK(607105)
170 MACHHIWARA PB-04-006-087-001/61
(Rattipur) 		2604006000NRG24010820230225228 01/08/2023 SURINDER KAUR 2604006WL010411 SURINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372667 Mrs. Surinder Kaur INDIAN BANK(607105)
171 MACHHIWARA PB-04-006-087-001/66
(Rattipur) 		2604006000NRG24010820230225229 01/08/2023 PARAMJIT KAUR 2604006WL010411 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372641 PARAMJIT KAUR W/O NASIB SINGH BANK OF INDIA(508505)
172 MACHHIWARA PB-04-006-087-001/67
(Rattipur) 		2604006000NRG24010820230225230 01/08/2023 SARBJIT KAUR 2604006WL010411 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372643 Mrs. Sarbjit Kaur INDIAN BANK(607105)
173 MACHHIWARA PB-04-006-087-001/69
(Rattipur) 		2604006000NRG24010820230225231 01/08/2023 SARBJIT KAUR 2604006WL010411 SARBJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372642 SARBJIT KAUR CANARA BANK(508532)
174 MACHHIWARA PB-04-006-087-001/85
(Rattipur) 		2604006000NRG24010820230225236 01/08/2023 RANJEET KAUR 2604006WL010411 RANJEET KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372646 RANJEET KAUR ICICI BANK LTD(508534)
175 MACHHIWARA PB-04-006-087-001/86
(Rattipur) 		2604006000NRG24010820230225237 01/08/2023 KIRAN BALA 2604006WL010411 KIRAN BALA 00078 CNRB0004706 1515 1515 Rejected 04/08/2023 4173372506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MACHHIWARA PB-04-006-087-001/89
(Rattipur) 		2604006000NRG24010820230225240 01/08/2023 BALJINDER KAUR 2604006WL010411 BALJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372686 BALJINDER KAUR CANARA BANK(508532)
177 MACHHIWARA PB-04-006-087-001/90
(Rattipur) 		2604006000NRG24010820230225241 01/08/2023 balvir kaur 2604006WL010411 balvir kaur 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372682 BALBIR KAUR ICICI BANK LTD(508534)
178 MACHHIWARA PB-04-006-087-001/97
(Rattipur) 		2604006000NRG24010820230225245 01/08/2023 CANARA BANK 2604006WL010411 CANARA BANK 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372503 SUKUNDERA KAUR CANARA BANK(508532)
179 MACHHIWARA PB-04-006-095-001/160
(Sehjo Majra) 		2604006000NRG24010820230225247 01/08/2023 RANJEET SINGH 2604006WL010412 RANJEET SINGH 00078 CNRB0004706 303 303 Processed 04/08/2023 4173372681 RANJIT SINGH S/O AJMER SINGH BANK OF INDIA(508505)
180 MACHHIWARA PB-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24010820230225250 01/08/2023 JEET RAM 2604006WL010414 JEET RAM 00078 CNRB0004706 303 303 Processed 04/08/2023 4173372505 JEET RAM PUNJAB & SIND BANK(607087)
181 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24010820230224771 01/08/2023 KASHMIRA SINGH 2604006WL010363 KASHMIRA SINGH 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372649 KASHMIRA SINGH CANARA BANK(508532)
182 MACHHIWARA PB-04-006-098-001/47
(Shamaspur Bet) 		2604006000NRG24010820230224772 01/08/2023 KRISHNA DEVI 2604006WL010363 KRISHNA DEVI 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372650 KRISHNA DEVI CANARA BANK(508532)
183 MACHHIWARA PB-04-006-098-001/56
(Shamaspur Bet) 		2604006000NRG24010820230224773 01/08/2023 RANJIT KAUR 2604006WL010363 RANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372652 RANJIT KAUR CANARA BANK(508532)
184 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24010820230224774 01/08/2023 RATAN KAUR 2604006WL010363 RATAN KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372639 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
185 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24010820230224775 01/08/2023 MANSO DEVI 2604006WL010363 MANSO DEVI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372640 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
186 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24010820230224776 01/08/2023 GURMITO 2604006WL010363 GURMITO 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372651 GURMITO CANARA BANK(508532)
187 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24010820230224779 01/08/2023 KIRAN RANI 2604006WL010363 KIRAN RANI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372691 KIRAN RANI CANARA BANK(508532)
188 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24010820230224781 01/08/2023 JASVINDER KAUR 2604006WL010363 JASVINDER KAUR 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372648 JASVINDER KAUR CANARA BANK(508532)
189 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24010820230224783 01/08/2023 BALVIR KAUR 2604006WL010363 BALVIR KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372690 BALVIR KAUR CANARA BANK(508532)
190 MACHHIWARA PB-04-006-098-002/129
(Shamaspur Bet) 		2604006000NRG24010820230224784 01/08/2023 BALVIR KAUR 2604006WL010363 BALVIR KAUR 00078 CNRB0004706 303 303 Processed 04/08/2023 4173372645 BALVIR KAUR CANARA BANK(508532)
191 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24010820230224785 01/08/2023 GURPREET KAUR 2604006WL010363 GURPREET KAUR 00078 CNRB0004706 909 909 Processed 04/08/2023 4173372644 GURPREET KAUR CANARA BANK(508532)
192 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24010820230224791 01/08/2023 BIMLA RANI 2604006WL010363 BIMLA RANI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372685 Mrs. Bimla Rani INDIAN BANK(607105)
193 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24010820230224793 01/08/2023 INDER KAUR 2604006WL010363 INDER KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372669 INDER KAUR CANARA BANK(508532)
194 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24010820230224798 01/08/2023 KULWINDER KAUR 2604006WL010363 KULWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 04/08/2023 4173372679 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
195 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24010820230224800 01/08/2023 PARKASH SINGH 2604006WL010363 PARKASH SINGH 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372678 PARKASH SINGH CANARA BANK(508532)
196 MACHHIWARA PB-04-006-098-002/77
(Shamaspur Bet) 		2604006000NRG24010820230224801 01/08/2023 ARJAN SINGH 2604006WL010363 ARJAN SINGH 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372670 ARJAN SINGH BANK OF INDIA(508505)
197 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24010820230224806 01/08/2023 RIMPY 2604006WL010363 RIMPY 00078 CNRB0004706 909 909 Processed 04/08/2023 4173372689 RIMPY RANI CANARA BANK(508532)
198 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24010820230224807 01/08/2023 GEETA DEVI 2604006WL010363 GEETA DEVI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372683 GEETA DEVI CANARA BANK(508532)
199 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24010820230224808 01/08/2023 SULOCHANA DEVI 2604006WL010363 SULOCHANA DEVI 00078 CNRB0004706 1818 1818 Processed 04/08/2023 4173372684 SULOCAHAN DEVI CANARA BANK(508532)
SubTotal 89082 89082
200 MACHHIWARA PB-04-006-040-001/65
(Iraq) 		2604006000NRG24010820230224730 01/08/2023 RAVI KUMAR 2604006WL010359 RAVI KUMAR 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173372597 Mr. RAVI KUMAR S/O VIJYA SINGH CENTRAL BANK OF INDIA(607115)
201 MACHHIWARA PB-04-006-078-001/130
(Powat) 		2604006000NRG24010820230224977 01/08/2023 PREM SINGH 2604006WL010384 PREM SINGH 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173372540 PREM SINGH S/O NIKKA SINGH PUNJAB & SIND BANK(607087)
202 MACHHIWARA PB-04-006-087-001/93
(Rattipur) 		2604006000NRG24010820230225243 01/08/2023 KAMALJEET KAUR 2604006WL010411 KAMALJEET KAUR 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173372544 KAMALJEET KAUR ICICI BANK LTD(508534)
203 MACHHIWARA PB-04-006-087-001/98
(Rattipur) 		2604006000NRG24010820230225246 01/08/2023 HARPREET KAUR 2604006WL010411 HARPREET KAUR 00089 CBIN0280369 1818 1818 Processed 04/08/2023 4173372709 Harpreet Kaur BANK OF BARODA(606985)
SubTotal 7272 7272
204 MACHHIWARA PB-04-006-066-001/49
(Mand Sherian) 		2604006000NRG24010820230224964 01/08/2023 JASWANT KAUR 2604006WL010383 JASWANT KAUR 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173372704 JASWANT KAUR ICICI BANK LTD(508534)
205 MACHHIWARA PB-04-006-066-001/50
(Mand Sherian) 		2604006000NRG24010820230224965 01/08/2023 BINDER KAUR 2604006WL010383 BINDER KAUR 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173372700 VINDER KAUR CANARA BANK(508532)
206 MACHHIWARA PB-04-006-066-001/57
(Mand Sherian) 		2604006000NRG24010820230224968 01/08/2023 SAKHWINDER KAUR 2604006WL010383 SAKHWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 04/08/2023 4173372699 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
207 MACHHIWARA PB-04-006-066-001/59
(Mand Sherian) 		2604006000NRG24010820230224969 01/08/2023 SEEMA RANI 2604006WL010383 SEEMA RANI 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173372701 SEEMA RANI WO SURINDER PAL BANK OF INDIA(508505)
208 MACHHIWARA PB-04-006-069-001/16
(Mithewal) 		2604006000NRG24010820230224753 01/08/2023 SANDEEP SINGH 2604006WL010361 SANDEEP SINGH 00152 HDFC0001398 909 909 Processed 04/08/2023 4173372698 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
209 MACHHIWARA PB-04-006-069-001/20
(Mithewal) 		2604006000NRG24010820230224756 01/08/2023 KULWINDER KAUR 2604006WL010361 KULWINDER KAUR 00152 HDFC0001398 909 909 Processed 04/08/2023 4173372696 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
210 MACHHIWARA PB-04-006-087-001/73
(Rattipur) 		2604006000NRG24010820230225232 01/08/2023 GURJEET SINGH 2604006WL010411 GURJEET SINGH 00152 HDFC0001398 1515 1515 Processed 04/08/2023 4173372695 GURJEET SINGH ICICI BANK LTD(508534)
211 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24010820230224763 01/08/2023 MANDEEP KAUR 2604006WL010362 MANDEEP KAUR 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173372703 MANDEEP KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
212 MACHHIWARA PB-04-006-105-001/33
(Sukhewal) 		2604006000NRG24010820230224971 01/08/2023 BALWINDER KAUR 2604006WL010383 BALWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 04/08/2023 4173372702 BALWINDER KAUR CANARA BANK(508532)
SubTotal 13938 13938
213 MACHHIWARA PB-04-006-072-001/182
(Mushkabad) 		2604006000NRG24010820230225011 01/08/2023 RAMANDEEP KAUR 2604006WL010387 RAMANDEEP KAUR 00152 HDFC0001582 1818 1818 Processed 04/08/2023 4173372697 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
214 MACHHIWARA PB-04-006-072-001/129
(Mushkabad) 		2604006000NRG24010820230225086 01/08/2023 GURMEET KAUR 2604006WL010392 GURMEET KAUR 00152 HDFC0002065 1818 1818 Processed 04/08/2023 4173372694 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
215 MACHHIWARA PB-04-006-072-001/199
(Mushkabad) 		2604006000NRG24010820230225097 01/08/2023 bajit kaur 2604006WL010392 bajit kaur 00168 ICIC0001518 303 303 Processed 04/08/2023 4173372521 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
216 MACHHIWARA PB-04-006-008-001/107
(Bhattian) 		2604006000NRG24010820230224695 01/08/2023 Amarjit Kaur 2604006WL010353 Amarjit Kaur 00176 IDIB000M508 909 909 Processed 04/08/2023 4173372706 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
217 MACHHIWARA PB-04-006-031-001/180
(Gurugarh) 		2604006000NRG24010820230224871 01/08/2023 RANJO DEVI 2604006WL010371 RANJO DEVI 00176 IDIB000M508 1515 1515 Processed 04/08/2023 4173372705 MRS RANJO DEVI STATE BANK OF INDIA(508548)
218 MACHHIWARA PB-04-006-040-001/57
(Iraq) 		2604006000NRG24010820230224726 01/08/2023 ASHA DEVI 2604006WL010359 ASHA DEVI 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173372707 Mrs. Asha Devi INDIAN BANK(607105)
219 MACHHIWARA PB-04-006-053-001/76
(Khirnia) 		2604006000NRG24010820230225142 01/08/2023 KULDEEP SINGH 2604006WL010393 KULDEEP SINGH 00176 IDIB000M508 1818 1818 Processed 04/08/2023 4173372693 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
220 MACHHIWARA PB-04-006-087-001/103
(Rattipur) 		2604006000NRG24010820230225208 01/08/2023 SHINDER KAUR 2604006WL010411 SHINDER KAUR 00176 IDIB000M508 1515 1515 Processed 04/08/2023 4173372710 SHINDER KAUR ICICI BANK LTD(508534)
221 MACHHIWARA PB-04-006-087-001/83
(Rattipur) 		2604006000NRG24010820230225234 01/08/2023 PARMJEET KAUR 2604006WL010411 PARMJEET KAUR 00176 IDIB000M508 1515 1515 Processed 04/08/2023 4173372711 Mrs. PARMJEET KAUR INDIAN BANK(607105)
SubTotal 9090 9090
222 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24010820230225134 01/08/2023 AVTAR SINGH 2604006WL010393 AVTAR SINGH 00176 IDIB000S199 1818 1818 Processed 04/08/2023 4173372384 Mr. AVTAR SINGH INDIAN BANK(607105)
223 MACHHIWARA PB-04-006-053-001/62
(Khirnia) 		2604006000NRG24010820230225140 01/08/2023 SURJIT KAUR 2604006WL010393 SURJIT KAUR 00176 IDIB000S199 1818 1818 Processed 04/08/2023 4173372719 SURJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
224 MACHHIWARA PB-04-006-033-001/85
(Harion Kalan) 		2604006000NRG24010820230225032 01/08/2023 MANJINDER KAUR 2604006WL010390 MANJINDER KAUR 00349 PSIB0000267 1212 1212 Processed 04/08/2023 4173372773 MANJINDER KAUR HDFC BANK LTD(607152)
225 MACHHIWARA PB-04-006-072-001/11
(Mushkabad) 		2604006000NRG24010820230225081 01/08/2023 Gurmit kaur 2604006WL010392 Gurmit kaur 00349 PSIB0000267 1818 1818 Processed 04/08/2023 4173372770 GURMEET KAUR WIFE OF GURMAIL SINGH PUNJAB & SIND BANK(607087)
226 MACHHIWARA PB-04-006-072-001/157
(Mushkabad) 		2604006000NRG24010820230225005 01/08/2023 CHARANJIT KAUR 2604006WL010387 CHARANJIT KAUR 00349 PSIB0000267 1818 1818 Processed 04/08/2023 4173372772 CHARANJIT KAUR ICICI BANK LTD(508534)
227 MACHHIWARA PB-04-006-072-001/197
(Mushkabad) 		2604006000NRG24010820230225013 01/08/2023 jaswinder kaur 2604006WL010387 jaswinder kaur 00349 PSIB0000267 1818 1818 Processed 04/08/2023 4173372771 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 MACHHIWARA PB-04-006-072-001/203
(Mushkabad) 		2604006000NRG24010820230225014 01/08/2023 BALJIT KAUR 2604006WL010387 BALJIT KAUR 00349 PSIB0000267 1818 1818 Processed 04/08/2023 4173372516 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
229 MACHHIWARA PB-04-006-036-001/102
(Hedon) 		2604006000NRG24010820230224886 01/08/2023 RAJ KAUR 2604006WL010374 RAJ KAUR 00349 PSIB0000449 1212 1212 Processed 04/08/2023 4173372359 RAJ KAUR HDFC BANK LTD(607152)
230 MACHHIWARA PB-04-006-036-001/108
(Hedon) 		2604006000NRG24010820230224887 01/08/2023 PARAMJIT KAUR 2604006WL010374 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372370 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-036-001/110
(Hedon) 		2604006000NRG24010820230224888 01/08/2023 LAKHVIR KAUR 2604006WL010374 LAKHVIR KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372368 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
232 MACHHIWARA PB-04-006-036-001/114
(Hedon) 		2604006000NRG24010820230224889 01/08/2023 HARPAL KAUR 2604006WL010374 HARPAL KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372369 HARPAL KAUR HDFC BANK LTD(607152)
233 MACHHIWARA PB-04-006-036-001/117
(Hedon) 		2604006000NRG24010820230224890 01/08/2023 CHHOTE LAL 2604006WL010374 CHHOTE LAL 00349 PSIB0000449 1515 1515 Processed 04/08/2023 4173372356 CHHOTE LAL PUNJAB & SIND BANK(607087)
234 MACHHIWARA PB-04-006-036-001/124
(Hedon) 		2604006000NRG24010820230224891 01/08/2023 JASVIR KAUR 2604006WL010374 JASVIR KAUR 00349 PSIB0000449 909 909 Processed 04/08/2023 4173372371 JASVIR KAUR AND PREM SINGH PUNJAB NATIONAL BANK(508568)
235 MACHHIWARA PB-04-006-036-001/128
(Hedon) 		2604006000NRG24010820230224892 01/08/2023 RAJWANT KAUR 2604006WL010374 RAJWANT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372373 RAJWANT KAUR PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-036-001/139
(Hedon) 		2604006000NRG24010820230224893 01/08/2023 PARAMJIT KAUR 2604006WL010374 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372377 PARAMJIT KAUR WO RAM SARUP PUNJAB & SIND BANK(607087)
237 MACHHIWARA PB-04-006-036-001/154
(Hedon) 		2604006000NRG24010820230224894 01/08/2023 KULWINDER KAUR 2604006WL010374 KULWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372374 KULWINDER KAUR HDFC BANK LTD(607152)
238 MACHHIWARA PB-04-006-036-001/171
(Hedon) 		2604006000NRG24010820230224895 01/08/2023 KULJIT KAUR 2604006WL010374 KULJIT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372375 KULJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-036-001/175
(Hedon) 		2604006000NRG24010820230224896 01/08/2023 JASWANT KAUR 2604006WL010374 JASWANT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372376 JASWANT KAUR PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-036-001/179
(Hedon) 		2604006000NRG24010820230224897 01/08/2023 MANPREET KAUR 2604006WL010374 MANPREET KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372379 MANPREET KAUR PUNJAB & SIND BANK(607087)
241 MACHHIWARA PB-04-006-036-001/245
(Hedon) 		2604006000NRG24010820230224898 01/08/2023 MANPREET KAUR 2604006WL010374 MANPREET KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372378 MANPREET KAUR PUNJAB & SIND BANK(607087)
242 MACHHIWARA PB-04-006-036-001/287
(Hedon) 		2604006000NRG24010820230224899 01/08/2023 GAGANDEEP KAUR 2604006WL010374 GAGANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372380 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
243 MACHHIWARA PB-04-006-036-001/39
(Hedon) 		2604006000NRG24010820230224900 01/08/2023 NEELAM 2604006WL010374 NEELAM 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372361 NEELAM PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-036-001/41
(Hedon) 		2604006000NRG24010820230224901 01/08/2023 BINDER KAUR 2604006WL010374 BINDER KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372362 BINDER KAUR PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-036-001/43
(Hedon) 		2604006000NRG24010820230224902 01/08/2023 BHAJAN KAUR 2604006WL010374 BHAJAN KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372360 BHAJAN KAUR PUNJAB & SIND BANK(607087)
246 MACHHIWARA PB-04-006-036-001/44
(Hedon) 		2604006000NRG24010820230224903 01/08/2023 JEET KAUR 2604006WL010374 JEET KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372357 JEET KAUR WO KHUSHIA PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-036-001/50
(Hedon) 		2604006000NRG24010820230224904 01/08/2023 BALWINDER KAUR 2604006WL010374 BALWINDER KAUR 00349 PSIB0000449 909 909 Processed 04/08/2023 4173372358 BALWINDER KAUR PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-036-001/71
(Hedon) 		2604006000NRG24010820230224905 01/08/2023 BEANT KAUR 2604006WL010374 BEANT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372364 BEANT KAUR PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-036-001/72
(Hedon) 		2604006000NRG24010820230224906 01/08/2023 KAWALJEET KAUR 2604006WL010374 KAWALJEET KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372365 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-036-001/75
(Hedon) 		2604006000NRG24010820230224907 01/08/2023 MANJIT KAUR 2604006WL010374 MANJIT KAUR 00349 PSIB0000449 606 606 Processed 04/08/2023 4173372363 MANJIT KAUR PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-036-001/80
(Hedon) 		2604006000NRG24010820230224908 01/08/2023 MAHINDER KAUR 2604006WL010374 MAHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372367 MOHINDER KAUR PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-036-001/82
(Hedon) 		2604006000NRG24010820230224909 01/08/2023 JASWANT KAUR 2604006WL010374 JASWANT KAUR 00349 PSIB0000449 1818 1818 Processed 04/08/2023 4173372366 JASWANT KAUR PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-036-001/86
(Hedon) 		2604006000NRG24010820230224910 01/08/2023 PARAMJIT KAUR 2604006WL010374 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 04/08/2023 4173372372 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 41208 41208
254 MACHHIWARA PB-04-006-055-001/123
(Kotala Bet) 		2604006000NRG24010820230224738 01/08/2023 daler 2604006WL010360 daler 00349 PSIB0000648 1818 1818 Processed 04/08/2023 4173372382 DALAR SINGH S/O GURBACHAN SINGH BANK OF INDIA(508505)
255 MACHHIWARA PB-04-006-055-001/126
(Kotala Bet) 		2604006000NRG24010820230224739 01/08/2023 gej 2604006WL010360 gej 00349 PSIB0000648 1818 1818 Processed 04/08/2023 4173372381 RAJ KUMARI PUNJAB & SIND BANK(607087)
256 MACHHIWARA PB-04-006-072-001/207
(Mushkabad) 		2604006000NRG24010820230225016 01/08/2023 jodh 2604006WL010387 jodh 00349 PSIB0000648 1818 1818 Processed 04/08/2023 4173372514 JODH SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
257 MACHHIWARA PB-04-006-018-001/1
(Chakli Manga) 		2604006000NRG24010820230224821 01/08/2023 HARBILAS 2604006WL010369 HARBILAS 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372449 HARBILASH SINGH PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-018-001/102
(Chakli Manga) 		2604006000NRG24010820230224822 01/08/2023 PINKY 2604006WL010369 PINKY 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372461 PINKI ICICI BANK LTD(508534)
259 MACHHIWARA PB-04-006-018-001/108
(Chakli Manga) 		2604006000NRG24010820230224823 01/08/2023 SIMARJIT KAUR 2604006WL010369 SIMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372446 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
260 MACHHIWARA PB-04-006-018-001/127
(Chakli Manga) 		2604006000NRG24010820230224827 01/08/2023 HARWINDER KAUR 2604006WL010369 HARWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372462 HARWINDER KAUR PUNJAB & SIND BANK(607087)
261 MACHHIWARA PB-04-006-018-001/146
(Chakli Manga) 		2604006000NRG24010820230224828 01/08/2023 MUKHTIAR KAUR 2604006WL010369 MUKHTIAR KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372464 MUKHTIAR KAUR WO SURINDERPAL PUNJAB & SIND BANK(607087)
262 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24010820230224830 01/08/2023 RAVI KUMAR 2604006WL010369 RAVI KUMAR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372465 RAVI KUMAR S/O HARMESH LAL BANK OF INDIA(508505)
263 MACHHIWARA PB-04-006-018-001/195
(Chakli Manga) 		2604006000NRG24010820230224832 01/08/2023 MANJIT KAUR 2604006WL010369 MANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372466 MANJEET KAUR PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24010820230224838 01/08/2023 MOHINDER 2604006WL010369 MOHINDER 00349 PSIB0000665 606 606 Processed 04/08/2023 4173372444 MAHINDER PAL PUNJAB & SIND BANK(607087)
265 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24010820230224839 01/08/2023 harnek 2604006WL010369 harnek 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372437 HARNEK SINGH PUNJAB & SIND BANK(607087)
266 MACHHIWARA PB-04-006-018-001/29
(Chakli Manga) 		2604006000NRG24010820230224841 01/08/2023 PIARA RAM 2604006WL010369 PIARA RAM 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372443 PIARA RAM PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-018-001/31
(Chakli Manga) 		2604006000NRG24010820230224842 01/08/2023 BIMLA RANI 2604006WL010369 BIMLA RANI 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372467 BIMLA RANI PUNJAB & SIND BANK(607087)
268 MACHHIWARA PB-04-006-018-001/39
(Chakli Manga) 		2604006000NRG24010820230224843 01/08/2023 AMARJIT SINGH 2604006WL010369 AMARJIT SINGH 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372452 AMARJIT SINGH PUNJAB & SIND BANK(607087)
269 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24010820230224844 01/08/2023 SURJIT KAUR 2604006WL010369 SURJIT KAUR 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372434 SURJIT KAUR PUNJAB & SIND BANK(607087)
270 MACHHIWARA PB-04-006-018-001/5
(Chakli Manga) 		2604006000NRG24010820230224845 01/08/2023 DEV RAJ 2604006WL010369 DEV RAJ 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372442 DEV RAJ ICICI BANK LTD(508534)
271 MACHHIWARA PB-04-006-029-001/103
(Gaunsgarh) 		2604006000NRG24010820230226599 01/08/2023 PARMJIT KAUR 2604006WL010490 PARMJIT KAUR 00349 PSIB0000665 1212 1212 Processed 04/08/2023 4173372476 PARMJIT KAUR PUNJAB & SIND BANK(607087)
272 MACHHIWARA PB-04-006-029-001/105
(Gaunsgarh) 		2604006000NRG24010820230226601 01/08/2023 AMANDEEP KAUR 2604006WL010490 AMANDEEP KAUR 00349 PSIB0000665 909 909 Processed 04/08/2023 4173372477 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
273 MACHHIWARA PB-04-006-029-001/6
(Gaunsgarh) 		2604006000NRG24010820230226602 01/08/2023 BALWINDER SINGH 2604006WL010490 BALWINDER SINGH 00349 PSIB0000665 303 303 Processed 04/08/2023 4173372441 BALWINDER SINGH PUNJAB & SIND BANK(607087)
274 MACHHIWARA PB-04-006-029-001/6
(Gaunsgarh) 		2604006000NRG24010820230226603 01/08/2023 MAHINDER KAUR 2604006WL010490 MAHINDER KAUR 00349 PSIB0000665 606 606 Processed 04/08/2023 4173372457 MAHINDER KAUR PUNJAB & SIND BANK(607087)
275 MACHHIWARA PB-04-006-029-001/8
(Gaunsgarh) 		2604006000NRG24010820230226604 01/08/2023 TIRATH SINGH 2604006WL010490 TIRATH SINGH 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372447 TIRATH SINGH PUNJAB & SIND BANK(607087)
276 MACHHIWARA PB-04-006-029-001/97
(Gaunsgarh) 		2604006000NRG24010820230226606 01/08/2023 PARAMJIT KAUR 2604006WL010490 PARAMJIT KAUR 00349 PSIB0000665 909 909 Processed 04/08/2023 4173372468 PARAMJIT KAUR BANK OF BARODA(606985)
277 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24010820230226607 01/08/2023 SARBJEET KAUR 2604006WL010490 SARBJEET KAUR 00349 PSIB0000665 303 303 Processed 04/08/2023 4173372474 SARBJEET KAUR PUNJAB & SIND BANK(607087)
278 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24010820230226608 01/08/2023 SUMANPREET KAUR 2604006WL010490 SUMANPREET KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372475 SUMANPREET KAUR ICICI BANK LTD(508534)
279 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24010820230224960 01/08/2023 AJAIB SINGH 2604006WL010383 AJAIB SINGH 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372472 AJAIB SINGH PUNJAB & SIND BANK(607087)
280 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24010820230224961 01/08/2023 HARJINDER SINGH 2604006WL010383 HARJINDER SINGH 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372473 HARJINDER SINGH CANARA BANK(508532)
281 MACHHIWARA PB-04-006-066-001/48
(Mand Sherian) 		2604006000NRG24010820230224963 01/08/2023 BALDEV SINGH 2604006WL010383 BALDEV SINGH 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372469 BALDEV SINGH S/O SADHU SINGH BANK OF INDIA(508505)
282 MACHHIWARA PB-04-006-066-001/51
(Mand Sherian) 		2604006000NRG24010820230224966 01/08/2023 KIRAN DEVI 2604006WL010383 KIRAN DEVI 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372471 KIRAN DEVI ICICI BANK LTD(508534)
283 MACHHIWARA PB-04-006-066-001/55
(Mand Sherian) 		2604006000NRG24010820230224967 01/08/2023 VADYA KAUR 2604006WL010383 VADYA KAUR 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372470 VIDYA KAUR PUNJAB & SIND BANK(607087)
284 MACHHIWARA PB-04-006-097-001/53
(Shehbazpur) 		2604006000NRG24010820230225251 01/08/2023 GURNAM SINGH 2604006WL010414 GURNAM SINGH 00349 PSIB0000665 303 303 Processed 04/08/2023 4173372453 GURNAM SINGH PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-107-001/10
(Tanda Kalia) 		2604006000NRG24010820230225163 01/08/2023 KRISHNA DEVI 2604006WL010399 KRISHNA DEVI 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372450 KRISHNA DEVI PUNJAB & SIND BANK(607087)
286 MACHHIWARA PB-04-006-107-001/11
(Tanda Kalia) 		2604006000NRG24010820230225164 01/08/2023 GURDEV KAUR 2604006WL010399 GURDEV KAUR 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372436 GURDEV KAUR CANARA BANK(508532)
287 MACHHIWARA PB-04-006-107-001/12
(Tanda Kalia) 		2604006000NRG24010820230225165 01/08/2023 Balbir kaur 2604006WL010399 Balbir kaur 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372440 BALVIR KAUR PUNJAB & SIND BANK(607087)
288 MACHHIWARA PB-04-006-107-001/2
(Tanda Kalia) 		2604006000NRG24010820230225166 01/08/2023 PARAMJIT KAUR 2604006WL010399 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372460 PARAMJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-107-001/27
(Tanda Kalia) 		2604006000NRG24010820230225168 01/08/2023 KIRANPREET KAUR 2604006WL010399 KIRANPREET KAUR 00349 PSIB0000665 1212 1212 Processed 04/08/2023 4173372448 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
290 MACHHIWARA PB-04-006-107-001/29
(Tanda Kalia) 		2604006000NRG24010820230225169 01/08/2023 KAMALJIT KAUR 2604006WL010399 KAMALJIT KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372439 KAMALJIT KAUR HDFC BANK LTD(607152)
291 MACHHIWARA PB-04-006-107-001/30
(Tanda Kalia) 		2604006000NRG24010820230225170 01/08/2023 BHAJAN KAUR 2604006WL010399 BHAJAN KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372455 BHAJAN KAUR PUNJAB & SIND BANK(607087)
292 MACHHIWARA PB-04-006-107-001/32
(Tanda Kalia) 		2604006000NRG24010820230225171 01/08/2023 AMARJIT KAUR 2604006WL010399 AMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372454 AMARJIT KAUR PUNJAB & SIND BANK(607087)
293 MACHHIWARA PB-04-006-107-001/33
(Tanda Kalia) 		2604006000NRG24010820230225172 01/08/2023 RANJIT KAUR 2604006WL010399 RANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372438 RANJIT KAUR PUNJAB & SIND BANK(607087)
294 MACHHIWARA PB-04-006-107-001/37
(Tanda Kalia) 		2604006000NRG24010820230225173 01/08/2023 JARNAIL KAUR 2604006WL010399 JARNAIL KAUR 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372451 JARNAIL KAUR PUNJAB & SIND BANK(607087)
295 MACHHIWARA PB-04-006-107-001/47
(Tanda Kalia) 		2604006000NRG24010820230225174 01/08/2023 BALWINDER KAUR 2604006WL010399 BALWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 04/08/2023 4173372445 BALWINDER KAUR PUNJAB & SIND BANK(607087)
296 MACHHIWARA PB-04-006-107-001/5
(Tanda Kalia) 		2604006000NRG24010820230225175 01/08/2023 RANI 2604006WL010399 RANI 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372435 RANI PUNJAB & SIND BANK(607087)
297 MACHHIWARA PB-04-006-107-001/52
(Tanda Kalia) 		2604006000NRG24010820230225176 01/08/2023 mandeep 2604006WL010399 mandeep 00349 PSIB0000665 1212 1212 Processed 04/08/2023 4173372463 MANDEEP KAUR HDFC BANK LTD(607152)
298 MACHHIWARA PB-04-006-107-001/69
(Tanda Kalia) 		2604006000NRG24010820230225177 01/08/2023 RANI 2604006WL010399 RANI 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372456 RANI KAUR PUNJAB & SIND BANK(607087)
299 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24010820230225181 01/08/2023 amarjit 2604006WL010399 amarjit 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372459 AMARJIT KAUR ICICI BANK LTD(508534)
300 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24010820230225180 01/08/2023 CHARAN SINGH 2604006WL010399 CHARAN SINGH 00349 PSIB0000665 1818 1818 Processed 04/08/2023 4173372458 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 66054 66054
301 MACHHIWARA PB-04-006-029-001/8
(Gaunsgarh) 		2604006000NRG24010820230226605 01/08/2023 RENA RANI 2604006WL010490 RENA RANI 00349 PSIB0020987 909 909 Processed 04/08/2023 4173372497 REENA RANI PUNJAB & SIND BANK(607087)
302 MACHHIWARA PB-04-006-087-001/87
(Rattipur) 		2604006000NRG24010820230225238 01/08/2023 GURNAM 2604006WL010411 GURNAM 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173372498 GURNAM SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
303 MACHHIWARA PB-04-006-087-001/92
(Rattipur) 		2604006000NRG24010820230225242 01/08/2023 JASWINDER KAUR 2604006WL010411 JASWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173372499 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
304 MACHHIWARA PB-04-006-087-001/96
(Rattipur) 		2604006000NRG24010820230225244 01/08/2023 SWARANJIT KAUR 2604006WL010411 SWARANJIT KAUR 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173372500 SWARANJIT KAUR ICICI BANK LTD(508534)
305 MACHHIWARA PB-04-006-095-001/337
(Sehjo Majra) 		2604006000NRG24010820230225248 01/08/2023 BHARPOOR SINGH 2604006WL010412 BHARPOOR SINGH 00349 PSIB0020987 303 303 Processed 04/08/2023 4173372501 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
306 MACHHIWARA PB-04-006-105-001/93
(Sukhewal) 		2604006000NRG24010820230224973 01/08/2023 joginder singh 2604006WL010383 joginder singh 00349 PSIB0020987 1818 1818 Processed 04/08/2023 4173372502 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
307 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24010820230225133 01/08/2023 JASWINDER KAUR 2604006WL010393 JASWINDER KAUR 00349 PSIB0021478 1818 1818 Processed 04/08/2023 4173372518 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MACHHIWARA PB-04-006-072-001/225
(Mushkabad) 		2604006000NRG24010820230225017 01/08/2023 CHHINDERPAL KAUR 2604006WL010387 CHHINDERPAL KAUR 00349 PSIB0021478 1818 1818 Processed 04/08/2023 4173372520 SINDERPAL KAUR ICICI BANK LTD(508534)
309 MACHHIWARA PB-04-006-072-001/226
(Mushkabad) 		2604006000NRG24010820230225018 01/08/2023 KARAMJIT KAUR 2604006WL010387 KARAMJIT KAUR 00349 PSIB0021478 1818 1818 Processed 04/08/2023 4173372519 KARMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
310 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24010820230225070 01/08/2023 parminder kaur 2604006WL010391 parminder kaur 00349 PSIB0021478 1515 1515 Processed 04/08/2023 4173372515 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
311 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24010820230225072 01/08/2023 baljinder kaur 2604006WL010391 baljinder kaur 00349 PSIB0021478 1515 1515 Processed 04/08/2023 4173372517 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
312 MACHHIWARA PB-04-006-103-001/25
(Sihala) 		2604006000NRG24010820230224980 01/08/2023 KAMALJIT KAUR 2604006WL010385 KAMALJIT KAUR 00349 PSIB0021478 1818 1818 Processed 04/08/2023 4173372513 KAMLJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
313 MACHHIWARA PB-04-006-033-001/21
(Harion Kalan) 		2604006000NRG24010820230225026 01/08/2023 jodha singh 2604006WL010390 jodha singh 00354 PUNB0065710 1212 1212 Processed 04/08/2023 4173372432 JODH SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
314 MACHHIWARA PB-04-006-033-001/89
(Harion Kalan) 		2604006000NRG24010820230225034 01/08/2023 suresh kumar 2604006WL010390 suresh kumar 00354 PUNB0065710 1212 1212 Processed 04/08/2023 4173372403 SURESH KUMAR SO JAGVIRA RAM BANK OF BARODA(606985)
315 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24010820230225138 01/08/2023 JAGDISH SINGH 2604006WL010393 JAGDISH SINGH 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372431 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
316 MACHHIWARA PB-04-006-072-001/100
(Mushkabad) 		2604006000NRG24010820230225073 01/08/2023 JEET SINGH 2604006WL010392 JEET SINGH 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372402 AJIT SINGH ICICI BANK LTD(508534)
317 MACHHIWARA PB-04-006-072-001/101
(Mushkabad) 		2604006000NRG24010820230225074 01/08/2023 SOMA KAUR 2604006WL010392 SOMA KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372413 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MACHHIWARA PB-04-006-072-001/104
(Mushkabad) 		2604006000NRG24010820230225075 01/08/2023 DALJIT KAUR 2604006WL010392 DALJIT KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372415 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MACHHIWARA PB-04-006-072-001/107
(Mushkabad) 		2604006000NRG24010820230225078 01/08/2023 RANJIT KAUR 2604006WL010392 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372417 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MACHHIWARA PB-04-006-072-001/108
(Mushkabad) 		2604006000NRG24010820230225079 01/08/2023 GULZAR SINGH 2604006WL010392 GULZAR SINGH 00354 PUNB0065710 1515 1515 Processed 04/08/2023 4173372433 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24010820230225082 01/08/2023 HARMESH KAUR 2604006WL010392 HARMESH KAUR 00354 PUNB0065710 1515 1515 Processed 04/08/2023 4173372416 HARMESH KAUR ICICI BANK LTD(508534)
322 MACHHIWARA PB-04-006-072-001/126
(Mushkabad) 		2604006000NRG24010820230225084 01/08/2023 Baljit Kaur 2604006WL010392 Baljit Kaur 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372418 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MACHHIWARA PB-04-006-072-001/178
(Mushkabad) 		2604006000NRG24010820230225010 01/08/2023 KULDEEP KAUR 2604006WL010387 KULDEEP KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372419 KULDEEP KAUR ICICI BANK LTD(508534)
324 MACHHIWARA PB-04-006-072-001/214
(Mushkabad) 		2604006000NRG24010820230225099 01/08/2023 MANGAL SINGH 2604006WL010392 MANGAL SINGH 00354 PUNB0065710 303 303 Processed 04/08/2023 4173372594 MANGAL SINGH ICICI BANK LTD(508534)
325 MACHHIWARA PB-04-006-072-001/215
(Mushkabad) 		2604006000NRG24010820230225100 01/08/2023 GURMAIL KAUR 2604006WL010392 GURMAIL KAUR 00354 PUNB0065710 1515 1515 Processed 04/08/2023 4173372420 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 MACHHIWARA PB-04-006-072-001/220
(Mushkabad) 		2604006000NRG24010820230225101 01/08/2023 Charanjit Kaur 2604006WL010392 Charanjit Kaur 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372400 CHARANJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
327 MACHHIWARA PB-04-006-072-001/28
(Mushkabad) 		2604006000NRG24010820230225105 01/08/2023 Nath Ram 2604006WL010392 Nath Ram 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372424 NATH RAM ICICI BANK LTD(508534)
328 MACHHIWARA PB-04-006-072-001/32
(Mushkabad) 		2604006000NRG24010820230225106 01/08/2023 RANI 2604006WL010392 RANI 00354 PUNB0065710 909 909 Processed 04/08/2023 4173372429 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MACHHIWARA PB-04-006-072-001/7
(Mushkabad) 		2604006000NRG24010820230225110 01/08/2023 DALVARA SINGH 2604006WL010392 DALVARA SINGH 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372404 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 MACHHIWARA PB-04-006-072-001/70
(Mushkabad) 		2604006000NRG24010820230225111 01/08/2023 KARNAIL KAUR 2604006WL010392 KARNAIL KAUR 00354 PUNB0065710 1515 1515 Processed 04/08/2023 4173372427 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 MACHHIWARA PB-04-006-072-001/74
(Mushkabad) 		2604006000NRG24010820230225112 01/08/2023 KULVIR KAUR 2604006WL010392 KULVIR KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372430 KULVIR KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
332 MACHHIWARA PB-04-006-072-001/76
(Mushkabad) 		2604006000NRG24010820230225113 01/08/2023 GURJIT KAUR 2604006WL010392 GURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372422 GURJEET KAUR ICICI BANK LTD(508534)
333 MACHHIWARA PB-04-006-072-001/82
(Mushkabad) 		2604006000NRG24010820230225116 01/08/2023 CHARANJIT KAUR 2604006WL010392 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372426 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MACHHIWARA PB-04-006-072-001/83
(Mushkabad) 		2604006000NRG24010820230225117 01/08/2023 PARAMJIT KAUR 2604006WL010392 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372423 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 MACHHIWARA PB-04-006-072-001/84
(Mushkabad) 		2604006000NRG24010820230225118 01/08/2023 CHHINDER KAUR 2604006WL010392 CHHINDER KAUR 00354 PUNB0065710 606 606 Processed 04/08/2023 4173372428 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MACHHIWARA PB-04-006-072-001/85
(Mushkabad) 		2604006000NRG24010820230225119 01/08/2023 Paramjit Kaur 2604006WL010392 Paramjit Kaur 00354 PUNB0065710 1212 1212 Processed 04/08/2023 4173372425 PARAMJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
337 MACHHIWARA PB-04-006-072-001/98
(Mushkabad) 		2604006000NRG24010820230225122 01/08/2023 Surjit Kaur 2604006WL010392 Surjit Kaur 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372414 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MACHHIWARA PB-04-006-072-001/99
(Mushkabad) 		2604006000NRG24010820230225123 01/08/2023 SANDEEP KAUR 2604006WL010392 SANDEEP KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372412 SANDEEP KAUR DO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
339 MACHHIWARA PB-04-006-103-001/125
(Sihala) 		2604006000NRG24010820230225056 01/08/2023 HARBHAJAN SINGH 2604006WL010391 HARBHAJAN SINGH 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372401 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
340 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24010820230225057 01/08/2023 lajwanti 2604006WL010391 lajwanti 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372407 LAJWANTI PUNJAB & SIND BANK(607087)
341 MACHHIWARA PB-04-006-103-001/148
(Sihala) 		2604006000NRG24010820230225065 01/08/2023 sarbjit kaur 2604006WL010391 sarbjit kaur 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372411 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24010820230225069 01/08/2023 DARSHANA DEVI 2604006WL010391 DARSHANA DEVI 00354 PUNB0065710 1212 1212 Processed 04/08/2023 4173372409 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
343 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24010820230224981 01/08/2023 GURNAM KAUR 2604006WL010385 GURNAM KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372408 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
344 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24010820230224982 01/08/2023 SUKHWINDER KAUR 2604006WL010385 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 04/08/2023 4173372410 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
345 MACHHIWARA PB-04-006-103-001/62
(Sihala) 		2604006000NRG24010820230224990 01/08/2023 BALJINDER KAUR 2604006WL010385 BALJINDER KAUR 00354 PUNB0065710 1515 1515 Processed 04/08/2023 4173372406 BALJINDER KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
346 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24010820230224991 01/08/2023 RAM LAL 2604006WL010385 RAM LAL 00354 PUNB0065710 1515 1515 Processed 04/08/2023 4173372405 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
347 MACHHIWARA PB-04-006-103-001/80
(Sihala) 		2604006000NRG24010820230224993 01/08/2023 CHARANJIT KAUR 2604006WL010385 CHARANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 04/08/2023 4173372421 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55449 55449
348 MACHHIWARA PB-04-006-037-001/136
(Hedon Bet) 		2604006000NRG24010820230224919 01/08/2023 PREMA DEVI 2604006WL010379 PREMA DEVI 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372481 PARAMJIT KAUR W.O. PUNJAB NATIONAL BANK(508568)
349 MACHHIWARA PB-04-006-037-001/175
(Hedon Bet) 		2604006000NRG24010820230224921 01/08/2023 NAVNEET KAUR 2604006WL010379 NAVNEET KAUR 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372489 NAVREET KAUR WO JASDEV SINGH PUNJAB NATIONAL BANK(508568)
350 MACHHIWARA PB-04-006-055-001/152
(Kotala Bet) 		2604006000NRG24010820230224744 01/08/2023 SARABJIT KAUR 2604006WL010360 SARABJIT KAUR 00354 PUNB0081410 1212 1212 Processed 04/08/2023 4173372479 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
351 MACHHIWARA PB-04-006-078-001/200
(Powat) 		2604006000NRG24010820230224812 01/08/2023 MANPREET KAUR 2604006WL010364 MANPREET KAUR 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372478 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
352 MACHHIWARA PB-04-006-086-001/207
(Ranwan) 		2604006000NRG24010820230225203 01/08/2023 SWARAN SINGH 2604006WL010408 SWARAN SINGH 00354 PUNB0081410 303 303 Processed 04/08/2023 4173372488 SWARAN SINGH S O RAM DASS PUNJAB NATIONAL BANK(508568)
353 MACHHIWARA PB-04-006-098-002/30
(Shamaspur Bet) 		2604006000NRG24010820230224797 01/08/2023 MUKHTIAR SINGH 2604006WL010363 MUKHTIAR SINGH 00354 PUNB0081410 303 303 Processed 04/08/2023 4173372485 MUKHTIAR SINGH ICICI BANK LTD(508534)
354 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24010820230224764 01/08/2023 NARINDER SINGH 2604006WL010362 NARINDER SINGH 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372490 NARINDER SINGH SO KASHMEERA SINGH PUNJAB NATIONAL BANK(508568)
355 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24010820230225559 01/08/2023 ANITA RANI 2604006WL010444 ANITA RANI 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372588 ANEETA RANI ICICI BANK LTD(508534)
356 MACHHIWARA PB-04-006-112-001/158
(Udowal Kalan) 		2604006000NRG24010820230225561 01/08/2023 DEBO RANI 2604006WL010444 DEBO RANI 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372484 DEBO RANI ICICI BANK LTD(508534)
357 MACHHIWARA PB-04-006-112-001/159
(Udowal Kalan) 		2604006000NRG24010820230225562 01/08/2023 LASHMI DEVI 2604006WL010444 LASHMI DEVI 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372480 Lashmi Devi BANK OF BARODA(606985)
358 MACHHIWARA PB-04-006-112-001/3
(Udowal Kalan) 		2604006000NRG24010820230225565 01/08/2023 SHEELA RANI 2604006WL010444 SHEELA RANI 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372483 SHEELA RANI PUNJAB NATIONAL BANK(508568)
359 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24010820230225566 01/08/2023 KulDeep SiNgh 2604006WL010444 KulDeep SiNgh 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372482 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
360 MACHHIWARA PB-04-006-114-001/13
(Urna) 		2604006000NRG24010820230225035 01/08/2023 JaSwAnT KaUr 2604006WL010390 JaSwAnT KaUr 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372494 JASWANT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
361 MACHHIWARA PB-04-006-114-001/23
(Urna) 		2604006000NRG24010820230225036 01/08/2023 KASHMIR KAUR 2604006WL010390 KASHMIR KAUR 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372487 KASMIR KAUR ICICI BANK LTD(508534)
362 MACHHIWARA PB-04-006-114-001/3
(Urna) 		2604006000NRG24010820230225037 01/08/2023 BabIr KauR 2604006WL010390 BabIr KauR 00354 PUNB0081410 1515 1515 Processed 04/08/2023 4173372492 BALBIR KAUR CANARA BANK(508532)
363 MACHHIWARA PB-04-006-114-001/32
(Urna) 		2604006000NRG24010820230225038 01/08/2023 SanDeeP KaUr 2604006WL010390 SanDeeP KaUr 00354 PUNB0081410 303 303 Processed 04/08/2023 4173372495 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
364 MACHHIWARA PB-04-006-114-001/34
(Urna) 		2604006000NRG24010820230225039 01/08/2023 ManDeeP KaUr 2604006WL010390 ManDeeP KaUr 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372496 MANDEEP KAUR W O NIRBHE SINGH PUNJAB NATIONAL BANK(508568)
365 MACHHIWARA PB-04-006-114-001/46
(Urna) 		2604006000NRG24010820230225040 01/08/2023 DavinDeR SinGh 2604006WL010390 DavinDeR SinGh 00354 PUNB0081410 909 909 Processed 04/08/2023 4173372486 DAVINDER SINGH S O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
366 MACHHIWARA PB-04-006-114-001/73
(Urna) 		2604006000NRG24010820230225042 01/08/2023 LAKHVIR SINGH 2604006WL010390 LAKHVIR SINGH 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372491 LAKHVIR SINGH SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
367 MACHHIWARA PB-04-006-114-001/9
(Urna) 		2604006000NRG24010820230225047 01/08/2023 Meera Devi 2604006WL010390 Meera Devi 00354 PUNB0081410 1818 1818 Processed 04/08/2023 4173372493 MEERA DEVI W O RAM PARVESH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
368 MACHHIWARA PB-04-006-006-001/117
(Behlolpur) 		2604006000NRG24010820230226045 01/08/2023 Shinder Kaur 2604006WL010472 Shinder Kaur 00354 PUNB0187910 1000 1000 Processed 04/08/2023 4173372533 SHINDER KAUR HDFC BANK LTD(607152)
369 MACHHIWARA PB-04-006-006-001/124
(Behlolpur) 		2604006000NRG24010820230226047 01/08/2023 NIRMAL SINGH 2604006WL010472 NIRMAL SINGH 00354 PUNB0187910 1500 1500 Processed 04/08/2023 4173372526 NIRMAL SINGH S INDER SINGH PUNJAB & SIND BANK(607087)
370 MACHHIWARA PB-04-006-006-001/13
(Behlolpur) 		2604006000NRG24010820230226048 01/08/2023 SOHAN LAL 2604006WL010472 SOHAN LAL 00354 PUNB0187910 1500 1500 Processed 04/08/2023 4173372528 SOHAN LAL SO CHARANJI LAL PUNJAB NATIONAL BANK(508568)
371 MACHHIWARA PB-04-006-006-001/29
(Behlolpur) 		2604006000NRG24010820230226050 01/08/2023 RACHHPAL 2604006WL010472 RACHHPAL 00354 PUNB0187910 1500 1500 Processed 04/08/2023 4173372532 RACHHPAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
372 MACHHIWARA PB-04-006-006-001/34
(Behlolpur) 		2604006000NRG24010820230226051 01/08/2023 SHINDER KAUR 2604006WL010472 SHINDER KAUR 00354 PUNB0187910 1500 1500 Processed 04/08/2023 4173372531 SHINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
373 MACHHIWARA PB-04-006-006-001/45
(Behlolpur) 		2604006000NRG24010820230226052 01/08/2023 HARPREET SINGH 2604006WL010472 HARPREET SINGH 00354 PUNB0187910 1500 1500 Processed 04/08/2023 4173372525 HARPREET SINGH SO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
374 MACHHIWARA PB-04-006-006-001/56
(Behlolpur) 		2604006000NRG24010820230226053 01/08/2023 BABLI 2604006WL010472 BABLI 00354 PUNB0187910 1500 1500 Processed 04/08/2023 4173372530 BABLI WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
375 MACHHIWARA PB-04-006-078-001/104
(Powat) 		2604006000NRG24010820230224974 01/08/2023 AMIR SINGH 2604006WL010384 AMIR SINGH 00354 PUNB0187910 303 303 Processed 04/08/2023 4173372535 AMIR SINGH PUNJAB NATIONAL BANK(508568)
376 MACHHIWARA PB-04-006-078-001/113
(Powat) 		2604006000NRG24010820230224809 01/08/2023 JASVIR KAUR 2604006WL010364 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4173372527 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
377 MACHHIWARA PB-04-006-078-001/207
(Powat) 		2604006000NRG24010820230224978 01/08/2023 AJMER SINGH 2604006WL010384 AJMER SINGH 00354 PUNB0187910 1818 1818 Processed 04/08/2023 4173372524 Mr. AJMER SINGH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 13939 13939
378 MACHHIWARA PB-04-006-006-001/122
(Behlolpur) 		2604006000NRG24010820230226046 01/08/2023 GIAN KAUR 2604006WL010472 GIAN KAUR 00354 PUNB0346500 1250 1250 Processed 04/08/2023 4173372534 GIAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
379 MACHHIWARA PB-04-006-006-001/156
(Behlolpur) 		2604006000NRG24010820230226049 01/08/2023 SWARAN SINGH 2604006WL010472 SWARAN SINGH 00354 PUNB0346500 1500 1500 Processed 04/08/2023 4173372529 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
380 MACHHIWARA PB-04-006-046-001/17
(Jodhwal) 		2604006000NRG24010820230225184 01/08/2023 SWARANJIT KAUR 2604006WL010400 SWARANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173372589 SWARANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
381 MACHHIWARA PB-04-006-112-001/145
(Udowal Kalan) 		2604006000NRG24010820230225560 01/08/2023 MANJIT KAUR 2604006WL010444 MANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 04/08/2023 4173372587 MANJIT KAUR WO SARADHU RAM BANK OF INDIA(508505)
SubTotal 6386 6386
382 MACHHIWARA PB-04-006-053-001/135
(Khirnia) 		2604006000NRG24010820230225127 01/08/2023 MOHINDER SINGH 2604006WL010393 MOHINDER SINGH 00354 PUNB0346600 1818 1818 Processed 04/08/2023 4173372590 MOHINDER SINGH ICICI BANK LTD(508534)
383 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24010820230225143 01/08/2023 KAMLA RANI 2604006WL010393 KAMLA RANI 00354 PUNB0346600 1818 1818 Processed 04/08/2023 4173372593 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MACHHIWARA PB-04-006-072-001/127
(Mushkabad) 		2604006000NRG24010820230225085 01/08/2023 PARAMJIT KAUR 2604006WL010392 PARAMJIT KAUR 00354 PUNB0346600 1212 1212 Processed 04/08/2023 4173372592 PARAMJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
385 MACHHIWARA PB-04-006-072-001/151
(Mushkabad) 		2604006000NRG24010820230225002 01/08/2023 HARJINDER KAUR 2604006WL010387 HARJINDER KAUR 00354 PUNB0346600 1818 1818 Processed 04/08/2023 4173372595 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
386 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24010820230225050 01/08/2023 maya devi 2604006WL010391 maya devi 00354 PUNB0346600 1818 1818 Processed 04/08/2023 4173372591 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
387 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24010820230224694 01/08/2023 KULDEEP KAUR 2604006WL010353 KULDEEP KAUR 00354 PUNB0461200 1818 1818 Processed 04/08/2023 4173372638 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
388 MACHHIWARA PB-04-006-008-001/110
(Bhattian) 		2604006000NRG24010820230224698 01/08/2023 KULWINDER KAUR 2604006WL010353 KULWINDER KAUR 00354 PUNB0461200 1212 1212 Processed 04/08/2023 4173372637 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
389 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24010820230224846 01/08/2023 HARMESH LAL 2604006WL010369 HARMESH LAL 00354 PUNB0461200 1818 1818 Processed 04/08/2023 4173372631 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
390 MACHHIWARA PB-04-006-037-001/149
(Hedon Bet) 		2604006000NRG24010820230224920 01/08/2023 GURMIT KAUR 2604006WL010379 GURMIT KAUR 00354 PUNB0461200 1818 1818 Processed 04/08/2023 4173372635 GURMIT KAUR WO GURMEL CHAND PUNJAB NATIONAL BANK(508568)
391 MACHHIWARA PB-04-006-078-001/107
(Powat) 		2604006000NRG24010820230224976 01/08/2023 KARAMJIT SINGH 2604006WL010384 KARAMJIT SINGH 00354 PUNB0461200 1818 1818 Processed 04/08/2023 4173372633 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
392 MACHHIWARA PB-04-006-078-001/123
(Powat) 		2604006000NRG24010820230224810 01/08/2023 PARAMJIT KAUR 2604006WL010364 PARAMJIT KAUR 00354 PUNB0461200 1212 1212 Processed 04/08/2023 4173372634 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
393 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24010820230224811 01/08/2023 PIARA SINGH 2604006WL010364 PIARA SINGH 00354 PUNB0461200 1818 1818 Processed 04/08/2023 4173372632 PIARA SINGH S/O KURA SINGH PUNJAB NATIONAL BANK(508568)
394 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24010820230224796 01/08/2023 BALWINDER KAUR 2604006WL010363 BALWINDER KAUR 00354 PUNB0461200 1515 1515 Processed 04/08/2023 4173372636 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
395 MACHHIWARA PB-04-006-015-001/42
(Chak Sammu) 		2604006000NRG24010820230224703 01/08/2023 NIRMAL DEVI 2604006WL010355 NIRMAL DEVI 00415 SBIN0006291 1212 1212 Processed 04/08/2023 4173372627 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
396 MACHHIWARA PB-04-006-015-001/48
(Chak Sammu) 		2604006000NRG24010820230224704 01/08/2023 PARVEEN KAUR 2604006WL010355 PARVEEN KAUR 00415 SBIN0006291 1212 1212 Processed 04/08/2023 4173372626 PARVEEN RANI CANARA BANK(508532)
397 MACHHIWARA PB-04-006-015-001/49
(Chak Sammu) 		2604006000NRG24010820230224705 01/08/2023 DHARAMPAL 2604006WL010355 DHARAMPAL 00415 SBIN0006291 909 909 Processed 04/08/2023 4173372620 DHARAM PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
398 MACHHIWARA PB-04-006-015-001/50
(Chak Sammu) 		2604006000NRG24010820230224706 01/08/2023 HARDEEP KAUR 2604006WL010355 HARDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 04/08/2023 4173372625 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
399 MACHHIWARA PB-04-006-015-001/52
(Chak Sammu) 		2604006000NRG24010820230224707 01/08/2023 NEESHA RANI 2604006WL010355 NEESHA RANI 00415 SBIN0006291 1212 1212 Processed 04/08/2023 4173372624 NISHA DEVI W/O RATTAN PAL PUNJAB NATIONAL BANK(508568)
400 MACHHIWARA PB-04-006-031-001/160
(Gurugarh) 		2604006000NRG24010820230224857 01/08/2023 RUKMANI DEVI 2604006WL010371 RUKMANI DEVI 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372616 RUKMANI DEVI W/O RAM BANK OF INDIA(508505)
401 MACHHIWARA PB-04-006-031-001/183
(Gurugarh) 		2604006000NRG24010820230224873 01/08/2023 HARJINDER KAUR 2604006WL010371 HARJINDER KAUR 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173372613 HARJINDER KAUR WO HARNAM SINGH BANK OF INDIA(508505)
402 MACHHIWARA PB-04-006-037-001/337
(Hedon Bet) 		2604006000NRG24010820230224929 01/08/2023 KRISHAN 2604006WL010379 KRISHAN 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372617 KRISHAN LAL S/O BANTA SINGH BANK OF INDIA(508505)
403 MACHHIWARA PB-04-006-037-001/344
(Hedon Bet) 		2604006000NRG24010820230224932 01/08/2023 ANITA RANI 2604006WL010379 ANITA RANI 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372628 ANITA RANI WO BALVIR SINGH BANK OF INDIA(508505)
404 MACHHIWARA PB-04-006-040-001/58
(Iraq) 		2604006000NRG24010820230224727 01/08/2023 MANPREET SINGH 2604006WL010359 MANPREET SINGH 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372542 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
405 MACHHIWARA PB-04-006-053-001/57
(Khirnia) 		2604006000NRG24010820230225137 01/08/2023 NACHHATAR KAUR 2604006WL010393 NACHHATAR KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372539 NACHHTTAR KAUR ICICI BANK LTD(508534)
406 MACHHIWARA PB-04-006-055-001/115
(Kotala Bet) 		2604006000NRG24010820230224736 01/08/2023 AJMER KAUR 2604006WL010360 AJMER KAUR 00415 SBIN0006291 909 909 Processed 04/08/2023 4173372581 AJMER KAUR ICICI BANK LTD(508534)
407 MACHHIWARA PB-04-006-055-001/142
(Kotala Bet) 		2604006000NRG24010820230224742 01/08/2023 JASBIR KAUR 2604006WL010360 JASBIR KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372538 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
408 MACHHIWARA PB-04-006-055-001/153
(Kotala Bet) 		2604006000NRG24010820230224745 01/08/2023 SANDEEP KAUR 2604006WL010360 SANDEEP KAUR 00415 SBIN0006291 909 909 Processed 04/08/2023 4173372621 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
409 MACHHIWARA PB-04-006-055-001/154
(Kotala Bet) 		2604006000NRG24010820230224746 01/08/2023 Lakhwinder singh 2604006WL010360 Lakhwinder singh 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372615 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
410 MACHHIWARA PB-04-006-055-001/88
(Kotala Bet) 		2604006000NRG24010820230224750 01/08/2023 Kanta Rani 2604006WL010360 Kanta Rani 00415 SBIN0006291 606 606 Processed 04/08/2023 4173372583 MRS KANTA RANI STATE BANK OF INDIA(508548)
411 MACHHIWARA PB-04-006-059-001/111
(Lobangarh) 		2604006000NRG24010820230224947 01/08/2023 balwinder kaur 2604006WL010382 balwinder kaur 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173372619 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 MACHHIWARA PB-04-006-059-001/94
(Lobangarh) 		2604006000NRG24010820230224956 01/08/2023 AMARJIT SINGH 2604006WL010382 AMARJIT SINGH 00415 SBIN0006291 1515 1515 Processed 04/08/2023 4173372623 AMARJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
413 MACHHIWARA PB-04-006-069-001/60
(Mithewal) 		2604006000NRG24010820230224757 01/08/2023 LAKHVIR KAUR 2604006WL010361 LAKHVIR KAUR 00415 SBIN0006291 909 909 Processed 04/08/2023 4173372629 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
414 MACHHIWARA PB-04-006-069-001/61
(Mithewal) 		2604006000NRG24010820230224758 01/08/2023 KALWANT KAUR 2604006WL010361 KALWANT KAUR 00415 SBIN0006291 909 909 Processed 04/08/2023 4173372618 KALWANT KAUR IDBI BANK(607095)
415 MACHHIWARA PB-04-006-069-001/62
(Mithewal) 		2604006000NRG24010820230224759 01/08/2023 SURJEET KAUR 2604006WL010361 SURJEET KAUR 00415 SBIN0006291 606 606 Processed 04/08/2023 4173372630 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
416 MACHHIWARA PB-04-006-072-001/177
(Mushkabad) 		2604006000NRG24010820230225009 01/08/2023 KIRANDEEP KAUR 2604006WL010387 KIRANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372585 KIRANDEEP KAUR ICICI BANK LTD(508534)
417 MACHHIWARA PB-04-006-072-001/95
(Mushkabad) 		2604006000NRG24010820230225020 01/08/2023 GURMAIL KAUR 2604006WL010387 GURMAIL KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372584 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24010820230224975 01/08/2023 PAL SINGH 2604006WL010384 PAL SINGH 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372508 MR PAL SINGH STATE BANK OF INDIA(508548)
419 MACHHIWARA PB-04-006-078-001/209
(Powat) 		2604006000NRG24010820230224979 01/08/2023 HARJOT SINGH 2604006WL010384 HARJOT SINGH 00415 SBIN0006291 303 303 Processed 04/08/2023 4173372622 HARJOT SINGH SO DARSHAN SINGH HARJOT SIN PUNJAB & SIND BANK(607087)
420 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24010820230224768 01/08/2023 KAMAL KAUR 2604006WL010362 KAMAL KAUR 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372580 KAMAL KAUR HDFC BANK LTD(607152)
421 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24010820230225567 01/08/2023 NIRMAL SINGH 2604006WL010444 NIRMAL SINGH 00415 SBIN0006291 1818 1818 Processed 04/08/2023 4173372547 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
422 MACHHIWARA PB-04-006-072-001/145
(Mushkabad) 		2604006000NRG24010820230224998 01/08/2023 NETAR SINGH 2604006WL010387 NETAR SINGH 00415 SBIN0011730 1818 1818 Processed 04/08/2023 4173372596 NETAR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
423 MACHHIWARA PB-04-006-072-001/106
(Mushkabad) 		2604006000NRG24010820230225077 01/08/2023 MANJIT KAUR 2604006WL010392 MANJIT KAUR 00415 SBIN0050078 606 606 Processed 04/08/2023 4173372612 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
424 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24010820230225103 01/08/2023 LAKHWINDER SINGH KAILEY 2604006WL010392 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 1818 1818 Processed 04/08/2023 4173372392 LAKHWINDER SINGH KAILEY ICICI BANK LTD(508534)
425 MACHHIWARA PB-04-006-103-001/117
(Sihala) 		2604006000NRG24010820230225053 01/08/2023 SURJIT KAUR 2604006WL010391 SURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 04/08/2023 4173372731 SURJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
426 MACHHIWARA PB-04-006-103-001/50
(Sihala) 		2604006000NRG24010820230224987 01/08/2023 PARAMJIT KAUR 2604006WL010385 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 04/08/2023 4173372543 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
427 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24010820230224989 01/08/2023 SURINDER KAUR 2604006WL010385 SURINDER KAUR 00415 SBIN0050078 1212 1212 Processed 04/08/2023 4173372541 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
428 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24010820230224992 01/08/2023 GURJIT KAUR 2604006WL010385 GURJIT KAUR 00415 SBIN0050078 1515 1515 Processed 04/08/2023 4173372716 GURJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
429 MACHHIWARA PB-04-006-018-001/163
(Chakli Manga) 		2604006000NRG24010820230224831 01/08/2023 KAMALJEET KAUR 2604006WL010369 KAMALJEET KAUR 00415 SBIN0050774 1818 1818 Processed 04/08/2023 4173372399 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
430 MACHHIWARA PB-04-006-046-001/20
(Jodhwal) 		2604006000NRG24010820230225185 01/08/2023 SITA DEVI 2604006WL010400 SITA DEVI 00415 SBIN0050774 1818 1818 Processed 04/08/2023 4173372507 SITA DEVI ICICI BANK LTD(508534)
431 MACHHIWARA PB-04-006-055-001/138
(Kotala Bet) 		2604006000NRG24010820230224741 01/08/2023 NIRMAL KAUR 2604006WL010360 NIRMAL KAUR 00415 SBIN0050774 1212 1212 Processed 04/08/2023 4173372582 NIRMAL KAUR HDFC BANK LTD(607152)
432 MACHHIWARA PB-04-006-059-001/57
(Lobangarh) 		2604006000NRG24010820230224954 01/08/2023 BALWINDER KAUR 2604006WL010382 BALWINDER KAUR 00415 SBIN0050774 303 303 Processed 04/08/2023 4173372614 BALWINDER KAUR W/O GURPREET KAUR BANK OF INDIA(508505)
433 MACHHIWARA PB-04-006-069-001/17
(Mithewal) 		2604006000NRG24010820230224754 01/08/2023 MANPREET KAUR 2604006WL010361 MANPREET KAUR 00415 SBIN0050774 909 909 Processed 04/08/2023 4173372545 MRS MANPREET KAUR WO OM PARKASH STATE BANK OF INDIA(508548)
434 MACHHIWARA PB-04-006-069-001/19
(Mithewal) 		2604006000NRG24010820230224755 01/08/2023 RANI 2604006WL010361 RANI 00415 SBIN0050774 909 909 Processed 04/08/2023 4173372546 RANI ICICI BANK LTD(508534)
435 MACHHIWARA PB-04-006-072-001/137
(Mushkabad) 		2604006000NRG24010820230225092 01/08/2023 KIRANDEEP KAUR 2604006WL010392 KIRANDEEP KAUR 00415 SBIN0050774 1818 1818 Processed 04/08/2023 4173372586 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 MACHHIWARA PB-04-006-078-001/93
(Powat) 		2604006000NRG24010820230224813 01/08/2023 CHARANJIT KAUR 2604006WL010364 CHARANJIT KAUR 00415 SBIN0050774 1818 1818 Processed 04/08/2023 4173372799 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24010820230224780 01/08/2023 SHINDER KAUR 2604006WL010363 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 04/08/2023 4173372764 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
SubTotal 12423 12423
438 MACHHIWARA PB-04-006-033-001/88
(Harion Kalan) 		2604006000NRG24010820230225033 01/08/2023 LALI SINGH 2604006WL010390 LALI SINGH 00462 UCBA0003022 1212 1212 Processed 04/08/2023 4173372537 LALI SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
439 MACHHIWARA PB-04-006-033-001/50
(Harion Kalan) 		2604006000NRG24010820230225027 01/08/2023 Sukhwinder Kaur 2604006WL010390 Sukhwinder Kaur 00468 UBIN0566870 909 909 Processed 04/08/2023 4173372750 SUKHWINDER KAUR W/O JAGNAHAR SINGH UNION BANK OF INDIA(508500)
440 MACHHIWARA PB-04-006-072-001/198
(Mushkabad) 		2604006000NRG24010820230225096 01/08/2023 BALJINDER KAUR 2604006WL010392 BALJINDER KAUR 00468 UBIN0566870 1818 1818 Processed 04/08/2023 4173372708 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 MACHHIWARA PB-04-006-072-001/205
(Mushkabad) 		2604006000NRG24010820230225015 01/08/2023 RAJ KAUR 2604006WL010387 RAJ KAUR 00468 UBIN0566870 1818 1818 Processed 04/08/2023 4173372777 RAJ KAUR ICICI BANK LTD(508534)
442 MACHHIWARA PB-04-006-072-001/49
(Mushkabad) 		2604006000NRG24010820230225108 01/08/2023 kala 2604006WL010392 kala 00468 UBIN0566870 1818 1818 Processed 04/08/2023 4173372781 KAKA SINGH S/O GAJJAN SINGH BANK OF INDIA(508505)
443 MACHHIWARA PB-04-006-110-001/13
(Taprian) 		2604006000NRG24010820230225021 01/08/2023 GURTEJ SINGH 2604006WL010387 GURTEJ SINGH 00468 UBIN0566870 1818 1818 Processed 04/08/2023 4173372393 GURTEJ SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
444 MACHHIWARA PB-04-006-072-001/134
(Mushkabad) 		2604006000NRG24010820230225091 01/08/2023 HARPREET KAUR 2604006WL010392 HARPREET KAUR 00468 UBIN0827801 1818 1818 Processed 04/08/2023 4173372536 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 692985 692985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_010823APB_FTO_39668 AXIS BANK UTIB0001820 SAMRALA 3636
2 MACHHIWARA PB2604006_010823APB_FTO_39668 AXIS BANK UTIB0002341 Hedon Bet 11211
3 MACHHIWARA PB2604006_010823APB_FTO_39668 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 49389
4 MACHHIWARA PB2604006_010823APB_FTO_39668 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6060
5 MACHHIWARA PB2604006_010823APB_FTO_39668 Bank of India BKID0006524 MACHHIWARA 62115
6 MACHHIWARA PB2604006_010823APB_FTO_39668 Bank of India BKID0006539 SAMRALA 69690
7 MACHHIWARA PB2604006_010823APB_FTO_39668 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1515
8 MACHHIWARA PB2604006_010823APB_FTO_39668 Canara Bank CNRB0003548 SAMRALA 23634
9 MACHHIWARA PB2604006_010823APB_FTO_39668 Canara Bank CNRB0004706 HARION KHURD 89082
10 MACHHIWARA PB2604006_010823APB_FTO_39668 Central Bank Of India CBIN0280369 MACHHIWARA 7272
11 MACHHIWARA PB2604006_010823APB_FTO_39668 HDFC HDFC0001398 MACHHIWARA BRANCH 13938
12 MACHHIWARA PB2604006_010823APB_FTO_39668 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1818
13 MACHHIWARA PB2604006_010823APB_FTO_39668 HDFC HDFC0002065 KHAMANON 1818
14 MACHHIWARA PB2604006_010823APB_FTO_39668 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 303
15 MACHHIWARA PB2604006_010823APB_FTO_39668 Indian Bank IDIB000M508 MACHIWARA 9090
16 MACHHIWARA PB2604006_010823APB_FTO_39668 Indian Bank IDIB000S199 SAMRALA 3636
17 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 8484
18 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab & Sind Bank PSIB0000449 Heddon 41208
19 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab & Sind Bank PSIB0000648 SHERPUR BET 5454
20 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab & Sind Bank PSIB0000665 Chakli Adal 66054
21 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 8484
22 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab & Sind Bank PSIB0021478 SEHALA 10302
23 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab National Bank PUNB0065710 Samrala 55449
24 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab National Bank PUNB0081410 Machhiwara 29997
25 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 13939
26 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab National Bank PUNB0346500 PANJ GARIAN 6386
27 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab National Bank PUNB0346600 SAMRALA 8484
28 MACHHIWARA PB2604006_010823APB_FTO_39668 Punjab National Bank PUNB0461200 MACHHIWARA 13029
29 MACHHIWARA PB2604006_010823APB_FTO_39668 State Bank of India SBIN0006291 ADB MACHHIWARA 37269
30 MACHHIWARA PB2604006_010823APB_FTO_39668 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1818
31 MACHHIWARA PB2604006_010823APB_FTO_39668 State Bank of India SBIN0050078 SAMRALA 8787
32 MACHHIWARA PB2604006_010823APB_FTO_39668 State Bank of India SBIN0050774 MACHHIWARA 12423
33 MACHHIWARA PB2604006_010823APB_FTO_39668 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1212
34 MACHHIWARA PB2604006_010823APB_FTO_39668 Union Bank of India UBIN0566870 SAMRALA 8181
35 MACHHIWARA PB2604006_010823APB_FTO_39668 Union Bank of India UBIN0827801 KOT GANGUIRAI 1818

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