Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:54:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_170723APB_FTO_33778
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHHIWARA PB-04-006-003-001/143
(Bairsal Kalan) 		2604006000NRG24170720230192350 17/07/2023 HARMESH LAL 2604006WL008772 HARMESH LAL 00032 UTIB0002341 1212 1212 Processed 21/07/2023 3629665371 HARMESH LAL SO SWARANA RAM AXIS BANK(607153)
2 MACHHIWARA PB-04-006-060-001/1
(Loharian) 		2604006000NRG24170720230192536 17/07/2023 AMARJIT KAUR 2604006WL008786 AMARJIT KAUR 00032 UTIB0002341 606 606 Processed 21/07/2023 3629665466 AMARJIT KAUR W/O AMARJIT SINGH AXIS BANK(607153)
3 MACHHIWARA PB-04-006-060-001/17
(Loharian) 		2604006000NRG24170720230192548 17/07/2023 PARMJIT KAUR 2604006WL008786 PARMJIT KAUR 00032 UTIB0002341 303 303 Processed 21/07/2023 3629665846 PARMJIT KAUR HDFC BANK LTD(607152)
4 MACHHIWARA PB-04-006-060-001/19
(Loharian) 		2604006000NRG24170720230192549 17/07/2023 CHARANJEET KAUR 2604006WL008786 CHARANJEET KAUR 00032 UTIB0002341 606 606 Processed 21/07/2023 3629665845 CHARANJIT KAUR ICICI BANK LTD(508534)
5 MACHHIWARA PB-04-006-060-001/20
(Loharian) 		2604006000NRG24170720230192550 17/07/2023 DARSHAN RANI 2604006WL008786 DARSHAN RANI 00032 UTIB0002341 606 606 Processed 21/07/2023 3629665848 Mrs. DARSHANA KUMARI W/O SUKHWINDER SING CENTRAL BANK OF INDIA(607115)
6 MACHHIWARA PB-04-006-060-001/3
(Loharian) 		2604006000NRG24170720230192552 17/07/2023 GURBKHSH KAUR 2604006WL008786 GURBKHSH KAUR 00032 UTIB0002341 606 606 Processed 21/07/2023 3629665847 MRS GURBKHSH KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
7 MACHHIWARA PB-04-006-013-001/99
(Burj Kacha) 		2604006000NRG24170720230192445 17/07/2023 GURMIT KAUR 2604006WL008781 GURMIT KAUR 00032 UTIB0003355 1818 1818 Processed 21/07/2023 3629665515 GURMIT KAUR W O ROORH SINGH CANARA BANK(508532)
8 MACHHIWARA PB-04-006-041-001/119
(Issapur) 		2604006000NRG24170720230192426 17/07/2023 CHANAN SINGH 2604006WL008780 CHANAN SINGH 00032 UTIB0003355 909 909 Processed 21/07/2023 3629665520 CHARAN SINGH ICICI BANK LTD(508534)
9 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24170720230192427 17/07/2023 VISAKHA SINGH 2604006WL008780 VISAKHA SINGH 00032 UTIB0003355 606 606 Processed 21/07/2023 3629665519 BASAKHA SINGH SON RANGA SINGH PUNJAB NATIONAL BANK(508568)
10 MACHHIWARA PB-04-006-065-001/133
(Mand Jharaudi) 		2604006000NRG24170720230192396 17/07/2023 MANJIT KAUR 2604006WL008776 MANJIT KAUR 00032 UTIB0003355 1515 1515 Processed 21/07/2023 3629665467 Mrs. Manjit Kaur INDIAN BANK(607105)
11 MACHHIWARA PB-04-006-065-001/136
(Mand Jharaudi) 		2604006000NRG24170720230192397 17/07/2023 SUKHDEV SINGH 2604006WL008776 SUKHDEV SINGH 00032 UTIB0003355 1818 1818 Processed 21/07/2023 3629665512 SUKHDEV SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
12 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24170720230192163 17/07/2023 avtar singh 2604006WL008758 avtar singh 00045 BARB0MACHHI 606 606 Processed 21/07/2023 3629665669 AVTAR SINGH BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-008-001/4
(Bhattian) 		2604006000NRG24170720230192165 17/07/2023 PARMJIT KAUR 2604006WL008758 PARMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665666 PARAMJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-028-001/53
(Garhi Tarkahana) 		2604006000NRG24170720230192890 17/07/2023 Rajinder Kaur 2604006WL008811 Rajinder Kaur 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629665632 RAJINDER KAUR ICICI BANK LTD(508534)
15 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24170720230192893 17/07/2023 PARAMJIT KAUR 2604006WL008811 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665677 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 MACHHIWARA PB-04-006-034-001/188
(Harion Khurd) 		2604006000NRG24170720230192490 17/07/2023 LAKHWINDER KAUR 2604006WL008784 LAKHWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629665604 LAKHWINDER KAUR BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-040-001/22
(Iraq) 		2604006000NRG24170720230192167 17/07/2023 PARAMJIT KAUR 2604006WL008759 PARAMJIT KAUR 00045 BARB0MACHHI 606 606 Processed 21/07/2023 3629665672 PARAMJEET KAUR BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24170720230192176 17/07/2023 SARWAN SINGH 2604006WL008759 SARWAN SINGH 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665631 SARWAN SINGH S/O FOGA RAM BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-040-001/53
(Iraq) 		2604006000NRG24170720230192177 17/07/2023 PARAMJIT KAUR 2604006WL008759 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665670 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-040-001/54
(Iraq) 		2604006000NRG24170720230192178 17/07/2023 BUTA SINGH 2604006WL008759 BUTA SINGH 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665671 BUTA SINGH BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24170720230192181 17/07/2023 MANDEEP MEHTO 2604006WL008759 MANDEEP MEHTO 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665630 MANJIT SINGH BANK OF INDIA(508505)
22 MACHHIWARA PB-04-006-041-001/121
(Issapur) 		2604006000NRG24170720230192428 17/07/2023 GIAN KAUR 2604006WL008780 GIAN KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665668 GAIN KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
23 MACHHIWARA PB-04-006-050-001/134
(Kaunke) 		2604006000NRG24170720230192513 17/07/2023 PARAMJEET KAUR 2604006WL008785 PARAMJEET KAUR 00045 BARB0MACHHI 606 606 Processed 21/07/2023 3629665643 PARAMJEET KAUR BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-050-001/137
(Kaunke) 		2604006000NRG24170720230192514 17/07/2023 MAHINDER SINGH 2604006WL008785 MAHINDER SINGH 00045 BARB0MACHHI 303 303 Processed 21/07/2023 3629665642 MAHINDER SINGH SO DHIAN SINGH BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-050-001/185
(Kaunke) 		2604006000NRG24170720230192518 17/07/2023 KULWINDER KAUR 2604006WL008785 KULWINDER KAUR 00045 BARB0MACHHI 303 303 Rejected 21/07/2023 3629665680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MACHHIWARA PB-04-006-050-001/41
(Kaunke) 		2604006000NRG24170720230192528 17/07/2023 Joginder Kaur 2604006WL008785 Joginder Kaur 00045 BARB0MACHHI 303 303 Processed 21/07/2023 3629665634 JOGINDER KAUR W/O KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
27 MACHHIWARA PB-04-006-050-001/88
(Kaunke) 		2604006000NRG24170720230192532 17/07/2023 JASWINDER KAUR 2604006WL008785 JASWINDER KAUR 00045 BARB0MACHHI 303 303 Processed 21/07/2023 3629665633 JASWINDER KAUR WO RAJINDER SINGH BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-058-001/169
(Lakhowal Khurd) 		2604006000NRG24170720230192468 17/07/2023 SIMRAN KAUR 2604006WL008783 SIMRAN KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665674 Simran Kaur BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-058-001/23
(Lakhowal Khurd) 		2604006000NRG24170720230192471 17/07/2023 PARVEEN KAUR 2604006WL008783 PARVEEN KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665638 PARVEEN KAUR W/O ROSHAN SINGH BANK OF INDIA(508505)
30 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24170720230192473 17/07/2023 RANI 2604006WL008783 RANI 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665641 RANI JARNAIL HDFC BANK LTD(607152)
31 MACHHIWARA PB-04-006-058-001/50
(Lakhowal Khurd) 		2604006000NRG24170720230192474 17/07/2023 KULWANT KAUR 2604006WL008783 KULWANT KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665636 Mr. JAGIR SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
32 MACHHIWARA PB-04-006-058-001/55
(Lakhowal Khurd) 		2604006000NRG24170720230192475 17/07/2023 RANI KAUR 2604006WL008783 RANI KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665640 RANI KAUR W/O SHAM SINGH BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-058-001/66
(Lakhowal Khurd) 		2604006000NRG24170720230192476 17/07/2023 JASWINDER KAUR 2604006WL008783 JASWINDER KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665635 JASWINDER KAUR W/O SH. GURMAIL SINGH BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-058-001/69
(Lakhowal Khurd) 		2604006000NRG24170720230192477 17/07/2023 PRITAM KAUR 2604006WL008783 PRITAM KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665637 PRITAM KAUR HDFC BANK LTD(607152)
35 MACHHIWARA PB-04-006-058-001/73
(Lakhowal Khurd) 		2604006000NRG24170720230192478 17/07/2023 KULWINDER KAUR 2604006WL008783 KULWINDER KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665639 KULWINDER KAUR WO JODH SINGH BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-067-001/143
(Manewal) 		2604006000NRG24170720230192402 17/07/2023 BABI RANI 2604006WL008777 BABI RANI 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665662 BABY RANI WO JATINDER SINGH BANK OF BARODA(606985)
37 MACHHIWARA PB-04-006-067-001/426
(Manewal) 		2604006000NRG24170720230192405 17/07/2023 JASVIR KAUR 2604006WL008777 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665667 JASVIR KAUR BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24170720230192410 17/07/2023 DHARAMJEET KAUR 2604006WL008779 DHARAMJEET KAUR 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629665651 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
39 MACHHIWARA PB-04-006-071-001/25
(Mughlewal) 		2604006000NRG24170720230192411 17/07/2023 BALJIT KAUR 2604006WL008779 BALJIT KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665648 BALJIT KAUR WO RAM SINGH BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24170720230192412 17/07/2023 GEETA DEVI 2604006WL008779 GEETA DEVI 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629665649 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 MACHHIWARA PB-04-006-071-001/30
(Mughlewal) 		2604006000NRG24170720230192413 17/07/2023 MALKEET KAUR 2604006WL008779 MALKEET KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665650 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
42 MACHHIWARA PB-04-006-071-001/34
(Mughlewal) 		2604006000NRG24170720230192414 17/07/2023 KARAMJIT KAUR 2604006WL008779 KARAMJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629665647 KARAMJIT KAUR WO AMRIK SINGH BANK OF BARODA(606985)
43 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24170720230192416 17/07/2023 NIRMAL KAUR 2604006WL008779 NIRMAL KAUR 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665653 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MACHHIWARA PB-04-006-071-001/38
(Mughlewal) 		2604006000NRG24170720230192417 17/07/2023 JASWINDER KAUR 2604006WL008779 JASWINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 21/07/2023 3629665652 JASWINDER KAUR BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-071-001/59
(Mughlewal) 		2604006000NRG24170720230192423 17/07/2023 BAKSHO RANI 2604006WL008779 BAKSHO RANI 00045 BARB0MACHHI 909 909 Processed 21/07/2023 3629665656 BAKSHO RANI WO DALJIT SINGH BANK OF BARODA(606985)
46 MACHHIWARA PB-04-006-086-001/121
(Ranwan) 		2604006000NRG24170720230192123 17/07/2023 KULWANT KAUR 2604006WL008755 KULWANT KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665675 PRABHJOT KAUR U G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
47 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24170720230192221 17/07/2023 MANJIT KAUR 2604006WL008762 MANJIT KAUR 00045 BARB0MACHHI 303 303 Processed 21/07/2023 3629665629 MANJIT KAUR CANARA BANK(508532)
48 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24170720230192225 17/07/2023 ANJANA 2604006WL008762 ANJANA 00045 BARB0MACHHI 606 606 Processed 21/07/2023 3629665658 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
49 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24170720230192226 17/07/2023 NACHHATAR KAUR 2604006WL008762 NACHHATAR KAUR 00045 BARB0MACHHI 303 303 Processed 21/07/2023 3629665659 NACHHTAR KAUR BANK OF BARODA(606985)
50 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24170720230192230 17/07/2023 Jaspal Kaur 2604006WL008762 Jaspal Kaur 00045 BARB0MACHHI 606 606 Processed 21/07/2023 3629665660 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
51 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24170720230192233 17/07/2023 KULBINDER KAUR 2604006WL008762 KULBINDER KAUR 00045 BARB0MACHHI 606 606 Processed 21/07/2023 3629665678 Mrs. KULBINDER KAUR INDIAN BANK(607105)
52 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24170720230192243 17/07/2023 SURJIT KAUR 2604006WL008762 SURJIT KAUR 00045 BARB0MACHHI 606 606 Processed 21/07/2023 3629665657 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
53 MACHHIWARA PB-04-006-104-001/121
(Sikanderpur) 		2604006000NRG24170720230192324 17/07/2023 GURMEET KAUR 2604006WL008771 GURMEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665661 GURMEET KAUR WO GURNAM SINGH BANK OF BARODA(606985)
54 MACHHIWARA PB-04-006-104-001/13
(Sikanderpur) 		2604006000NRG24170720230192325 17/07/2023 RAJ KAUR 2604006WL008771 RAJ KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665646 RAJ KAUR WO MALKIT SINGH BANK OF BARODA(606985)
55 MACHHIWARA PB-04-006-104-001/137
(Sikanderpur) 		2604006000NRG24170720230192326 17/07/2023 DARSHAN KAUR 2604006WL008771 DARSHAN KAUR 00045 BARB0MACHHI 303 303 Processed 21/07/2023 3629665663 DARSHAN KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
56 MACHHIWARA PB-04-006-104-001/142
(Sikanderpur) 		2604006000NRG24170720230192327 17/07/2023 BACHAN KAUR 2604006WL008771 BACHAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629665655 BACHAN KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
57 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24170720230192330 17/07/2023 SURJEET KAUR 2604006WL008771 SURJEET KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665654 SURJEET KAUR HDFC BANK LTD(607152)
58 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24170720230192909 17/07/2023 ROOP KAUR 2604006WL008813 ROOP KAUR 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629665673 Roop Kaur BANK OF BARODA(606985)
59 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24170720230192332 17/07/2023 JAGTAR CHAND 2604006WL008771 JAGTAR CHAND 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629665676 Jagtar Chand BANK OF BARODA(606985)
60 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24170720230192333 17/07/2023 REKHA RANI 2604006WL008771 REKHA RANI 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629665679 REKHA RANI PUNJAB NATIONAL BANK(508568)
61 MACHHIWARA PB-04-006-104-001/166
(Sikanderpur) 		2604006000NRG24170720230192911 17/07/2023 PARMINDER KAUR 2604006WL008813 PARMINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665665 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
62 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24170720230192918 17/07/2023 JASPAL KAUR 2604006WL008813 JASPAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629665664 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
63 MACHHIWARA PB-04-006-104-001/8
(Sikanderpur) 		2604006000NRG24170720230192343 17/07/2023 MANJIT KAUR 2604006WL008771 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 21/07/2023 3629665644 MANJIT KAUR WO ROSHAN SINGH BANK OF BARODA(606985)
64 MACHHIWARA PB-04-006-104-001/80
(Sikanderpur) 		2604006000NRG24170720230192919 17/07/2023 GURMEET KAUR 2604006WL008813 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 21/07/2023 3629665645 GURMEET KAUR WO DALBIR SINGH BANK OF BARODA(606985)
SubTotal 58176 58176
65 MACHHIWARA PB-04-006-034-001/66
(Harion Khurd) 		2604006000NRG24170720230192502 17/07/2023 KALASH KAUR 2604006WL008784 KALASH KAUR 00045 BARB0SAMRAL 1818 1818 Processed 21/07/2023 3629665600 KELASH KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
66 MACHHIWARA PB-04-006-034-001/77
(Harion Khurd) 		2604006000NRG24170720230192508 17/07/2023 Mukhtiar Kaur 2604006WL008784 Mukhtiar Kaur 00045 BARB0SAMRAL 1818 1818 Processed 21/07/2023 3629665603 MUKHTIAR KAUR WO SUDAGAR SINGH BANK OF BARODA(606985)
67 MACHHIWARA PB-04-006-072-001/122
(Mushkabad) 		2604006000NRG24170720230192572 17/07/2023 BABLI 2604006WL008787 BABLI 00045 BARB0SAMRAL 1515 1515 Processed 21/07/2023 3629665599 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MACHHIWARA PB-04-006-072-001/94
(Mushkabad) 		2604006000NRG24170720230192607 17/07/2023 JARNAIL SINGH 2604006WL008787 JARNAIL SINGH 00045 BARB0SAMRAL 1515 1515 Processed 21/07/2023 3629665602 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MACHHIWARA PB-04-006-086-001/108
(Ranwan) 		2604006000NRG24170720230192122 17/07/2023 sukhvir kaur 2604006WL008755 sukhvir kaur 00045 BARB0SAMRAL 1515 1515 Processed 21/07/2023 3629665601 SUKHVIR KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
70 MACHHIWARA PB-04-006-086-001/182
(Ranwan) 		2604006000NRG24170720230192128 17/07/2023 CHHINDER KAUR 2604006WL008755 CHHINDER KAUR 00045 BARB0SAMRAL 1515 1515 Processed 21/07/2023 3629665598 HUSNPREET KAUR UG CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
71 MACHHIWARA PB-04-006-106-001/265
(Takhran) 		2604006000NRG24170720230192199 17/07/2023 GURMEL SINGH 2604006WL008761 GURMEL SINGH 00045 BARB0TRDSHA 1818 1818 Processed 21/07/2023 3629665612 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
72 MACHHIWARA PB-04-006-008-001/100
(Bhattian) 		2604006000NRG24170720230192160 17/07/2023 RAJINDER KAUR 2604006WL008758 RAJINDER KAUR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665552 RAJINDER KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-008-001/114
(Bhattian) 		2604006000NRG24170720230192162 17/07/2023 PARMJIT SINGH 2604006WL008758 PARMJIT SINGH 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629665502 PARMJIT SINGH ICICI BANK LTD(508534)
74 MACHHIWARA PB-04-006-008-001/33
(Bhattian) 		2604006000NRG24170720230192164 17/07/2023 Manpreet kaur 2604006WL008758 Manpreet kaur 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665506 MANPREET KAUR W/O MANGAT SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-013-001/67
(Burj Kacha) 		2604006000NRG24170720230192440 17/07/2023 PARAMJIT KAUR 2604006WL008781 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665379 PARAMJIT KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24170720230192884 17/07/2023 KRISHAN KUMAR 2604006WL008811 KRISHAN KUMAR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665373 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24170720230192888 17/07/2023 KULDEEP Kaur 2604006WL008811 KULDEEP Kaur 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665469 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24170720230192891 17/07/2023 CHARANJIT KAUR 2604006WL008811 CHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665806 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24170720230192894 17/07/2023 SHERO DEVI 2604006WL008811 SHERO DEVI 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665851 SHERO DEVI ICICI BANK LTD(508534)
80 MACHHIWARA PB-04-006-040-001/23
(Iraq) 		2604006000NRG24170720230192168 17/07/2023 KARAMJIT KAUR 2604006WL008759 KARAMJIT KAUR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665386 KARAMJIT KAUR BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-040-001/25
(Iraq) 		2604006000NRG24170720230192169 17/07/2023 SIMRANJIT KAUR 2604006WL008759 SIMRANJIT KAUR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665392 SIMARJIT KAUR BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-040-001/26
(Iraq) 		2604006000NRG24170720230192170 17/07/2023 BHAJAN KAUR 2604006WL008759 BHAJAN KAUR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665384 BHAJAN KAUR BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-040-001/30
(Iraq) 		2604006000NRG24170720230192171 17/07/2023 SURJIT Kaur 2604006WL008759 SURJIT Kaur 00048 BKID0006524 606 606 Processed 21/07/2023 3629665385 SURJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
84 MACHHIWARA PB-04-006-040-001/31
(Iraq) 		2604006000NRG24170720230192172 17/07/2023 KARAMJIT KAUR 2604006WL008759 KARAMJIT KAUR 00048 BKID0006524 606 606 Processed 21/07/2023 3629665389 KARAMJIT KAUR BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-040-001/32
(Iraq) 		2604006000NRG24170720230192173 17/07/2023 RUPINDER KAUR 2604006WL008759 RUPINDER KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629665383 RUPINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-040-001/34
(Iraq) 		2604006000NRG24170720230192174 17/07/2023 JASVIR KAUR 2604006WL008759 JASVIR KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629665393 JASVIR KAUR BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-040-001/36
(Iraq) 		2604006000NRG24170720230192175 17/07/2023 JASVIR KAUR 2604006WL008759 JASVIR KAUR 00048 BKID0006524 606 606 Processed 21/07/2023 3629665411 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-040-001/59
(Iraq) 		2604006000NRG24170720230192180 17/07/2023 MANDEEP KAUR 2604006WL008759 MANDEEP KAUR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665410 MANDEEP KAUR WO GURJEET SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-040-001/69
(Iraq) 		2604006000NRG24170720230192184 17/07/2023 PARMINDER KAUR 2604006WL008759 PARMINDER KAUR 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665412 PARMINDER KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24170720230192434 17/07/2023 AJMER SINGH 2604006WL008780 AJMER SINGH 00048 BKID0006524 909 909 Processed 21/07/2023 3629665397 AJMER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-050-001/115
(Kaunke) 		2604006000NRG24170720230192649 17/07/2023 bhajan kaur 2604006WL008789 bhajan kaur 00048 BKID0006524 303 303 Processed 22/07/2023 3629665825 BHAJAN KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-050-001/18
(Kaunke) 		2604006000NRG24170720230192516 17/07/2023 SATNAM KAUR 2604006WL008785 SATNAM KAUR 00048 BKID0006524 303 303 Processed 22/07/2023 3629665518 SATNAM KAUR PUNJAB & SIND BANK(607087)
93 MACHHIWARA PB-04-006-050-001/59
(Kaunke) 		2604006000NRG24170720230192529 17/07/2023 HAJARA SINGH 2604006WL008785 HAJARA SINGH 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665808 HAJARA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-050-001/73
(Kaunke) 		2604006000NRG24170720230192531 17/07/2023 DHIAN KAUR 2604006WL008785 DHIAN KAUR 00048 BKID0006524 303 303 Processed 21/07/2023 3629665809 DHIAN KAUR W/O AJIT SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24170720230192372 17/07/2023 chinder kaur 2604006WL008775 chinder kaur 00048 BKID0006524 1515 1515 Processed 22/07/2023 3629665368 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
96 MACHHIWARA PB-04-006-058-001/120
(Lakhowal Khurd) 		2604006000NRG24170720230192460 17/07/2023 PARVEEN KAUR 2604006WL008783 PARVEEN KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629665455 PARVEEN KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-058-001/150
(Lakhowal Khurd) 		2604006000NRG24170720230192462 17/07/2023 RANI 2604006WL008783 RANI 00048 BKID0006524 909 909 Processed 21/07/2023 3629665407 RANI W/O SATNAM SINGH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24170720230192465 17/07/2023 RAJINDER KAUR 2604006WL008783 RAJINDER KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629665498 Rajinder Kaur BANK OF BARODA(606985)
99 MACHHIWARA PB-04-006-058-001/160
(Lakhowal Khurd) 		2604006000NRG24170720230192467 17/07/2023 JASWINDER KAUR 2604006WL008783 JASWINDER KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629665499 JASWINDER KAUR UCO BANK(607066)
100 MACHHIWARA PB-04-006-058-001/178
(Lakhowal Khurd) 		2604006000NRG24170720230192469 17/07/2023 SURJIT KAUR 2604006WL008783 SURJIT KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629665454 SURJIT KAUR WO PIYARA SINGH BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-058-001/84
(Lakhowal Khurd) 		2604006000NRG24170720230192480 17/07/2023 RAJ KAUR 2604006WL008783 RAJ KAUR 00048 BKID0006524 909 909 Processed 21/07/2023 3629665511 RAJ KAUR W/O JAJJ SINGH BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24170720230192404 17/07/2023 LAL SINGH 2604006WL008777 LAL SINGH 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665460 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24170720230192415 17/07/2023 JASVIR SINGH 2604006WL008779 JASVIR SINGH 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629665840 JASVIR SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
104 MACHHIWARA PB-04-006-086-001/69
(Ranwan) 		2604006000NRG24170720230192136 17/07/2023 Jarnail Kaur 2604006WL008755 Jarnail Kaur 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665837 JARNAIL KAUR ICICI BANK LTD(508534)
105 MACHHIWARA PB-04-006-091-001/104
(Sainsowal Kalan) 		2604006000NRG24170720230192938 17/07/2023 HARBHAJAN SINGH 2604006WL008823 HARBHAJAN SINGH 00048 BKID0006524 909 909 Processed 21/07/2023 3629665374 HARBHAJAN KAUR HDFC BANK LTD(607152)
106 MACHHIWARA PB-04-006-096-001/201
(Sehtabgarh) 		2604006000NRG24170720230192614 17/07/2023 GONNA RANI 2604006WL008788 GONNA RANI 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629665513 GONA RANI W/O BALBIR SINGH BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-096-001/397
(Sehtabgarh) 		2604006000NRG24170720230192628 17/07/2023 MOHINDER SINGH 2604006WL008788 MOHINDER SINGH 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629665551 MOHINDER SINGH S/O AMAR AMAR DASS BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-096-001/399
(Sehtabgarh) 		2604006000NRG24170720230192630 17/07/2023 MANRAJ KAUR 2604006WL008788 MANRAJ KAUR 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629665553 MISS SUMAN STATE BANK OF INDIA(508548)
109 MACHHIWARA PB-04-006-098-001/145
(Shamaspur Bet) 		2604006000NRG24170720230192316 17/07/2023 JASWINDER PAL 2604006WL008770 JASWINDER PAL 00048 BKID0006524 303 303 Processed 21/07/2023 3629665504 JASWINDER PAL S O KISHAN LAL CANARA BANK(508532)
110 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24170720230192234 17/07/2023 GURMEET KAUR 2604006WL008762 GURMEET KAUR 00048 BKID0006524 606 606 Processed 21/07/2023 3629665468 GURMEET KAUR BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24170720230192235 17/07/2023 MENU 2604006WL008762 MENU 00048 BKID0006524 606 606 Processed 21/07/2023 3629665413 MENU CANARA BANK(508532)
112 MACHHIWARA PB-04-006-098-002/84
(Shamaspur Bet) 		2604006000NRG24170720230192242 17/07/2023 MANJIT KAUR 2604006WL008762 MANJIT KAUR 00048 BKID0006524 606 606 Processed 21/07/2023 3629665367 MANJIT KAUR BANK OF INDIA(508505)
113 MACHHIWARA PB-04-006-098-002/95
(Shamaspur Bet) 		2604006000NRG24170720230192244 17/07/2023 KOSALIA DEVI 2604006WL008762 KOSALIA DEVI 00048 BKID0006524 606 606 Processed 21/07/2023 3629665414 KOSALIA DEVI W/O ATMA RAM BANK OF INDIA(508505)
114 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24170720230192903 17/07/2023 Sujan Singh 2604006WL008813 Sujan Singh 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665811 SUJAN SINGH HDFC BANK LTD(607152)
115 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24170720230192906 17/07/2023 Sucha Singh 2604006WL008813 Sucha Singh 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665812 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-104-001/147
(Sikanderpur) 		2604006000NRG24170720230192328 17/07/2023 MANJIT KAUR 2604006WL008771 MANJIT KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665419 MANJIT KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
117 MACHHIWARA PB-04-006-104-001/31
(Sikanderpur) 		2604006000NRG24170720230192335 17/07/2023 Sher Singh 2604006WL008771 Sher Singh 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665813 SHER SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
118 MACHHIWARA PB-04-006-104-001/49
(Sikanderpur) 		2604006000NRG24170720230192915 17/07/2023 Chann Singh 2604006WL008813 Chann Singh 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665514 CHAN SINGH S/O TAHIL SINGH BANK OF INDIA(508505)
119 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24170720230192917 17/07/2023 PARKASH SINGH 2604006WL008813 PARKASH SINGH 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629665814 PARKAS SINGH SO BHAGAT SINGH BANK OF BARODA(606985)
120 MACHHIWARA PB-04-006-104-001/66
(Sikanderpur) 		2604006000NRG24170720230192339 17/07/2023 Budh Singh 2604006WL008771 Budh Singh 00048 BKID0006524 1515 1515 Processed 21/07/2023 3629665815 MR BUDH SINGH STATE BANK OF INDIA(508548)
121 MACHHIWARA PB-04-006-104-001/67
(Sikanderpur) 		2604006000NRG24170720230192340 17/07/2023 Jaswinder kaur 2604006WL008771 Jaswinder kaur 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665816 JASWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-104-001/68
(Sikanderpur) 		2604006000NRG24170720230192341 17/07/2023 Rajinder kaur 2604006WL008771 Rajinder kaur 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665817 RAJINDER KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-104-001/75
(Sikanderpur) 		2604006000NRG24170720230192342 17/07/2023 PARAMJIT KAUR 2604006WL008771 PARAMJIT KAUR 00048 BKID0006524 1212 1212 Processed 21/07/2023 3629665818 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
124 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24170720230192920 17/07/2023 SUKHWINDER KAUR 2604006WL008813 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665396 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
125 MACHHIWARA PB-04-006-106-001/157
(Takhran) 		2604006000NRG24170720230192186 17/07/2023 TEJ KAUR 2604006WL008761 TEJ KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665399 TEJ KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-106-001/177
(Takhran) 		2604006000NRG24170720230192191 17/07/2023 HARPAL KAUR 2604006WL008761 HARPAL KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665510 Mrs. HARPAL KAUR INDIAN BANK(607105)
127 MACHHIWARA PB-04-006-106-001/238
(Takhran) 		2604006000NRG24170720230192192 17/07/2023 KARAMJITKAUR 2604006WL008761 KARAMJITKAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665461 KARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-106-001/259
(Takhran) 		2604006000NRG24170720230192196 17/07/2023 KULDEEP KAUR 2604006WL008761 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665417 KULDEEP KAUR W/O OM PARKASH BANK OF INDIA(508505)
129 MACHHIWARA PB-04-006-106-001/41
(Takhran) 		2604006000NRG24170720230192207 17/07/2023 VIRPAL 2604006WL008761 VIRPAL 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665406 VIRPAL S/O BACHAN RAM BANK OF INDIA(508505)
130 MACHHIWARA PB-04-006-106-001/77
(Takhran) 		2604006000NRG24170720230192215 17/07/2023 NETAR SINGH 2604006WL008761 NETAR SINGH 00048 BKID0006524 1818 1818 Processed 21/07/2023 3629665804 NETAR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 74538 74538
131 MACHHIWARA PB-04-006-034-001/189
(Harion Khurd) 		2604006000NRG24170720230192491 17/07/2023 KARMJIT KAUR 2604006WL008784 KARMJIT KAUR 00048 BKID0006539 1212 1212 Processed 21/07/2023 3629665554 KARMJIT KAUR WO CHANPREET SINGH BANK OF INDIA(508505)
132 MACHHIWARA PB-04-006-034-001/67
(Harion Khurd) 		2604006000NRG24170720230192503 17/07/2023 KAMLESH RANI 2604006WL008784 KAMLESH RANI 00048 BKID0006539 1818 1818 Processed 21/07/2023 3629665807 KAMLESH RANI W/O RAJPAL BANK OF INDIA(508505)
133 MACHHIWARA PB-04-006-034-001/80
(Harion Khurd) 		2604006000NRG24170720230192509 17/07/2023 HARPREET KAUR 2604006WL008784 HARPREET KAUR 00048 BKID0006539 1818 1818 Processed 21/07/2023 3629665372 HARPREET KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-034-001/89
(Harion Khurd) 		2604006000NRG24170720230192511 17/07/2023 PARAMJIT KAUR 2604006WL008784 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 21/07/2023 3629665377 PARAMJIT KAUR WO KRISHAN LAL BANK OF INDIA(508505)
135 MACHHIWARA PB-04-006-034-001/90
(Harion Khurd) 		2604006000NRG24170720230192512 17/07/2023 JEET KAUR 2604006WL008784 JEET KAUR 00048 BKID0006539 1818 1818 Processed 21/07/2023 3629665380 JEET KAUR WO SOMI SINGH BANK OF INDIA(508505)
136 MACHHIWARA PB-04-006-072-001/105
(Mushkabad) 		2604006000NRG24170720230192565 17/07/2023 AMARJIT KAUR 2604006WL008787 AMARJIT KAUR 00048 BKID0006539 1515 1515 Processed 21/07/2023 3629665369 AMARJIT KAUR ICICI BANK LTD(508534)
137 MACHHIWARA PB-04-006-072-001/109
(Mushkabad) 		2604006000NRG24170720230192569 17/07/2023 MANJIT KAUR 2604006WL008787 MANJIT KAUR 00048 BKID0006539 1515 1515 Processed 21/07/2023 3629665375 MANJIT KAUR ICICI BANK LTD(508534)
138 MACHHIWARA PB-04-006-072-001/13
(Mushkabad) 		2604006000NRG24170720230192576 17/07/2023 REKHA RANI 2604006WL008787 REKHA RANI 00048 BKID0006539 1515 1515 Processed 21/07/2023 3629665606 REKHA RANI WO HARDAS SINGH UNION BANK OF INDIA(508500)
139 MACHHIWARA PB-04-006-072-001/130
(Mushkabad) 		2604006000NRG24170720230192577 17/07/2023 RIMPY 2604006WL008787 RIMPY 00048 BKID0006539 909 909 Processed 21/07/2023 3629665401 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
140 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24170720230192579 17/07/2023 mandeep kaur 2604006WL008787 mandeep kaur 00048 BKID0006539 1515 1515 Processed 21/07/2023 3629665415 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
141 MACHHIWARA PB-04-006-034-001/10
(Harion Khurd) 		2604006000NRG24170720230192484 17/07/2023 PARAMJIT KAUR 2604006WL008784 PARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 21/07/2023 3629665768 PARAMJIT KAUR CANARA BANK(508532)
142 MACHHIWARA PB-04-006-034-001/40
(Harion Khurd) 		2604006000NRG24170720230192496 17/07/2023 KULDEEP KAUR 2604006WL008784 KULDEEP KAUR 00078 CNRB0003548 1818 1818 Processed 21/07/2023 3629665769 KULDEEP KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
143 MACHHIWARA PB-04-006-034-001/82
(Harion Khurd) 		2604006000NRG24170720230192510 17/07/2023 Charanjeet Kaur 2604006WL008784 Charanjeet Kaur 00078 CNRB0003548 1818 1818 Processed 21/07/2023 3629665770 CHARANJIT KAUR CANARA BANK(508532)
144 MACHHIWARA PB-04-006-072-001/158
(Mushkabad) 		2604006000NRG24170720230192582 17/07/2023 INDERJIT KAUR 2604006WL008787 INDERJIT KAUR 00078 CNRB0003548 1515 1515 Processed 21/07/2023 3629665771 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MACHHIWARA PB-04-006-072-001/184
(Mushkabad) 		2604006000NRG24170720230192583 17/07/2023 BALJIT KAUR 2604006WL008787 BALJIT KAUR 00078 CNRB0003548 1515 1515 Processed 21/07/2023 3629665767 BALJIT KAUR CANARA BANK(508532)
146 MACHHIWARA PB-04-006-072-001/200
(Mushkabad) 		2604006000NRG24170720230192586 17/07/2023 AMRIK KAUR 2604006WL008787 AMRIK KAUR 00078 CNRB0003548 1515 1515 Processed 21/07/2023 3629665772 AMRIK KAUR ICICI BANK LTD(508534)
147 MACHHIWARA PB-04-006-072-001/222
(Mushkabad) 		2604006000NRG24170720230192590 17/07/2023 MANJIT KAUR 2604006WL008787 MANJIT KAUR 00078 CNRB0003548 1212 1212 Processed 21/07/2023 3629665594 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MACHHIWARA PB-04-006-072-001/45
(Mushkabad) 		2604006000NRG24170720230192594 17/07/2023 AVTAR KAUR 2604006WL008787 AVTAR KAUR 00078 CNRB0003548 1515 1515 Processed 21/07/2023 3629665766 AVTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MACHHIWARA PB-04-006-072-001/69
(Mushkabad) 		2604006000NRG24170720230192596 17/07/2023 SARABJIT SINGH 2604006WL008787 SARABJIT SINGH 00078 CNRB0003548 1515 1515 Processed 21/07/2023 3629665763 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MACHHIWARA PB-04-006-072-001/77
(Mushkabad) 		2604006000NRG24170720230192601 17/07/2023 CHHINDER KAUR 2604006WL008787 CHHINDER KAUR 00078 CNRB0003548 1515 1515 Processed 21/07/2023 3629665765 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MACHHIWARA PB-04-006-072-001/78
(Mushkabad) 		2604006000NRG24170720230192602 17/07/2023 KARAMJIT KAUR 2604006WL008787 KARAMJIT KAUR 00078 CNRB0003548 1212 1212 Processed 21/07/2023 3629665764 KRMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
152 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24170720230192315 17/07/2023 ALISHA 2604006WL008770 ALISHA 00078 CNRB0004601 303 303 Processed 21/07/2023 3629665782 ALISHA CANARA BANK(508532)
SubTotal 303 303
153 MACHHIWARA PB-04-006-013-001/16
(Burj Kacha) 		2604006000NRG24170720230192435 17/07/2023 NIRMAL SINGH 2604006WL008781 NIRMAL SINGH 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665820 NIRMAL SINGH S O SARWAN SINGH CANARA BANK(508532)
154 MACHHIWARA PB-04-006-013-001/36
(Burj Kacha) 		2604006000NRG24170720230192438 17/07/2023 SUKHWINDER SINGH 2604006WL008781 SUKHWINDER SINGH 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665805 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
155 MACHHIWARA PB-04-006-013-001/41
(Burj Kacha) 		2604006000NRG24170720230192439 17/07/2023 KAMALJIT KAUR 2604006WL008781 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665801 Mrs. Kamaljit Kaur INDIAN BANK(607105)
156 MACHHIWARA PB-04-006-028-001/74
(Garhi Tarkahana) 		2604006000NRG24170720230192892 17/07/2023 AMRIK SINGH 2604006WL008811 AMRIK SINGH 00078 CNRB0004706 1515 1515 Processed 21/07/2023 3629665786 AMRIK SINGH ICICI BANK LTD(508534)
157 MACHHIWARA PB-04-006-037-001/327
(Hedon Bet) 		2604006000NRG24170720230192359 17/07/2023 RESHAM SINGH 2604006WL008773 RESHAM SINGH 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665595 MR RESHAM SINGH SO SHBACHAN SINGH STATE BANK OF INDIA(508548)
158 MACHHIWARA PB-04-006-037-001/327
(Hedon Bet) 		2604006000NRG24170720230192360 17/07/2023 SURINDERPAL SINGH 2604006WL008773 SURINDERPAL SINGH 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665800 SURINDER PAL SINGH S/O RESHAM SINGH BANK OF INDIA(508505)
159 MACHHIWARA PB-04-006-046-001/12
(Jodhwal) 		2604006000NRG24170720230192146 17/07/2023 JASPREET KAUR 2604006WL008756 JASPREET KAUR 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665839 JASPREET KAUR CANARA BANK(508532)
160 MACHHIWARA PB-04-006-046-001/13
(Jodhwal) 		2604006000NRG24170720230192147 17/07/2023 MANPRIT KAUR 2604006WL008756 MANPRIT KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665838 MANPRIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
161 MACHHIWARA PB-04-006-046-001/22
(Jodhwal) 		2604006000NRG24170720230192150 17/07/2023 RAMANDEEP KAUR 2604006WL008756 RAMANDEEP KAUR 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665376 RAMANDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
162 MACHHIWARA PB-04-006-046-001/26
(Jodhwal) 		2604006000NRG24170720230192151 17/07/2023 KRISHNA 2604006WL008756 KRISHNA 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665446 KRISHANA DEVI CANARA BANK(508532)
163 MACHHIWARA PB-04-006-046-001/44
(Jodhwal) 		2604006000NRG24170720230192154 17/07/2023 SURJIT KAUR 2604006WL008756 SURJIT KAUR 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665445 SURJIT KAUR CANARA BANK(508532)
164 MACHHIWARA PB-04-006-046-001/51
(Jodhwal) 		2604006000NRG24170720230192155 17/07/2023 Shindo rani 2604006WL008756 Shindo rani 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665447 SHINDO RANI CANARA BANK(508532)
165 MACHHIWARA PB-04-006-050-001/100
(Kaunke) 		2604006000NRG24170720230192642 17/07/2023 MAAN KAUR 2604006WL008789 MAAN KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665821 MANN KAUR ICICI BANK LTD(508534)
166 MACHHIWARA PB-04-006-050-001/106
(Kaunke) 		2604006000NRG24170720230192645 17/07/2023 JOGINDER KAUR 2604006WL008789 JOGINDER KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665822 JOGINDER KAUR ICICI BANK LTD(508534)
167 MACHHIWARA PB-04-006-050-001/107
(Kaunke) 		2604006000NRG24170720230192646 17/07/2023 JASVIR KAUR 2604006WL008789 JASVIR KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665823 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
168 MACHHIWARA PB-04-006-050-001/113
(Kaunke) 		2604006000NRG24170720230192647 17/07/2023 GURBACHAN KAUR 2604006WL008789 GURBACHAN KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665824 GURBACHAN KAUR WO SURINDER SINGH BANK OF INDIA(508505)
169 MACHHIWARA PB-04-006-050-001/114
(Kaunke) 		2604006000NRG24170720230192648 17/07/2023 GURMAIL SINGH 2604006WL008789 GURMAIL SINGH 00078 CNRB0004706 1515 1515 Processed 21/07/2023 3629665521 GURMAIL SINGH CANARA BANK(508532)
170 MACHHIWARA PB-04-006-050-001/121
(Kaunke) 		2604006000NRG24170720230192650 17/07/2023 BALJINDER KAUR 2604006WL008789 BALJINDER KAUR 00078 CNRB0004706 303 303 Processed 22/07/2023 3629665826 BALJINDER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
171 MACHHIWARA PB-04-006-050-001/96
(Kaunke) 		2604006000NRG24170720230192534 17/07/2023 PRITAM KAUR 2604006WL008785 PRITAM KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665827 PRITAM KAUR CANARA BANK(508532)
172 MACHHIWARA PB-04-006-058-001/113
(Lakhowal Khurd) 		2604006000NRG24170720230192458 17/07/2023 MANDEEP KAUR 2604006WL008783 MANDEEP KAUR 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665794 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
173 MACHHIWARA PB-04-006-058-001/119
(Lakhowal Khurd) 		2604006000NRG24170720230192459 17/07/2023 Dhyan Singh 2604006WL008783 Dhyan Singh 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665850 DHIAN SINGH CANARA BANK(508532)
174 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24170720230192461 17/07/2023 JASVIRK AUR 2604006WL008783 JASVIRK AUR 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665793 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
175 MACHHIWARA PB-04-006-058-001/151
(Lakhowal Khurd) 		2604006000NRG24170720230192463 17/07/2023 JASVEER KAUR 2604006WL008783 JASVEER KAUR 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665408 JASVEER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
176 MACHHIWARA PB-04-006-058-001/152
(Lakhowal Khurd) 		2604006000NRG24170720230192464 17/07/2023 BALBIR KAUR 2604006WL008783 BALBIR KAUR 00078 CNRB0004706 909 909 Rejected 21/07/2023 3629665795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MACHHIWARA PB-04-006-058-001/32
(Lakhowal Khurd) 		2604006000NRG24170720230192472 17/07/2023 karamjeet kaur 2604006WL008783 karamjeet kaur 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665843 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
178 MACHHIWARA PB-04-006-058-001/83
(Lakhowal Khurd) 		2604006000NRG24170720230192479 17/07/2023 MANJIT KAUR 2604006WL008783 MANJIT KAUR 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665792 MANJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
179 MACHHIWARA PB-04-006-058-001/87
(Lakhowal Khurd) 		2604006000NRG24170720230192481 17/07/2023 SUKHJINDER KAUR 2604006WL008783 SUKHJINDER KAUR 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665791 SUKHJINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
180 MACHHIWARA PB-04-006-058-001/93
(Lakhowal Khurd) 		2604006000NRG24170720230192482 17/07/2023 RAJ KAUR 2604006WL008783 RAJ KAUR 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665789 RAJ KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
181 MACHHIWARA PB-04-006-058-001/95
(Lakhowal Khurd) 		2604006000NRG24170720230192483 17/07/2023 GURMEET KAUR 2604006WL008783 GURMEET KAUR 00078 CNRB0004706 909 909 Processed 21/07/2023 3629665790 GURMEET KAUR CANARA BANK(508532)
182 MACHHIWARA PB-04-006-065-001/127
(Mand Jharaudi) 		2604006000NRG24170720230192395 17/07/2023 GURAMRITPAL SINGH 2604006WL008776 GURAMRITPAL SINGH 00078 CNRB0004706 1212 1212 Processed 21/07/2023 3629665593 MR GURAMRITPAL SINGH STATE BANK OF INDIA(508548)
183 MACHHIWARA PB-04-006-091-001/55
(Sainsowal Kalan) 		2604006000NRG24170720230192963 17/07/2023 SUKHWINDER KAUR 2604006WL008823 SUKHWINDER KAUR 00078 CNRB0004706 1212 1212 Processed 21/07/2023 3629665522 SUKHWINDER KAUR HDFC BANK LTD(607152)
184 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24170720230192219 17/07/2023 PARAMJIT SINGH 2604006WL008762 PARAMJIT SINGH 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665828 PARAMJIT KAUR BANK OF INDIA(508505)
185 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24170720230192220 17/07/2023 KAMLA DEVI 2604006WL008762 KAMLA DEVI 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665829 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
186 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24170720230192318 17/07/2023 KAMLESH RANI 2604006WL008770 KAMLESH RANI 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665849 KAMLESH RANI CANARA BANK(508532)
187 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24170720230192222 17/07/2023 KASHMIRA SINGH 2604006WL008762 KASHMIRA SINGH 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665830 KASHMIRA SINGH CANARA BANK(508532)
188 MACHHIWARA PB-04-006-098-001/46
(Shamaspur Bet) 		2604006000NRG24170720230192319 17/07/2023 JASPAL KAUR 2604006WL008770 JASPAL KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665831 JASPAL KAUR W O JASVIR SINGH CANARA BANK(508532)
189 MACHHIWARA PB-04-006-098-001/47
(Shamaspur Bet) 		2604006000NRG24170720230192320 17/07/2023 KRISHNA DEVI 2604006WL008770 KRISHNA DEVI 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665832 KRISHNA DEVI CANARA BANK(508532)
190 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24170720230192321 17/07/2023 RATAN KAUR 2604006WL008770 RATAN KAUR 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665787 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
191 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24170720230192322 17/07/2023 MANSO DEVI 2604006WL008770 MANSO DEVI 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665788 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
192 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24170720230192223 17/07/2023 GURMITO 2604006WL008762 GURMITO 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665833 GURMITO CANARA BANK(508532)
193 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24170720230192224 17/07/2023 JAGAN NATH 2604006WL008762 JAGAN NATH 00078 CNRB0004706 303 303 Processed 21/07/2023 3629665834 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
194 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24170720230192227 17/07/2023 KIRAN RANI 2604006WL008762 KIRAN RANI 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665501 KIRAN RANI CANARA BANK(508532)
195 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24170720230192229 17/07/2023 JASVINDER KAUR 2604006WL008762 JASVINDER KAUR 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665390 JASVINDER KAUR CANARA BANK(508532)
196 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24170720230192231 17/07/2023 BALVIR KAUR 2604006WL008762 BALVIR KAUR 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665402 BALVIR KAUR CANARA BANK(508532)
197 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24170720230192232 17/07/2023 GURPREET KAUR 2604006WL008762 GURPREET KAUR 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665798 GURPREET KAUR CANARA BANK(508532)
198 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24170720230192236 17/07/2023 BIMLA RANI 2604006WL008762 BIMLA RANI 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665497 Mrs. Bimla Rani INDIAN BANK(607105)
199 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24170720230192240 17/07/2023 KULWINDER KAUR 2604006WL008762 KULWINDER KAUR 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665403 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
200 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24170720230192241 17/07/2023 PARKASH SINGH 2604006WL008762 PARKASH SINGH 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665366 PARKASH SINGH CANARA BANK(508532)
201 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24170720230192245 17/07/2023 RIMPY 2604006WL008762 RIMPY 00078 CNRB0004706 606 606 Processed 21/07/2023 3629665388 RIMPY RANI CANARA BANK(508532)
202 MACHHIWARA PB-04-006-104-001/143
(Sikanderpur) 		2604006000NRG24170720230192907 17/07/2023 krishan 2604006WL008813 krishan 00078 CNRB0004706 1515 1515 Processed 21/07/2023 3629665796 KRISHAN LAL CANARA BANK(508532)
203 MACHHIWARA PB-04-006-104-001/161
(Sikanderpur) 		2604006000NRG24170720230192331 17/07/2023 kamaljeet 2604006WL008771 kamaljeet 00078 CNRB0004706 1515 1515 Processed 21/07/2023 3629665799 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
204 MACHHIWARA PB-04-006-106-001/161
(Takhran) 		2604006000NRG24170720230192188 17/07/2023 KAMALJIT KAUR 2604006WL008761 KAMALJIT KAUR 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665394 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
205 MACHHIWARA PB-04-006-106-001/164
(Takhran) 		2604006000NRG24170720230192189 17/07/2023 MANJIT KAUR 2604006WL008761 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665395 MANJIT KAUR CANARA BANK(508532)
206 MACHHIWARA PB-04-006-106-001/174
(Takhran) 		2604006000NRG24170720230192190 17/07/2023 RANJIT KAUR 2604006WL008761 RANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665797 RANJIT KAUR CANARA BANK(508532)
207 MACHHIWARA PB-04-006-106-001/268
(Takhran) 		2604006000NRG24170720230192202 17/07/2023 Jaswinder kaur 2604006WL008761 Jaswinder kaur 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665596 JASWINDER KAUR W/O SATVIR SINGH BANK OF INDIA(508505)
208 MACHHIWARA PB-04-006-106-001/38
(Takhran) 		2604006000NRG24170720230192206 17/07/2023 RANDHIR KAUR 2604006WL008761 RANDHIR KAUR 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665835 RANDHIR KAUR ICICI BANK LTD(508534)
209 MACHHIWARA PB-04-006-106-001/47
(Takhran) 		2604006000NRG24170720230192209 17/07/2023 BHOLI KAUR 2604006WL008761 BHOLI KAUR 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665803 Mr. BHOLI KAUR W/O SURJIT SINGH INDIAN BANK(607105)
210 MACHHIWARA PB-04-006-106-001/74
(Takhran) 		2604006000NRG24170720230192214 17/07/2023 USHA RANI 2604006WL008761 USHA RANI 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665836 Ms. USHA RANI W/O SATNAM SINGH INDIAN BANK(607105)
211 MACHHIWARA PB-04-006-106-001/87
(Takhran) 		2604006000NRG24170720230192216 17/07/2023 JASPAL KAUR 2604006WL008761 JASPAL KAUR 00078 CNRB0004706 1818 1818 Processed 21/07/2023 3629665802 JASPAL KAUR CANARA BANK(508532)
SubTotal 55146 55146
212 MACHHIWARA PB-04-006-040-001/65
(Iraq) 		2604006000NRG24170720230192183 17/07/2023 RAVI KUMAR 2604006WL008759 RAVI KUMAR 00089 CBIN0280369 1515 1515 Processed 21/07/2023 3629665759 Mr. RAVI KUMAR S/O VIJYA SINGH CENTRAL BANK OF INDIA(607115)
213 MACHHIWARA PB-04-006-096-001/347
(Sehtabgarh) 		2604006000NRG24170720230192620 17/07/2023 BIMLA RANI 2604006WL008788 BIMLA RANI 00089 CBIN0280369 1212 1212 Processed 21/07/2023 3629665523 BIMLA RANI HDFC BANK LTD(607152)
214 MACHHIWARA PB-04-006-096-001/368
(Sehtabgarh) 		2604006000NRG24170720230192621 17/07/2023 MANJIT KAUR 2604006WL008788 MANJIT KAUR 00089 CBIN0280369 1212 1212 Processed 22/07/2023 3629665500 MANJIT KAUR W BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
215 MACHHIWARA PB-04-006-034-001/75
(Harion Khurd) 		2604006000NRG24170720230192506 17/07/2023 RACHPAL KAUR 2604006WL008784 RACHPAL KAUR 00127 FDRL0002058 1818 1818 Processed 21/07/2023 3629665611 RACHPAL KAUR FEDERAL BANK(607165)
SubTotal 1818 1818
216 MACHHIWARA PB-04-006-060-001/107
(Loharian) 		2604006000NRG24170720230192545 17/07/2023 BALJIT KAUR 2604006WL008786 BALJIT KAUR 00152 HDFC0000801 606 606 Processed 21/07/2023 3629665516 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
217 MACHHIWARA PB-04-006-104-001/184
(Sikanderpur) 		2604006000NRG24170720230192912 17/07/2023 CHANCHAL SINGH 2604006WL008813 CHANCHAL SINGH 00152 HDFC0001398 1818 1818 Processed 21/07/2023 3629665456 CHAINCHAL SINGH SO SATNAM SINGH BANK OF INDIA(508505)
218 MACHHIWARA PB-04-006-106-001/257
(Takhran) 		2604006000NRG24170720230192194 17/07/2023 LAKHWINDER KAUR 2604006WL008761 LAKHWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 21/07/2023 3629665443 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
219 MACHHIWARA PB-04-006-072-001/129
(Mushkabad) 		2604006000NRG24170720230192575 17/07/2023 GURMEET KAUR 2604006WL008787 GURMEET KAUR 00152 HDFC0002065 1515 1515 Processed 21/07/2023 3629665387 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
220 MACHHIWARA PB-04-006-072-001/199
(Mushkabad) 		2604006000NRG24170720230192585 17/07/2023 bajit kaur 2604006WL008787 bajit kaur 00168 ICIC0001518 1515 1515 Processed 21/07/2023 3629665605 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
221 MACHHIWARA PB-04-006-040-001/57
(Iraq) 		2604006000NRG24170720230192179 17/07/2023 ASHA DEVI 2604006WL008759 ASHA DEVI 00176 IDIB000M508 1515 1515 Processed 21/07/2023 3629665409 Mrs. Asha Devi INDIAN BANK(607105)
222 MACHHIWARA PB-04-006-050-001/59
(Kaunke) 		2604006000NRG24170720230192530 17/07/2023 SATWINDER KAUR 2604006WL008785 SATWINDER KAUR 00176 IDIB000M508 1515 1515 Processed 21/07/2023 3629665391 Mrs. SATWINDER KAUR INDIAN BANK(607105)
223 MACHHIWARA PB-04-006-058-001/187
(Lakhowal Khurd) 		2604006000NRG24170720230192470 17/07/2023 LASHMI KAUR 2604006WL008783 LASHMI KAUR 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665517 Mrs. LASHMI KAUR INDIAN BANK(607105)
224 MACHHIWARA PB-04-006-060-001/10
(Loharian) 		2604006000NRG24170720230192537 17/07/2023 AMARJEET SINGH 2604006WL008786 AMARJEET SINGH 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665378 Mr. AMARJEET SINGH INDIAN BANK(607105)
225 MACHHIWARA PB-04-006-060-001/10
(Loharian) 		2604006000NRG24170720230192538 17/07/2023 gurmit kaur 2604006WL008786 gurmit kaur 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665503 Mrs. GURMIT KAUR INDIAN BANK(607105)
226 MACHHIWARA PB-04-006-060-001/11
(Loharian) 		2604006000NRG24170720230192547 17/07/2023 USHA RANI 2604006WL008786 USHA RANI 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665844 Mrs. USHA RANI INDIAN BANK(607105)
227 MACHHIWARA PB-04-006-060-001/28
(Loharian) 		2604006000NRG24170720230192551 17/07/2023 MANDEEP 2604006WL008786 MANDEEP 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665463 Ms. MANDEEP KAUR INDIAN BANK(607105)
228 MACHHIWARA PB-04-006-060-001/32
(Loharian) 		2604006000NRG24170720230192553 17/07/2023 SEEMA RANI 2604006WL008786 SEEMA RANI 00176 IDIB000M508 303 303 Processed 21/07/2023 3629665462 SEEM RANI HDFC BANK LTD(607152)
229 MACHHIWARA PB-04-006-060-001/34
(Loharian) 		2604006000NRG24170720230192554 17/07/2023 SUKHWINDER SINGH 2604006WL008786 SUKHWINDER SINGH 00176 IDIB000M508 303 303 Processed 21/07/2023 3629665398 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
230 MACHHIWARA PB-04-006-060-001/37
(Loharian) 		2604006000NRG24170720230192555 17/07/2023 NIRMAL KAUR 2604006WL008786 NIRMAL KAUR 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665404 Mrs. NIRMAL KAUR INDIAN BANK(607105)
231 MACHHIWARA PB-04-006-060-001/5
(Loharian) 		2604006000NRG24170720230192558 17/07/2023 JARNAIL KAUR 2604006WL008786 JARNAIL KAUR 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665464 Mrs. JARNAIL KAUR INDIAN BANK(607105)
232 MACHHIWARA PB-04-006-060-001/95
(Loharian) 		2604006000NRG24170720230192559 17/07/2023 RAJWINDER KAUR 2604006WL008786 RAJWINDER KAUR 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665465 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 MACHHIWARA PB-04-006-060-001/98
(Loharian) 		2604006000NRG24170720230192560 17/07/2023 SAWARN SINGH 2604006WL008786 SAWARN SINGH 00176 IDIB000M508 606 606 Processed 21/07/2023 3629665613 Mr. SAWARN SINGH INDIAN BANK(607105)
234 MACHHIWARA PB-04-006-086-001/199
(Ranwan) 		2604006000NRG24170720230192131 17/07/2023 KAMALJIT KAUR 2604006WL008755 KAMALJIT KAUR 00176 IDIB000M508 1515 1515 Processed 21/07/2023 3629665448 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
235 MACHHIWARA PB-04-006-106-001/260
(Takhran) 		2604006000NRG24170720230192197 17/07/2023 SEEMA RANI 2604006WL008761 SEEMA RANI 00176 IDIB000M508 1818 1818 Processed 21/07/2023 3629665418 Seema Rani BANK OF BARODA(606985)
236 MACHHIWARA PB-04-006-106-001/263
(Takhran) 		2604006000NRG24170720230192198 17/07/2023 SHILA DEVI 2604006WL008761 SHILA DEVI 00176 IDIB000M508 1818 1818 Processed 21/07/2023 3629665457 SHILA DEVI ICICI BANK LTD(508534)
237 MACHHIWARA PB-04-006-106-001/267
(Takhran) 		2604006000NRG24170720230192201 17/07/2023 POOJA RANI 2604006WL008761 POOJA RANI 00176 IDIB000M508 1818 1818 Processed 21/07/2023 3629665505 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MACHHIWARA PB-04-006-106-001/46
(Takhran) 		2604006000NRG24170720230192208 17/07/2023 BALJINDER KAUR 2604006WL008761 BALJINDER KAUR 00176 IDIB000M508 1818 1818 Processed 21/07/2023 3629665370 BALJINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 17877 17877
239 MACHHIWARA PB-04-006-096-001/337
(Sehtabgarh) 		2604006000NRG24170720230192617 17/07/2023 JASWINDER KAUR 2604006WL008788 JASWINDER KAUR 00349 PSIB0000025 303 303 Processed 22/07/2023 3629665420 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
240 MACHHIWARA PB-04-006-034-001/186
(Harion Khurd) 		2604006000NRG24170720230192489 17/07/2023 KANTA DEVI 2604006WL008784 KANTA DEVI 00349 PSIB0000267 1515 1515 Processed 21/07/2023 3629665423 KANTA RANI DO AMRA PUNJAB NATIONAL BANK(508568)
241 MACHHIWARA PB-04-006-034-001/190
(Harion Khurd) 		2604006000NRG24170720230192492 17/07/2023 GURMEET KAUR 2604006WL008784 GURMEET KAUR 00349 PSIB0000267 1818 1818 Processed 21/07/2023 3629665422 GURMEET KAUR CANARA BANK(508532)
242 MACHHIWARA PB-04-006-072-001/11
(Mushkabad) 		2604006000NRG24170720230192570 17/07/2023 Gurmit kaur 2604006WL008787 Gurmit kaur 00349 PSIB0000267 1515 1515 Processed 22/07/2023 3629665421 GURMEET KAUR WIFE OF GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
243 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24170720230192367 17/07/2023 GURNAM KAUR 2604006WL008775 GURNAM KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665434 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24170720230192368 17/07/2023 AMARJIT KAUR 2604006WL008775 AMARJIT KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665431 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-054-001/120
(Kotala) 		2604006000NRG24170720230192370 17/07/2023 NASIB KAUR 2604006WL008775 NASIB KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665433 NASIB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
246 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24170720230192371 17/07/2023 SWARNJIT KAUR 2604006WL008775 SWARNJIT KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665432 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-054-001/133
(Kotala) 		2604006000NRG24170720230192373 17/07/2023 JARNAIL KAUR 2604006WL008775 JARNAIL KAUR 00349 PSIB0000449 909 909 Processed 22/07/2023 3629665436 JARNAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-054-001/142
(Kotala) 		2604006000NRG24170720230192376 17/07/2023 KULWINDER SINGH 2604006WL008775 KULWINDER SINGH 00349 PSIB0000449 1212 1212 Processed 22/07/2023 3629665435 KULWINDER SINGH SO SOM SINGH PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-054-001/144
(Kotala) 		2604006000NRG24170720230192377 17/07/2023 BALJEET KAUR 2604006WL008775 BALJEET KAUR 00349 PSIB0000449 1212 1212 Processed 22/07/2023 3629665439 BALJIT KAUR PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24170720230192378 17/07/2023 Amanpreet kaur 2604006WL008775 Amanpreet kaur 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665438 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24170720230192379 17/07/2023 SUDAGAR SINGH 2604006WL008775 SUDAGAR SINGH 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665440 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24170720230192380 17/07/2023 PARAMJIT KAUR 2604006WL008775 PARAMJIT KAUR 00349 PSIB0000449 303 303 Processed 22/07/2023 3629665437 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24170720230192381 17/07/2023 HARPREET KAUR 2604006WL008775 HARPREET KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665547 Harpreet Kaur PUNJAB & SIND BANK(607087)
254 MACHHIWARA PB-04-006-054-001/194
(Kotala) 		2604006000NRG24170720230192383 17/07/2023 GURDEV KAUR 2604006WL008775 GURDEV KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665425 GURDEV KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24170720230192386 17/07/2023 AJAIB KAUR 2604006WL008775 AJAIB KAUR 00349 PSIB0000449 1515 1515 Processed 21/07/2023 3629665549 AJAIB KAUR ICICI BANK LTD(508534)
256 MACHHIWARA PB-04-006-054-001/24
(Kotala) 		2604006000NRG24170720230192388 17/07/2023 GURMEET KAUR 2604006WL008775 GURMEET KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665548 GURMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24170720230192389 17/07/2023 MANJIT SINGH 2604006WL008775 MANJIT SINGH 00349 PSIB0000449 1212 1212 Processed 21/07/2023 3629665427 Mr. MANJIT SINGH INDIAN BANK(607105)
258 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24170720230192390 17/07/2023 KULDEEP KAUR 2604006WL008775 KULDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665430 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
259 MACHHIWARA PB-04-006-054-001/74
(Kotala) 		2604006000NRG24170720230192391 17/07/2023 RANJIT KAUR 2604006WL008775 RANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665426 RANJIT.KAUR PUNJAB & SIND BANK(607087)
260 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24170720230192392 17/07/2023 PAL SINGH 2604006WL008775 PAL SINGH 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665428 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
261 MACHHIWARA PB-04-006-054-001/86
(Kotala) 		2604006000NRG24170720230192393 17/07/2023 KULDEEP KAUR 2604006WL008775 KULDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 22/07/2023 3629665429 KULDEEP KAUR PUNJAB & SIND BANK(607087)
262 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24170720230192394 17/07/2023 KARAMJIT KAUR 2604006WL008775 KARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 21/07/2023 3629665424 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
263 MACHHIWARA PB-04-006-050-001/221
(Kaunke) 		2604006000NRG24170720230192523 17/07/2023 KRISHANA DEVI 2604006WL008785 KRISHANA DEVI 00349 PSIB0000648 303 303 Processed 22/07/2023 3629665546 KRISHNA DEVI DSSO PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-096-001/151
(Sehtabgarh) 		2604006000NRG24170720230192612 17/07/2023 raj 2604006WL008788 raj 00349 PSIB0000648 1212 1212 Processed 22/07/2023 3629665545 RAJ KAUR PUNJAB & SIND BANK(607087)
265 MACHHIWARA PB-04-006-096-001/165
(Sehtabgarh) 		2604006000NRG24170720230192613 17/07/2023 GIYAN KAUR 2604006WL008788 GIYAN KAUR 00349 PSIB0000648 1212 1212 Processed 22/07/2023 3629665475 GIYAN KAUR PUNJAB & SIND BANK(607087)
266 MACHHIWARA PB-04-006-096-001/32
(Sehtabgarh) 		2604006000NRG24170720230192616 17/07/2023 JASVEER KAUR 2604006WL008788 JASVEER KAUR 00349 PSIB0000648 1212 1212 Processed 22/07/2023 3629665441 JASVEER KAUR PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-096-001/346
(Sehtabgarh) 		2604006000NRG24170720230192619 17/07/2023 CHANNAN KAUR 2604006WL008788 CHANNAN KAUR 00349 PSIB0000648 1212 1212 Processed 22/07/2023 3629665477 CHANNAN KAUR PUNJAB & SIND BANK(607087)
268 MACHHIWARA PB-04-006-096-001/394
(Sehtabgarh) 		2604006000NRG24170720230192625 17/07/2023 GURMEET KAUR 2604006WL008788 GURMEET KAUR 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629665476 GURMEET KAUR HDFC BANK LTD(607152)
269 MACHHIWARA PB-04-006-096-001/84
(Sehtabgarh) 		2604006000NRG24170720230192636 17/07/2023 PARAMJIT KAUR 2604006WL008788 PARAMJIT KAUR 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629665472 PARMJIT KAUR HDFC BANK LTD(607152)
270 MACHHIWARA PB-04-006-096-001/86
(Sehtabgarh) 		2604006000NRG24170720230192637 17/07/2023 RAJ KAUR 2604006WL008788 RAJ KAUR 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629665471 MRS RAJ KAUR STATE BANK OF INDIA(508548)
271 MACHHIWARA PB-04-006-096-001/87
(Sehtabgarh) 		2604006000NRG24170720230192638 17/07/2023 SAROOP KAUR 2604006WL008788 SAROOP KAUR 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629665442 MRS SAROOP KAUR WO NASIB SINGH STATE BANK OF INDIA(508548)
272 MACHHIWARA PB-04-006-096-001/88
(Sehtabgarh) 		2604006000NRG24170720230192639 17/07/2023 kashmir k 2604006WL008788 kashmir k 00349 PSIB0000648 909 909 Processed 22/07/2023 3629665473 KASHMIR KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
273 MACHHIWARA PB-04-006-096-001/89
(Sehtabgarh) 		2604006000NRG24170720230192640 17/07/2023 swaran k 2604006WL008788 swaran k 00349 PSIB0000648 1212 1212 Processed 22/07/2023 3629665474 SWARAN KAUR PUNJAB & SIND BANK(607087)
274 MACHHIWARA PB-04-006-096-001/95
(Sehtabgarh) 		2604006000NRG24170720230192641 17/07/2023 CHHINDER KAUR 2604006WL008788 CHHINDER KAUR 00349 PSIB0000648 1212 1212 Processed 21/07/2023 3629665470 SHINDER KAUR W/O JOGA SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
275 MACHHIWARA PB-04-006-003-001/292
(Bairsal Kalan) 		2604006000NRG24170720230192353 17/07/2023 SARDUL SINGH 2604006WL008772 SARDUL SINGH 00349 PSIB0000665 1212 1212 Processed 22/07/2023 3629665536 SARDUL SINGH PUNJAB & SIND BANK(607087)
276 MACHHIWARA PB-04-006-029-001/6
(Gaunsgarh) 		2604006000NRG24170720230192652 17/07/2023 BALWINDER SINGH 2604006WL008790 BALWINDER SINGH 00349 PSIB0000665 1515 1515 Processed 22/07/2023 3629665527 BALWINDER SINGH PUNJAB & SIND BANK(607087)
277 MACHHIWARA PB-04-006-029-001/6
(Gaunsgarh) 		2604006000NRG24170720230192653 17/07/2023 MAHINDER KAUR 2604006WL008790 MAHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 22/07/2023 3629665530 MAHINDER KAUR PUNJAB & SIND BANK(607087)
278 MACHHIWARA PB-04-006-029-001/8
(Gaunsgarh) 		2604006000NRG24170720230192654 17/07/2023 TIRATH SINGH 2604006WL008790 TIRATH SINGH 00349 PSIB0000665 606 606 Processed 22/07/2023 3629665528 TIRATH SINGH PUNJAB & SIND BANK(607087)
279 MACHHIWARA PB-04-006-029-001/98
(Gaunsgarh) 		2604006000NRG24170720230192655 17/07/2023 SUMANPREET KAUR 2604006WL008790 SUMANPREET KAUR 00349 PSIB0000665 1515 1515 Processed 21/07/2023 3629665535 SUMANPREET KAUR ICICI BANK LTD(508534)
280 MACHHIWARA PB-04-006-037-001/328
(Hedon Bet) 		2604006000NRG24170720230192363 17/07/2023 NISHA RANI 2604006WL008773 NISHA RANI 00349 PSIB0000665 1818 1818 Processed 22/07/2023 3629665532 NISHA RANI PUNJAB & SIND BANK(607087)
281 MACHHIWARA PB-04-006-060-001/102
(Loharian) 		2604006000NRG24170720230192539 17/07/2023 KULWANT KAUR 2604006WL008786 KULWANT KAUR 00349 PSIB0000665 606 606 Processed 21/07/2023 3629665534 Ms. JASPREET KAUR INDIAN BANK(607105)
282 MACHHIWARA PB-04-006-060-001/108
(Loharian) 		2604006000NRG24170720230192546 17/07/2023 MANJIT KAUR 2604006WL008786 MANJIT KAUR 00349 PSIB0000665 606 606 Processed 21/07/2023 3629665537 MANJIT KAUR WO GURMIT SINGH AXIS BANK(607153)
283 MACHHIWARA PB-04-006-060-001/99
(Loharian) 		2604006000NRG24170720230192561 17/07/2023 PARVEEN KAUR 2604006WL008786 PARVEEN KAUR 00349 PSIB0000665 606 606 Processed 22/07/2023 3629665533 PARVEEN KAUR PUNJAB & SIND BANK(607087)
284 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24170720230192904 17/07/2023 KAMLESH KAUR 2604006WL008813 KAMLESH KAUR 00349 PSIB0000665 1818 1818 Processed 22/07/2023 3629665531 KAMLESH KAUR PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-104-001/29
(Sikanderpur) 		2604006000NRG24170720230192914 17/07/2023 PREM LAL 2604006WL008813 PREM LAL 00349 PSIB0000665 1515 1515 Processed 21/07/2023 3629665529 PREM LAL AXIS BANK(607153)
SubTotal 13332 13332
286 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24170720230192443 17/07/2023 VIDYA RANI 2604006WL008781 VIDYA RANI 00349 PSIB0020987 1818 1818 Processed 21/07/2023 3629665591 VIDYA RANI ICICI BANK LTD(508534)
287 MACHHIWARA PB-04-006-013-001/99
(Burj Kacha) 		2604006000NRG24170720230192444 17/07/2023 RUR SINGH 2604006WL008781 RUR SINGH 00349 PSIB0020987 1818 1818 Processed 21/07/2023 3629665592 ROURA SINGH S/O MAI DUTT PUNJAB NATIONAL BANK(508568)
288 MACHHIWARA PB-04-006-028-001/114
(Garhi Tarkahana) 		2604006000NRG24170720230192883 17/07/2023 BABY KAUR 2604006WL008811 BABY KAUR 00349 PSIB0020987 1515 1515 Processed 21/07/2023 3629665588 BABY KAUR HDFC BANK LTD(607152)
289 MACHHIWARA PB-04-006-050-001/183
(Kaunke) 		2604006000NRG24170720230192517 17/07/2023 Bimla Ka 2604006WL008785 Bimla Ka 00349 PSIB0020987 303 303 Processed 22/07/2023 3629665583 BIMLA KAUR W/O VIRSA SINGH PUNJAB & SIND BANK(607087)
290 MACHHIWARA PB-04-006-050-001/186
(Kaunke) 		2604006000NRG24170720230192519 17/07/2023 Parmdip KA 2604006WL008785 Parmdip KA 00349 PSIB0020987 303 303 Processed 22/07/2023 3629665582 PARMDIP KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
291 MACHHIWARA PB-04-006-050-001/190
(Kaunke) 		2604006000NRG24170720230192520 17/07/2023 Kinder KA 2604006WL008785 Kinder KA 00349 PSIB0020987 303 303 Processed 22/07/2023 3629665587 KINDER KAUR W BALWINDER SINGH PUNJAB & SIND BANK(607087)
292 MACHHIWARA PB-04-006-050-001/209
(Kaunke) 		2604006000NRG24170720230192521 17/07/2023 AMANDEEP KAUR 2604006WL008785 AMANDEEP KAUR 00349 PSIB0020987 303 303 Processed 22/07/2023 3629665584 AMANDEEP KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
293 MACHHIWARA PB-04-006-050-001/243
(Kaunke) 		2604006000NRG24170720230192524 17/07/2023 DHIAN KAUR 2604006WL008785 DHIAN KAUR 00349 PSIB0020987 303 303 Processed 22/07/2023 3629665585 DHIAN KAUR PUNJAB & SIND BANK(607087)
294 MACHHIWARA PB-04-006-050-001/284
(Kaunke) 		2604006000NRG24170720230192526 17/07/2023 CHANAN KAUR 2604006WL008785 CHANAN KAUR 00349 PSIB0020987 303 303 Processed 21/07/2023 3629665590 CHANAN SINGH ICICI BANK LTD(508534)
295 MACHHIWARA PB-04-006-050-001/91
(Kaunke) 		2604006000NRG24170720230192366 17/07/2023 BACHAN KAUR 2604006WL008774 BACHAN KAUR 00349 PSIB0020987 1200 1200 Processed 22/07/2023 3629665586 BACHAN KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
296 MACHHIWARA PB-04-006-096-001/317
(Sehtabgarh) 		2604006000NRG24170720230192615 17/07/2023 MANDEEP KAUR 2604006WL008788 MANDEEP KAUR 00349 PSIB0020987 909 909 Processed 21/07/2023 3629665589 MANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9078 9078
297 MACHHIWARA PB-04-006-028-001/291
(Garhi Tarkahana) 		2604006000NRG24170720230192887 17/07/2023 BINDER KAUR 2604006WL008811 BINDER KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665480 BINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
298 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24170720230192369 17/07/2023 BISAN SINGH 2604006WL008775 BISAN SINGH 00354 PUNB0065710 1212 1212 Processed 21/07/2023 3629665489 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
299 MACHHIWARA PB-04-006-072-001/100
(Mushkabad) 		2604006000NRG24170720230192562 17/07/2023 JEET SINGH 2604006WL008787 JEET SINGH 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665479 AJIT SINGH ICICI BANK LTD(508534)
300 MACHHIWARA PB-04-006-072-001/101
(Mushkabad) 		2604006000NRG24170720230192563 17/07/2023 SOMA KAUR 2604006WL008787 SOMA KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665483 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MACHHIWARA PB-04-006-072-001/104
(Mushkabad) 		2604006000NRG24170720230192564 17/07/2023 DALJIT KAUR 2604006WL008787 DALJIT KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665544 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 MACHHIWARA PB-04-006-072-001/107
(Mushkabad) 		2604006000NRG24170720230192567 17/07/2023 RANJIT KAUR 2604006WL008787 RANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665486 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MACHHIWARA PB-04-006-072-001/108
(Mushkabad) 		2604006000NRG24170720230192568 17/07/2023 GULZAR SINGH 2604006WL008787 GULZAR SINGH 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665526 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24170720230192571 17/07/2023 HARMESH KAUR 2604006WL008787 HARMESH KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665485 HARMESH KAUR ICICI BANK LTD(508534)
305 MACHHIWARA PB-04-006-072-001/126
(Mushkabad) 		2604006000NRG24170720230192573 17/07/2023 Baljit Kaur 2604006WL008787 Baljit Kaur 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665487 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MACHHIWARA PB-04-006-072-001/214
(Mushkabad) 		2604006000NRG24170720230192587 17/07/2023 MANGAL SINGH 2604006WL008787 MANGAL SINGH 00354 PUNB0065710 303 303 Processed 21/07/2023 3629665758 MANGAL SINGH ICICI BANK LTD(508534)
307 MACHHIWARA PB-04-006-072-001/215
(Mushkabad) 		2604006000NRG24170720230192588 17/07/2023 GURMAIL KAUR 2604006WL008787 GURMAIL KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665488 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MACHHIWARA PB-04-006-072-001/220
(Mushkabad) 		2604006000NRG24170720230192589 17/07/2023 Charanjit Kaur 2604006WL008787 Charanjit Kaur 00354 PUNB0065710 303 303 Processed 21/07/2023 3629665478 CHARANJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
309 MACHHIWARA PB-04-006-072-001/28
(Mushkabad) 		2604006000NRG24170720230192592 17/07/2023 Nath Ram 2604006WL008787 Nath Ram 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665492 NATH RAM ICICI BANK LTD(508534)
310 MACHHIWARA PB-04-006-072-001/32
(Mushkabad) 		2604006000NRG24170720230192593 17/07/2023 RANI 2604006WL008787 RANI 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665524 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MACHHIWARA PB-04-006-072-001/7
(Mushkabad) 		2604006000NRG24170720230192597 17/07/2023 DALVARA SINGH 2604006WL008787 DALVARA SINGH 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665481 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 MACHHIWARA PB-04-006-072-001/70
(Mushkabad) 		2604006000NRG24170720230192598 17/07/2023 KARNAIL KAUR 2604006WL008787 KARNAIL KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665495 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MACHHIWARA PB-04-006-072-001/74
(Mushkabad) 		2604006000NRG24170720230192599 17/07/2023 KULVIR KAUR 2604006WL008787 KULVIR KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665525 KULVIR KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
314 MACHHIWARA PB-04-006-072-001/76
(Mushkabad) 		2604006000NRG24170720230192600 17/07/2023 GURJIT KAUR 2604006WL008787 GURJIT KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665490 GURJEET KAUR ICICI BANK LTD(508534)
315 MACHHIWARA PB-04-006-072-001/82
(Mushkabad) 		2604006000NRG24170720230192603 17/07/2023 CHARANJIT KAUR 2604006WL008787 CHARANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665494 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 MACHHIWARA PB-04-006-072-001/83
(Mushkabad) 		2604006000NRG24170720230192604 17/07/2023 PARAMJIT KAUR 2604006WL008787 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665491 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MACHHIWARA PB-04-006-072-001/84
(Mushkabad) 		2604006000NRG24170720230192605 17/07/2023 CHHINDER KAUR 2604006WL008787 CHHINDER KAUR 00354 PUNB0065710 1515 1515 Processed 21/07/2023 3629665496 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MACHHIWARA PB-04-006-072-001/85
(Mushkabad) 		2604006000NRG24170720230192606 17/07/2023 Paramjit Kaur 2604006WL008787 Paramjit Kaur 00354 PUNB0065710 606 606 Processed 21/07/2023 3629665493 PARAMJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
319 MACHHIWARA PB-04-006-072-001/98
(Mushkabad) 		2604006000NRG24170720230192609 17/07/2023 Surjit Kaur 2604006WL008787 Surjit Kaur 00354 PUNB0065710 606 606 Processed 21/07/2023 3629665484 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MACHHIWARA PB-04-006-072-001/99
(Mushkabad) 		2604006000NRG24170720230192610 17/07/2023 SANDEEP KAUR 2604006WL008787 SANDEEP KAUR 00354 PUNB0065710 1212 1212 Processed 21/07/2023 3629665482 SANDEEP KAUR DO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
321 MACHHIWARA PB-04-006-003-001/104
(Bairsal Kalan) 		2604006000NRG24170720230192347 17/07/2023 kalu ram 2604006WL008772 kalu ram 00354 PUNB0081410 1212 1212 Processed 22/07/2023 3629665540 KALU RAM PUNJAB & SIND BANK(607087)
322 MACHHIWARA PB-04-006-003-001/128
(Bairsal Kalan) 		2604006000NRG24170720230192349 17/07/2023 JOGINDER KAUR 2604006WL008772 JOGINDER KAUR 00354 PUNB0081410 1212 1212 Processed 21/07/2023 3629665581 JOGINDER KAUR WO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
323 MACHHIWARA PB-04-006-003-001/144
(Bairsal Kalan) 		2604006000NRG24170720230192351 17/07/2023 SURJIT KAUR 2604006WL008772 SURJIT KAUR 00354 PUNB0081410 1212 1212 Processed 21/07/2023 3629665550 SURJIT KAUR SUKHDEV SINGH STATE BANK OF INDIA(508548)
324 MACHHIWARA PB-04-006-003-001/47
(Bairsal Kalan) 		2604006000NRG24170720230192355 17/07/2023 MANJIT KAUR 2604006WL008772 MANJIT KAUR 00354 PUNB0081410 1212 1212 Processed 21/07/2023 3629665543 MANJIT KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
325 MACHHIWARA PB-04-006-003-001/59
(Bairsal Kalan) 		2604006000NRG24170720230192356 17/07/2023 BODH RAJ 2604006WL008772 BODH RAJ 00354 PUNB0081410 1212 1212 Processed 21/07/2023 3629665542 BODH RAJ SON GURDAS RAM PUNJAB NATIONAL BANK(508568)
326 MACHHIWARA PB-04-006-003-001/87
(Bairsal Kalan) 		2604006000NRG24170720230192357 17/07/2023 BALJIT KAUR 2604006WL008772 BALJIT KAUR 00354 PUNB0081410 1212 1212 Processed 21/07/2023 3629665555 BALJIT KAUR W/O AMANDEEP PUNJAB NATIONAL BANK(508568)
327 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24170720230192885 17/07/2023 CHARANJIT KAUR 2604006WL008811 CHARANJIT KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665538 CHARANJIT KAUR ICICI BANK LTD(508534)
328 MACHHIWARA PB-04-006-034-001/16
(Harion Khurd) 		2604006000NRG24170720230192485 17/07/2023 PARKASH KAUR 2604006WL008784 PARKASH KAUR 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665562 PARKASH KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
329 MACHHIWARA PB-04-006-034-001/17
(Harion Khurd) 		2604006000NRG24170720230192487 17/07/2023 RANJEET KAUR 2604006WL008784 RANJEET KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665560 RANJIT KAUR CANARA BANK(508532)
330 MACHHIWARA PB-04-006-034-001/3
(Harion Khurd) 		2604006000NRG24170720230192494 17/07/2023 MEJOR SINGH 2604006WL008784 MEJOR SINGH 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665563 MEJOR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-034-001/37
(Harion Khurd) 		2604006000NRG24170720230192495 17/07/2023 DARSHAN SiNGH 2604006WL008784 DARSHAN SiNGH 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665561 DARSHAN SYNGH SO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
332 MACHHIWARA PB-04-006-034-001/44
(Harion Khurd) 		2604006000NRG24170720230192497 17/07/2023 AMRIK SINGH 2604006WL008784 AMRIK SINGH 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665571 AMRIK SINGH S O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
333 MACHHIWARA PB-04-006-034-001/49
(Harion Khurd) 		2604006000NRG24170720230192499 17/07/2023 UJAGAR SINGH 2604006WL008784 UJAGAR SINGH 00354 PUNB0081410 1515 1515 Processed 22/07/2023 3629665572 UJJAGAR SINGH PUNJAB & SIND BANK(607087)
334 MACHHIWARA PB-04-006-034-001/58
(Harion Khurd) 		2604006000NRG24170720230192500 17/07/2023 KARNAIL KAUR 2604006WL008784 KARNAIL KAUR 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665580 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
335 MACHHIWARA PB-04-006-034-001/60
(Harion Khurd) 		2604006000NRG24170720230192501 17/07/2023 BAKHSISH SINGH 2604006WL008784 BAKHSISH SINGH 00354 PUNB0081410 1818 1818 Processed 22/07/2023 3629665579 BAKHSISH.SINGH.&.D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
336 MACHHIWARA PB-04-006-050-001/105
(Kaunke) 		2604006000NRG24170720230192643 17/07/2023 Pritam kauR 2604006WL008789 Pritam kauR 00354 PUNB0081410 303 303 Processed 21/07/2023 3629665569 PRITAM KAUR ICICI BANK LTD(508534)
337 MACHHIWARA PB-04-006-050-001/22
(Kaunke) 		2604006000NRG24170720230192522 17/07/2023 RAJ KAUR 2604006WL008785 RAJ KAUR 00354 PUNB0081410 303 303 Processed 21/07/2023 3629665570 RAJ KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
338 MACHHIWARA PB-04-006-050-001/267
(Kaunke) 		2604006000NRG24170720230192525 17/07/2023 BALJEET KAUR 2604006WL008785 BALJEET KAUR 00354 PUNB0081410 303 303 Processed 21/07/2023 3629665565 BALJEET KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
339 MACHHIWARA PB-04-006-060-001/5
(Loharian) 		2604006000NRG24170720230192557 17/07/2023 SAWARN SINGH 2604006WL008786 SAWARN SINGH 00354 PUNB0081410 606 606 Processed 21/07/2023 3629665567 SAWARN SINGH SON MAI DITTA PUNJAB NATIONAL BANK(508568)
340 MACHHIWARA PB-04-006-086-001/107
(Ranwan) 		2604006000NRG24170720230192121 17/07/2023 JAGTAR KAUR 2604006WL008755 JAGTAR KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665566 JAGTAR KAUR PUNJAB NATIONAL BANK(508568)
341 MACHHIWARA PB-04-006-086-001/207
(Ranwan) 		2604006000NRG24170720230192132 17/07/2023 SWARAN SINGH 2604006WL008755 SWARAN SINGH 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665568 SWARAN SINGH S O RAM DASS PUNJAB NATIONAL BANK(508568)
342 MACHHIWARA PB-04-006-086-001/37
(Ranwan) 		2604006000NRG24170720230192134 17/07/2023 JASVIR KAUR 2604006WL008755 JASVIR KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665558 JASVIR KAUR W O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
343 MACHHIWARA PB-04-006-086-001/71
(Ranwan) 		2604006000NRG24170720230192137 17/07/2023 RAJWINDER KAUR 2604006WL008755 RAJWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665559 RAJWINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
344 MACHHIWARA PB-04-006-086-001/72
(Ranwan) 		2604006000NRG24170720230192138 17/07/2023 RAJINDER KAUR 2604006WL008755 RAJINDER KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665573 RAJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
345 MACHHIWARA PB-04-006-086-001/73
(Ranwan) 		2604006000NRG24170720230192139 17/07/2023 GURMEL KAUR 2604006WL008755 GURMEL KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665574 GURMEL KAUR BANK OF BARODA(606985)
346 MACHHIWARA PB-04-006-086-001/81
(Ranwan) 		2604006000NRG24170720230192140 17/07/2023 GURMIT KAUR 2604006WL008755 GURMIT KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665575 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
347 MACHHIWARA PB-04-006-086-001/84
(Ranwan) 		2604006000NRG24170720230192141 17/07/2023 BHAJAN KAUR 2604006WL008755 BHAJAN KAUR 00354 PUNB0081410 1212 1212 Processed 21/07/2023 3629665577 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
348 MACHHIWARA PB-04-006-086-001/85
(Ranwan) 		2604006000NRG24170720230192142 17/07/2023 HARMESH KAUR 2604006WL008755 HARMESH KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665578 HARMESH KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
349 MACHHIWARA PB-04-006-086-001/86
(Ranwan) 		2604006000NRG24170720230192143 17/07/2023 GURMEL KAUR 2604006WL008755 GURMEL KAUR 00354 PUNB0081410 1515 1515 Processed 21/07/2023 3629665576 GURMEL KAUR WO RONKI PUNJAB NATIONAL BANK(508568)
350 MACHHIWARA PB-04-006-104-001/186
(Sikanderpur) 		2604006000NRG24170720230192334 17/07/2023 MANPREET SINGH 2604006WL008771 MANPREET SINGH 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665564 MANPREET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
351 MACHHIWARA PB-04-006-104-001/54
(Sikanderpur) 		2604006000NRG24170720230192336 17/07/2023 PARKASH KAUR 2604006WL008771 PARKASH KAUR 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665556 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
352 MACHHIWARA PB-04-006-104-001/56
(Sikanderpur) 		2604006000NRG24170720230192337 17/07/2023 GURMIT KAUR 2604006WL008771 GURMIT KAUR 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665557 GURMEET KAUR WO BHULLA SINGH BANK OF BARODA(606985)
353 MACHHIWARA PB-04-006-106-001/27
(Takhran) 		2604006000NRG24170720230192203 17/07/2023 INDERJIT KAUR 2604006WL008761 INDERJIT KAUR 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665539 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
354 MACHHIWARA PB-04-006-106-001/33
(Takhran) 		2604006000NRG24170720230192204 17/07/2023 BALVIR KAUR 2604006WL008761 BALVIR KAUR 00354 PUNB0081410 1818 1818 Processed 21/07/2023 3629665541 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 48177 48177
355 MACHHIWARA PB-04-006-096-001/392
(Sehtabgarh) 		2604006000NRG24170720230192623 17/07/2023 SUMAN 2604006WL008788 SUMAN 00354 PUNB0187910 1212 1212 Rejected 21/07/2023 3629665609 A/c Blocked or Frozen
356 MACHHIWARA PB-04-006-096-001/393
(Sehtabgarh) 		2604006000NRG24170720230192624 17/07/2023 SUKHWINDER KAUR 2604006WL008788 SUKHWINDER KAUR 00354 PUNB0187910 1212 1212 Processed 22/07/2023 3629665610 SUKHWINDER KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
357 MACHHIWARA PB-04-006-096-001/398
(Sehtabgarh) 		2604006000NRG24170720230192629 17/07/2023 AJIT SINGH 2604006WL008788 AJIT SINGH 00354 PUNB0187910 1212 1212 Processed 21/07/2023 3629665608 AJIT SINGH SO CHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
358 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24170720230192425 17/07/2023 Butta Singh 2604006WL008780 Butta Singh 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665746 BUTTA SINGH ICICI BANK LTD(508534)
359 MACHHIWARA PB-04-006-041-001/32
(Issapur) 		2604006000NRG24170720230192429 17/07/2023 GURDEV SINGH 2604006WL008780 GURDEV SINGH 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665698 GURDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
360 MACHHIWARA PB-04-006-041-001/50
(Issapur) 		2604006000NRG24170720230192431 17/07/2023 Munsha singh 2604006WL008780 Munsha singh 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665747 MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
361 MACHHIWARA PB-04-006-041-001/52
(Issapur) 		2604006000NRG24170720230192432 17/07/2023 RAJNI 2604006WL008780 RAJNI 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665754 RAJNI W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
362 MACHHIWARA PB-04-006-041-001/85
(Issapur) 		2604006000NRG24170720230192433 17/07/2023 LAKHA SINGH 2604006WL008780 LAKHA SINGH 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665745 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
363 MACHHIWARA PB-04-006-045-001/1
(Jharaudi) 		2604006000NRG24170720230192446 17/07/2023 Mastan Singh 2604006WL008782 Mastan Singh 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665702 MASTAN SINGH S/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
364 MACHHIWARA PB-04-006-045-001/11
(Jharaudi) 		2604006000NRG24170720230192447 17/07/2023 BALVIR KAUR 2604006WL008782 BALVIR KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665739 BALVIR KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
365 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24170720230192449 17/07/2023 JASDEV SINGH 2604006WL008782 JASDEV SINGH 00354 PUNB0346500 606 606 Processed 21/07/2023 3629665751 JASDEV SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
366 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24170720230192448 17/07/2023 JASWINDER KAUR 2604006WL008782 JASWINDER KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665740 JASWINDER KAUR WO JASDEV SINGH PUNJAB NATIONAL BANK(508568)
367 MACHHIWARA PB-04-006-045-001/14
(Jharaudi) 		2604006000NRG24170720230192450 17/07/2023 KULDIP KAUR 2604006WL008782 KULDIP KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665738 KULDEEP KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
368 MACHHIWARA PB-04-006-045-001/16
(Jharaudi) 		2604006000NRG24170720230192451 17/07/2023 KULWINDER KAUR 2604006WL008782 KULWINDER KAUR 00354 PUNB0346500 606 606 Processed 21/07/2023 3629665744 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
369 MACHHIWARA PB-04-006-045-001/18
(Jharaudi) 		2604006000NRG24170720230192452 17/07/2023 PARAMJEET KAUR 2604006WL008782 PARAMJEET KAUR 00354 PUNB0346500 606 606 Processed 21/07/2023 3629665696 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
370 MACHHIWARA PB-04-006-045-001/25
(Jharaudi) 		2604006000NRG24170720230192453 17/07/2023 PARAMPREET KAUR 2604006WL008782 PARAMPREET KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665743 PARAMPREET KAUR PUNJAB NATIONAL BANK(508568)
371 MACHHIWARA PB-04-006-045-001/26
(Jharaudi) 		2604006000NRG24170720230192454 17/07/2023 CHARAN KAUR 2604006WL008782 CHARAN KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665737 CHARAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
372 MACHHIWARA PB-04-006-045-001/33
(Jharaudi) 		2604006000NRG24170720230192455 17/07/2023 AMAR KAUR 2604006WL008782 AMAR KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665741 AMAR KAUR AND SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
373 MACHHIWARA PB-04-006-045-001/9
(Jharaudi) 		2604006000NRG24170720230192457 17/07/2023 JASPAL SINGH 2604006WL008782 JASPAL SINGH 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665742 JASPAL SINGH UNION BANK OF INDIA(508500)
374 MACHHIWARA PB-04-006-046-001/17
(Jodhwal) 		2604006000NRG24170720230192148 17/07/2023 SWARANJIT KAUR 2604006WL008756 SWARANJIT KAUR 00354 PUNB0346500 606 606 Processed 21/07/2023 3629665753 SWARANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
375 MACHHIWARA PB-04-006-065-001/60
(Mand Jharaudi) 		2604006000NRG24170720230192398 17/07/2023 Kala Singh 2604006WL008776 Kala Singh 00354 PUNB0346500 1515 1515 Processed 21/07/2023 3629665697 KALA SINGH S/O HUKAM SINGH BANK OF INDIA(508505)
376 MACHHIWARA PB-04-006-065-001/75
(Mand Jharaudi) 		2604006000NRG24170720230192399 17/07/2023 VEER KAUR 2604006WL008776 VEER KAUR 00354 PUNB0346500 1515 1515 Processed 21/07/2023 3629665733 VEER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
377 MACHHIWARA PB-04-006-065-001/93
(Mand Jharaudi) 		2604006000NRG24170720230192401 17/07/2023 DARSHAN KAUR 2604006WL008776 DARSHAN KAUR 00354 PUNB0346500 1515 1515 Processed 21/07/2023 3629665750 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
378 MACHHIWARA PB-04-006-065-001/93
(Mand Jharaudi) 		2604006000NRG24170720230192400 17/07/2023 LAL SINGH 2604006WL008776 LAL SINGH 00354 PUNB0346500 1515 1515 Processed 21/07/2023 3629665749 LAL SINGH PUNJAB NATIONAL BANK(508568)
379 MACHHIWARA PB-04-006-071-001/2
(Mughlewal) 		2604006000NRG24170720230192409 17/07/2023 JAGAN NAT 2604006WL008779 JAGAN NAT 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665701 JAGAN NATH S/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
380 MACHHIWARA PB-04-006-071-001/45
(Mughlewal) 		2604006000NRG24170720230192420 17/07/2023 Kuldeep Kaur 2604006WL008779 Kuldeep Kaur 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665752 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
381 MACHHIWARA PB-04-006-071-001/47
(Mughlewal) 		2604006000NRG24170720230192421 17/07/2023 MAHINDER KAUR 2604006WL008779 MAHINDER KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665699 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
382 MACHHIWARA PB-04-006-071-001/8
(Mughlewal) 		2604006000NRG24170720230192424 17/07/2023 SARWAN RAM 2604006WL008779 SARWAN RAM 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665700 SARVAN SINGH S/O JIVA RAM PUNJAB NATIONAL BANK(508568)
383 MACHHIWARA PB-04-006-091-001/10
(Sainsowal Kalan) 		2604006000NRG24170720230192937 17/07/2023 RESHAM SINGH 2604006WL008823 RESHAM SINGH 00354 PUNB0346500 303 303 Rejected 21/07/2023 3629665694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MACHHIWARA PB-04-006-091-001/105
(Sainsowal Kalan) 		2604006000NRG24170720230192939 17/07/2023 CHARANJIT KAUR 2604006WL008823 CHARANJIT KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665748 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
385 MACHHIWARA PB-04-006-091-001/13
(Sainsowal Kalan) 		2604006000NRG24170720230192940 17/07/2023 RESHAM KAUR 2604006WL008823 RESHAM KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665716 RESHAM KAUR BANK OF BARODA(606985)
386 MACHHIWARA PB-04-006-091-001/16
(Sainsowal Kalan) 		2604006000NRG24170720230192941 17/07/2023 KULWANT KAUR 2604006WL008823 KULWANT KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665734 KULWANT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
387 MACHHIWARA PB-04-006-091-001/2
(Sainsowal Kalan) 		2604006000NRG24170720230192942 17/07/2023 GURCHARAN SINGH 2604006WL008823 GURCHARAN SINGH 00354 PUNB0346500 1212 1212 Rejected 21/07/2023 3629665703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MACHHIWARA PB-04-006-091-001/20
(Sainsowal Kalan) 		2604006000NRG24170720230192943 17/07/2023 KAMLA DEVI 2604006WL008823 KAMLA DEVI 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665695 KAMLA DEVI W/P SH PIARA LAL PUNJAB NATIONAL BANK(508568)
389 MACHHIWARA PB-04-006-091-001/21
(Sainsowal Kalan) 		2604006000NRG24170720230192944 17/07/2023 CHHINDER KAUR 2604006WL008823 CHHINDER KAUR 00354 PUNB0346500 1212 1212 Rejected 21/07/2023 3629665723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MACHHIWARA PB-04-006-091-001/22
(Sainsowal Kalan) 		2604006000NRG24170720230192945 17/07/2023 SOM KAUR 2604006WL008823 SOM KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665735 SAM KAUR ICICI BANK LTD(508534)
391 MACHHIWARA PB-04-006-091-001/24
(Sainsowal Kalan) 		2604006000NRG24170720230192946 17/07/2023 CHHINDER KAUR 2604006WL008823 CHHINDER KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665712 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
392 MACHHIWARA PB-04-006-091-001/26
(Sainsowal Kalan) 		2604006000NRG24170720230192947 17/07/2023 KULWANT KAUR 2604006WL008823 KULWANT KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665724 KULWANT KAUR BANK OF BARODA(606985)
393 MACHHIWARA PB-04-006-091-001/31
(Sainsowal Kalan) 		2604006000NRG24170720230192948 17/07/2023 MAAN KAUR 2604006WL008823 MAAN KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665721 MAN KAUR ICICI BANK LTD(508534)
394 MACHHIWARA PB-04-006-091-001/33
(Sainsowal Kalan) 		2604006000NRG24170720230192949 17/07/2023 PINKY RANI 2604006WL008823 PINKY RANI 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665708 MRS PINKI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
395 MACHHIWARA PB-04-006-091-001/34
(Sainsowal Kalan) 		2604006000NRG24170720230192950 17/07/2023 RAJ KAUR 2604006WL008823 RAJ KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665711 RAJ KAUR W O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
396 MACHHIWARA PB-04-006-091-001/35
(Sainsowal Kalan) 		2604006000NRG24170720230192951 17/07/2023 AMARJIT KAUR 2604006WL008823 AMARJIT KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665717 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 MACHHIWARA PB-04-006-091-001/36
(Sainsowal Kalan) 		2604006000NRG24170720230192952 17/07/2023 GURMEET KAUR 2604006WL008823 GURMEET KAUR 00354 PUNB0346500 606 606 Processed 21/07/2023 3629665719 GURMEET KAUR W O BAG SINGH PUNJAB NATIONAL BANK(508568)
398 MACHHIWARA PB-04-006-091-001/39
(Sainsowal Kalan) 		2604006000NRG24170720230192953 17/07/2023 RAJ KAUR 2604006WL008823 RAJ KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665707 MS RAJ KAUR STATE BANK OF INDIA(508548)
399 MACHHIWARA PB-04-006-091-001/41
(Sainsowal Kalan) 		2604006000NRG24170720230192954 17/07/2023 PARAMJIT KAUR 2604006WL008823 PARAMJIT KAUR 00354 PUNB0346500 1212 1212 Rejected 21/07/2023 3629665715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MACHHIWARA PB-04-006-091-001/42
(Sainsowal Kalan) 		2604006000NRG24170720230192955 17/07/2023 JASVIR KAUR 2604006WL008823 JASVIR KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665718 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
401 MACHHIWARA PB-04-006-091-001/46
(Sainsowal Kalan) 		2604006000NRG24170720230192956 17/07/2023 SHAMSHER SINGH 2604006WL008823 SHAMSHER SINGH 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665722 SHAMSHER SINGH S O SOM NATH PUNJAB NATIONAL BANK(508568)
402 MACHHIWARA PB-04-006-091-001/47
(Sainsowal Kalan) 		2604006000NRG24170720230192957 17/07/2023 PARAMJIT KAUR 2604006WL008823 PARAMJIT KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665710 PARAMJIT KAUR W O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
403 MACHHIWARA PB-04-006-091-001/49
(Sainsowal Kalan) 		2604006000NRG24170720230192958 17/07/2023 GULZARO 2604006WL008823 GULZARO 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665727 GULZARO W O PREM CHAND PUNJAB NATIONAL BANK(508568)
404 MACHHIWARA PB-04-006-091-001/5
(Sainsowal Kalan) 		2604006000NRG24170720230192959 17/07/2023 BHUPINDER SINGH 2604006WL008823 BHUPINDER SINGH 00354 PUNB0346500 1212 1212 Rejected 21/07/2023 3629665704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MACHHIWARA PB-04-006-091-001/50
(Sainsowal Kalan) 		2604006000NRG24170720230192960 17/07/2023 BALWINDER KAUR 2604006WL008823 BALWINDER KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665713 BALWINDER KAUR BANK OF BARODA(606985)
406 MACHHIWARA PB-04-006-091-001/51
(Sainsowal Kalan) 		2604006000NRG24170720230192961 17/07/2023 CHARAN KAUR 2604006WL008823 CHARAN KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665714 CHARAN KAUR BANK OF BARODA(606985)
407 MACHHIWARA PB-04-006-091-001/54
(Sainsowal Kalan) 		2604006000NRG24170720230192962 17/07/2023 BALJINDER KAUR 2604006WL008823 BALJINDER KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665728 BALJINDER KAUR W O PIYARA RAM PUNJAB NATIONAL BANK(508568)
408 MACHHIWARA PB-04-006-091-001/56
(Sainsowal Kalan) 		2604006000NRG24170720230192964 17/07/2023 HARDEEP KAUR 2604006WL008823 HARDEEP KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665709 HARDEEP KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
409 MACHHIWARA PB-04-006-091-001/58
(Sainsowal Kalan) 		2604006000NRG24170720230192965 17/07/2023 BALVINDER KAUR 2604006WL008823 BALVINDER KAUR 00354 PUNB0346500 1212 1212 Rejected 21/07/2023 3629665705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MACHHIWARA PB-04-006-091-001/64
(Sainsowal Kalan) 		2604006000NRG24170720230192966 17/07/2023 BHAG DEVI 2604006WL008823 BHAG DEVI 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665730 BHAG DEVI W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
411 MACHHIWARA PB-04-006-091-001/65
(Sainsowal Kalan) 		2604006000NRG24170720230192967 17/07/2023 SATWINDER KAUR 2604006WL008823 SATWINDER KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665731 SATWINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
412 MACHHIWARA PB-04-006-091-001/68
(Sainsowal Kalan) 		2604006000NRG24170720230192968 17/07/2023 Hardev Ram 2604006WL008823 Hardev Ram 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665736 HARDEV RAM ICICI BANK LTD(508534)
413 MACHHIWARA PB-04-006-091-001/71
(Sainsowal Kalan) 		2604006000NRG24170720230192969 17/07/2023 RAJ KAUR 2604006WL008823 RAJ KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665726 RAJ KAUR W O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
414 MACHHIWARA PB-04-006-091-001/73
(Sainsowal Kalan) 		2604006000NRG24170720230192970 17/07/2023 KAMALJIT KAUR 2604006WL008823 KAMALJIT KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665706 KAMALJIT KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
415 MACHHIWARA PB-04-006-091-001/75
(Sainsowal Kalan) 		2604006000NRG24170720230192971 17/07/2023 JASVIR KAUR 2604006WL008823 JASVIR KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665725 JASVIR KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
416 MACHHIWARA PB-04-006-091-001/77
(Sainsowal Kalan) 		2604006000NRG24170720230192972 17/07/2023 BHAJAN KAUR 2604006WL008823 BHAJAN KAUR 00354 PUNB0346500 303 303 Rejected 21/07/2023 3629665720 Aadhaar Number not Mapped to Account Number
417 MACHHIWARA PB-04-006-091-001/80
(Sainsowal Kalan) 		2604006000NRG24170720230192973 17/07/2023 JASVIR KAUR 2604006WL008823 JASVIR KAUR 00354 PUNB0346500 1212 1212 Processed 21/07/2023 3629665729 JASVIR KAUR HDFC BANK LTD(607152)
418 MACHHIWARA PB-04-006-091-001/83
(Sainsowal Kalan) 		2604006000NRG24170720230192974 17/07/2023 BHAJAN KAUR 2604006WL008823 BHAJAN KAUR 00354 PUNB0346500 909 909 Processed 21/07/2023 3629665732 BHAJAN KAUR W/O LATE MALKIT SINGH BANK OF INDIA(508505)
SubTotal 63933 63933
419 MACHHIWARA PB-04-006-034-001/185
(Harion Khurd) 		2604006000NRG24170720230192488 17/07/2023 shingara singh 2604006WL008784 shingara singh 00354 PUNB0346600 1818 1818 Processed 21/07/2023 3629665757 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
420 MACHHIWARA PB-04-006-054-001/209
(Kotala) 		2604006000NRG24170720230192385 17/07/2023 SHAMSHER SINGH 2604006WL008775 SHAMSHER SINGH 00354 PUNB0346600 1515 1515 Processed 21/07/2023 3629665755 SHAMSHER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
421 MACHHIWARA PB-04-006-072-001/127
(Mushkabad) 		2604006000NRG24170720230192574 17/07/2023 PARAMJIT KAUR 2604006WL008787 PARAMJIT KAUR 00354 PUNB0346600 1515 1515 Processed 21/07/2023 3629665756 PARAMJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
422 MACHHIWARA PB-04-006-070-001/117
(Mubarkpur) 		2604006000NRG24170720230192408 17/07/2023 SATNAM SINGH 2604006WL008778 SATNAM SINGH 00354 PUNB0461200 1818 1818 Processed 21/07/2023 3629665785 SATNAM SINGH S/O NATHA SINGH BANK OF INDIA(508505)
423 MACHHIWARA PB-04-006-096-001/395
(Sehtabgarh) 		2604006000NRG24170720230192626 17/07/2023 AMARJEET KAUR 2604006WL008788 AMARJEET KAUR 00354 PUNB0461200 1212 1212 Processed 21/07/2023 3629665784 AMARJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
424 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24170720230192239 17/07/2023 BALWINDER KAUR 2604006WL008762 BALWINDER KAUR 00354 PUNB0461200 606 606 Processed 21/07/2023 3629665783 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
425 MACHHIWARA PB-04-006-003-001/159
(Bairsal Kalan) 		2604006000NRG24170720230192352 17/07/2023 AVTAR KAUR 2604006WL008772 AVTAR KAUR 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629665777 AVTAR KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
426 MACHHIWARA PB-04-006-003-001/88
(Bairsal Kalan) 		2604006000NRG24170720230192358 17/07/2023 MANJEET KAUR 2604006WL008772 MANJEET KAUR 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629665616 KRISHAN LAL S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
427 MACHHIWARA PB-04-006-008-001/72
(Bhattian) 		2604006000NRG24170720230192166 17/07/2023 dalveer singh 2604006WL008758 dalveer singh 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629665618 DALVIR SINGH ICICI BANK LTD(508534)
428 MACHHIWARA PB-04-006-013-001/92
(Burj Kacha) 		2604006000NRG24170720230192441 17/07/2023 VIDYA RANI 2604006WL008781 VIDYA RANI 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665779 MRS VIDYA RANI STATE BANK OF INDIA(508548)
429 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24170720230192442 17/07/2023 BALVIR SINGH 2604006WL008781 BALVIR SINGH 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665617 BALVIR SINGH SO AJIT SINGH BANK OF INDIA(508505)
430 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24170720230192882 17/07/2023 Harjit KAur 2604006WL008811 Harjit KAur 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629665628 HARJIT KAUR ICICI BANK LTD(508534)
431 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24170720230192889 17/07/2023 Harjinder kaur 2604006WL008811 Harjinder kaur 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629665762 HARJINDER KAUR HDFC BANK LTD(607152)
432 MACHHIWARA PB-04-006-037-001/328
(Hedon Bet) 		2604006000NRG24170720230192362 17/07/2023 BALBIR SINGH 2604006WL008773 BALBIR SINGH 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665459 BALBIR SINGH CANARA BANK(508532)
433 MACHHIWARA PB-04-006-050-001/160
(Kaunke) 		2604006000NRG24170720230192515 17/07/2023 PARAMJIT KAUR 2604006WL008785 PARAMJIT KAUR 00415 SBIN0006291 303 303 Processed 21/07/2023 3629665625 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
434 MACHHIWARA PB-04-006-067-001/271
(Manewal) 		2604006000NRG24170720230192403 17/07/2023 JASWINDER KAUR 2604006WL008777 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665692 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
435 MACHHIWARA PB-04-006-067-001/428
(Manewal) 		2604006000NRG24170720230192406 17/07/2023 BALWINDER KAUR 2604006WL008777 BALWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629665781 BALWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
436 MACHHIWARA PB-04-006-067-001/430
(Manewal) 		2604006000NRG24170720230192407 17/07/2023 MANJIT KAUR 2604006WL008777 MANJIT KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629665780 BALVIR KAUR HDFC BANK LTD(607152)
437 MACHHIWARA PB-04-006-071-001/40
(Mughlewal) 		2604006000NRG24170720230192418 17/07/2023 SARBJEET KAUR 2604006WL008779 SARBJEET KAUR 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629665774 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
438 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24170720230192419 17/07/2023 AMAR KAUR 2604006WL008779 AMAR KAUR 00415 SBIN0006291 909 909 Processed 21/07/2023 3629665775 MRS AMAR KAUR STATE BANK OF INDIA(508548)
439 MACHHIWARA PB-04-006-071-001/56
(Mughlewal) 		2604006000NRG24170720230192422 17/07/2023 RAMANDEEP KAUR 2604006WL008779 RAMANDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629665776 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
440 MACHHIWARA PB-04-006-086-001/189
(Ranwan) 		2604006000NRG24170720230192129 17/07/2023 BALJIT KAUR 2604006WL008755 BALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629665452 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
441 MACHHIWARA PB-04-006-086-001/192
(Ranwan) 		2604006000NRG24170720230192130 17/07/2023 CHHINDER KAUR 2604006WL008755 CHHINDER KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629665507 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
442 MACHHIWARA PB-04-006-096-001/396
(Sehtabgarh) 		2604006000NRG24170720230192627 17/07/2023 PRITAM SINGH 2604006WL008788 PRITAM SINGH 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629665624 MR PRITAM SINGH STATE BANK OF INDIA(508548)
443 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24170720230192900 17/07/2023 KASHMEERA SINGH 2604006WL008813 KASHMEERA SINGH 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665689 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
444 MACHHIWARA PB-04-006-104-001/139
(Sikanderpur) 		2604006000NRG24170720230192905 17/07/2023 RANO 2604006WL008813 RANO 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665761 MRS RANO KAUR STATE BANK OF INDIA(508548)
445 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24170720230192908 17/07/2023 AJAIB KAUR 2604006WL008813 AJAIB KAUR 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665681 AJAIB ICICI BANK LTD(508534)
446 MACHHIWARA PB-04-006-104-001/148
(Sikanderpur) 		2604006000NRG24170720230192329 17/07/2023 SARABJIT KAUR 2604006WL008771 SARABJIT KAUR 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665682 SARABJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
447 MACHHIWARA PB-04-006-104-001/156
(Sikanderpur) 		2604006000NRG24170720230192910 17/07/2023 surinder 2604006WL008813 surinder 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665778 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
448 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24170720230192916 17/07/2023 KAMAL KAUR 2604006WL008813 KAMAL KAUR 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665687 KAMAL KAUR HDFC BANK LTD(607152)
449 MACHHIWARA PB-04-006-104-001/65
(Sikanderpur) 		2604006000NRG24170720230192338 17/07/2023 Tez Kaur 2604006WL008771 Tez Kaur 00415 SBIN0006291 1212 1212 Processed 21/07/2023 3629665684 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 MACHHIWARA PB-04-006-104-001/84
(Sikanderpur) 		2604006000NRG24170720230192345 17/07/2023 MANJIT KAUR 2604006WL008771 MANJIT KAUR 00415 SBIN0006291 1515 1515 Processed 21/07/2023 3629665686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
451 MACHHIWARA PB-04-006-106-001/255
(Takhran) 		2604006000NRG24170720230192193 17/07/2023 PREET KAUR 2604006WL008761 PREET KAUR 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665621 MRS PREET KAUR STATE BANK OF INDIA(508548)
452 MACHHIWARA PB-04-006-106-001/258
(Takhran) 		2604006000NRG24170720230192195 17/07/2023 KANTA DEVI 2604006WL008761 KANTA DEVI 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665688 MRS KANTA DEVI STATE BANK OF INDIA(508548)
453 MACHHIWARA PB-04-006-106-001/266
(Takhran) 		2604006000NRG24170720230192200 17/07/2023 MANJIT KAUR 2604006WL008761 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665691 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
454 MACHHIWARA PB-04-006-106-001/37
(Takhran) 		2604006000NRG24170720230192205 17/07/2023 KANTA DEVI 2604006WL008761 KANTA DEVI 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665690 MRS KANTA DEVI STATE BANK OF INDIA(508548)
455 MACHHIWARA PB-04-006-106-001/54
(Takhran) 		2604006000NRG24170720230192210 17/07/2023 PIARI 2604006WL008761 PIARI 00415 SBIN0006291 1818 1818 Processed 21/07/2023 3629665615 Mrs. PIARI . INDIAN BANK(607105)
SubTotal 47571 47571
456 MACHHIWARA PB-04-006-054-001/196
(Kotala) 		2604006000NRG24170720230192384 17/07/2023 nirmal singh 2604006WL008775 nirmal singh 00415 SBIN0050078 1515 1515 Processed 22/07/2023 3629665444 NIRMAL SINGH PUNJAB & SIND BANK(607087)
457 MACHHIWARA PB-04-006-072-001/106
(Mushkabad) 		2604006000NRG24170720230192566 17/07/2023 MANJIT KAUR 2604006WL008787 MANJIT KAUR 00415 SBIN0050078 1212 1212 Processed 21/07/2023 3629665773 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
458 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24170720230192591 17/07/2023 LAKHWINDER SINGH KAILEY 2604006WL008787 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 1515 1515 Processed 21/07/2023 3629665509 LAKHWINDER SINGH KAILEY ICICI BANK LTD(508534)
SubTotal 4242 4242
459 MACHHIWARA PB-04-006-003-001/30
(Bairsal Kalan) 		2604006000NRG24170720230192354 17/07/2023 JOGINDER KAUR 2604006WL008772 JOGINDER KAUR 00415 SBIN0050774 1212 1212 Processed 21/07/2023 3629665683 JOGINDER KAUR ICICI BANK LTD(508534)
460 MACHHIWARA PB-04-006-013-001/33
(Burj Kacha) 		2604006000NRG24170720230192437 17/07/2023 GURMIT KAUR 2604006WL008781 GURMIT KAUR 00415 SBIN0050774 1818 1818 Rejected 21/07/2023 3629665626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24170720230192430 17/07/2023 MALUK SINGH 2604006WL008780 MALUK SINGH 00415 SBIN0050774 909 909 Processed 21/07/2023 3629665614 MR MALOOK SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
462 MACHHIWARA PB-04-006-046-001/20
(Jodhwal) 		2604006000NRG24170720230192149 17/07/2023 SITA DEVI 2604006WL008756 SITA DEVI 00415 SBIN0050774 606 606 Processed 21/07/2023 3629665597 SITA DEVI ICICI BANK LTD(508534)
463 MACHHIWARA PB-04-006-050-001/105
(Kaunke) 		2604006000NRG24170720230192644 17/07/2023 KULWANT SINGH 2604006WL008789 KULWANT SINGH 00415 SBIN0050774 303 303 Processed 21/07/2023 3629665458 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
464 MACHHIWARA PB-04-006-050-001/91
(Kaunke) 		2604006000NRG24170720230192365 17/07/2023 PREETAM SINGH 2604006WL008774 PREETAM SINGH 00415 SBIN0050774 1200 1200 Processed 21/07/2023 3629665619 PRITAM SINGH SON AYIYA SINGH PUNJAB NATIONAL BANK(508568)
465 MACHHIWARA PB-04-006-050-001/99
(Kaunke) 		2604006000NRG24170720230192535 17/07/2023 BHAJAN KAUR 2604006WL008785 BHAJAN KAUR 00415 SBIN0050774 303 303 Processed 22/07/2023 3629665810 BHAJAN KAUR PUNJAB & SIND BANK(607087)
466 MACHHIWARA PB-04-006-072-001/137
(Mushkabad) 		2604006000NRG24170720230192580 17/07/2023 KIRANDEEP KAUR 2604006WL008787 KIRANDEEP KAUR 00415 SBIN0050774 1212 1212 Processed 21/07/2023 3629665693 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 MACHHIWARA PB-04-006-086-001/105
(Ranwan) 		2604006000NRG24170720230192120 17/07/2023 kulwant kaur 2604006WL008755 kulwant kaur 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665381 MRS KULWANT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
468 MACHHIWARA PB-04-006-086-001/136
(Ranwan) 		2604006000NRG24170720230192124 17/07/2023 chhinder kaur 2604006WL008755 chhinder kaur 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665451 CHHINDER KAUR ICICI BANK LTD(508534)
469 MACHHIWARA PB-04-006-086-001/144
(Ranwan) 		2604006000NRG24170720230192125 17/07/2023 CHHINDER KAUR 2604006WL008755 CHHINDER KAUR 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665453 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
470 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24170720230192126 17/07/2023 RAJWINDER KAUR 2604006WL008755 RAJWINDER KAUR 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665508 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
471 MACHHIWARA PB-04-006-086-001/158
(Ranwan) 		2604006000NRG24170720230192127 17/07/2023 SUKHWINDER KAUR 2604006WL008755 SUKHWINDER KAUR 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665450 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
472 MACHHIWARA PB-04-006-086-001/6
(Ranwan) 		2604006000NRG24170720230192135 17/07/2023 KARAMJIT KAUR 2604006WL008755 KARAMJIT KAUR 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665382 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
473 MACHHIWARA PB-04-006-086-001/96
(Ranwan) 		2604006000NRG24170720230192144 17/07/2023 Manga 2604006WL008755 Manga 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665842 MR MANGA SO RAKHA STATE BANK OF INDIA(508548)
474 MACHHIWARA PB-04-006-086-001/98
(Ranwan) 		2604006000NRG24170720230192145 17/07/2023 Sher Kaur 2604006WL008755 Sher Kaur 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665841 MRS SHER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
475 MACHHIWARA PB-04-006-096-001/141
(Sehtabgarh) 		2604006000NRG24170720230192611 17/07/2023 MOHINDER KAUR 2604006WL008788 MOHINDER KAUR 00415 SBIN0050774 1212 1212 Processed 21/07/2023 3629665760 MAHINDER KAUR HDFC BANK LTD(607152)
476 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24170720230192228 17/07/2023 SHINDER KAUR 2604006WL008762 SHINDER KAUR 00415 SBIN0050774 303 303 Processed 21/07/2023 3629665405 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
477 MACHHIWARA PB-04-006-104-001/81
(Sikanderpur) 		2604006000NRG24170720230192344 17/07/2023 RAJ KAUR 2604006WL008771 RAJ KAUR 00415 SBIN0050774 1515 1515 Processed 21/07/2023 3629665685 MRS RAJ KAUR STATE BANK OF INDIA(508548)
478 MACHHIWARA PB-04-006-104-001/99
(Sikanderpur) 		2604006000NRG24170720230192921 17/07/2023 SARABJEET KAUR 2604006WL008813 SARABJEET KAUR 00415 SBIN0050774 1212 1212 Processed 21/07/2023 3629665620 SARABJIT KAUR ICICI BANK LTD(508534)
479 MACHHIWARA PB-04-006-106-001/159
(Takhran) 		2604006000NRG24170720230192187 17/07/2023 RAJ KAUR 2604006WL008761 RAJ KAUR 00415 SBIN0050774 1818 1818 Processed 21/07/2023 3629665627 Mrs. RAJ KAUR INDIAN BANK(607105)
480 MACHHIWARA PB-04-006-106-001/56
(Takhran) 		2604006000NRG24170720230192211 17/07/2023 CHARANJEET KAUR 2604006WL008761 CHARANJEET KAUR 00415 SBIN0050774 1818 1818 Processed 21/07/2023 3629665622 Ms. CHRANJIT KAUR W/O LAIBER SINGH INDIAN BANK(607105)
481 MACHHIWARA PB-04-006-106-001/61
(Takhran) 		2604006000NRG24170720230192212 17/07/2023 SHINDER KAUR 2604006WL008761 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 21/07/2023 3629665623 CHINDER KAUR ICICI BANK LTD(508534)
482 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24170720230192213 17/07/2023 HARMAIL SINGH 2604006WL008761 HARMAIL SINGH 00415 SBIN0050774 1818 1818 Processed 21/07/2023 3629665819 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
SubTotal 31197 31197
483 MACHHIWARA PB-04-006-034-001/70
(Harion Khurd) 		2604006000NRG24170720230192505 17/07/2023 KARAMJIT KAUR 2604006WL008784 KARAMJIT KAUR 00468 UBIN0566870 1818 1818 Processed 21/07/2023 3629665607 KARAMJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
484 MACHHIWARA PB-04-006-054-001/141
(Kotala) 		2604006000NRG24170720230192375 17/07/2023 MANJEET KAUR 2604006WL008775 MANJEET KAUR 00468 UBIN0566870 909 909 Processed 21/07/2023 3629665400 MANJEET KAUR HDFC BANK LTD(607152)
485 MACHHIWARA PB-04-006-072-001/198
(Mushkabad) 		2604006000NRG24170720230192584 17/07/2023 BALJINDER KAUR 2604006WL008787 BALJINDER KAUR 00468 UBIN0566870 1515 1515 Processed 21/07/2023 3629665449 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 MACHHIWARA PB-04-006-072-001/49
(Mushkabad) 		2604006000NRG24170720230192595 17/07/2023 kala 2604006WL008787 kala 00468 UBIN0566870 1515 1515 Processed 21/07/2023 3629665416 KAKA SINGH S/O GAJJAN SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
Total 586281 586281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_170723APB_FTO_33778 AXIS BANK UTIB0002341 Hedon Bet 3939
2 MACHHIWARA PB2604006_170723APB_FTO_33778 AXIS BANK UTIB0003355 MACHHIWARA 6666
3 MACHHIWARA PB2604006_170723APB_FTO_33778 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 58176
4 MACHHIWARA PB2604006_170723APB_FTO_33778 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 9696
5 MACHHIWARA PB2604006_170723APB_FTO_33778 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1818
6 MACHHIWARA PB2604006_170723APB_FTO_33778 Bank of India BKID0006524 MACHHIWARA 74538
7 MACHHIWARA PB2604006_170723APB_FTO_33778 Bank of India BKID0006539 SAMRALA 15150
8 MACHHIWARA PB2604006_170723APB_FTO_33778 Canara Bank CNRB0003548 SAMRALA 16968
9 MACHHIWARA PB2604006_170723APB_FTO_33778 Canara Bank CNRB0004601 BALACHAUR 303
10 MACHHIWARA PB2604006_170723APB_FTO_33778 Canara Bank CNRB0004706 HARION KHURD 55146
11 MACHHIWARA PB2604006_170723APB_FTO_33778 Central Bank Of India CBIN0280369 MACHHIWARA 3939
12 MACHHIWARA PB2604006_170723APB_FTO_33778 FEDERAL BANK FDRL0002058 SAMRALA 1818
13 MACHHIWARA PB2604006_170723APB_FTO_33778 HDFC HDFC0000801 LUDHIANA - SAMRALA 606
14 MACHHIWARA PB2604006_170723APB_FTO_33778 HDFC HDFC0001398 MACHHIWARA BRANCH 3636
15 MACHHIWARA PB2604006_170723APB_FTO_33778 HDFC HDFC0002065 KHAMANON 1515
16 MACHHIWARA PB2604006_170723APB_FTO_33778 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1515
17 MACHHIWARA PB2604006_170723APB_FTO_33778 Indian Bank IDIB000M508 MACHIWARA 17877
18 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 303
19 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 4848
20 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab & Sind Bank PSIB0000449 Heddon 27573
21 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab & Sind Bank PSIB0000648 SHERPUR BET 13332
22 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab & Sind Bank PSIB0000665 Chakli Adal 13332
23 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 9078
24 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab National Bank PUNB0065710 Samrala 31512
25 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab National Bank PUNB0081410 Machhiwara 48177
26 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 3636
27 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab National Bank PUNB0346500 PANJ GARIAN 63933
28 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab National Bank PUNB0346600 SAMRALA 4848
29 MACHHIWARA PB2604006_170723APB_FTO_33778 Punjab National Bank PUNB0461200 MACHHIWARA 3636
30 MACHHIWARA PB2604006_170723APB_FTO_33778 State Bank of India SBIN0006291 ADB MACHHIWARA 47571
31 MACHHIWARA PB2604006_170723APB_FTO_33778 State Bank of India SBIN0050078 SAMRALA 4242
32 MACHHIWARA PB2604006_170723APB_FTO_33778 State Bank of India SBIN0050774 MACHHIWARA 31197
33 MACHHIWARA PB2604006_170723APB_FTO_33778 Union Bank of India UBIN0566870 SAMRALA 5757

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