Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:47:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_040723APB_FTO_29225
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-04-006-082-001/106
(Raipur Bet) 		2604006000NRG24040720230159717 04/07/2023 JASWINDER SINGH 2604006WL007310 JASWINDER SINGH 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3437615025 JASWINDER SINGH AXIS BANK(607153)
2 MACHHIWARA PB-04-006-082-001/87
(Raipur Bet) 		2604006000NRG24040720230159529 04/07/2023 MANJIT KAUR 2604006WL007300 MANJIT KAUR 00032 UTIB0002341 1515 1515 Processed 14/07/2023 3437614979 MANJIT KAUR WO KULDEEP SINGH AXIS BANK(607153)
3 MACHHIWARA PB-04-006-082-001/97
(Raipur Bet) 		2604006000NRG24040720230159532 04/07/2023 PARAMJIT KAUR 2604006WL007300 PARAMJIT KAUR 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3437615024 PARAMJIT KAUR WO BAGGA SINGH AXIS BANK(607153)
4 MACHHIWARA PB-04-006-109-001/38
(Tandi) 		2604006000NRG24040720230158868 04/07/2023 CHARANJIT KAUR 2604006WL007238 CHARANJIT KAUR 00032 UTIB0002341 303 303 Processed 14/07/2023 3437614976 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
5 MACHHIWARA PB-04-006-109-001/40
(Tandi) 		2604006000NRG24040720230158869 04/07/2023 MANJIT KAUR 2604006WL007238 MANJIT KAUR 00032 UTIB0002341 1515 1515 Processed 14/07/2023 3437614975 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
6 MACHHIWARA PB-04-006-065-001/132
(Mand Jharaudi) 		2604006000NRG24040720230159019 04/07/2023 CHARANJIT KAUR 2604006WL007264 CHARANJIT KAUR 00032 UTIB0003355 1818 1818 Processed 14/07/2023 3437615084 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 MACHHIWARA PB-04-006-065-001/136
(Mand Jharaudi) 		2604006000NRG24040720230159020 04/07/2023 SUKHDEV SINGH 2604006WL007264 SUKHDEV SINGH 00032 UTIB0003355 1818 1818 Processed 14/07/2023 3437615098 SUKHDEV SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
8 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24040720230159053 04/07/2023 kashmir singh 2604006WL007268 kashmir singh 00045 BARB0MACHHI 606 606 Processed 14/07/2023 3437615368 KASHMIR SINGH PUNJAB & SIND BANK(607087)
9 MACHHIWARA PB-04-006-017-001/58
(Chakli Adal) 		2604006000NRG24040720230159171 04/07/2023 amanpreet singh 2604006WL007275 amanpreet singh 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615199 Amanpreet Singh BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-017-001/79
(Chakli Adal) 		2604006000NRG24040720230159173 04/07/2023 SAPNA RANI 2604006WL007275 SAPNA RANI 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3437615195 SAPNA RANI WO JASPAL SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-049-001/56
(Kamalpur) 		2604006000NRG24040720230158772 04/07/2023 SARABJIT KAUR 2604006WL007232 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615197 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
12 MACHHIWARA PB-04-006-050-001/126
(Kaunke) 		2604006000NRG24040720230159180 04/07/2023 BACHAN KAUR 2604006WL007277 BACHAN KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3437615367 BACHAN KAUR WO AJMER SINGH BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-050-001/131
(Kaunke) 		2604006000NRG24040720230159181 04/07/2023 JOGINDER KAUR 2604006WL007277 JOGINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615183 JOGINDER KAUR PUNJAB & SIND BANK(607087)
14 MACHHIWARA PB-04-006-050-001/134
(Kaunke) 		2604006000NRG24040720230159182 04/07/2023 PARAMJEET KAUR 2604006WL007277 PARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615182 PARAMJEET KAUR BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-050-001/137
(Kaunke) 		2604006000NRG24040720230159183 04/07/2023 MAHINDER SINGH 2604006WL007277 MAHINDER SINGH 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3437615180 MAHINDER SINGH SO DHIAN SINGH BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-050-001/185
(Kaunke) 		2604006000NRG24040720230159188 04/07/2023 KULWINDER KAUR 2604006WL007277 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Rejected 14/07/2023 3437615202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MACHHIWARA PB-04-006-050-001/88
(Kaunke) 		2604006000NRG24040720230159079 04/07/2023 JASWINDER KAUR 2604006WL007269 JASWINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3437615177 JASWINDER KAUR WO RAJINDER SINGH BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24040720230158944 04/07/2023 GURDEEP KAUR 2604006WL007259 GURDEEP KAUR 00045 BARB0MACHHI 2121 2121 Processed 15/07/2023 3437615190 Mrs. Gurdeep Kaur INDIAN BANK(607105)
19 MACHHIWARA PB-04-006-064-001/52
(Mand Gaunsgarh) 		2604006000NRG24040720230158945 04/07/2023 JASVIR KAUR 2604006WL007259 JASVIR KAUR 00045 BARB0MACHHI 2121 2121 Processed 15/07/2023 3437615191 Mrs. Jasvir Kaur INDIAN BANK(607105)
20 MACHHIWARA PB-04-006-064-001/59
(Mand Gaunsgarh) 		2604006000NRG24040720230158946 04/07/2023 manjit kaur 2604006WL007259 manjit kaur 00045 BARB0MACHHI 2121 2121 Processed 14/07/2023 3437615192 MANJIT KAUR WO SHER SINGH BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-071-001/24
(Mughlewal) 		2604006000NRG24040720230158954 04/07/2023 DHARAMJEET KAUR 2604006WL007260 DHARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615187 DHARAMJEET KAUR WO BHAG SINGH BANK OF BARODA(606985)
22 MACHHIWARA PB-04-006-071-001/25
(Mughlewal) 		2604006000NRG24040720230158955 04/07/2023 BALJIT KAUR 2604006WL007260 BALJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3437615365 BALJIT KAUR WO RAM SINGH BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-071-001/29
(Mughlewal) 		2604006000NRG24040720230158956 04/07/2023 GEETA DEVI 2604006WL007260 GEETA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615185 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 MACHHIWARA PB-04-006-071-001/30
(Mughlewal) 		2604006000NRG24040720230158957 04/07/2023 MALKEET KAUR 2604006WL007260 MALKEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615186 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
25 MACHHIWARA PB-04-006-071-001/34
(Mughlewal) 		2604006000NRG24040720230158958 04/07/2023 KARAMJIT KAUR 2604006WL007260 KARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615184 KARAMJIT KAUR WO AMRIK SINGH BANK OF BARODA(606985)
26 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24040720230158960 04/07/2023 NIRMAL KAUR 2604006WL007260 NIRMAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615188 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHHIWARA PB-04-006-071-001/38
(Mughlewal) 		2604006000NRG24040720230158961 04/07/2023 JASWINDER KAUR 2604006WL007260 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615364 JASWINDER KAUR BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-071-001/59
(Mughlewal) 		2604006000NRG24040720230158967 04/07/2023 BAKSHO RANI 2604006WL007260 BAKSHO RANI 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615189 BAKSHO RANI WO DALJIT SINGH BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-074-001/146
(Nurpur) 		2604006000NRG24040720230159089 04/07/2023 PARAMJEET KAUR 2604006WL007271 PARAMJEET KAUR 00045 BARB0MACHHI 1212 1212 Processed 15/07/2023 3437615201 Mrs. Paramjeet Kaur INDIAN BANK(607105)
30 MACHHIWARA PB-04-006-079-001/198
(Punian) 		2604006000NRG24040720230158998 04/07/2023 PARAMJIT KAUR 2604006WL007263 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615178 PAARMJIT KAUR W.O. PUNJAB NATIONAL BANK(508568)
31 MACHHIWARA PB-04-006-079-001/202
(Punian) 		2604006000NRG24040720230158999 04/07/2023 JASVIR KAUR 2604006WL007263 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615179 JASVIR KAUR WO ASHOK SINGH PUNJAB & SIND BANK(607087)
32 MACHHIWARA PB-04-006-079-001/212
(Punian) 		2604006000NRG24040720230159000 04/07/2023 SWARAN KAUR 2604006WL007263 SWARAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615181 MRS SWARN KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
33 MACHHIWARA PB-04-006-079-001/247
(Punian) 		2604006000NRG24040720230159002 04/07/2023 BABLI KAUR 2604006WL007263 BABLI KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615362 BABLI WO LAKHVIR SINGH BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-079-001/248
(Punian) 		2604006000NRG24040720230159003 04/07/2023 SUKHPREET KAUR 2604006WL007263 SUKHPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615363 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
35 MACHHIWARA PB-04-006-079-001/252
(Punian) 		2604006000NRG24040720230159005 04/07/2023 GURJIT KAUR 2604006WL007263 GURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615360 GURJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
36 MACHHIWARA PB-04-006-079-001/255
(Punian) 		2604006000NRG24040720230159006 04/07/2023 LAKHVIR KAUR 2604006WL007263 LAKHVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615366 LAKHVEER KAUR WO DES RAJ SINGH BANK OF INDIA(508505)
37 MACHHIWARA PB-04-006-079-001/262
(Punian) 		2604006000NRG24040720230159007 04/07/2023 CHINDER KAUR 2604006WL007263 CHINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3437615194 CHHINDER KAUR BANK OF BARODA(606985)
38 MACHHIWARA PB-04-006-079-001/271
(Punian) 		2604006000NRG24040720230159008 04/07/2023 SHINDER PAL KAUR 2604006WL007263 SHINDER PAL KAUR 00045 BARB0MACHHI 303 303 Processed 14/07/2023 3437615193 CHHINDERPAL KAUR W/O L.JAGTAR SINGH BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-079-001/308
(Punian) 		2604006000NRG24040720230159013 04/07/2023 SARABJIT KAUR 2604006WL007263 SARABJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3437615176 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
40 MACHHIWARA PB-04-006-079-001/96
(Punian) 		2604006000NRG24040720230159015 04/07/2023 GURMAIL KAUR 2604006WL007263 GURMAIL KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615175 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
41 MACHHIWARA PB-04-006-104-001/119
(Sikanderpur) 		2604006000NRG24040720230158849 04/07/2023 AMARJIT KAUR 2604006WL007237 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615361 AMARJEET KAUR WO JASPAL CHAND BANK OF BARODA(606985)
42 MACHHIWARA PB-04-006-104-001/129
(Sikanderpur) 		2604006000NRG24040720230158851 04/07/2023 KAMLA DEVI 2604006WL007237 KAMLA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615200 Mrs. Kamla Devi CENTRAL BANK OF INDIA(607115)
43 MACHHIWARA PB-04-006-104-001/166
(Sikanderpur) 		2604006000NRG24040720230158857 04/07/2023 PARMINDER KAUR 2604006WL007237 PARMINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615196 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
44 MACHHIWARA PB-04-006-109-001/17
(Tandi) 		2604006000NRG24040720230158864 04/07/2023 JASWINDER SINGH 2604006WL007238 JASWINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3437615198 Mr. Jaswinder Singh CENTRAL BANK OF INDIA(607115)
SubTotal 61812 61812
45 MACHHIWARA PB-04-006-005-001/365
(Baundli) 		2604006000NRG24040720230159044 04/07/2023 KARAM SINGH 2604006WL007267 KARAM SINGH 00045 BARB0SAMRAL 1300 1300 Processed 14/07/2023 3437615151 KARAM SINGH SO DHIAN SINGH UNION BANK OF INDIA(508500)
46 MACHHIWARA PB-04-006-056-001/161
(Kotl Sahamspur) 		2604006000NRG24040720230159249 04/07/2023 GURMEET SINGH 2604006WL007280 GURMEET SINGH 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3437615150 GURMEET SINGH D S S O LDH PUNJAB & SIND BANK(607087)
47 MACHHIWARA PB-04-006-056-001/73
(Kotl Sahamspur) 		2604006000NRG24040720230159261 04/07/2023 MANJINDER KAUR 2604006WL007280 MANJINDER KAUR 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3437615377 MANJINDER KAUR WO VARIAM SINGH BANK OF BARODA(606985)
48 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24040720230159126 04/07/2023 Rajwinder kaur 2604006WL007272 Rajwinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3437615378 RAJINDER KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
SubTotal 6754 6754
49 MACHHIWARA PB-04-006-002-001/68
(Akalgarh) 		2604006000NRG24040720230159052 04/07/2023 davinder kaur 2604006WL007268 davinder kaur 00048 BKID0006524 606 606 Processed 14/07/2023 3437615079 DAVINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-002-001/91
(Akalgarh) 		2604006000NRG24040720230159058 04/07/2023 SUMAN RANI 2604006WL007268 SUMAN RANI 00048 BKID0006524 909 909 Processed 14/07/2023 3437615083 SUMAN RANI DO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 MACHHIWARA PB-04-006-039-001/38
(Hiyatpur) 		2604006000NRG24040720230159571 04/07/2023 AMANDEEP KAUR 2604006WL007304 AMANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615094 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
52 MACHHIWARA PB-04-006-049-001/26
(Kamalpur) 		2604006000NRG24040720230158765 04/07/2023 NIRMAL SINGH 2604006WL007232 NIRMAL SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614981 NIRMAL SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
53 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24040720230158773 04/07/2023 NINDER SINGH 2604006WL007232 NINDER SINGH 00048 BKID0006524 1212 1212 Processed 14/07/2023 3437615093 NINDER SINGH S/O MUNSHI RAM BANK OF INDIA(508505)
54 MACHHIWARA PB-04-006-050-001/115
(Kaunke) 		2604006000NRG24040720230159065 04/07/2023 bhajan kaur 2604006WL007269 bhajan kaur 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614959 BHAJAN KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
55 MACHHIWARA PB-04-006-050-001/18
(Kaunke) 		2604006000NRG24040720230159186 04/07/2023 SATNAM KAUR 2604006WL007277 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615129 SATNAM KAUR PUNJAB & SIND BANK(607087)
56 MACHHIWARA PB-04-006-050-001/59
(Kaunke) 		2604006000NRG24040720230159074 04/07/2023 HAJARA SINGH 2604006WL007269 HAJARA SINGH 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437615320 HAJARA SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
57 MACHHIWARA PB-04-006-050-001/73
(Kaunke) 		2604006000NRG24040720230159077 04/07/2023 DHIAN KAUR 2604006WL007269 DHIAN KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615321 DHIAN KAUR W/O AJIT SINGH BANK OF INDIA(508505)
58 MACHHIWARA PB-04-006-054-001/126
(Kotala) 		2604006000NRG24040720230159025 04/07/2023 gurmeet kaur 2604006WL007266 gurmeet kaur 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614963 GURMEET KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
59 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24040720230159027 04/07/2023 chinder kaur 2604006WL007266 chinder kaur 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614968 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
60 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24040720230158949 04/07/2023 JASWANT SINGH 2604006WL007259 JASWANT SINGH 00048 BKID0006524 2121 2121 Processed 14/07/2023 3437615017 JASWANT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-064-002/70
(Mand Gaunsgarh) 		2604006000NRG24040720230158951 04/07/2023 RANJIT KAUR 2604006WL007259 RANJIT KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615082 RANJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
62 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24040720230158937 04/07/2023 LAL SINGH 2604006WL007258 LAL SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615081 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-067-001/419
(Manewal) 		2604006000NRG24040720230158938 04/07/2023 KULWINDER KAUR 2604006WL007258 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614997 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 MACHHIWARA PB-04-006-070-001/93
(Mubarkpur) 		2604006000NRG24040720230159713 04/07/2023 RUNIYA DEVI 2604006WL007309 RUNIYA DEVI 00048 BKID0006524 606 606 Processed 14/07/2023 3437615016 SUMIT KUMAR U/G RUNYA DEVI PUNJAB NATIONAL BANK(508568)
65 MACHHIWARA PB-04-006-071-001/35
(Mughlewal) 		2604006000NRG24040720230158959 04/07/2023 JASVIR SINGH 2604006WL007260 JASVIR SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614960 JASVIR SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-074-001/104
(Nurpur) 		2604006000NRG24040720230159083 04/07/2023 KASHMIR KAUR 2604006WL007271 KASHMIR KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3437614977 KASHMIR KAUR W/O MANSA RAM BANK OF INDIA(508505)
67 MACHHIWARA PB-04-006-074-001/141
(Nurpur) 		2604006000NRG24040720230159086 04/07/2023 BIMLA DEVI 2604006WL007271 BIMLA DEVI 00048 BKID0006524 909 909 Processed 14/07/2023 3437615132 BIMLA DEVI WO HARJINDER SINGH BANK OF BARODA(606985)
68 MACHHIWARA PB-04-006-074-001/143
(Nurpur) 		2604006000NRG24040720230159087 04/07/2023 SIMAR KAUR 2604006WL007271 SIMAR KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3437615131 SIMAR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
69 MACHHIWARA PB-04-006-079-001/222
(Punian) 		2604006000NRG24040720230159001 04/07/2023 Kamaljit Kaur 2604006WL007263 Kamaljit Kaur 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614974 KAMALJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-082-001/71
(Raipur Bet) 		2604006000NRG24040720230159724 04/07/2023 HARPREET KAUR 2604006WL007310 HARPREET KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615134 HARPREET KAUR WO SUKHVIR SINGH BANK OF INDIA(508505)
71 MACHHIWARA PB-04-006-082-001/88
(Raipur Bet) 		2604006000NRG24040720230159530 04/07/2023 CHARAN KAUR 2604006WL007300 CHARAN KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614999 CHARAN KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-084-001/37
(Rajgarh) 		2604006000NRG24040720230158843 04/07/2023 BALVIR KAUR 2604006WL007236 BALVIR KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437614982 BALBIR KAUR WO BALBIR SINGH BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-084-001/50
(Rajgarh) 		2604006000NRG24040720230158845 04/07/2023 CHARAN KAUR 2604006WL007236 CHARAN KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615018 BACHAN KAUR W/O RAM ASRA BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-084-001/58
(Rajgarh) 		2604006000NRG24040720230158846 04/07/2023 MAHINDER KAUR 2604006WL007236 MAHINDER KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437615133 MAHINDER KAUR BANK OF BARODA(606985)
75 MACHHIWARA PB-04-006-096-001/361
(Sehtabgarh) 		2604006000NRG24040720230159221 04/07/2023 RAJ KAUR 2604006WL007279 RAJ KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437615130 RAJ KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-104-001/123
(Sikanderpur) 		2604006000NRG24040720230158850 04/07/2023 GURPREET SINGH 2604006WL007237 GURPREET SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615020 GURPREET SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-104-001/144
(Sikanderpur) 		2604006000NRG24040720230158854 04/07/2023 SHER SINGH 2604006WL007237 SHER SINGH 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437615099 SHER SINGH ICICI BANK LTD(508534)
78 MACHHIWARA PB-04-006-104-001/158
(Sikanderpur) 		2604006000NRG24040720230158856 04/07/2023 ranveer 2604006WL007237 ranveer 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615080 MR RANVEER CHOPRA STATE BANK OF INDIA(508548)
79 MACHHIWARA PB-04-006-104-001/29
(Sikanderpur) 		2604006000NRG24040720230158858 04/07/2023 PAL KAUR 2604006WL007237 PAL KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615021 PAL KAUR W/O PREM LAL BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-104-001/75
(Sikanderpur) 		2604006000NRG24040720230158860 04/07/2023 PARAMJIT KAUR 2604006WL007237 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3437615341 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
81 MACHHIWARA PB-04-006-104-001/91
(Sikanderpur) 		2604006000NRG24040720230158861 04/07/2023 SUCHA RAM 2604006WL007237 SUCHA RAM 00048 BKID0006524 1818 1818 Processed 15/07/2023 3437615019 Mr. Sucha Ram INDIAN BANK(607105)
82 MACHHIWARA PB-04-006-108-001/126
(Tanda Kushal Singh) 		2604006000NRG24040720230159549 04/07/2023 YADWINDER SINGH 2604006WL007303 YADWINDER SINGH 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437615096 YADWINDER SINGH S/O JASDEV SINGH BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-108-001/68
(Tanda Kushal Singh) 		2604006000NRG24040720230159566 04/07/2023 bikar singh 2604006WL007303 bikar singh 00048 BKID0006524 1515 1515 Processed 14/07/2023 3437615077 MR BIKAR SINGH STATE BANK OF INDIA(508548)
84 MACHHIWARA PB-04-006-109-001/56
(Tandi) 		2604006000NRG24040720230158873 04/07/2023 DILBAG SINGH 2604006WL007238 DILBAG SINGH 00048 BKID0006524 1212 1212 Processed 14/07/2023 3437615087 DILBAGH SINGH S/O BHARPUR SINGH BANK OF INDIA(508505)
SubTotal 57267 57267
85 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24040720230159267 04/07/2023 PARMJEET KAUR 2604006WL007281 PARMJEET KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615374 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
86 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24040720230159268 04/07/2023 SARBJIT KAUR 2604006WL007281 SARBJIT KAUR 00048 BKID0006539 1212 1212 Processed 14/07/2023 3437615375 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
87 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24040720230159269 04/07/2023 CHARAN SINGH 2604006WL007281 CHARAN SINGH 00048 BKID0006539 303 303 Processed 14/07/2023 3437615319 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-007-001/120
(Bharthala) 		2604006000NRG24040720230159271 04/07/2023 Arun Kumar 2604006WL007281 Arun Kumar 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615372 ARUN KUMAR SO JAGDISH CHAND BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24040720230159272 04/07/2023 PARAMJIT KAUR 2604006WL007281 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614998 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24040720230159274 04/07/2023 BALJINDER KAUR 2604006WL007281 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615371 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
91 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24040720230159275 04/07/2023 SHINDERPAL KAUR 2604006WL007281 SHINDERPAL KAUR 00048 BKID0006539 909 909 Processed 14/07/2023 3437615000 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
92 MACHHIWARA PB-04-006-007-001/153
(Bharthala) 		2604006000NRG24040720230159277 04/07/2023 BALJIT KAUR 2604006WL007281 BALJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615010 BALJIT KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24040720230159282 04/07/2023 GULZAR KAUR 2604006WL007281 GULZAR KAUR 00048 BKID0006539 909 909 Processed 14/07/2023 3437615373 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-007-001/96
(Bharthala) 		2604006000NRG24040720230159284 04/07/2023 LABHU KHAN 2604006WL007281 LABHU KHAN 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614958 LABHU KHAN S/O BANSI KHAN BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24040720230159192 04/07/2023 KULWANT KAUR 2604006WL007278 KULWANT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615095 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24040720230159193 04/07/2023 MANDEEP KAUR 2604006WL007278 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615015 MANDEEP KAUR PUNJAB & SIND BANK(607087)
97 MACHHIWARA PB-04-006-053-001/109
(Khirnia) 		2604006000NRG24040720230159194 04/07/2023 ANGREJ KAUR 2604006WL007278 ANGREJ KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614971 ANGREJ KAUR W/O BHIM SINGH BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-053-001/111
(Khirnia) 		2604006000NRG24040720230159195 04/07/2023 BALWINDER KAUR 2604006WL007278 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3437614972 BALWINDER KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-053-001/114
(Khirnia) 		2604006000NRG24040720230159196 04/07/2023 MANPREET KAUR 2604006WL007278 MANPREET KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615014 MANPREET KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24040720230159199 04/07/2023 HARPAL SINGH 2604006WL007278 HARPAL SINGH 00048 BKID0006539 2121 2121 Processed 14/07/2023 3437615089 MR HARPAL SINGH STATE BANK OF INDIA(508548)
101 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24040720230159206 04/07/2023 LAKH SINGH 2604006WL007278 LAKH SINGH 00048 BKID0006539 1515 1515 Processed 14/07/2023 3437615157 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24040720230159207 04/07/2023 BALJINDER KAUR 2604006WL007278 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615013 BALJINDER KAUR W/O AATMA SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-053-001/80
(Khirnia) 		2604006000NRG24040720230159211 04/07/2023 HARBANS KAUR 2604006WL007278 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614962 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHHIWARA PB-04-006-053-001/81
(Khirnia) 		2604006000NRG24040720230159212 04/07/2023 AMRIK KAUR 2604006WL007278 AMRIK KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614961 AMRIK KAUR W/O KARAM SINGH BANK OF INDIA(508505)
105 MACHHIWARA PB-04-006-054-001/50
(Kotala) 		2604006000NRG24040720230159038 04/07/2023 Kamajit Kaur 2604006WL007266 Kamajit Kaur 00048 BKID0006539 1515 1515 Processed 14/07/2023 3437615088 KAMALJEET KAUR HDFC BANK LTD(607152)
106 MACHHIWARA PB-04-006-056-001/13
(Kotl Sahamspur) 		2604006000NRG24040720230159243 04/07/2023 SAROOP SINGH 2604006WL007280 SAROOP SINGH 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615323 SAROOP SINGH SON AMAR SINGH PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-056-001/151
(Kotl Sahamspur) 		2604006000NRG24040720230159245 04/07/2023 GURJANT SINGH 2604006WL007280 GURJANT SINGH 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615090 GURJANT SINGH PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-056-001/2
(Kotl Sahamspur) 		2604006000NRG24040720230159253 04/07/2023 HANSA SINGH 2604006WL007280 HANSA SINGH 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615324 HANSA SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
109 MACHHIWARA PB-04-006-079-001/309
(Punian) 		2604006000NRG24040720230159014 04/07/2023 PARDEEP KAUR 2604006WL007263 PARDEEP KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615101 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
110 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24040720230159109 04/07/2023 Kamaljit Kaur 2604006WL007272 Kamaljit Kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614973 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-103-001/104
(Sihala) 		2604006000NRG24040720230159110 04/07/2023 BALWINDER KAUR 2604006WL007272 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3437614969 BALWINDER KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
112 MACHHIWARA PB-04-006-103-001/113
(Sihala) 		2604006000NRG24040720230159112 04/07/2023 LAKHVIR KAUR 2604006WL007272 LAKHVIR KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614967 LAKHVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
113 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24040720230159113 04/07/2023 KULWINDER KAUR 2604006WL007272 KULWINDER KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3437615012 KULWINDER KAUR PUNJAB & SIND BANK(607087)
114 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24040720230159115 04/07/2023 RANJIT KAUR 2604006WL007272 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437614970 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
115 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24040720230159116 04/07/2023 AMRINDER SINGH 2604006WL007272 AMRINDER SINGH 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615002 AMRINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24040720230159120 04/07/2023 HARBANS KAUR 2604006WL007272 HARBANS KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3437615007 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
117 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24040720230159121 04/07/2023 bhinder kaur 2604006WL007272 bhinder kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615006 BHINDER KAUR PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24040720230159123 04/07/2023 Hardeep Kaur 2604006WL007272 Hardeep Kaur 00048 BKID0006539 1212 1212 Processed 14/07/2023 3437614980 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
119 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24040720230159124 04/07/2023 Manjit Kaur 2604006WL007272 Manjit Kaur 00048 BKID0006539 1212 1212 Processed 14/07/2023 3437615001 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24040720230159125 04/07/2023 charan kaur 2604006WL007272 charan kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615023 CHARAN KAUR BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24040720230159129 04/07/2023 PARAMJIT KAUR 2604006WL007272 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615091 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24040720230159130 04/07/2023 SARABJIT KAUR 2604006WL007272 SARABJIT KAUR 00048 BKID0006539 909 909 Processed 14/07/2023 3437615003 SARABJIT KAUR PUNJAB & SIND BANK(607087)
123 MACHHIWARA PB-04-006-103-001/163
(Sihala) 		2604006000NRG24040720230159132 04/07/2023 JASWINDER KAUR 2604006WL007272 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615004 JASWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-103-001/228
(Sihala) 		2604006000NRG24040720230159136 04/07/2023 GURMEET KAUR 2604006WL007272 GURMEET KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615022 GURMEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
125 MACHHIWARA PB-04-006-103-001/40
(Sihala) 		2604006000NRG24040720230159141 04/07/2023 GURNAM KAUR 2604006WL007272 GURNAM KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615336 GURNAM KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24040720230159142 04/07/2023 PARAMJIT KAUR 2604006WL007272 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615337 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
127 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24040720230159143 04/07/2023 Chinder Kaur 2604006WL007272 Chinder Kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615005 CHINDER KAUR PUNJAB & SIND BANK(607087)
128 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24040720230159144 04/07/2023 HARBANS KAUR 2604006WL007272 HARBANS KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3437615338 HARBANS KAUR PUNJAB & SIND BANK(607087)
129 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24040720230159146 04/07/2023 SURJIT KAUR 2604006WL007272 SURJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3437615339 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 73932 73932
130 MACHHIWARA PB-04-006-103-001/132
(Sihala) 		2604006000NRG24040720230159122 04/07/2023 Karamjit Kaur 2604006WL007272 Karamjit Kaur 00048 BKID0006567 1818 1818 Processed 14/07/2023 3437615008 KARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
131 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24040720230159279 04/07/2023 JASWINDER KAUR 2604006WL007281 JASWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 14/07/2023 3437615259 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
132 MACHHIWARA PB-04-006-050-001/100
(Kaunke) 		2604006000NRG24040720230159060 04/07/2023 MAAN KAUR 2604006WL007269 MAAN KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615347 MANN KAUR ICICI BANK LTD(508534)
133 MACHHIWARA PB-04-006-050-001/106
(Kaunke) 		2604006000NRG24040720230159063 04/07/2023 JOGINDER KAUR 2604006WL007269 JOGINDER KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615346 JOGINDER KAUR ICICI BANK LTD(508534)
134 MACHHIWARA PB-04-006-050-001/107
(Kaunke) 		2604006000NRG24040720230159064 04/07/2023 JASVIR KAUR 2604006WL007269 JASVIR KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3437615345 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
135 MACHHIWARA PB-04-006-050-001/121
(Kaunke) 		2604006000NRG24040720230159066 04/07/2023 BALJINDER KAUR 2604006WL007269 BALJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615289 BALJINDER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
136 MACHHIWARA PB-04-006-050-001/138
(Kaunke) 		2604006000NRG24040720230159184 04/07/2023 CHANAN KAUR 2604006WL007277 CHANAN KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615290 CHANAN KAUR CANARA BANK(508532)
137 MACHHIWARA PB-04-006-050-001/96
(Kaunke) 		2604006000NRG24040720230159080 04/07/2023 PRITAM KAUR 2604006WL007269 PRITAM KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615288 PRITAM KAUR CANARA BANK(508532)
138 MACHHIWARA PB-04-006-070-001/35
(Mubarkpur) 		2604006000NRG24040720230159704 04/07/2023 RANJIT KAUR 2604006WL007309 RANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615286 RANJIT KAUR ICICI BANK LTD(508534)
139 MACHHIWARA PB-04-006-070-001/44
(Mubarkpur) 		2604006000NRG24040720230159705 04/07/2023 NARINDER KAUR 2604006WL007309 NARINDER KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615284 NARINDER KAUR CANARA BANK(508532)
140 MACHHIWARA PB-04-006-070-001/48
(Mubarkpur) 		2604006000NRG24040720230159706 04/07/2023 SHINDER KAUR 2604006WL007309 SHINDER KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3437615283 MR GURPREET KAUR STATE BANK OF INDIA(508548)
141 MACHHIWARA PB-04-006-070-001/50
(Mubarkpur) 		2604006000NRG24040720230159707 04/07/2023 ROSHAN SINGH 2604006WL007309 ROSHAN SINGH 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615285 ROSHAN SINGH CANARA BANK(508532)
142 MACHHIWARA PB-04-006-070-001/58
(Mubarkpur) 		2604006000NRG24040720230159708 04/07/2023 RAJ KAUR 2604006WL007309 RAJ KAUR 00078 CNRB0004706 1818 1818 Rejected 14/07/2023 3437615287 Account closed
143 MACHHIWARA PB-04-006-074-001/11
(Nurpur) 		2604006000NRG24040720230159084 04/07/2023 GURDEV SINGH 2604006WL007271 GURDEV SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615280 GURDEV SINGH CANARA BANK(508532)
144 MACHHIWARA PB-04-006-074-001/140
(Nurpur) 		2604006000NRG24040720230159085 04/07/2023 MAAN SINGH 2604006WL007271 MAAN SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615149 MANN SINGH ICICI BANK LTD(508534)
145 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24040720230159090 04/07/2023 DHARAM PAL 2604006WL007271 DHARAM PAL 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3437615292 DHARAM PAL S O BACHAN RAM CANARA BANK(508532)
146 MACHHIWARA PB-04-006-074-001/36
(Nurpur) 		2604006000NRG24040720230159091 04/07/2023 GURMIT KAUR 2604006WL007271 GURMIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3437615294 GURMEET KAUR CANARA BANK(508532)
147 MACHHIWARA PB-04-006-074-001/38
(Nurpur) 		2604006000NRG24040720230159092 04/07/2023 NIRMAL KAUR 2604006WL007271 NIRMAL KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3437615301 NIRMAL KAUR CANARA BANK(508532)
148 MACHHIWARA PB-04-006-074-001/52
(Nurpur) 		2604006000NRG24040720230159093 04/07/2023 MUKHTIAR KAUR 2604006WL007271 MUKHTIAR KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615293 MUKHTIAR KAUR W O KARAM CHAND CANARA BANK(508532)
149 MACHHIWARA PB-04-006-074-001/58
(Nurpur) 		2604006000NRG24040720230159095 04/07/2023 BIMLA RANI 2604006WL007271 BIMLA RANI 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3437615295 Mrs. BIMLA RANI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
150 MACHHIWARA PB-04-006-074-001/6
(Nurpur) 		2604006000NRG24040720230159096 04/07/2023 JOGINDER KAUR 2604006WL007271 JOGINDER KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3437615296 JOGINDER KAUR W O SURINDER SINGH CANARA BANK(508532)
151 MACHHIWARA PB-04-006-074-001/63
(Nurpur) 		2604006000NRG24040720230159097 04/07/2023 PARAMJIT KAUR 2604006WL007271 PARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3437615297 Mrs. PARAMJIT KAUR W/O GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
152 MACHHIWARA PB-04-006-074-001/65
(Nurpur) 		2604006000NRG24040720230159098 04/07/2023 MANJIT KAUR 2604006WL007271 MANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3437615277 MANJIT KAUR CANARA BANK(508532)
153 MACHHIWARA PB-04-006-074-001/69
(Nurpur) 		2604006000NRG24040720230159099 04/07/2023 SAVITRI DEVI 2604006WL007271 SAVITRI DEVI 00078 CNRB0004706 909 909 Processed 14/07/2023 3437615278 Mrs. SAVITRI DEVI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
154 MACHHIWARA PB-04-006-074-001/72
(Nurpur) 		2604006000NRG24040720230159100 04/07/2023 HARJIT KAUR 2604006WL007271 HARJIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615279 HARJIT KAUR CANARA BANK(508532)
155 MACHHIWARA PB-04-006-074-001/76
(Nurpur) 		2604006000NRG24040720230159101 04/07/2023 JASPAL KAUR 2604006WL007271 JASPAL KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3437615281 JASPAL KAUR CANARA BANK(508532)
156 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24040720230159102 04/07/2023 GOPAL SINGH 2604006WL007271 GOPAL SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615299 GOPAL SINGH CANARA BANK(508532)
157 MACHHIWARA PB-04-006-074-001/77
(Nurpur) 		2604006000NRG24040720230159103 04/07/2023 JASWINDER KAUR 2604006WL007271 JASWINDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615300 JASWINDER KAUR CANARA BANK(508532)
158 MACHHIWARA PB-04-006-074-001/85
(Nurpur) 		2604006000NRG24040720230159104 04/07/2023 AMARJIT KAUR 2604006WL007271 AMARJIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615291 Mrs. AMARJEET KAUR S/O MUKHTIAR RAM CENTRAL BANK OF INDIA(607115)
159 MACHHIWARA PB-04-006-074-001/87
(Nurpur) 		2604006000NRG24040720230159105 04/07/2023 SURINDER KAUR 2604006WL007271 SURINDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615302 SURINDER KAUR CANARA BANK(508532)
160 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24040720230159108 04/07/2023 HARNEK SINGH 2604006WL007271 HARNEK SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3437615282 HARNEK SINGH ICICI BANK LTD(508534)
161 MACHHIWARA PB-04-006-096-001/372
(Sehtabgarh) 		2604006000NRG24040720230159224 04/07/2023 KULDEEP KAUR 2604006WL007279 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3437615298 KULDEEP KAUR WO VALAIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
162 MACHHIWARA PB-04-006-002-001/88
(Akalgarh) 		2604006000NRG24040720230159056 04/07/2023 DARSHAN KAUR 2604006WL007268 DARSHAN KAUR 00089 CBIN0280369 303 303 Processed 14/07/2023 3437615314 Darshan Kaur BANK OF BARODA(606985)
163 MACHHIWARA PB-04-006-039-001/37
(Hiyatpur) 		2604006000NRG24040720230159570 04/07/2023 POONAM KUMARI 2604006WL007304 POONAM KUMARI 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3437615205 POONAM KUMARI ICICI BANK LTD(508534)
164 MACHHIWARA PB-04-006-050-001/69
(Kaunke) 		2604006000NRG24040720230159076 04/07/2023 MAHINDER KAUR 2604006WL007269 MAHINDER KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3437615168 MOHINDER KAUR ICICI BANK LTD(508534)
165 MACHHIWARA PB-04-006-074-001/91
(Nurpur) 		2604006000NRG24040720230159107 04/07/2023 MANJIT KAUR 2604006WL007271 MANJIT KAUR 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3437615350 MANJIT KAUR HDFC BANK LTD(607152)
166 MACHHIWARA PB-04-006-082-001/103
(Raipur Bet) 		2604006000NRG24040720230159716 04/07/2023 KULWINDER KAUR 2604006WL007310 KULWINDER KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3437615174 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
167 MACHHIWARA PB-04-006-082-001/76
(Raipur Bet) 		2604006000NRG24040720230159728 04/07/2023 KULDEEP SINGH 2604006WL007310 KULDEEP SINGH 00089 CBIN0280369 303 303 Processed 14/07/2023 3437615376 Mr. KULDEEP SINGH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
168 MACHHIWARA PB-04-006-079-001/297
(Punian) 		2604006000NRG24040720230159009 04/07/2023 MANPREET KAUR 2604006WL007263 MANPREET KAUR 00089 CBIN0280370 1818 1818 Processed 14/07/2023 3437615256 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
169 MACHHIWARA PB-04-006-053-001/159
(Khirnia) 		2604006000NRG24040720230159204 04/07/2023 harbans kaur 2604006WL007278 harbans kaur 00127 FDRL0002058 303 303 Processed 14/07/2023 3437615161 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MACHHIWARA PB-04-006-103-001/151
(Sihala) 		2604006000NRG24040720230159128 04/07/2023 darshan singh 2604006WL007272 darshan singh 00127 FDRL0002058 1818 1818 Processed 14/07/2023 3437615160 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
171 MACHHIWARA PB-04-006-053-001/118
(Khirnia) 		2604006000NRG24040720230159197 04/07/2023 RAMANJIT KAUR 2604006WL007278 RAMANJIT KAUR 00152 HDFC0000801 1818 1818 Processed 14/07/2023 3437615344 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
172 MACHHIWARA PB-04-006-049-001/43
(Kamalpur) 		2604006000NRG24040720230158769 04/07/2023 MOHAN SINGH 2604006WL007232 MOHAN SINGH 00152 HDFC0001398 1515 1515 Processed 14/07/2023 3437615304 MOHAN SINGH HDFC BANK LTD(607152)
173 MACHHIWARA PB-04-006-064-002/76
(Mand Gaunsgarh) 		2604006000NRG24040720230158952 04/07/2023 BABALJIT KAUR 2604006WL007259 BABALJIT KAUR 00152 HDFC0001398 2121 2121 Processed 14/07/2023 3437615305 BABALJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
174 MACHHIWARA PB-04-006-073-001/50
(Nilon Kalan) 		2604006000NRG24040720230158989 04/07/2023 SONIA 2604006WL007262 SONIA 00165 IBKL0001985 1212 1212 Processed 14/07/2023 3437615159 SONIA W O SANJIV KUMAR IDBI BANK(607095)
175 MACHHIWARA PB-04-006-073-001/73
(Nilon Kalan) 		2604006000NRG24040720230158992 04/07/2023 HARBANS KAUR 2604006WL007262 HARBANS KAUR 00165 IBKL0001985 1212 1212 Processed 14/07/2023 3437615158 HARBANS KAUR IDBI BANK(607095)
SubTotal 2424 2424
176 MACHHIWARA PB-04-006-073-001/21
(Nilon Kalan) 		2604006000NRG24040720230158972 04/07/2023 PARAMJIT KAUR 2604006WL007262 PARAMJIT KAUR 00176 IDIB000D069 303 303 Processed 15/07/2023 3437615086 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
177 MACHHIWARA PB-04-006-073-001/23
(Nilon Kalan) 		2604006000NRG24040720230158973 04/07/2023 SHINDER KAUR 2604006WL007262 SHINDER KAUR 00176 IDIB000D069 1515 1515 Processed 14/07/2023 3437615329 SHINDER KAUR PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-073-001/25
(Nilon Kalan) 		2604006000NRG24040720230158974 04/07/2023 MOHINDER KAUR 2604006WL007262 MOHINDER KAUR 00176 IDIB000D069 1212 1212 Processed 14/07/2023 3437615330 MAHINDER KAUR W/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-073-001/26
(Nilon Kalan) 		2604006000NRG24040720230158975 04/07/2023 SURJIT KAUR 2604006WL007262 SURJIT KAUR 00176 IDIB000D069 1515 1515 Processed 14/07/2023 3437615331 SURJIT KAUR HDFC BANK LTD(607152)
180 MACHHIWARA PB-04-006-073-001/28
(Nilon Kalan) 		2604006000NRG24040720230158976 04/07/2023 DARSHAN KAUR 2604006WL007262 DARSHAN KAUR 00176 IDIB000D069 1515 1515 Processed 14/07/2023 3437615332 DARSHAN KAUR HDFC BANK LTD(607152)
181 MACHHIWARA PB-04-006-073-001/31
(Nilon Kalan) 		2604006000NRG24040720230158978 04/07/2023 AMARJIT KAUR 2604006WL007262 AMARJIT KAUR 00176 IDIB000D069 1212 1212 Processed 14/07/2023 3437615333 AMARJIT KAUR IDBI BANK(607095)
182 MACHHIWARA PB-04-006-073-001/33
(Nilon Kalan) 		2604006000NRG24040720230158979 04/07/2023 BINDER KAUR 2604006WL007262 BINDER KAUR 00176 IDIB000D069 909 909 Processed 14/07/2023 3437615334 BINDER KAUR HDFC BANK LTD(607152)
183 MACHHIWARA PB-04-006-073-001/34
(Nilon Kalan) 		2604006000NRG24040720230158980 04/07/2023 SARABJIT KAUR 2604006WL007262 SARABJIT KAUR 00176 IDIB000D069 606 606 Processed 14/07/2023 3437615335 SARBJIT KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
184 MACHHIWARA PB-04-006-073-001/35
(Nilon Kalan) 		2604006000NRG24040720230158981 04/07/2023 KIRANDEEP KAUR 2604006WL007262 KIRANDEEP KAUR 00176 IDIB000D069 1515 1515 Processed 14/07/2023 3437615078 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
185 MACHHIWARA PB-04-006-073-001/43
(Nilon Kalan) 		2604006000NRG24040720230158986 04/07/2023 HARBANS KAUR 2604006WL007262 HARBANS KAUR 00176 IDIB000D069 1515 1515 Processed 14/07/2023 3437614965 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
186 MACHHIWARA PB-04-006-002-001/7
(Akalgarh) 		2604006000NRG24040720230159055 04/07/2023 KULWINDER KAUR 2604006WL007268 KULWINDER KAUR 00176 IDIB000M508 909 909 Processed 15/07/2023 3437615100 Mrs. KULWINDER KAUR INDIAN BANK(607105)
187 MACHHIWARA PB-04-006-002-001/92
(Akalgarh) 		2604006000NRG24040720230159059 04/07/2023 JASPAL SINGH 2604006WL007268 JASPAL SINGH 00176 IDIB000M508 909 909 Processed 15/07/2023 3437615306 Mr. JASPAL SINGH INDIAN BANK(607105)
188 MACHHIWARA PB-04-006-007-001/152
(Bharthala) 		2604006000NRG24040720230159276 04/07/2023 BALJIT KAUR 2604006WL007281 BALJIT KAUR 00176 IDIB000M508 909 909 Processed 15/07/2023 3437615009 Mrs. BALJEET KAUR INDIAN BANK(607105)
189 MACHHIWARA PB-04-006-017-001/83
(Chakli Adal) 		2604006000NRG24040720230159176 04/07/2023 ASHOK KUMAR BHATIA 2604006WL007275 ASHOK KUMAR BHATIA 00176 IDIB000M508 606 606 Processed 14/07/2023 3437615310 ASHOK KUMAR PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-039-001/19
(Hiyatpur) 		2604006000NRG24040720230159569 04/07/2023 LACHMI DEVI 2604006WL007304 LACHMI DEVI 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3437615317 LACHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
191 MACHHIWARA PB-04-006-039-001/9
(Hiyatpur) 		2604006000NRG24040720230159576 04/07/2023 AMAR KAUR 2604006WL007304 AMAR KAUR 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3437615316 AMAR KAUR ICICI BANK LTD(508534)
192 MACHHIWARA PB-04-006-049-001/44
(Kamalpur) 		2604006000NRG24040720230158770 04/07/2023 RANJIT SINGH 2604006WL007232 RANJIT SINGH 00176 IDIB000M508 1818 1818 Processed 15/07/2023 3437615308 Mr. RANJIT SINGH INDIAN BANK(607105)
193 MACHHIWARA PB-04-006-049-001/58
(Kamalpur) 		2604006000NRG24040720230158774 04/07/2023 SURJEET KAUR 2604006WL007232 SURJEET KAUR 00176 IDIB000M508 1818 1818 Processed 15/07/2023 3437615309 Mrs. Surjit Kaur INDIAN BANK(607105)
194 MACHHIWARA PB-04-006-050-001/59
(Kaunke) 		2604006000NRG24040720230159075 04/07/2023 SATWINDER KAUR 2604006WL007269 SATWINDER KAUR 00176 IDIB000M508 1818 1818 Processed 15/07/2023 3437615343 Mrs. SATWINDER KAUR INDIAN BANK(607105)
195 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24040720230158947 04/07/2023 KAILASH KAUR 2604006WL007259 KAILASH KAUR 00176 IDIB000M508 2121 2121 Processed 15/07/2023 3437615315 Mrs. Kailash Kaur INDIAN BANK(607105)
196 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24040720230158934 04/07/2023 SHIGAR SINGH 2604006WL007258 SHIGAR SINGH 00176 IDIB000M508 1818 1818 Processed 15/07/2023 3437615092 Mr. Shigar Singh INDIAN BANK(607105)
197 MACHHIWARA PB-04-006-079-001/250
(Punian) 		2604006000NRG24040720230159004 04/07/2023 simranjit kaur 2604006WL007263 simranjit kaur 00176 IDIB000M508 1515 1515 Processed 15/07/2023 3437615307 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
198 MACHHIWARA PB-04-006-079-001/301
(Punian) 		2604006000NRG24040720230159010 04/07/2023 PARAMJIT KAUR 2604006WL007263 PARAMJIT KAUR 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3437615102 PARAMJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
199 MACHHIWARA PB-04-006-084-001/1
(Rajgarh) 		2604006000NRG24040720230158841 04/07/2023 Charanjit Singh 2604006WL007236 Charanjit Singh 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3437615311 CHARANJIT SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
200 MACHHIWARA PB-04-006-103-001/126
(Sihala) 		2604006000NRG24040720230159118 04/07/2023 JEET SINGH 2604006WL007272 JEET SINGH 00176 IDIB000M508 1818 1818 Processed 15/07/2023 3437615303 Mr. Jeet Singh INDIAN BANK(607105)
201 MACHHIWARA PB-04-006-104-001/45
(Sikanderpur) 		2604006000NRG24040720230158859 04/07/2023 SHINDER KAUR 2604006WL007237 SHINDER KAUR 00176 IDIB000M508 1818 1818 Processed 15/07/2023 3437615318 Mrs. Shinder Kaur INDIAN BANK(607105)
202 MACHHIWARA PB-04-006-109-001/13
(Tandi) 		2604006000NRG24040720230158863 04/07/2023 CHARANJIT KAUR 2604006WL007238 CHARANJIT KAUR 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3437615342 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
203 MACHHIWARA PB-04-006-056-001/79
(Kotl Sahamspur) 		2604006000NRG24040720230159262 04/07/2023 CHARAN KAUR 2604006WL007280 CHARAN KAUR 00176 IDIB000S199 1818 1818 Processed 14/07/2023 3437615326 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MACHHIWARA PB-04-006-056-001/84
(Kotl Sahamspur) 		2604006000NRG24040720230159263 04/07/2023 MOHINDER SINGH 2604006WL007280 MOHINDER SINGH 00176 IDIB000S199 1818 1818 Processed 14/07/2023 3437615327 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 MACHHIWARA PB-04-006-056-001/85
(Kotl Sahamspur) 		2604006000NRG24040720230159264 04/07/2023 RANJIT KAUR 2604006WL007280 RANJIT KAUR 00176 IDIB000S199 1818 1818 Processed 14/07/2023 3437615328 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
206 MACHHIWARA PB-04-006-073-001/80
(Nilon Kalan) 		2604006000NRG24040720230158996 04/07/2023 JASVIR KAUR 2604006WL007262 JASVIR KAUR 00177 IOBA0000188 1818 1818 Processed 14/07/2023 3437614987 JASVIR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
207 MACHHIWARA PB-04-006-096-001/337
(Sehtabgarh) 		2604006000NRG24040720230159216 04/07/2023 JASWINDER KAUR 2604006WL007279 JASWINDER KAUR 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3437615422 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
208 MACHHIWARA PB-04-006-073-001/30
(Nilon Kalan) 		2604006000NRG24040720230158977 04/07/2023 HARPAL kaur 2604006WL007262 HARPAL kaur 00349 PSIB0000156 303 303 Processed 14/07/2023 3437615419 HARPAL KAUR ICICI BANK LTD(508534)
209 MACHHIWARA PB-04-006-073-001/37
(Nilon Kalan) 		2604006000NRG24040720230158982 04/07/2023 KARMAJIT KAUR 2604006WL007262 KARMAJIT KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3437614983 KARAMJIT KAUR W/O GARMEL SINGH PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-073-001/38
(Nilon Kalan) 		2604006000NRG24040720230158983 04/07/2023 RANJIT KAUR 2604006WL007262 RANJIT KAUR 00349 PSIB0000156 1818 1818 Processed 15/07/2023 3437615421 Mrs. RANJIT KAUR INDIAN BANK(607105)
211 MACHHIWARA PB-04-006-073-001/39
(Nilon Kalan) 		2604006000NRG24040720230158984 04/07/2023 MANJIT KAUR 2604006WL007262 MANJIT KAUR 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3437615417 MANJIT KAUR HDFC BANK LTD(607152)
212 MACHHIWARA PB-04-006-073-001/48
(Nilon Kalan) 		2604006000NRG24040720230158987 04/07/2023 GURDEEP KAUR 2604006WL007262 GURDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3437614957 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MACHHIWARA PB-04-006-073-001/49
(Nilon Kalan) 		2604006000NRG24040720230158988 04/07/2023 RAMANDEEP KAUR 2604006WL007262 RAMANDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3437615416 RAMANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-073-001/69
(Nilon Kalan) 		2604006000NRG24040720230158991 04/07/2023 RANJIT KAUR 2604006WL007262 RANJIT KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3437615418 RANJIT KAUR PUNJAB & SIND BANK(607087)
215 MACHHIWARA PB-04-006-073-001/75
(Nilon Kalan) 		2604006000NRG24040720230158993 04/07/2023 DARSHNA 2604006WL007262 DARSHNA 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3437614985 DARSHNA PUNJAB & SIND BANK(607087)
216 MACHHIWARA PB-04-006-073-001/76
(Nilon Kalan) 		2604006000NRG24040720230158994 04/07/2023 GEETA DEVI 2604006WL007262 GEETA DEVI 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3437615420 GEETA DEVI WO KAMAL KUMAR PUNJAB & SIND BANK(607087)
217 MACHHIWARA PB-04-006-073-001/78
(Nilon Kalan) 		2604006000NRG24040720230158995 04/07/2023 RANJIT KAUR 2604006WL007262 RANJIT KAUR 00349 PSIB0000156 1818 1818 Processed 14/07/2023 3437614986 RANJIT KAUR WO CHARAN SI9NGH PUNJAB & SIND BANK(607087)
218 MACHHIWARA PB-04-006-073-001/81
(Nilon Kalan) 		2604006000NRG24040720230158997 04/07/2023 SARBJIT KAUR 2604006WL007262 SARBJIT KAUR 00349 PSIB0000156 1212 1212 Processed 14/07/2023 3437614984 SARABJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
219 MACHHIWARA PB-04-006-005-001/7
(Baundli) 		2604006000NRG24040720230159045 04/07/2023 SHINDER KAUR 2604006WL007267 SHINDER KAUR 00349 PSIB0000267 1300 1300 Processed 14/07/2023 3437614988 SHINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
220 MACHHIWARA PB-04-006-007-001/204
(Bharthala) 		2604006000NRG24040720230159280 04/07/2023 JASVIR KAUR 2604006WL007281 JASVIR KAUR 00349 PSIB0000267 1818 1818 Processed 14/07/2023 3437614989 JASVIR KAUR PUNJAB & SIND BANK(607087)
221 MACHHIWARA PB-04-006-017-001/37
(Chakli Adal) 		2604006000NRG24040720230159163 04/07/2023 gurbaksh kaur 2604006WL007275 gurbaksh kaur 00349 PSIB0000267 1515 1515 Processed 14/07/2023 3437615074 GURBAKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 4633 4633
222 MACHHIWARA PB-04-006-005-001/173
(Baundli) 		2604006000NRG24040720230159043 04/07/2023 PARMJIT KAUR 2604006WL007267 PARMJIT KAUR 00349 PSIB0000449 1560 1560 Processed 14/07/2023 3437615026 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MACHHIWARA PB-04-006-005-001/70
(Baundli) 		2604006000NRG24040720230159046 04/07/2023 KULDEEP KAUR 2604006WL007267 KULDEEP KAUR 00349 PSIB0000449 1560 1560 Processed 14/07/2023 3437614995 KULDEEP KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
224 MACHHIWARA PB-04-006-005-001/72
(Baundli) 		2604006000NRG24040720230159047 04/07/2023 BALVIR KAUR 2604006WL007267 BALVIR KAUR 00349 PSIB0000449 1300 1300 Processed 14/07/2023 3437614992 BALBIR KAUR W O NAHAR SINGH BANK OF BARODA(606985)
225 MACHHIWARA PB-04-006-005-001/77
(Baundli) 		2604006000NRG24040720230159048 04/07/2023 KARAMJIT KAUR 2604006WL007267 KARAMJIT KAUR 00349 PSIB0000449 1560 1560 Processed 14/07/2023 3437614996 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
226 MACHHIWARA PB-04-006-005-001/91
(Baundli) 		2604006000NRG24040720230159049 04/07/2023 MAHINDER KAUR 2604006WL007267 MAHINDER KAUR 00349 PSIB0000449 520 520 Processed 14/07/2023 3437615414 MOHINDER KAUR ICICI BANK LTD(508534)
227 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24040720230159024 04/07/2023 GURNAM KAUR 2604006WL007266 GURNAM KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615029 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-054-001/127
(Kotala) 		2604006000NRG24040720230159026 04/07/2023 GURJIT KAUR 2604006WL007266 GURJIT KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3437615412 GURJIT KAUR PUNJAB & SIND BANK(607087)
229 MACHHIWARA PB-04-006-054-001/133
(Kotala) 		2604006000NRG24040720230159028 04/07/2023 JARNAIL KAUR 2604006WL007266 JARNAIL KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615030 JARNAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
230 MACHHIWARA PB-04-006-054-001/142
(Kotala) 		2604006000NRG24040720230159030 04/07/2023 KULWINDER SINGH 2604006WL007266 KULWINDER SINGH 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3437615409 KULWINDER SINGH SO SOM SINGH PUNJAB & SIND BANK(607087)
231 MACHHIWARA PB-04-006-054-001/158
(Kotala) 		2604006000NRG24040720230159031 04/07/2023 preet kaur 2604006WL007266 preet kaur 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615032 PREET KAUR PUNJAB & SIND BANK(607087)
232 MACHHIWARA PB-04-006-054-001/162
(Kotala) 		2604006000NRG24040720230159032 04/07/2023 PARAMJIT KAUR 2604006WL007266 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615408 PARAMJIT KAUR WO PARVEEN SINGH PUNJAB & SIND BANK(607087)
233 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24040720230159033 04/07/2023 SUDAGAR SINGH 2604006WL007266 SUDAGAR SINGH 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615033 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
234 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24040720230159034 04/07/2023 PARAMJIT KAUR 2604006WL007266 PARAMJIT KAUR 00349 PSIB0000449 909 909 Processed 14/07/2023 3437615031 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
235 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24040720230159036 04/07/2023 AJAIB KAUR 2604006WL007266 AJAIB KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437614991 AJAIB KAUR ICICI BANK LTD(508534)
236 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24040720230159037 04/07/2023 MANJIT SINGH 2604006WL007266 MANJIT SINGH 00349 PSIB0000449 1818 1818 Processed 15/07/2023 3437614993 Mr. MANJIT SINGH INDIAN BANK(607105)
237 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24040720230159039 04/07/2023 KULDEEP KAUR 2604006WL007266 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615028 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
238 MACHHIWARA PB-04-006-054-001/74
(Kotala) 		2604006000NRG24040720230159040 04/07/2023 RANJIT KAUR 2604006WL007266 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615415 RANJIT.KAUR PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24040720230159041 04/07/2023 PAL SINGH 2604006WL007266 PAL SINGH 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615027 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24040720230159042 04/07/2023 KARAMJIT KAUR 2604006WL007266 KARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437614990 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
241 MACHHIWARA PB-04-006-056-001/106
(Kotl Sahamspur) 		2604006000NRG24040720230159241 04/07/2023 SANDEEP KAUR 2604006WL007280 SANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615411 SANDEEP KAUR PUNJAB & SIND BANK(607087)
242 MACHHIWARA PB-04-006-056-001/107
(Kotl Sahamspur) 		2604006000NRG24040720230159242 04/07/2023 MANDEEP KAUR 2604006WL007280 MANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3437615036 MANDEEP KAUR PUNJAB & SIND BANK(607087)
243 MACHHIWARA PB-04-006-056-001/162
(Kotl Sahamspur) 		2604006000NRG24040720230159250 04/07/2023 KULDEEP KAUR 2604006WL007280 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615037 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 MACHHIWARA PB-04-006-056-001/163
(Kotl Sahamspur) 		2604006000NRG24040720230159251 04/07/2023 HARPAL SINGH 2604006WL007280 HARPAL SINGH 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615034 HARPAL SINGH S/O HARI SINGH BANK OF INDIA(508505)
245 MACHHIWARA PB-04-006-056-001/164
(Kotl Sahamspur) 		2604006000NRG24040720230159252 04/07/2023 JASVIR KAUR 2604006WL007280 JASVIR KAUR 00349 PSIB0000449 303 303 Processed 14/07/2023 3437615035 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MACHHIWARA PB-04-006-056-001/23
(Kotl Sahamspur) 		2604006000NRG24040720230159254 04/07/2023 HARPAL KAUR 2604006WL007280 HARPAL KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3437614994 HARPAL KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-056-001/28
(Kotl Sahamspur) 		2604006000NRG24040720230159255 04/07/2023 GURPREET KAUR 2604006WL007280 GURPREET KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3437615410 GURPREET KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-056-001/98
(Kotl Sahamspur) 		2604006000NRG24040720230159265 04/07/2023 GURDEV KAUR 2604006WL007280 GURDEV KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3437615413 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 42557 42557
249 MACHHIWARA PB-04-006-002-001/69
(Akalgarh) 		2604006000NRG24040720230159054 04/07/2023 PARAMJIT KAUR 2604006WL007268 PARAMJIT KAUR 00349 PSIB0000648 909 909 Processed 14/07/2023 3437615055 PARAMJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
250 MACHHIWARA PB-04-006-027-001/11
(Garhi Sanian) 		2604006000NRG24040720230158876 04/07/2023 PIARA SINGH 2604006WL007239 PIARA SINGH 00349 PSIB0000648 909 909 Processed 14/07/2023 3437615406 PIARA SINGH ICICI BANK LTD(508534)
251 MACHHIWARA PB-04-006-027-001/27
(Garhi Sanian) 		2604006000NRG24040720230158877 04/07/2023 SARBJIT KAUR 2604006WL007239 SARBJIT KAUR 00349 PSIB0000648 909 909 Processed 14/07/2023 3437615040 SARBJEET KAUR HDFC BANK LTD(607152)
252 MACHHIWARA PB-04-006-027-001/28
(Garhi Sanian) 		2604006000NRG24040720230158878 04/07/2023 JASVIR KAUR 2604006WL007239 JASVIR KAUR 00349 PSIB0000648 909 909 Processed 14/07/2023 3437615047 JASVIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-027-001/29
(Garhi Sanian) 		2604006000NRG24040720230158879 04/07/2023 AMARJIT KAUR 2604006WL007239 AMARJIT KAUR 00349 PSIB0000648 606 606 Processed 14/07/2023 3437615046 AMARJIT KAUR PUNJAB & SIND BANK(607087)
254 MACHHIWARA PB-04-006-027-001/31
(Garhi Sanian) 		2604006000NRG24040720230158880 04/07/2023 Rajwinder Kaur 2604006WL007239 Rajwinder Kaur 00349 PSIB0000648 909 909 Processed 14/07/2023 3437615401 RAJWINDER KAUR HDFC BANK LTD(607152)
255 MACHHIWARA PB-04-006-027-001/53
(Garhi Sanian) 		2604006000NRG24040720230158776 04/07/2023 JASWINDER KAUR 2604006WL007233 JASWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3437615052 JASWINDER KAUR PUNJAB & SIND BANK(607087)
256 MACHHIWARA PB-04-006-027-001/61
(Garhi Sanian) 		2604006000NRG24040720230158777 04/07/2023 BHUPINDER KAUR 2604006WL007233 BHUPINDER KAUR 00349 PSIB0000648 303 303 Processed 14/07/2023 3437615038 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-027-001/69
(Garhi Sanian) 		2604006000NRG24040720230158778 04/07/2023 JASVIR KAUR 2604006WL007233 JASVIR KAUR 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3437615050 JASVIR KAUR PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-027-001/70
(Garhi Sanian) 		2604006000NRG24040720230158779 04/07/2023 PARAMJEET SINGH 2604006WL007233 PARAMJEET SINGH 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3437615051 PARAMJEET SINGH S\O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
259 MACHHIWARA PB-04-006-027-001/71
(Garhi Sanian) 		2604006000NRG24040720230158780 04/07/2023 BALJIT KAUR 2604006WL007233 BALJIT KAUR 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3437615053 BALJIT KAUR HDFC BANK LTD(607152)
260 MACHHIWARA PB-04-006-049-001/28
(Kamalpur) 		2604006000NRG24040720230158767 04/07/2023 SHILA DEVI 2604006WL007232 SHILA DEVI 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615043 SHILA DEVI W JAGTAR SINGH PUNJAB & SIND BANK(607087)
261 MACHHIWARA PB-04-006-049-001/39
(Kamalpur) 		2604006000NRG24040720230158768 04/07/2023 DEBO 2604006WL007232 DEBO 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615039 DEBO ICICI BANK LTD(508534)
262 MACHHIWARA PB-04-006-050-001/221
(Kaunke) 		2604006000NRG24040720230159069 04/07/2023 KRISHANA DEVI 2604006WL007269 KRISHANA DEVI 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3437615403 KRISHNA DEVI DSSO PUNJAB & SIND BANK(607087)
263 MACHHIWARA PB-04-006-082-001/74
(Raipur Bet) 		2604006000NRG24040720230159725 04/07/2023 LAKHBIR SINGH 2604006WL007310 LAKHBIR SINGH 00349 PSIB0000648 303 303 Processed 14/07/2023 3437615042 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-096-001/142
(Sehtabgarh) 		2604006000NRG24040720230159213 04/07/2023 sumitra 2604006WL007279 sumitra 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3437615404 SUMITRA KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
265 MACHHIWARA PB-04-006-096-001/165
(Sehtabgarh) 		2604006000NRG24040720230159214 04/07/2023 GIYAN KAUR 2604006WL007279 GIYAN KAUR 00349 PSIB0000648 303 303 Processed 14/07/2023 3437615400 GIYAN KAUR PUNJAB & SIND BANK(607087)
266 MACHHIWARA PB-04-006-096-001/268
(Sehtabgarh) 		2604006000NRG24040720230159215 04/07/2023 RANJIT KAUR 2604006WL007279 RANJIT KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615054 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
267 MACHHIWARA PB-04-006-096-001/358
(Sehtabgarh) 		2604006000NRG24040720230159219 04/07/2023 KULBEER KAUR 2604006WL007279 KULBEER KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615049 KULBIR KAUR PUNJAB & SIND BANK(607087)
268 MACHHIWARA PB-04-006-096-001/360
(Sehtabgarh) 		2604006000NRG24040720230159220 04/07/2023 RANJIT KAUR 2604006WL007279 RANJIT KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3437615145 RANJIT KAUR W/O GURDIYAL SINGH BANK OF INDIA(508505)
269 MACHHIWARA PB-04-006-096-001/381
(Sehtabgarh) 		2604006000NRG24040720230159227 04/07/2023 KULDEEP KAUR 2604006WL007279 KULDEEP KAUR 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3437615146 KULDEEP KAUR PUNJAB & SIND BANK(607087)
270 MACHHIWARA PB-04-006-096-001/384
(Sehtabgarh) 		2604006000NRG24040720230159229 04/07/2023 MAHINDER KAUR 2604006WL007279 MAHINDER KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615057 MAHINDER KAUR PUNJAB & SIND BANK(607087)
271 MACHHIWARA PB-04-006-096-001/39
(Sehtabgarh) 		2604006000NRG24040720230159230 04/07/2023 RANI KAUR 2604006WL007279 RANI KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615041 RANI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
272 MACHHIWARA PB-04-006-096-001/49
(Sehtabgarh) 		2604006000NRG24040720230159235 04/07/2023 skuntala rani 2604006WL007279 skuntala rani 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615405 SAKUNTALA RANI PUNJAB & SIND BANK(607087)
273 MACHHIWARA PB-04-006-096-001/80
(Sehtabgarh) 		2604006000NRG24040720230159236 04/07/2023 manjit k 2604006WL007279 manjit k 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3437615407 MANJEET KAUR PUNJAB & SIND BANK(607087)
274 MACHHIWARA PB-04-006-096-001/82
(Sehtabgarh) 		2604006000NRG24040720230159237 04/07/2023 JASWINDER KAUR 2604006WL007279 JASWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615402 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
275 MACHHIWARA PB-04-006-096-001/86
(Sehtabgarh) 		2604006000NRG24040720230159238 04/07/2023 RAJ KAUR 2604006WL007279 RAJ KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615044 MRS RAJ KAUR STATE BANK OF INDIA(508548)
276 MACHHIWARA PB-04-006-096-001/89
(Sehtabgarh) 		2604006000NRG24040720230159239 04/07/2023 swaran k 2604006WL007279 swaran k 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3437615045 SWARAN KAUR PUNJAB & SIND BANK(607087)
277 MACHHIWARA PB-04-006-109-001/28
(Tandi) 		2604006000NRG24040720230158866 04/07/2023 RAJWINDER KAUR 2604006WL007238 RAJWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3437615056 RAJWINDER KAUR W BAGHEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
278 MACHHIWARA PB-04-006-003-001/292
(Bairsal Kalan) 		2604006000NRG24040720230158969 04/07/2023 SARDUL SINGH 2604006WL007261 SARDUL SINGH 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615114 SARDUL SINGH PUNJAB & SIND BANK(607087)
279 MACHHIWARA PB-04-006-017-001/14
(Chakli Adal) 		2604006000NRG24040720230159154 04/07/2023 AMAR CHAND 2604006WL007275 AMAR CHAND 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615392 AMAR CHAND PUNJAB & SIND BANK(607087)
280 MACHHIWARA PB-04-006-017-001/17
(Chakli Adal) 		2604006000NRG24040720230159155 04/07/2023 AMARJIT KAUR 2604006WL007275 AMARJIT KAUR 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3437615067 AMARJIT KAUR PUNJAB & SIND BANK(607087)
281 MACHHIWARA PB-04-006-017-001/19
(Chakli Adal) 		2604006000NRG24040720230159156 04/07/2023 Sh LAIHMBER 2604006WL007275 Sh LAIHMBER 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615072 LAIHMB S/O DASS RAM PUNJAB & SIND BANK(607087)
282 MACHHIWARA PB-04-006-017-001/20
(Chakli Adal) 		2604006000NRG24040720230159157 04/07/2023 MAHINDER KAUR 2604006WL007275 MAHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615391 MOHINDER KAUR ICICI BANK LTD(508534)
283 MACHHIWARA PB-04-006-017-001/22
(Chakli Adal) 		2604006000NRG24040720230159158 04/07/2023 Mandeep Kaur 2604006WL007275 Mandeep Kaur 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615073 MANDEEP KAUR PUNJAB & SIND BANK(607087)
284 MACHHIWARA PB-04-006-017-001/26
(Chakli Adal) 		2604006000NRG24040720230159159 04/07/2023 Mahinder Ram 2604006WL007275 Mahinder Ram 00349 PSIB0000665 909 909 Processed 14/07/2023 3437615069 MAHINDER RAM PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-017-001/29
(Chakli Adal) 		2604006000NRG24040720230159160 04/07/2023 Kamaljeet Kaur 2604006WL007275 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615393 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
286 MACHHIWARA PB-04-006-017-001/31
(Chakli Adal) 		2604006000NRG24040720230159161 04/07/2023 Jaspal Kaur 2604006WL007275 Jaspal Kaur 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615068 JASPAL KAUR PUNJAB & SIND BANK(607087)
287 MACHHIWARA PB-04-006-017-001/34
(Chakli Adal) 		2604006000NRG24040720230159162 04/07/2023 Kamaljeet Kaur 2604006WL007275 Kamaljeet Kaur 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615103 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
288 MACHHIWARA PB-04-006-017-001/42
(Chakli Adal) 		2604006000NRG24040720230159164 04/07/2023 BALWINDER KAUR 2604006WL007275 BALWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615070 BALWINDER KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-017-001/44
(Chakli Adal) 		2604006000NRG24040720230159165 04/07/2023 RAJ RANI 2604006WL007275 RAJ RANI 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3437615071 RAJ RANI W/O RAMESH KUMAR PUNJAB & SIND BANK(607087)
290 MACHHIWARA PB-04-006-017-001/48
(Chakli Adal) 		2604006000NRG24040720230159166 04/07/2023 JARNAIL KAUR 2604006WL007275 JARNAIL KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615075 RINKU DEVI WO VIJAY KUMAR. PUNJAB & SIND BANK(607087)
291 MACHHIWARA PB-04-006-017-001/51
(Chakli Adal) 		2604006000NRG24040720230159167 04/07/2023 KIRNA RANI 2604006WL007275 KIRNA RANI 00349 PSIB0000665 606 606 Processed 14/07/2023 3437615388 KIRNA RANI PUNJAB & SIND BANK(607087)
292 MACHHIWARA PB-04-006-017-001/52
(Chakli Adal) 		2604006000NRG24040720230159168 04/07/2023 HARDEEP KAUR 2604006WL007275 HARDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615107 HARDEEP KAUR PUNJAB & SIND BANK(607087)
293 MACHHIWARA PB-04-006-017-001/53
(Chakli Adal) 		2604006000NRG24040720230159169 04/07/2023 PRIYA 2604006WL007275 PRIYA 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615390 PRIYA PUNJAB & SIND BANK(607087)
294 MACHHIWARA PB-04-006-017-001/56
(Chakli Adal) 		2604006000NRG24040720230159170 04/07/2023 SUNITA RANI 2604006WL007275 SUNITA RANI 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615106 SUNITA RANI W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
295 MACHHIWARA PB-04-006-017-001/64
(Chakli Adal) 		2604006000NRG24040720230159172 04/07/2023 GURDEV KAUR 2604006WL007275 GURDEV KAUR 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3437615389 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
296 MACHHIWARA PB-04-006-017-001/81
(Chakli Adal) 		2604006000NRG24040720230159174 04/07/2023 SHEELA RANI 2604006WL007275 SHEELA RANI 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615111 SHEELA RANI PUNJAB & SIND BANK(607087)
297 MACHHIWARA PB-04-006-017-001/82
(Chakli Adal) 		2604006000NRG24040720230159175 04/07/2023 SURJIT KAUR 2604006WL007275 SURJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615113 SURJIT KAUR PUNJAB & SIND BANK(607087)
298 MACHHIWARA PB-04-006-027-001/42
(Garhi Sanian) 		2604006000NRG24040720230158775 04/07/2023 RANI 2604006WL007233 RANI 00349 PSIB0000665 909 909 Processed 14/07/2023 3437615048 RANI PUNJAB & SIND BANK(607087)
299 MACHHIWARA PB-04-006-039-001/13
(Hiyatpur) 		2604006000NRG24040720230159568 04/07/2023 KIRANJIT KAUR 2604006WL007304 KIRANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 15/07/2023 3437615105 Mrs. Kiranjit Kaur INDIAN BANK(607105)
300 MACHHIWARA PB-04-006-039-001/39
(Hiyatpur) 		2604006000NRG24040720230159572 04/07/2023 SukhWINDER 2604006WL007304 SukhWINDER 00349 PSIB0000665 606 606 Rejected 14/07/2023 3437615116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 MACHHIWARA PB-04-006-039-001/40
(Hiyatpur) 		2604006000NRG24040720230159573 04/07/2023 RAJWANT KAUR 2604006WL007304 RAJWANT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615115 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
302 MACHHIWARA PB-04-006-039-001/41
(Hiyatpur) 		2604006000NRG24040720230159574 04/07/2023 GURPREET SINGH 2604006WL007304 GURPREET SINGH 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615387 GURPREET SINGH IDBI BANK(607095)
303 MACHHIWARA PB-04-006-039-001/8
(Hiyatpur) 		2604006000NRG24040720230159575 04/07/2023 KAMALJIT KAUR 2604006WL007304 KAMALJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3437615076 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
304 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24040720230158941 04/07/2023 SHINDER KAUR 2604006WL007259 SHINDER KAUR 00349 PSIB0000665 2121 2121 Processed 14/07/2023 3437615112 SHINDER KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
305 MACHHIWARA PB-04-006-064-001/165
(Mand Gaunsgarh) 		2604006000NRG24040720230158942 04/07/2023 SUKHWINDER KAUR 2604006WL007259 SUKHWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3437615110 MS SUKHWINDER KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
306 MACHHIWARA PB-04-006-064-001/50
(Mand Gaunsgarh) 		2604006000NRG24040720230158943 04/07/2023 MANJEET KAUR 2604006WL007259 MANJEET KAUR 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3437615104 MANJIT KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
307 MACHHIWARA PB-04-006-070-001/123
(Mubarkpur) 		2604006000NRG24040720230159700 04/07/2023 RAJINDER KAUR 2604006WL007309 RAJINDER KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3437615108 RAJINDER KAUR CANARA BANK(508532)
308 MACHHIWARA PB-04-006-070-001/61
(Mubarkpur) 		2604006000NRG24040720230159709 04/07/2023 KULJEET KAUR 2604006WL007309 KULJEET KAUR 00349 PSIB0000665 606 606 Processed 14/07/2023 3437615109 KULJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 48480 48480
309 MACHHIWARA PB-04-006-050-001/124
(Kaunke) 		2604006000NRG24040720230159179 04/07/2023 GIAN KAUR 2604006WL007277 GIAN KAUR 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3437615380 GIAN KAUR W/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
310 MACHHIWARA PB-04-006-050-001/183
(Kaunke) 		2604006000NRG24040720230159187 04/07/2023 Bimla Ka 2604006WL007277 Bimla Ka 00349 PSIB0020987 1212 1212 Processed 14/07/2023 3437615142 BIMLA KAUR W/O VIRSA SINGH PUNJAB & SIND BANK(607087)
311 MACHHIWARA PB-04-006-050-001/186
(Kaunke) 		2604006000NRG24040720230159189 04/07/2023 Parmdip KA 2604006WL007277 Parmdip KA 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3437615141 PARMDIP KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
312 MACHHIWARA PB-04-006-050-001/190
(Kaunke) 		2604006000NRG24040720230159190 04/07/2023 Kinder KA 2604006WL007277 Kinder KA 00349 PSIB0020987 1515 1515 Processed 14/07/2023 3437615143 KINDER KAUR W BALWINDER SINGH PUNJAB & SIND BANK(607087)
313 MACHHIWARA PB-04-006-050-001/209
(Kaunke) 		2604006000NRG24040720230159191 04/07/2023 AMANDEEP KAUR 2604006WL007277 AMANDEEP KAUR 00349 PSIB0020987 1515 1515 Processed 14/07/2023 3437615379 AMANDEEP KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
314 MACHHIWARA PB-04-006-050-001/282
(Kaunke) 		2604006000NRG24040720230159071 04/07/2023 SIMAR KAUR 2604006WL007269 SIMAR KAUR 00349 PSIB0020987 606 606 Processed 14/07/2023 3437615147 SIMAR KAUR WO PURAN SINGH BANK OF BARODA(606985)
315 MACHHIWARA PB-04-006-050-001/284
(Kaunke) 		2604006000NRG24040720230159072 04/07/2023 CHANAN KAUR 2604006WL007269 CHANAN KAUR 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3437615148 CHANAN SINGH ICICI BANK LTD(508534)
316 MACHHIWARA PB-04-006-077-001/99
(Panj Garain) 		2604006000NRG24040720230158840 04/07/2023 RAM JI DAS 2604006WL007235 RAM JI DAS 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3437615144 RAMJI DAS SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
317 MACHHIWARA PB-04-006-053-001/154
(Khirnia) 		2604006000NRG24040720230159200 04/07/2023 labh kaur 2604006WL007278 labh kaur 00349 PSIB0021478 1818 1818 Processed 14/07/2023 3437615156 MRS LABH KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
318 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24040720230159205 04/07/2023 JASWINDER KAUR 2604006WL007278 JASWINDER KAUR 00349 PSIB0021478 1818 1818 Processed 14/07/2023 3437615155 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24040720230159135 04/07/2023 parminder kaur 2604006WL007272 parminder kaur 00349 PSIB0021478 1818 1818 Processed 14/07/2023 3437615153 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
320 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24040720230159137 04/07/2023 baljinder kaur 2604006WL007272 baljinder kaur 00349 PSIB0021478 1515 1515 Processed 14/07/2023 3437615154 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
321 MACHHIWARA PB-04-006-103-001/25
(Sihala) 		2604006000NRG24040720230159138 04/07/2023 KAMALJIT KAUR 2604006WL007272 KAMALJIT KAUR 00349 PSIB0021478 1818 1818 Processed 14/07/2023 3437615152 KAMLJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
322 MACHHIWARA PB-04-006-007-001/111
(Bharthala) 		2604006000NRG24040720230159270 04/07/2023 GURJEET KAUR 2604006WL007281 GURJEET KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615065 GURJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
323 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24040720230159209 04/07/2023 JAGDISH SINGH 2604006WL007278 JAGDISH SINGH 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615066 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
324 MACHHIWARA PB-04-006-056-001/157
(Kotl Sahamspur) 		2604006000NRG24040720230159247 04/07/2023 SIMRANJEET KAUR 2604006WL007280 SIMRANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615058 SIMRANJEET KAUR W KULDEEP SINGH PUNJAB & SIND BANK(607087)
325 MACHHIWARA PB-04-006-056-001/158
(Kotl Sahamspur) 		2604006000NRG24040720230159248 04/07/2023 JYOTI KAUR 2604006WL007280 JYOTI KAUR 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3437615059 JYOTI KAUR PUNJAB & SIND BANK(607087)
326 MACHHIWARA PB-04-006-103-001/125
(Sihala) 		2604006000NRG24040720230159117 04/07/2023 HARBHAJAN SINGH 2604006WL007272 HARBHAJAN SINGH 00354 PUNB0065710 1515 1515 Processed 14/07/2023 3437615399 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
327 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24040720230159119 04/07/2023 lajwanti 2604006WL007272 lajwanti 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615396 LAJWANTI PUNJAB & SIND BANK(607087)
328 MACHHIWARA PB-04-006-103-001/148
(Sihala) 		2604006000NRG24040720230159127 04/07/2023 sarbjit kaur 2604006WL007272 sarbjit kaur 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615062 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MACHHIWARA PB-04-006-103-001/162
(Sihala) 		2604006000NRG24040720230159131 04/07/2023 NAR SINGH 2604006WL007272 NAR SINGH 00354 PUNB0065710 909 909 Processed 14/07/2023 3437615063 NAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
330 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24040720230159133 04/07/2023 DARSHANA DEVI 2604006WL007272 DARSHANA DEVI 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615060 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
331 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24040720230159134 04/07/2023 Balvir Kaur 2604006WL007272 Balvir Kaur 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615394 BALVIR KAUR PUNJAB & SIND BANK(607087)
332 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24040720230159139 04/07/2023 GURNAM KAUR 2604006WL007272 GURNAM KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615395 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
333 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24040720230159140 04/07/2023 SUKHWINDER KAUR 2604006WL007272 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615061 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
334 MACHHIWARA PB-04-006-103-001/62
(Sihala) 		2604006000NRG24040720230159148 04/07/2023 BALJINDER KAUR 2604006WL007272 BALJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615397 BALJINDER KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
335 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24040720230159149 04/07/2023 RAM LAL 2604006WL007272 RAM LAL 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615398 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
336 MACHHIWARA PB-04-006-103-001/80
(Sihala) 		2604006000NRG24040720230159151 04/07/2023 CHARANJIT KAUR 2604006WL007272 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3437615064 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
337 MACHHIWARA PB-04-006-002-001/64
(Akalgarh) 		2604006000NRG24040720230159050 04/07/2023 vikramjit singh 2604006WL007268 vikramjit singh 00354 PUNB0081410 606 606 Processed 15/07/2023 3437615119 Mr. VIKARAMJIT SINGH INDIAN BANK(607105)
338 MACHHIWARA PB-04-006-003-001/73
(Bairsal Kalan) 		2604006000NRG24040720230158970 04/07/2023 BALBIR SINGH 2604006WL007261 BALBIR SINGH 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615386 BALBIR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
339 MACHHIWARA PB-04-006-003-001/98
(Bairsal Kalan) 		2604006000NRG24040720230158971 04/07/2023 SIMAR KAUR 2604006WL007261 SIMAR KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3437615120 SIMAR KAUR WIFE TULSI RAM PUNJAB NATIONAL BANK(508568)
340 MACHHIWARA PB-04-006-050-001/105
(Kaunke) 		2604006000NRG24040720230159061 04/07/2023 Pritam kauR 2604006WL007269 Pritam kauR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615128 PRITAM KAUR ICICI BANK LTD(508534)
341 MACHHIWARA PB-04-006-050-001/22
(Kaunke) 		2604006000NRG24040720230159068 04/07/2023 RAJ KAUR 2604006WL007269 RAJ KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615136 RAJ KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
342 MACHHIWARA PB-04-006-050-001/267
(Kaunke) 		2604006000NRG24040720230159070 04/07/2023 BALJEET KAUR 2604006WL007269 BALJEET KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615384 BALJEET KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
343 MACHHIWARA PB-04-006-070-001/20
(Mubarkpur) 		2604006000NRG24040720230159701 04/07/2023 PIARA SINGH 2604006WL007309 PIARA SINGH 00354 PUNB0081410 1515 1515 Processed 15/07/2023 3437615125 Mr. PIARA SINGH INDIAN BANK(607105)
344 MACHHIWARA PB-04-006-070-001/20
(Mubarkpur) 		2604006000NRG24040720230159702 04/07/2023 SURAT KAUR 2604006WL007309 SURAT KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615121 SURAT KAUR AXIS BANK(607153)
345 MACHHIWARA PB-04-006-070-001/27
(Mubarkpur) 		2604006000NRG24040720230159703 04/07/2023 SARDUL SINGH 2604006WL007309 SARDUL SINGH 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3437615123 Sardool Singh BANK OF BARODA(606985)
346 MACHHIWARA PB-04-006-070-001/80
(Mubarkpur) 		2604006000NRG24040720230159710 04/07/2023 TEJA SINGH 2604006WL007309 TEJA SINGH 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615118 TEJA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
347 MACHHIWARA PB-04-006-070-001/84
(Mubarkpur) 		2604006000NRG24040720230159712 04/07/2023 BHAJAN SINGH 2604006WL007309 BHAJAN SINGH 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3437615135 BHAJAN SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
348 MACHHIWARA PB-04-006-074-001/144
(Nurpur) 		2604006000NRG24040720230159088 04/07/2023 GURMEET KAUR 2604006WL007271 GURMEET KAUR 00354 PUNB0081410 1212 1212 Processed 14/07/2023 3437615117 Mr. GURMIT KAUR W/O CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
349 MACHHIWARA PB-04-006-074-001/57
(Nurpur) 		2604006000NRG24040720230159094 04/07/2023 SHINDERPAL KAUR 2604006WL007271 SHINDERPAL KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3437615385 Mrs. SHINDERPAL KAUR W/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
350 MACHHIWARA PB-04-006-082-001/82
(Raipur Bet) 		2604006000NRG24040720230159729 04/07/2023 UJAGAR SINGH 2604006WL007310 UJAGAR SINGH 00354 PUNB0081410 1818 1818 Processed 15/07/2023 3437615126 Mr. UJAGAR SINGH INDIAN BANK(607105)
351 MACHHIWARA PB-04-006-084-001/34
(Rajgarh) 		2604006000NRG24040720230158842 04/07/2023 SEETA RANI 2604006WL007236 SEETA RANI 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615382 SEETA RANI WO HARPAL CHAND PUNJAB NATIONAL BANK(508568)
352 MACHHIWARA PB-04-006-084-001/49
(Rajgarh) 		2604006000NRG24040720230158844 04/07/2023 CHARANJIT KAUR 2604006WL007236 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615124 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
353 MACHHIWARA PB-04-006-109-001/18
(Tandi) 		2604006000NRG24040720230158865 04/07/2023 SARABJEET KAUR 2604006WL007238 SARABJEET KAUR 00354 PUNB0081410 1212 1212 Processed 14/07/2023 3437615122 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
354 MACHHIWARA PB-04-006-109-001/43
(Tandi) 		2604006000NRG24040720230158870 04/07/2023 KULWANT KAUR 2604006WL007238 KULWANT KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615381 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
355 MACHHIWARA PB-04-006-114-001/13
(Urna) 		2604006000NRG24040720230158888 04/07/2023 JaSwAnT KaUr 2604006WL007243 JaSwAnT KaUr 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615139 JASWANT KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
356 MACHHIWARA PB-04-006-114-001/23
(Urna) 		2604006000NRG24040720230158889 04/07/2023 KASHMIR KAUR 2604006WL007243 KASHMIR KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3437615127 KASMIR KAUR ICICI BANK LTD(508534)
357 MACHHIWARA PB-04-006-114-001/3
(Urna) 		2604006000NRG24040720230158890 04/07/2023 BabIr KauR 2604006WL007243 BabIr KauR 00354 PUNB0081410 606 606 Processed 14/07/2023 3437615138 BALBIR KAUR CANARA BANK(508532)
358 MACHHIWARA PB-04-006-114-001/34
(Urna) 		2604006000NRG24040720230158891 04/07/2023 ManDeeP KaUr 2604006WL007243 ManDeeP KaUr 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615140 MANDEEP KAUR W O NIRBHE SINGH PUNJAB NATIONAL BANK(508568)
359 MACHHIWARA PB-04-006-114-001/46
(Urna) 		2604006000NRG24040720230158892 04/07/2023 DavinDeR SinGh 2604006WL007243 DavinDeR SinGh 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615383 DAVINDER SINGH S O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
360 MACHHIWARA PB-04-006-114-001/73
(Urna) 		2604006000NRG24040720230158893 04/07/2023 LAKHVIR SINGH 2604006WL007243 LAKHVIR SINGH 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3437615137 LAKHVIR SINGH SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
361 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24040720230158939 04/07/2023 Jagir kaur 2604006WL007259 Jagir kaur 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615252 JAGIR KAUR WO GARJA SINGH BANK OF BARODA(606985)
362 MACHHIWARA PB-04-006-065-001/110
(Mand Jharaudi) 		2604006000NRG24040720230159016 04/07/2023 GURKIRTAN SINGH 2604006WL007264 GURKIRTAN SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615222 GURKIRTAN SINGHS/OPREM SINGH PUNJAB NATIONAL BANK(508568)
363 MACHHIWARA PB-04-006-065-001/117
(Mand Jharaudi) 		2604006000NRG24040720230159017 04/07/2023 BALRAJ SINGH 2604006WL007264 BALRAJ SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615224 BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
364 MACHHIWARA PB-04-006-065-001/129
(Mand Jharaudi) 		2604006000NRG24040720230159018 04/07/2023 PRITAM SINGH 2604006WL007264 PRITAM SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615356 PRITAM SINGH ICICI BANK LTD(508534)
365 MACHHIWARA PB-04-006-065-001/87
(Mand Jharaudi) 		2604006000NRG24040720230159022 04/07/2023 Manjeet Kaur 2604006WL007264 Manjeet Kaur 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615352 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
366 MACHHIWARA PB-04-006-071-001/2
(Mughlewal) 		2604006000NRG24040720230158953 04/07/2023 JAGAN NAT 2604006WL007260 JAGAN NAT 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615353 JAGAN NATH S/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
367 MACHHIWARA PB-04-006-071-001/45
(Mughlewal) 		2604006000NRG24040720230158964 04/07/2023 Kuldeep Kaur 2604006WL007260 Kuldeep Kaur 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615243 KULDEEP KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
368 MACHHIWARA PB-04-006-071-001/47
(Mughlewal) 		2604006000NRG24040720230158965 04/07/2023 MAHINDER KAUR 2604006WL007260 MAHINDER KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615223 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
369 MACHHIWARA PB-04-006-071-001/8
(Mughlewal) 		2604006000NRG24040720230158968 04/07/2023 SARWAN RAM 2604006WL007260 SARWAN RAM 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615354 SARVAN SINGH S/O JIVA RAM PUNJAB NATIONAL BANK(508568)
370 MACHHIWARA PB-04-006-077-001/21
(Panj Garain) 		2604006000NRG24040720230158821 04/07/2023 ViDyA dEvI 2604006WL007235 ViDyA dEvI 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615351 VIDIA DEVI PUNJAB NATIONAL BANK(508568)
371 MACHHIWARA PB-04-006-077-001/37
(Panj Garain) 		2604006000NRG24040720230158822 04/07/2023 kamla 2604006WL007235 kamla 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615234 KAMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
372 MACHHIWARA PB-04-006-077-001/39
(Panj Garain) 		2604006000NRG24040720230158823 04/07/2023 daljeet kaur 2604006WL007235 daljeet kaur 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615235 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
373 MACHHIWARA PB-04-006-077-001/40
(Panj Garain) 		2604006000NRG24040720230158824 04/07/2023 Harjinder Kaur 2604006WL007235 Harjinder Kaur 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615244 HARJINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
374 MACHHIWARA PB-04-006-077-001/41
(Panj Garain) 		2604006000NRG24040720230158825 04/07/2023 Manjeet Kaur 2604006WL007235 Manjeet Kaur 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615240 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
375 MACHHIWARA PB-04-006-077-001/49
(Panj Garain) 		2604006000NRG24040720230158826 04/07/2023 BACHNI 2604006WL007235 BACHNI 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3437615355 BACHNI KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
376 MACHHIWARA PB-04-006-077-001/50
(Panj Garain) 		2604006000NRG24040720230158827 04/07/2023 KULWINDER KAUR 2604006WL007235 KULWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615220 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
377 MACHHIWARA PB-04-006-077-001/63
(Panj Garain) 		2604006000NRG24040720230158828 04/07/2023 jaspal kaur 2604006WL007235 jaspal kaur 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615242 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MACHHIWARA PB-04-006-077-001/66
(Panj Garain) 		2604006000NRG24040720230158830 04/07/2023 Mandhir kaur 2604006WL007235 Mandhir kaur 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615216 MANDHIR KAUR & SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
379 MACHHIWARA PB-04-006-077-001/68
(Panj Garain) 		2604006000NRG24040720230158831 04/07/2023 GURPREET SINGH 2604006WL007235 GURPREET SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615246 GURPREET SINGH S/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
380 MACHHIWARA PB-04-006-077-001/72
(Panj Garain) 		2604006000NRG24040720230158832 04/07/2023 KRISHAN KAUR 2604006WL007235 KRISHAN KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615214 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 MACHHIWARA PB-04-006-077-001/77
(Panj Garain) 		2604006000NRG24040720230158833 04/07/2023 MEENA RANI 2604006WL007235 MEENA RANI 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615237 MEENA RANI PUNJAB NATIONAL BANK(508568)
382 MACHHIWARA PB-04-006-077-001/78
(Panj Garain) 		2604006000NRG24040720230158834 04/07/2023 SHEELA DEVI 2604006WL007235 SHEELA DEVI 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615211 SHEELA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
383 MACHHIWARA PB-04-006-077-001/83
(Panj Garain) 		2604006000NRG24040720230158835 04/07/2023 shinderpal kaur 2604006WL007235 shinderpal kaur 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615239 SHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
384 MACHHIWARA PB-04-006-077-001/88
(Panj Garain) 		2604006000NRG24040720230158836 04/07/2023 MANPREET KAUR 2604006WL007235 MANPREET KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615210 MANPREET KAUR D/O-RAJINDER PAL PUNJAB NATIONAL BANK(508568)
385 MACHHIWARA PB-04-006-080-001/49
(Rahimabad Kalan) 		2604006000NRG24040720230159287 04/07/2023 HARPREET KAUR 2604006WL007282 HARPREET KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615250 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
386 MACHHIWARA PB-04-006-080-001/59
(Rahimabad Kalan) 		2604006000NRG24040720230159289 04/07/2023 HARPREET KAUR 2604006WL007282 HARPREET KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615247 HARPREET KAUR WO VIJAY KUMAR BANK OF INDIA(508505)
387 MACHHIWARA PB-04-006-080-001/62
(Rahimabad Kalan) 		2604006000NRG24040720230159290 04/07/2023 MUKHTIAR KAUR 2604006WL007282 MUKHTIAR KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615248 MUKHTIAR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
388 MACHHIWARA PB-04-006-080-001/80
(Rahimabad Kalan) 		2604006000NRG24040720230159291 04/07/2023 KAMALA 2604006WL007282 KAMALA 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615251 KAMLA W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
389 MACHHIWARA PB-04-006-080-001/94
(Rahimabad Kalan) 		2604006000NRG24040720230159292 04/07/2023 KULWANT KAUR 2604006WL007282 KULWANT KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3437615221 KULWANT KAUR W/O JASWINDER LAL PUNJAB NATIONAL BANK(508568)
390 MACHHIWARA PB-04-006-108-001/109
(Tanda Kushal Singh) 		2604006000NRG24040720230159544 04/07/2023 piar kaur 2604006WL007303 piar kaur 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3437615218 MRS PIAR KAUR STATE BANK OF INDIA(508548)
391 MACHHIWARA PB-04-006-108-001/11
(Tanda Kushal Singh) 		2604006000NRG24040720230159545 04/07/2023 sohan lal 2604006WL007303 sohan lal 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615213 SOHAN LAL S/O SH OM PARKASH PUNJAB NATIONAL BANK(508568)
392 MACHHIWARA PB-04-006-108-001/117
(Tanda Kushal Singh) 		2604006000NRG24040720230159546 04/07/2023 HARPREET KAUR 2604006WL007303 HARPREET KAUR 00354 PUNB0346500 909 909 Processed 14/07/2023 3437615227 HARPREET KAUR W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
393 MACHHIWARA PB-04-006-108-001/119
(Tanda Kushal Singh) 		2604006000NRG24040720230159547 04/07/2023 MAINA KAUR 2604006WL007303 MAINA KAUR 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615229 MAINA KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
394 MACHHIWARA PB-04-006-108-001/16
(Tanda Kushal Singh) 		2604006000NRG24040720230159551 04/07/2023 mohan lal 2604006WL007303 mohan lal 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615217 MOHAN LAL S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
395 MACHHIWARA PB-04-006-108-001/24
(Tanda Kushal Singh) 		2604006000NRG24040720230159552 04/07/2023 asha rani 2604006WL007303 asha rani 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3437615225 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
396 MACHHIWARA PB-04-006-108-001/26
(Tanda Kushal Singh) 		2604006000NRG24040720230159553 04/07/2023 raj rani 2604006WL007303 raj rani 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615230 RAJ RANI W/O NINDER PAL PUNJAB NATIONAL BANK(508568)
397 MACHHIWARA PB-04-006-108-001/28
(Tanda Kushal Singh) 		2604006000NRG24040720230159554 04/07/2023 amrik kaur 2604006WL007303 amrik kaur 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615228 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
398 MACHHIWARA PB-04-006-108-001/29
(Tanda Kushal Singh) 		2604006000NRG24040720230159555 04/07/2023 ram piari 2604006WL007303 ram piari 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615226 RAM PIARI W/OMOHINDER PAL PUNJAB NATIONAL BANK(508568)
399 MACHHIWARA PB-04-006-108-001/30
(Tanda Kushal Singh) 		2604006000NRG24040720230159556 04/07/2023 SARWAN SINGH 2604006WL007303 SARWAN SINGH 00354 PUNB0346500 1515 1515 Processed 15/07/2023 3437615212 Mr. Sarwan Singh INDIAN BANK(607105)
400 MACHHIWARA PB-04-006-108-001/31
(Tanda Kushal Singh) 		2604006000NRG24040720230159557 04/07/2023 Rani 2604006WL007303 Rani 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615215 RANI W/O SH PAPPU PUNJAB NATIONAL BANK(508568)
401 MACHHIWARA PB-04-006-108-001/43
(Tanda Kushal Singh) 		2604006000NRG24040720230159558 04/07/2023 kamla rani 2604006WL007303 kamla rani 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615231 KAMALA DEVI W/O SH HARI PAL PUNJAB NATIONAL BANK(508568)
402 MACHHIWARA PB-04-006-108-001/56
(Tanda Kushal Singh) 		2604006000NRG24040720230159559 04/07/2023 SURJIT 2604006WL007303 SURJIT 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615233 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
403 MACHHIWARA PB-04-006-108-001/57
(Tanda Kushal Singh) 		2604006000NRG24040720230159560 04/07/2023 kamla devi 2604006WL007303 kamla devi 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615219 KAMLA DEVI W/O AMIR CHAND PUNJAB NATIONAL BANK(508568)
404 MACHHIWARA PB-04-006-108-001/60
(Tanda Kushal Singh) 		2604006000NRG24040720230159561 04/07/2023 harpreet kaur 2604006WL007303 harpreet kaur 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3437615238 HARPREET KAUR WO SHAM LAL PUNJAB NATIONAL BANK(508568)
405 MACHHIWARA PB-04-006-108-001/61
(Tanda Kushal Singh) 		2604006000NRG24040720230159562 04/07/2023 seema rani 2604006WL007303 seema rani 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615236 SEEMA RANI WO RAM PAL PUNJAB NATIONAL BANK(508568)
406 MACHHIWARA PB-04-006-108-001/63
(Tanda Kushal Singh) 		2604006000NRG24040720230159563 04/07/2023 kulwinder kaur 2604006WL007303 kulwinder kaur 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615232 KULWINDER KAUR & JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
407 MACHHIWARA PB-04-006-108-001/64
(Tanda Kushal Singh) 		2604006000NRG24040720230159564 04/07/2023 satia 2604006WL007303 satia 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615241 SATIA W/O SATPAL PUNJAB NATIONAL BANK(508568)
408 MACHHIWARA PB-04-006-108-001/68
(Tanda Kushal Singh) 		2604006000NRG24040720230159565 04/07/2023 Gian Kaur 2604006WL007303 Gian Kaur 00354 PUNB0346500 909 909 Processed 14/07/2023 3437615357 GIAN KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
409 MACHHIWARA PB-04-006-108-001/71
(Tanda Kushal Singh) 		2604006000NRG24040720230159567 04/07/2023 Piara Ram 2604006WL007303 Piara Ram 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3437615245 PIARA RAM S/O RULIA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 78780 78780
410 MACHHIWARA PB-04-006-054-001/209
(Kotala) 		2604006000NRG24040720230159035 04/07/2023 SHAMSHER SINGH 2604006WL007266 SHAMSHER SINGH 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3437615253 SHAMSHER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
411 MACHHIWARA PB-04-006-056-001/14
(Kotl Sahamspur) 		2604006000NRG24040720230159244 04/07/2023 RAM SINGH 2604006WL007280 RAM SINGH 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3437615255 RAM ICICI BANK LTD(508534)
412 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24040720230159111 04/07/2023 maya devi 2604006WL007272 maya devi 00354 PUNB0346600 1515 1515 Processed 14/07/2023 3437615254 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
413 MACHHIWARA PB-04-006-070-001/117
(Mubarkpur) 		2604006000NRG24040720230159082 04/07/2023 SATNAM SINGH 2604006WL007270 SATNAM SINGH 00354 PUNB0461200 1818 1818 Processed 14/07/2023 3437615276 SATNAM SINGH S/O NATHA SINGH BANK OF INDIA(508505)
414 MACHHIWARA PB-04-006-080-001/53
(Rahimabad Kalan) 		2604006000NRG24040720230159288 04/07/2023 SUNITA RANI 2604006WL007282 SUNITA RANI 00354 PUNB0461200 1818 1818 Processed 14/07/2023 3437615249 SUNITA RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
415 MACHHIWARA PB-04-006-002-001/66
(Akalgarh) 		2604006000NRG24040720230159051 04/07/2023 gurbakash singh 2604006WL007268 gurbakash singh 00415 SBIN0006291 606 606 Processed 14/07/2023 3437615162 GURBAKASH SINGH S/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
416 MACHHIWARA PB-04-006-050-001/160
(Kaunke) 		2604006000NRG24040720230159185 04/07/2023 PARAMJIT KAUR 2604006WL007277 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615166 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 MACHHIWARA PB-04-006-050-001/74
(Kaunke) 		2604006000NRG24040720230159078 04/07/2023 JASWINDER KAUR 2604006WL007269 JASWINDER KAUR 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3437615169 JASWINDER KAUR PUNJAB & SIND BANK(607087)
418 MACHHIWARA PB-04-006-064-002/51
(Mand Gaunsgarh) 		2604006000NRG24040720230158948 04/07/2023 PARAMJIT KAUR 2604006WL007259 PARAMJIT KAUR 00415 SBIN0006291 2121 2121 Processed 14/07/2023 3437615208 PARAMJIT KAUR HDFC BANK LTD(607152)
419 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24040720230158950 04/07/2023 AMIT SINGH 2604006WL007259 AMIT SINGH 00415 SBIN0006291 2121 2121 Processed 14/07/2023 3437615258 MR AMIT SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
420 MACHHIWARA PB-04-006-065-001/52
(Mand Jharaudi) 		2604006000NRG24040720230159021 04/07/2023 KULWINDER KAUR 2604006WL007264 KULWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615272 KULWINDER KAUR W/O SH DARA SINGH PUNJAB NATIONAL BANK(508568)
421 MACHHIWARA PB-04-006-067-001/271
(Manewal) 		2604006000NRG24040720230158935 04/07/2023 JASWINDER KAUR 2604006WL007258 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615358 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
422 MACHHIWARA PB-04-006-067-001/290
(Manewal) 		2604006000NRG24040720230158936 04/07/2023 PARKASH KAUR 2604006WL007258 PARKASH KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615262 PARGASH KAUR W/O GARJA SINGH BANK OF INDIA(508505)
423 MACHHIWARA PB-04-006-071-001/40
(Mughlewal) 		2604006000NRG24040720230158962 04/07/2023 SARBJEET KAUR 2604006WL007260 SARBJEET KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615261 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
424 MACHHIWARA PB-04-006-071-001/41
(Mughlewal) 		2604006000NRG24040720230158963 04/07/2023 AMAR KAUR 2604006WL007260 AMAR KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615268 MRS AMAR KAUR STATE BANK OF INDIA(508548)
425 MACHHIWARA PB-04-006-071-001/56
(Mughlewal) 		2604006000NRG24040720230158966 04/07/2023 RAMANDEEP KAUR 2604006WL007260 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615270 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
426 MACHHIWARA PB-04-006-074-001/9
(Nurpur) 		2604006000NRG24040720230159106 04/07/2023 JASVIR KAUR 2604006WL007271 JASVIR KAUR 00415 SBIN0006291 909 909 Processed 14/07/2023 3437615163 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
427 MACHHIWARA PB-04-006-077-001/94
(Panj Garain) 		2604006000NRG24040720230158838 04/07/2023 JASWINDER KAUR 2604006WL007235 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615274 JASWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
428 MACHHIWARA PB-04-006-077-001/95
(Panj Garain) 		2604006000NRG24040720230158839 04/07/2023 SEEMA RANI 2604006WL007235 SEEMA RANI 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3437615275 SEEMA RANI PUNJAB NATIONAL BANK(508568)
429 MACHHIWARA PB-04-006-079-001/302
(Punian) 		2604006000NRG24040720230159011 04/07/2023 HARPREET KAUR 2604006WL007263 HARPREET KAUR 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3437615206 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
430 MACHHIWARA PB-04-006-084-001/61
(Rajgarh) 		2604006000NRG24040720230158847 04/07/2023 MAYA DEVI 2604006WL007236 MAYA DEVI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615263 MRS MAYA DEVI STATE BANK OF INDIA(508548)
431 MACHHIWARA PB-04-006-104-001/107
(Sikanderpur) 		2604006000NRG24040720230158848 04/07/2023 KAUSHALEYA DEVI 2604006WL007237 KAUSHALEYA DEVI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615349 MRS KUSHALIA DEVI STATE BANK OF INDIA(508548)
432 MACHHIWARA PB-04-006-104-001/136
(Sikanderpur) 		2604006000NRG24040720230158852 04/07/2023 SHEELA RANI 2604006WL007237 SHEELA RANI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615267 MRS SHEELA RANI STATE BANK OF INDIA(508548)
433 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24040720230158853 04/07/2023 BALWINDER KAUR 2604006WL007237 BALWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615359 BALWINDER KAUR PUNJAB & SIND BANK(607087)
434 MACHHIWARA PB-04-006-104-001/156
(Sikanderpur) 		2604006000NRG24040720230158855 04/07/2023 surinder 2604006WL007237 surinder 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615271 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
435 MACHHIWARA PB-04-006-108-001/120
(Tanda Kushal Singh) 		2604006000NRG24040720230159548 04/07/2023 KULDEEP SINGH 2604006WL007303 KULDEEP SINGH 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3437615257 MR KULDEEP SINGH SO DALBARA SINGH STATE BANK OF INDIA(508548)
436 MACHHIWARA PB-04-006-109-001/29
(Tandi) 		2604006000NRG24040720230158867 04/07/2023 KAMLA DEVI 2604006WL007238 KAMLA DEVI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615348 KAMLA DEVI ICICI BANK LTD(508534)
437 MACHHIWARA PB-04-006-109-001/52
(Tandi) 		2604006000NRG24040720230158871 04/07/2023 LOVEPREET KAUR 2604006WL007238 LOVEPREET KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615264 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
438 MACHHIWARA PB-04-006-109-001/56
(Tandi) 		2604006000NRG24040720230158872 04/07/2023 JARNAIL KAUR 2604006WL007238 JARNAIL KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615269 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
439 MACHHIWARA PB-04-006-109-001/68
(Tandi) 		2604006000NRG24040720230158874 04/07/2023 SIMRAN KAUR 2604006WL007238 SIMRAN KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3437615265 MRS SIMRANKAUR KAUR STATE BANK OF INDIA(508548)
440 MACHHIWARA PB-04-006-109-001/69
(Tandi) 		2604006000NRG24040720230158875 04/07/2023 RITA 2604006WL007238 RITA 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3437615266 MRS RITA RITA STATE BANK OF INDIA(508548)
441 MACHHIWARA PB-04-006-114-001/9
(Urna) 		2604006000NRG24040720230158894 04/07/2023 Meera Devi 2604006WL007243 Meera Devi 00415 SBIN0006291 1818 1818 Rejected 14/07/2023 3437615273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45753 45753
442 MACHHIWARA PB-04-006-056-001/99
(Kotl Sahamspur) 		2604006000NRG24040720230159266 04/07/2023 GURPAL SINGH 2604006WL007280 GURPAL SINGH 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3437615369 GURPAL SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
443 MACHHIWARA PB-04-006-007-001/126
(Bharthala) 		2604006000NRG24040720230159273 04/07/2023 BALJIT SINGH 2604006WL007281 BALJIT SINGH 00415 SBIN0011583 1818 1818 Processed 14/07/2023 3437615165 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
444 MACHHIWARA PB-04-006-053-001/12
(Khirnia) 		2604006000NRG24040720230159198 04/07/2023 HARDEEP KAUR 2604006WL007278 HARDEEP KAUR 00415 SBIN0050078 1515 1515 Processed 14/07/2023 3437615203 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 MACHHIWARA PB-04-006-053-001/55
(Khirnia) 		2604006000NRG24040720230159208 04/07/2023 BHINDER KAUR 2604006WL007278 BHINDER KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3437615204 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MACHHIWARA PB-04-006-053-001/77
(Khirnia) 		2604006000NRG24040720230159210 04/07/2023 SUKHVINDER KAUR 2604006WL007278 SUKHVINDER KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3437614978 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 MACHHIWARA PB-04-006-056-001/65
(Kotl Sahamspur) 		2604006000NRG24040720230159259 04/07/2023 HARJEET KAUR 2604006WL007280 HARJEET KAUR 00415 SBIN0050078 1515 1515 Processed 14/07/2023 3437614964 MRS HARJEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
448 MACHHIWARA PB-04-006-056-001/68
(Kotl Sahamspur) 		2604006000NRG24040720230159260 04/07/2023 HARJIT KAUR 2604006WL007280 HARJIT KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3437615325 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MACHHIWARA PB-04-006-103-001/117
(Sihala) 		2604006000NRG24040720230159114 04/07/2023 SURJIT KAUR 2604006WL007272 SURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3437614966 SURJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
450 MACHHIWARA PB-04-006-103-001/50
(Sihala) 		2604006000NRG24040720230159145 04/07/2023 PARAMJIT KAUR 2604006WL007272 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3437615170 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
451 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24040720230159147 04/07/2023 SURINDER KAUR 2604006WL007272 SURINDER KAUR 00415 SBIN0050078 1515 1515 Processed 14/07/2023 3437615370 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
452 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24040720230159150 04/07/2023 GURJIT KAUR 2604006WL007272 GURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 14/07/2023 3437615340 GURJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
453 MACHHIWARA PB-04-006-049-001/27
(Kamalpur) 		2604006000NRG24040720230158766 04/07/2023 BALVIR SINGH 2604006WL007232 BALVIR SINGH 00415 SBIN0050774 1515 1515 Processed 14/07/2023 3437615209 MR BALBIR SINGH STATE BANK OF INDIA(508548)
454 MACHHIWARA PB-04-006-049-001/47
(Kamalpur) 		2604006000NRG24040720230158771 04/07/2023 SEEMA RANI 2604006WL007232 SEEMA RANI 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3437615167 MRS SEEMA RANI STATE BANK OF INDIA(508548)
455 MACHHIWARA PB-04-006-050-001/105
(Kaunke) 		2604006000NRG24040720230159062 04/07/2023 KULWANT SINGH 2604006WL007269 KULWANT SINGH 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3437615011 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
456 MACHHIWARA PB-04-006-050-001/99
(Kaunke) 		2604006000NRG24040720230159081 04/07/2023 BHAJAN KAUR 2604006WL007269 BHAJAN KAUR 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3437615322 BHAJAN KAUR PUNJAB & SIND BANK(607087)
457 MACHHIWARA PB-04-006-056-001/102
(Kotl Sahamspur) 		2604006000NRG24040720230159240 04/07/2023 BHUPINDER KAUR 2604006WL007280 BHUPINDER KAUR 00415 SBIN0050774 1212 1212 Processed 14/07/2023 3437615085 MRS BHUPINDER KAUR WO SWARANJIT SINGH STATE BANK OF INDIA(508548)
458 MACHHIWARA PB-04-006-056-001/29
(Kotl Sahamspur) 		2604006000NRG24040720230159256 04/07/2023 MANJIT KAUR 2604006WL007280 MANJIT KAUR 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3437615171 MANJIT KAUR ICICI BANK LTD(508534)
459 MACHHIWARA PB-04-006-056-001/43
(Kotl Sahamspur) 		2604006000NRG24040720230159257 04/07/2023 AMARJIT KAUR 2604006WL007280 AMARJIT KAUR 00415 SBIN0050774 1212 1212 Processed 14/07/2023 3437615173 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 MACHHIWARA PB-04-006-056-001/46
(Kotl Sahamspur) 		2604006000NRG24040720230159258 04/07/2023 SARABJIT KAUR 2604006WL007280 SARABJIT KAUR 00415 SBIN0050774 1515 1515 Processed 14/07/2023 3437615172 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 MACHHIWARA PB-04-006-070-001/103
(Mubarkpur) 		2604006000NRG24040720230159699 04/07/2023 SHASHEELA 2604006WL007309 SHASHEELA 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3437615260 MS SHASHEELA STATE BANK OF INDIA(508548)
462 MACHHIWARA PB-04-006-070-001/97
(Mubarkpur) 		2604006000NRG24040720230159714 04/07/2023 JASWANT KAUR 2604006WL007309 JASWANT KAUR 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3437615207 JASWANT KAUR ICICI BANK LTD(508534)
463 MACHHIWARA PB-04-006-104-001/99
(Sikanderpur) 		2604006000NRG24040720230158862 04/07/2023 SARABJEET KAUR 2604006WL007237 SARABJEET KAUR 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3437615164 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
464 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24040720230159283 04/07/2023 Kuldip kUar 2604006WL007281 Kuldip kUar 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3437615312 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
465 MACHHIWARA PB-04-006-007-001/99
(Bharthala) 		2604006000NRG24040720230159285 04/07/2023 KULWANT KAUR 2604006WL007281 KULWANT KAUR 00468 UBIN0566870 303 303 Processed 14/07/2023 3437615313 KULWANT KAUR IDBI BANK(607095)
466 MACHHIWARA PB-04-006-033-001/82
(Harion Kalan) 		2604006000NRG24040720230158887 04/07/2023 Prabhjot KAaur 2604006WL007243 Prabhjot KAaur 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3437615423 PRABHJOT KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
467 MACHHIWARA PB-04-006-079-001/304
(Punian) 		2604006000NRG24040720230159012 04/07/2023 RESHAM KAUR 2604006WL007263 RESHAM KAUR 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3437615097 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 734785 734785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_040723APB_FTO_29225 AXIS BANK UTIB0002341 Hedon Bet 6969
2 MACHHIWARA PB2604006_040723APB_FTO_29225 AXIS BANK UTIB0003355 MACHHIWARA 3636
3 MACHHIWARA PB2604006_040723APB_FTO_29225 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 61812
4 MACHHIWARA PB2604006_040723APB_FTO_29225 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6754
5 MACHHIWARA PB2604006_040723APB_FTO_29225 Bank of India BKID0006524 MACHHIWARA 57267
6 MACHHIWARA PB2604006_040723APB_FTO_29225 Bank of India BKID0006539 SAMRALA 73932
7 MACHHIWARA PB2604006_040723APB_FTO_29225 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1818
8 MACHHIWARA PB2604006_040723APB_FTO_29225 Canara Bank CNRB0003548 SAMRALA 1818
9 MACHHIWARA PB2604006_040723APB_FTO_29225 Canara Bank CNRB0004706 HARION KHURD 42723
10 MACHHIWARA PB2604006_040723APB_FTO_29225 Central Bank Of India CBIN0280369 MACHHIWARA 7272
11 MACHHIWARA PB2604006_040723APB_FTO_29225 Central Bank Of India CBIN0280370 OTALON 1818
12 MACHHIWARA PB2604006_040723APB_FTO_29225 FEDERAL BANK FDRL0002058 SAMRALA 2121
13 MACHHIWARA PB2604006_040723APB_FTO_29225 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
14 MACHHIWARA PB2604006_040723APB_FTO_29225 HDFC HDFC0001398 MACHHIWARA BRANCH 3636
15 MACHHIWARA PB2604006_040723APB_FTO_29225 IDBI Bank IBKL0001985 Rohla 2424
16 MACHHIWARA PB2604006_040723APB_FTO_29225 Indian Bank IDIB000D069 DORAHA 11817
17 MACHHIWARA PB2604006_040723APB_FTO_29225 Indian Bank IDIB000M508 MACHIWARA 26664
18 MACHHIWARA PB2604006_040723APB_FTO_29225 Indian Bank IDIB000S199 SAMRALA 5454
19 MACHHIWARA PB2604006_040723APB_FTO_29225 Indian Overseas Bank IOBA0000188 KATANIKALAN 1818
20 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
21 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0000156 Ghulal 16665
22 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 4633
23 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0000449 Heddon 42557
24 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0000648 SHERPUR BET 37875
25 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0000665 Chakli Adal 48480
26 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 12120
27 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab & Sind Bank PSIB0021478 SEHALA 8787
28 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab National Bank PUNB0065710 Samrala 25755
29 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab National Bank PUNB0081410 Machhiwara 38178
30 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab National Bank PUNB0346500 PANJ GARIAN 78780
31 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab National Bank PUNB0346600 SAMRALA 5151
32 MACHHIWARA PB2604006_040723APB_FTO_29225 Punjab National Bank PUNB0461200 MACHHIWARA 3636
33 MACHHIWARA PB2604006_040723APB_FTO_29225 State Bank of India SBIN0006291 ADB MACHHIWARA 45753
34 MACHHIWARA PB2604006_040723APB_FTO_29225 State Bank of India SBIN0007189 NANOWAL 1818
35 MACHHIWARA PB2604006_040723APB_FTO_29225 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 1818
36 MACHHIWARA PB2604006_040723APB_FTO_29225 State Bank of India SBIN0050078 SAMRALA 15453
37 MACHHIWARA PB2604006_040723APB_FTO_29225 State Bank of India SBIN0050774 MACHHIWARA 18180
38 MACHHIWARA PB2604006_040723APB_FTO_29225 Union Bank of India UBIN0566870 SAMRALA 5757

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