Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:26:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_210823APB_FTO_45841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHHIWARA PB-04-006-030-001/168
(Gehlewal) 		2604006000NRG24210820230274142 21/08/2023 KULWINDER KAUR 2604006WL012953 KULWINDER KAUR 00032 UTIB0001820 1818 1818 Processed 29/08/2023 4911332876 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-013-001/99
(Burj Kacha) 		2604006000NRG24210820230274101 21/08/2023 GURMIT KAUR 2604006WL012950 GURMIT KAUR 00032 UTIB0003355 909 909 Processed 28/08/2023 4911332839 GURMIT KAUR W O ROORH SINGH CANARA BANK(508532)
3 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24210820230274224 21/08/2023 BALWINDER KAUR 2604006WL012957 BALWINDER KAUR 00032 UTIB0003355 1515 1515 Processed 28/08/2023 4911332877 BALWINDER KOUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 MACHHIWARA PB-04-006-021-001/10
(Chuharpur) 		2604006000NRG24210820230275893 21/08/2023 HARPAL KAUR 2604006WL013039 HARPAL KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333009 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
5 MACHHIWARA PB-04-006-021-001/12
(Chuharpur) 		2604006000NRG24210820230275894 21/08/2023 CHARANJIT KAUR 2604006WL013039 CHARANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333010 CHARANJIT KAUR WO ZORA SINGH BANK OF BARODA(606985)
6 MACHHIWARA PB-04-006-021-001/17
(Chuharpur) 		2604006000NRG24210820230275895 21/08/2023 mukhtiar kaur 2604006WL013039 mukhtiar kaur 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333076 MUKHTIAR KAUR WO PUNU SINGH PUNJAB NATIONAL BANK(508568)
7 MACHHIWARA PB-04-006-021-001/28
(Chuharpur) 		2604006000NRG24210820230275898 21/08/2023 TAJINDER KAUR 2604006WL013039 TAJINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 28/08/2023 4911333012 Mrs. TEJINDER KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
8 MACHHIWARA PB-04-006-021-001/29
(Chuharpur) 		2604006000NRG24210820230275899 21/08/2023 RANDEEP KAUR 2604006WL013039 RANDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333013 RANDEEP KAUR HDFC BANK LTD(607152)
9 MACHHIWARA PB-04-006-021-001/37
(Chuharpur) 		2604006000NRG24210820230275900 21/08/2023 RAJVINDER KAUR 2604006WL013039 RAJVINDER KAUR 00045 BARB0MACHHI 909 909 Processed 28/08/2023 4911333014 Mrs. RAJWINDER KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
10 MACHHIWARA PB-04-006-021-001/42
(Chuharpur) 		2604006000NRG24210820230275901 21/08/2023 MALKIT SINGH 2604006WL013039 MALKIT SINGH 00045 BARB0MACHHI 1212 1212 Processed 28/08/2023 4911333015 MALKIT SINGH SO NIHAL SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-021-001/44
(Chuharpur) 		2604006000NRG24210820230275902 21/08/2023 SIMRO 2604006WL013039 SIMRO 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333069 SIMRO WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
12 MACHHIWARA PB-04-006-021-001/45
(Chuharpur) 		2604006000NRG24210820230275903 21/08/2023 GURPREET KAUR 2604006WL013039 GURPREET KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333016 GURPREET KAUR HDFC BANK LTD(607152)
13 MACHHIWARA PB-04-006-021-001/48
(Chuharpur) 		2604006000NRG24210820230275904 21/08/2023 PARAMJEET KAUR 2604006WL013039 PARAMJEET KAUR 00045 BARB0MACHHI 1212 1212 Processed 28/08/2023 4911333017 PARAMJEET KAUR WO AJIT SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-021-001/6
(Chuharpur) 		2604006000NRG24210820230275906 21/08/2023 Balvir Kaur 2604006WL013039 Balvir Kaur 00045 BARB0MACHHI 909 909 Processed 28/08/2023 4911333018 BALVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
15 MACHHIWARA PB-04-006-021-001/8
(Chuharpur) 		2604006000NRG24210820230275907 21/08/2023 Surjit Kaur 2604006WL013039 Surjit Kaur 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333019 SURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
16 MACHHIWARA PB-04-006-021-001/9
(Chuharpur) 		2604006000NRG24210820230275908 21/08/2023 Gurpal Singh 2604006WL013039 Gurpal Singh 00045 BARB0MACHHI 909 909 Processed 28/08/2023 4911333020 Mr. GURPAL SINGH INDIAN BANK(607105)
17 MACHHIWARA PB-04-006-021-001/95
(Chuharpur) 		2604006000NRG24210820230275910 21/08/2023 JASVIR KAUR 2604006WL013039 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Rejected 28/08/2023 4911332669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MACHHIWARA PB-04-006-021-001/96
(Chuharpur) 		2604006000NRG24210820230275911 21/08/2023 SARABJIT KAUR 2604006WL013039 SARABJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911332664 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
19 MACHHIWARA PB-04-006-022-001/24
(Dhande) 		2604006000NRG24210820230274313 21/08/2023 Sukhwinder Kaur 2604006WL012963 Sukhwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 29/08/2023 4911333021 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
20 MACHHIWARA PB-04-006-022-001/29
(Dhande) 		2604006000NRG24210820230274315 21/08/2023 Baljit Kaur 2604006WL012963 Baljit Kaur 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333022 BALJIT KAUR BANK OF BARODA(606985)
21 MACHHIWARA PB-04-006-022-001/35
(Dhande) 		2604006000NRG24210820230274316 21/08/2023 JINDER KAUR 2604006WL012963 JINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333079 JINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
22 MACHHIWARA PB-04-006-022-001/50
(Dhande) 		2604006000NRG24210820230274318 21/08/2023 Jasvir Kaur 2604006WL012963 Jasvir Kaur 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333023 JASVIR KAUR ICICI BANK LTD(508534)
23 MACHHIWARA PB-04-006-022-001/53
(Dhande) 		2604006000NRG24210820230274319 21/08/2023 Ramanpreet Kaur 2604006WL012963 Ramanpreet Kaur 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333024 RAMANPREET KAUR WO GURDEEP SINGH BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-022-001/57
(Dhande) 		2604006000NRG24210820230274320 21/08/2023 MANDEEP KAUR 2604006WL012963 MANDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333025 MANDEEP KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
25 MACHHIWARA PB-04-006-022-001/7
(Dhande) 		2604006000NRG24210820230274321 21/08/2023 MANJIT KAUR 2604006WL012963 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333026 MANJIT KAUR IDBI BANK(607095)
26 MACHHIWARA PB-04-006-022-001/9
(Dhande) 		2604006000NRG24210820230274323 21/08/2023 KULVINDER KAUR 2604006WL012963 KULVINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 29/08/2023 4911333097 KULWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
27 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24210820230273795 21/08/2023 SEKHA DEVI 2604006WL012926 SEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332606 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24210820230273806 21/08/2023 PARAMJIT KAUR 2604006WL012926 PARAMJIT KAUR 00045 BARB0MACHHI 1212 1212 Rejected 28/08/2023 4911332615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MACHHIWARA PB-04-006-028-001/93
(Garhi Tarkahana) 		2604006000NRG24210820230273807 21/08/2023 BALVIR KAUR 2604006WL012926 BALVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911333027 BALVIR KAUR WO BALVIR SINGH BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-033-001/36
(Harion Kalan) 		2604006000NRG24210820230274175 21/08/2023 MANJEET SINGH 2604006WL012955 MANJEET SINGH 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332623 MANJIT SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
31 MACHHIWARA PB-04-006-057-001/113
(Lakhowal Kalan) 		2604006000NRG24210820230274469 21/08/2023 AMANDEEP KAUR 2604006WL012980 AMANDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333098 AMANDEEP KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-057-001/127
(Lakhowal Kalan) 		2604006000NRG24210820230274470 21/08/2023 GURMEET KAUR 2604006WL012980 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333099 Gurmeet Kaur BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-058-001/169
(Lakhowal Khurd) 		2604006000NRG24210820230274497 21/08/2023 SIMRAN KAUR 2604006WL012983 SIMRAN KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332607 Simran Kaur BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-058-001/18
(Lakhowal Khurd) 		2604006000NRG24210820230274499 21/08/2023 MALKIT SINGH 2604006WL012983 MALKIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333028 MALKIT SINGH SO GAJAN SINGH BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-058-001/23
(Lakhowal Khurd) 		2604006000NRG24210820230274501 21/08/2023 PARVEEN KAUR 2604006WL012983 PARVEEN KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333029 PARVEEN KAUR W/O ROSHAN SINGH BANK OF INDIA(508505)
36 MACHHIWARA PB-04-006-058-001/26
(Lakhowal Khurd) 		2604006000NRG24210820230274329 21/08/2023 PARAMJIT KAUR 2604006WL012964 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Rejected 28/08/2023 4911333030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24210820230274503 21/08/2023 RANI 2604006WL012983 RANI 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333031 RANI JARNAIL HDFC BANK LTD(607152)
38 MACHHIWARA PB-04-006-058-001/50
(Lakhowal Khurd) 		2604006000NRG24210820230274504 21/08/2023 KULWANT KAUR 2604006WL012983 KULWANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333032 Mr. JAGIR SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
39 MACHHIWARA PB-04-006-058-001/55
(Lakhowal Khurd) 		2604006000NRG24210820230274505 21/08/2023 RANI KAUR 2604006WL012983 RANI KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333007 RANI KAUR W/O SHAM SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-058-001/63
(Lakhowal Khurd) 		2604006000NRG24210820230274506 21/08/2023 CHHINDER KAUR 2604006WL012983 CHHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333033 CHHINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-058-001/66
(Lakhowal Khurd) 		2604006000NRG24210820230274507 21/08/2023 JASWINDER KAUR 2604006WL012983 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332673 JASWINDER KAUR W/O SH. GURMAIL SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-058-001/69
(Lakhowal Khurd) 		2604006000NRG24210820230274508 21/08/2023 PRITAM KAUR 2604006WL012983 PRITAM KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333034 PRITAM KAUR HDFC BANK LTD(607152)
43 MACHHIWARA PB-04-006-058-001/73
(Lakhowal Khurd) 		2604006000NRG24210820230274509 21/08/2023 KULWINDER KAUR 2604006WL012983 KULWINDER KAUR 00045 BARB0MACHHI 909 909 Processed 28/08/2023 4911333035 KULWINDER KAUR WO JODH SINGH BANK OF INDIA(508505)
44 MACHHIWARA PB-04-006-059-001/60
(Lobangarh) 		2604006000NRG24210820230275890 21/08/2023 JASWINDER KAUR 2604006WL013038 JASWINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 28/08/2023 4911332587 JASWINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-061-001/182
(Machhiwara Kham) 		2604006000NRG24210820230275881 21/08/2023 MAHINDER SINGH 2604006WL013037 MAHINDER SINGH 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911332605 MAHINDER SINGH SO KARNAIL SINGH BANK OF BARODA(606985)
46 MACHHIWARA PB-04-006-064-001/166
(Mand Gaunsgarh) 		2604006000NRG24210820230274335 21/08/2023 PARAMJIT KAUR 2604006WL012965 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 29/08/2023 4911332674 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
47 MACHHIWARA PB-04-006-067-001/311
(Manewal) 		2604006000NRG24210820230274356 21/08/2023 VEER KAUR 2604006WL012967 VEER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332614 VEER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
48 MACHHIWARA PB-04-006-067-001/34
(Manewal) 		2604006000NRG24210820230274358 21/08/2023 SONIA RANI 2604006WL012967 SONIA RANI 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332613 SONIA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MACHHIWARA PB-04-006-079-001/247
(Punian) 		2604006000NRG24210820230274565 21/08/2023 BABLI KAUR 2604006WL012988 BABLI KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333081 BABLI WO LAKHVIR SINGH BANK OF BARODA(606985)
50 MACHHIWARA PB-04-006-079-001/248
(Punian) 		2604006000NRG24210820230274566 21/08/2023 SUKHPREET KAUR 2604006WL012988 SUKHPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333080 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
51 MACHHIWARA PB-04-006-079-001/308
(Punian) 		2604006000NRG24210820230274573 21/08/2023 SARABJIT KAUR 2604006WL012988 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332668 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 MACHHIWARA PB-04-006-079-001/91
(Punian) 		2604006000NRG24210820230274577 21/08/2023 Pritam Kaur 2604006WL012988 Pritam Kaur 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333036 PRITAM KAUR W O MALKIT SINGH BANK OF BARODA(606985)
53 MACHHIWARA PB-04-006-079-001/96
(Punian) 		2604006000NRG24210820230274578 21/08/2023 GURMAIL KAUR 2604006WL012988 GURMAIL KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911333037 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
54 MACHHIWARA PB-04-006-084-001/32
(Rajgarh) 		2604006000NRG24210820230273826 21/08/2023 BEANT KAUR 2604006WL012928 BEANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332576 BEANT KAUR WO SOM NATH BANK OF BARODA(606985)
55 MACHHIWARA PB-04-006-096-001/362
(Sehtabgarh) 		2604006000NRG24180820230272260 21/08/2023 KULWINDER KAUR 2604006WL012854 KULWINDER KAUR 00045 BARB0MACHHI 1515 1515 Rejected 28/08/2023 4911332629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24210820230273910 21/08/2023 ANJANA 2604006WL012934 ANJANA 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4911332584 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
57 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24210820230273916 21/08/2023 KULBINDER KAUR 2604006WL012934 KULBINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4911332616 Mrs. KULBINDER KAUR INDIAN BANK(607105)
SubTotal 86961 86961
58 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24210820230274314 21/08/2023 BALJINDER SINGH 2604006WL012963 BALJINDER SINGH 00045 BARB0MADURA 1818 1818 Processed 28/08/2023 4911332875 BALJINDER SINGH S/O RAM ASRA BANK OF BARODA(606985)
SubTotal 1818 1818
59 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24210820230275928 21/08/2023 Rajwinder kaur 2604006WL013040 Rajwinder kaur 00045 BARB0SAMRAL 606 606 Processed 28/08/2023 4911332590 RAJINDER KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
SubTotal 606 606
60 MACHHIWARA PB-04-006-019-001/235
(Chaklohat) 		2604006000NRG24210820230274291 21/08/2023 PARAMJIT SINGH 2604006WL012961 PARAMJIT SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332782 PARAMJIT SINGH SO DARA SINGH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-022-001/15
(Dhande) 		2604006000NRG24210820230274312 21/08/2023 jagtar singh 2604006WL012963 jagtar singh 00048 BKID0006524 1818 1818 Processed 29/08/2023 4911332920 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
62 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24210820230273792 21/08/2023 BALWINDER SINGH 2604006WL012926 BALWINDER SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332936 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24210820230273793 21/08/2023 KRISHAN KUMAR 2604006WL012926 KRISHAN KUMAR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332921 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24210820230273802 21/08/2023 KULDEEP Kaur 2604006WL012926 KULDEEP Kaur 00048 BKID0006524 1515 1515 Processed 28/08/2023 4911332776 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24210820230273805 21/08/2023 CHARANJIT KAUR 2604006WL012926 CHARANJIT KAUR 00048 BKID0006524 1212 1212 Processed 28/08/2023 4911332727 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
66 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24210820230273808 21/08/2023 SHERO DEVI 2604006WL012926 SHERO DEVI 00048 BKID0006524 1515 1515 Processed 28/08/2023 4911332914 SHERO DEVI ICICI BANK LTD(508534)
67 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24210820230274136 21/08/2023 shingara singh 2604006WL012953 shingara singh 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332902 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
68 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24210820230274143 21/08/2023 kuldeep Kaur 2604006WL012953 kuldeep Kaur 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332908 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 MACHHIWARA PB-04-006-032-001/5
(Hambowal) 		2604006000NRG24210820230274083 21/08/2023 CHAIN SINGH 2604006WL012948 CHAIN SINGH 00048 BKID0006524 303 303 Processed 28/08/2023 4911332887 CHAIN SINGH SO PREM SINGH BANK OF INDIA(508505)
70 MACHHIWARA PB-04-006-047-001/48
(Kakrala Kalan) 		2604006000NRG24210820230274392 21/08/2023 harvinder 2604006WL012970 harvinder 00048 BKID0006524 1515 1515 Processed 29/08/2023 4911332915 HARVINDER KAUR PUNJAB & SIND BANK(607087)
71 MACHHIWARA PB-04-006-049-001/256
(Kamalpur) 		2604006000NRG24210820230273888 21/08/2023 JASWINDER SINGH 2604006WL012931 JASWINDER SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332737 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
72 MACHHIWARA PB-04-006-049-001/61
(Kamalpur) 		2604006000NRG24210820230273890 21/08/2023 GURDEV SINGH 2604006WL012931 GURDEV SINGH 00048 BKID0006524 1515 1515 Processed 28/08/2023 4911332948 GURDEV SINGH SO SADHU SINGH BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-054-001/126
(Kotala) 		2604006000NRG24210820230274548 21/08/2023 gurmeet kaur 2604006WL012987 gurmeet kaur 00048 BKID0006524 1818 1818 Processed 29/08/2023 4911332907 GURMEET KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
74 MACHHIWARA PB-04-006-054-001/131
(Kotala) 		2604006000NRG24210820230274550 21/08/2023 chinder kaur 2604006WL012987 chinder kaur 00048 BKID0006524 1818 1818 Processed 29/08/2023 4911332919 CHHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
75 MACHHIWARA PB-04-006-057-001/103
(Lakhowal Kalan) 		2604006000NRG24210820230274468 21/08/2023 RANJEET KAUR 2604006WL012980 RANJEET KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332924 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
76 MACHHIWARA PB-04-006-057-001/182
(Lakhowal Kalan) 		2604006000NRG24210820230274472 21/08/2023 BIMAL KAUR 2604006WL012980 BIMAL KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332780 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
77 MACHHIWARA PB-04-006-057-001/187
(Lakhowal Kalan) 		2604006000NRG24210820230274483 21/08/2023 SUCHA SINGH 2604006WL012983 SUCHA SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332884 SUCHA SINGH S/O NIRMAL SINGH BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-057-001/95
(Lakhowal Kalan) 		2604006000NRG24210820230274475 21/08/2023 Jaswinder kaur 2604006WL012980 Jaswinder kaur 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332937 JASWINDER KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-058-001/103
(Lakhowal Khurd) 		2604006000NRG24210820230274484 21/08/2023 RANI KAUR 2604006WL012983 RANI KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332766 RANI KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-058-001/120
(Lakhowal Khurd) 		2604006000NRG24210820230274488 21/08/2023 PARVEEN KAUR 2604006WL012983 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332769 PARVEEN KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-058-001/150
(Lakhowal Khurd) 		2604006000NRG24210820230274490 21/08/2023 RANI 2604006WL012983 RANI 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332969 RANI W/O SATNAM SINGH BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24210820230274493 21/08/2023 RAJINDER KAUR 2604006WL012983 RAJINDER KAUR 00048 BKID0006524 303 303 Processed 28/08/2023 4911332779 Rajinder Kaur BANK OF BARODA(606985)
83 MACHHIWARA PB-04-006-058-001/160
(Lakhowal Khurd) 		2604006000NRG24210820230274496 21/08/2023 JASWINDER KAUR 2604006WL012983 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332783 JASWINDER KAUR UCO BANK(607066)
84 MACHHIWARA PB-04-006-058-001/171
(Lakhowal Khurd) 		2604006000NRG24210820230274498 21/08/2023 SIMRANJIT KAUR 2604006WL012983 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332774 SIMARNJIT KAUR CANARA BANK(508532)
85 MACHHIWARA PB-04-006-058-001/178
(Lakhowal Khurd) 		2604006000NRG24210820230274327 21/08/2023 SURJIT KAUR 2604006WL012964 SURJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332767 SURJIT KAUR WO PIYARA SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-058-001/21
(Lakhowal Khurd) 		2604006000NRG24210820230274328 21/08/2023 JAGIR SINGH 2604006WL012964 JAGIR SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332970 JAGIR SINGH S/O BAGH SINGH BANK OF INDIA(508505)
87 MACHHIWARA PB-04-006-058-001/46
(Lakhowal Khurd) 		2604006000NRG24210820230274330 21/08/2023 MANDEEP KAUR 2604006WL012964 MANDEEP KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332784 MANDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHHIWARA PB-04-006-058-001/84
(Lakhowal Khurd) 		2604006000NRG24210820230274510 21/08/2023 RAJ KAUR 2604006WL012983 RAJ KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332837 RAJ KAUR W/O JAJJ SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-058-001/92
(Lakhowal Khurd) 		2604006000NRG24210820230274512 21/08/2023 SATNAM KAUR 2604006WL012983 SATNAM KAUR 00048 BKID0006524 1515 1515 Processed 28/08/2023 4911332892 SATNAM KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
90 MACHHIWARA PB-04-006-064-002/67
(Mand Gaunsgarh) 		2604006000NRG24210820230274338 21/08/2023 JASWANT SINGH 2604006WL012965 JASWANT SINGH 00048 BKID0006524 303 303 Processed 28/08/2023 4911332981 JASWANT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-066-001/60
(Mand Sherian) 		2604006000NRG24210820230274348 21/08/2023 RANJIT SINGH 2604006WL012966 RANJIT SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332832 RANJIT SINGH IDBI BANK(607095)
92 MACHHIWARA PB-04-006-067-001/243
(Manewal) 		2604006000NRG24210820230274353 21/08/2023 paramjit kaur 2604006WL012967 paramjit kaur 00048 BKID0006524 1515 1515 Processed 28/08/2023 4911332888 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MACHHIWARA PB-04-006-067-001/283
(Manewal) 		2604006000NRG24210820230274355 21/08/2023 RANJIT KAUR 2604006WL012967 RANJIT KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332933 RANJIT KAUR BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24210820230274360 21/08/2023 LAL SINGH 2604006WL012967 LAL SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332772 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-067-001/405
(Manewal) 		2604006000NRG24210820230274361 21/08/2023 PARKASH KAUR 2604006WL012967 PARKASH KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332773 PARKASH KAUR W/O SADHU SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-080-001/82
(Rahimabad Kalan) 		2604006000NRG24210820230273820 21/08/2023 SHEELA RANI 2604006WL012927 SHEELA RANI 00048 BKID0006524 1212 1212 Processed 28/08/2023 4911332932 SHEELA RANI PUNJAB NATIONAL BANK(508568)
97 MACHHIWARA PB-04-006-084-001/50
(Rajgarh) 		2604006000NRG24210820230273831 21/08/2023 CHARAN KAUR 2604006WL012928 CHARAN KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332982 BACHAN KAUR W/O RAM ASRA BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-084-001/51
(Rajgarh) 		2604006000NRG24210820230273832 21/08/2023 AVTAR KAUR 2604006WL012928 AVTAR KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332967 AVTAR KAUR W/O HARI RAM BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-098-001/145
(Shamaspur Bet) 		2604006000NRG24210820230273906 21/08/2023 JASWINDER PAL 2604006WL012934 JASWINDER PAL 00048 BKID0006524 1515 1515 Processed 28/08/2023 4911332829 JASWINDER PAL S O KISHAN LAL CANARA BANK(508532)
100 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24210820230273915 21/08/2023 AVTAR SINGH 2604006WL012934 AVTAR SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332943 AVTAR SINGH S/O HAZARA RAM BANK OF INDIA(508505)
101 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24210820230273917 21/08/2023 GURMEET KAUR 2604006WL012934 GURMEET KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332775 GURMEET KAUR BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-098-002/95
(Shamaspur Bet) 		2604006000NRG24210820230273922 21/08/2023 KOSALIA DEVI 2604006WL012934 KOSALIA DEVI 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332978 KOSALIA DEVI W/O ATMA RAM BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-109-001/17
(Tandi) 		2604006000NRG24210820230273893 21/08/2023 charanjeet 2604006WL012933 charanjeet 00048 BKID0006524 1818 1818 Processed 28/08/2023 4911332913 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 72114 72114
104 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24210820230274237 21/08/2023 MANDEEP KAUR 2604006WL012959 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 29/08/2023 4911332976 MANDEEP KAUR PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-053-001/109
(Khirnia) 		2604006000NRG24210820230274238 21/08/2023 ANGREJ KAUR 2604006WL012959 ANGREJ KAUR 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332927 ANGREJ KAUR W/O BHIM SINGH BANK OF INDIA(508505)
106 MACHHIWARA PB-04-006-053-001/111
(Khirnia) 		2604006000NRG24210820230274239 21/08/2023 BALWINDER KAUR 2604006WL012959 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332928 BALWINDER KAUR W/O RAGHVIR SINGH BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-053-001/114
(Khirnia) 		2604006000NRG24210820230274240 21/08/2023 MANPREET KAUR 2604006WL012959 MANPREET KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332975 MANPREET KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-053-001/142
(Khirnia) 		2604006000NRG24210820230274245 21/08/2023 HARPAL SINGH 2604006WL012959 HARPAL SINGH 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332787 MR HARPAL SINGH STATE BANK OF INDIA(508548)
109 MACHHIWARA PB-04-006-053-001/36
(Khirnia) 		2604006000NRG24210820230274253 21/08/2023 LAKH SINGH 2604006WL012959 LAKH SINGH 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911333067 LAKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MACHHIWARA PB-04-006-053-001/48
(Khirnia) 		2604006000NRG24210820230274254 21/08/2023 BALJINDER KAUR 2604006WL012959 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332974 BALJINDER KAUR W/O AATMA SINGH BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-053-001/53
(Khirnia) 		2604006000NRG24210820230274255 21/08/2023 KRISHNA 2604006WL012959 KRISHNA 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332786 KRISHNA WO NIRBHAI SINGH BANK OF INDIA(508505)
112 MACHHIWARA PB-04-006-053-001/74
(Khirnia) 		2604006000NRG24210820230274258 21/08/2023 CHHOTI 2604006WL012959 CHHOTI 00048 BKID0006539 909 909 Processed 28/08/2023 4911332906 CHHOTI W/O KAKA SINGH BANK OF INDIA(508505)
113 MACHHIWARA PB-04-006-053-001/80
(Khirnia) 		2604006000NRG24210820230274261 21/08/2023 HARBANS KAUR 2604006WL012959 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332905 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MACHHIWARA PB-04-006-053-001/81
(Khirnia) 		2604006000NRG24210820230274262 21/08/2023 AMRIK KAUR 2604006WL012959 AMRIK KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332904 AMRIK KAUR W/O KARAM SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-053-001/99
(Khirnia) 		2604006000NRG24210820230274263 21/08/2023 Randhir kaur 2604006WL012959 Randhir kaur 00048 BKID0006539 1212 1212 Processed 28/08/2023 4911332738 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MACHHIWARA PB-04-006-054-001/50
(Kotala) 		2604006000NRG24210820230274560 21/08/2023 Kamajit Kaur 2604006WL012987 Kamajit Kaur 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332785 KAMALJEET KAUR HDFC BANK LTD(607152)
117 MACHHIWARA PB-04-006-076-001/14
(Pal Majra) 		2604006000NRG24210820230274363 21/08/2023 bhajan singh 2604006WL012968 bhajan singh 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332939 BHAJAN SINGH S/O BACHNA RAM BANK OF INDIA(508505)
118 MACHHIWARA PB-04-006-076-001/30
(Pal Majra) 		2604006000NRG24210820230274367 21/08/2023 RAJWINDER KAUR 2604006WL012968 RAJWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332946 RAJWINDER KAUR HDFC BANK LTD(607152)
119 MACHHIWARA PB-04-006-076-001/32
(Pal Majra) 		2604006000NRG24210820230274368 21/08/2023 AMARJIT KAUR 2604006WL012968 AMARJIT KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332977 AMARJIT KAUR WO RAJU SINGH BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24210820230275912 21/08/2023 Kamaljit Kaur 2604006WL013040 Kamaljit Kaur 00048 BKID0006539 1212 1212 Processed 28/08/2023 4911332930 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-103-001/104
(Sihala) 		2604006000NRG24210820230275913 21/08/2023 BALWINDER KAUR 2604006WL013040 BALWINDER KAUR 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332925 BALWINDER KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-103-001/113
(Sihala) 		2604006000NRG24210820230275915 21/08/2023 LAKHVIR KAUR 2604006WL013040 LAKHVIR KAUR 00048 BKID0006539 909 909 Processed 28/08/2023 4911332918 LAKHVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24210820230275916 21/08/2023 KULWINDER KAUR 2604006WL013040 KULWINDER KAUR 00048 BKID0006539 1818 1818 Processed 29/08/2023 4911332966 KULWINDER KAUR PUNJAB & SIND BANK(607087)
124 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24210820230275918 21/08/2023 RANJIT KAUR 2604006WL013040 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 29/08/2023 4911332926 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24210820230275919 21/08/2023 AMRINDER SINGH 2604006WL013040 AMRINDER SINGH 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332952 AMRINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24210820230275922 21/08/2023 HARBANS KAUR 2604006WL013040 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 29/08/2023 4911332957 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
127 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24210820230275923 21/08/2023 bhinder kaur 2604006WL013040 bhinder kaur 00048 BKID0006539 1515 1515 Processed 29/08/2023 4911332956 BHINDER KAUR PUNJAB & SIND BANK(607087)
128 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24210820230275925 21/08/2023 Hardeep Kaur 2604006WL013040 Hardeep Kaur 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332941 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
129 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24210820230275926 21/08/2023 Manjit Kaur 2604006WL013040 Manjit Kaur 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332951 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
130 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24210820230275927 21/08/2023 charan kaur 2604006WL013040 charan kaur 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332984 CHARAN KAUR BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24210820230275931 21/08/2023 PARAMJIT KAUR 2604006WL013040 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332822 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
132 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24210820230275932 21/08/2023 SARABJIT KAUR 2604006WL013040 SARABJIT KAUR 00048 BKID0006539 1515 1515 Processed 29/08/2023 4911332953 SARABJIT KAUR PUNJAB & SIND BANK(607087)
133 MACHHIWARA PB-04-006-103-001/163
(Sihala) 		2604006000NRG24210820230275933 21/08/2023 JASWINDER KAUR 2604006WL013040 JASWINDER KAUR 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332954 JASWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-103-001/228
(Sihala) 		2604006000NRG24210820230275937 21/08/2023 GURMEET KAUR 2604006WL013040 GURMEET KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332983 GURMEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
135 MACHHIWARA PB-04-006-103-001/40
(Sihala) 		2604006000NRG24210820230275942 21/08/2023 GURNAM KAUR 2604006WL013040 GURNAM KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332731 GURNAM KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
136 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24210820230275943 21/08/2023 PARAMJIT KAUR 2604006WL013040 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 28/08/2023 4911332732 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
137 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24210820230275944 21/08/2023 Chinder Kaur 2604006WL013040 Chinder Kaur 00048 BKID0006539 1515 1515 Processed 29/08/2023 4911332955 CHINDER KAUR PUNJAB & SIND BANK(607087)
138 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24210820230275945 21/08/2023 HARBANS KAUR 2604006WL013040 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 29/08/2023 4911332733 HARBANS KAUR PUNJAB & SIND BANK(607087)
139 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24210820230275947 21/08/2023 SURJIT KAUR 2604006WL013040 SURJIT KAUR 00048 BKID0006539 606 606 Processed 29/08/2023 4911332734 SURJIT KAUR PUNJAB & SIND BANK(607087)
140 MACHHIWARA PB-04-006-111-001/57
(Todarpur) 		2604006000NRG24210820230276469 21/08/2023 SURINDER KAUR 2604006WL013061 SURINDER KAUR 00048 BKID0006539 1212 1212 Processed 28/08/2023 4911332859 SURINDER KAUR W/O RULDA SINGH BANK OF INDIA(508505)
141 MACHHIWARA PB-04-006-111-001/63
(Todarpur) 		2604006000NRG24210820230276470 21/08/2023 SUKHWINDER KAUR 2604006WL013061 SUKHWINDER KAUR 00048 BKID0006539 1212 1212 Processed 28/08/2023 4911332860 SUKHWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
142 MACHHIWARA PB-04-006-111-001/64
(Todarpur) 		2604006000NRG24210820230276471 21/08/2023 BALVIR KAUR 2604006WL013061 BALVIR KAUR 00048 BKID0006539 1212 1212 Processed 29/08/2023 4911332861 BALVIR KAUR PUNJAB & SIND BANK(607087)
143 MACHHIWARA PB-04-006-111-001/68
(Todarpur) 		2604006000NRG24210820230276472 21/08/2023 GAYAN KAUR 2604006WL013061 GAYAN KAUR 00048 BKID0006539 1212 1212 Processed 28/08/2023 4911332862 GAYAN KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
144 MACHHIWARA PB-04-006-111-001/69
(Todarpur) 		2604006000NRG24210820230276473 21/08/2023 KAMLESH KAUR 2604006WL013061 KAMLESH KAUR 00048 BKID0006539 1212 1212 Processed 28/08/2023 4911332863 MRS KAMLESH KAUR WO MR GURMAIL SINGH STATE BANK OF INDIA(508548)
145 MACHHIWARA PB-04-006-111-001/70
(Todarpur) 		2604006000NRG24210820230276474 21/08/2023 BALJINDER KAUR 2604006WL013061 BALJINDER KAUR 00048 BKID0006539 1212 1212 Processed 28/08/2023 4911332979 BALJINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
146 MACHHIWARA PB-04-006-111-001/81
(Todarpur) 		2604006000NRG24210820230276475 21/08/2023 JASWINDER KAUR 2604006WL013061 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/08/2023 4911332864 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 MACHHIWARA PB-04-006-111-001/94
(Todarpur) 		2604006000NRG24210820230276476 21/08/2023 PRITAM KAUR 2604006WL013061 PRITAM KAUR 00048 BKID0006539 909 909 Processed 28/08/2023 4911332865 PRITAM KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 67872 67872
148 MACHHIWARA PB-04-006-103-001/132
(Sihala) 		2604006000NRG24210820230275924 21/08/2023 Karamjit Kaur 2604006WL013040 Karamjit Kaur 00048 BKID0006567 1515 1515 Processed 28/08/2023 4911332958 KARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
149 MACHHIWARA PB-04-006-033-001/64
(Harion Kalan) 		2604006000NRG24210820230274179 21/08/2023 Mandeep Kaur 2604006WL012955 Mandeep Kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911332791 MANDEEP KAUR W O HARMESH SINGH CANARA BANK(508532)
150 MACHHIWARA PB-04-006-033-001/72
(Harion Kalan) 		2604006000NRG24210820230274183 21/08/2023 dalvir kaur 2604006WL012955 dalvir kaur 00078 CNRB0003548 1818 1818 Processed 28/08/2023 4911332792 DALVIR KAUR CANARA BANK(508532)
151 MACHHIWARA PB-04-006-033-001/78
(Harion Kalan) 		2604006000NRG24210820230274184 21/08/2023 JASVINDER SINGH 2604006WL012955 JASVINDER SINGH 00078 CNRB0003548 1818 1818 Processed 29/08/2023 4911332820 JASVINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
152 MACHHIWARA PB-04-006-063-001/285
(Mal Majra) 		2604006000NRG24210820230274482 21/08/2023 SURINDER SINGH 2604006WL012982 SURINDER SINGH 00078 CNRB0003548 1515 1515 Processed 28/08/2023 4911332827 SURINDER SINGH CANARA BANK(508532)
SubTotal 6969 6969
153 MACHHIWARA PB-04-006-013-001/16
(Burj Kacha) 		2604006000NRG24210820230274093 21/08/2023 GURMEET KAUR 2604006WL012950 GURMEET KAUR 00078 CNRB0004706 909 909 Processed 28/08/2023 4911332771 GURMEET KAUR CANARA BANK(508532)
154 MACHHIWARA PB-04-006-013-001/18
(Burj Kacha) 		2604006000NRG24210820230274094 21/08/2023 SWARAN KAUR 2604006WL012950 SWARAN KAUR 00078 CNRB0004706 909 909 Processed 28/08/2023 4911332867 SWARAN KAUR CANARA BANK(508532)
155 MACHHIWARA PB-04-006-013-001/22
(Burj Kacha) 		2604006000NRG24210820230274095 21/08/2023 MANPREET KAUR 2604006WL012950 MANPREET KAUR 00078 CNRB0004706 606 606 Processed 28/08/2023 4911332770 MANPREET KAUR CANARA BANK(508532)
156 MACHHIWARA PB-04-006-013-001/41
(Burj Kacha) 		2604006000NRG24210820230274097 21/08/2023 KAMALJIT KAUR 2604006WL012950 KAMALJIT KAUR 00078 CNRB0004706 909 909 Processed 28/08/2023 4911332868 Mrs. Kamaljit Kaur INDIAN BANK(607105)
157 MACHHIWARA PB-04-006-013-001/89
(Burj Kacha) 		2604006000NRG24210820230274099 21/08/2023 SUNITA RANI 2604006WL012950 SUNITA RANI 00078 CNRB0004706 909 909 Processed 28/08/2023 4911332844 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24210820230274145 21/08/2023 LAKHVIR KAUR 2604006WL012953 LAKHVIR KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332825 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
159 MACHHIWARA PB-04-006-042-001/15
(Jallah Majra) 		2604006000NRG24210820230273809 21/08/2023 NAJAR SINGH 2604006WL012926 NAJAR SINGH 00078 CNRB0004706 1515 1515 Processed 28/08/2023 4911332869 NAJAR SINGH CANARA BANK(508532)
160 MACHHIWARA PB-04-006-058-001/105
(Lakhowal Khurd) 		2604006000NRG24210820230274485 21/08/2023 BUTA SINGH 2604006WL012983 BUTA SINGH 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332870 BUTA SINGH CANARA BANK(508532)
161 MACHHIWARA PB-04-006-058-001/113
(Lakhowal Khurd) 		2604006000NRG24210820230274486 21/08/2023 MANDEEP KAUR 2604006WL012983 MANDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332871 MANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
162 MACHHIWARA PB-04-006-058-001/114
(Lakhowal Khurd) 		2604006000NRG24210820230274487 21/08/2023 JINDER KAUR 2604006WL012983 JINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332872 JINDER KAUR CANARA BANK(508532)
163 MACHHIWARA PB-04-006-058-001/117
(Lakhowal Khurd) 		2604006000NRG24210820230274324 21/08/2023 Sukhwinder Kaur 2604006WL012964 Sukhwinder Kaur 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332910 SUKHWINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
164 MACHHIWARA PB-04-006-058-001/119
(Lakhowal Khurd) 		2604006000NRG24210820230274325 21/08/2023 Dhyan Singh 2604006WL012964 Dhyan Singh 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332912 DHIAN SINGH CANARA BANK(508532)
165 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24210820230274489 21/08/2023 JASVIRK AUR 2604006WL012983 JASVIRK AUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332781 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
166 MACHHIWARA PB-04-006-058-001/151
(Lakhowal Khurd) 		2604006000NRG24210820230274491 21/08/2023 JASVEER KAUR 2604006WL012983 JASVEER KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332972 JASVEER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
167 MACHHIWARA PB-04-006-058-001/152
(Lakhowal Khurd) 		2604006000NRG24210820230274492 21/08/2023 BALBIR KAUR 2604006WL012983 BALBIR KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332980 BALVIR KAUR CANARA BANK(508532)
168 MACHHIWARA PB-04-006-058-001/164
(Lakhowal Khurd) 		2604006000NRG24210820230274326 21/08/2023 HARJINDER SINGH 2604006WL012964 HARJINDER SINGH 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332968 HARJINDER SINGH CANARA BANK(508532)
169 MACHHIWARA PB-04-006-058-001/32
(Lakhowal Khurd) 		2604006000NRG24210820230274502 21/08/2023 karamjeet kaur 2604006WL012983 karamjeet kaur 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332909 KARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
170 MACHHIWARA PB-04-006-058-001/80
(Lakhowal Khurd) 		2604006000NRG24210820230274331 21/08/2023 RANI 2604006WL012964 RANI 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332873 RANI CANARA BANK(508532)
171 MACHHIWARA PB-04-006-058-001/83
(Lakhowal Khurd) 		2604006000NRG24210820230274332 21/08/2023 MANJIT KAUR 2604006WL012964 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332890 MANJIT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
172 MACHHIWARA PB-04-006-058-001/87
(Lakhowal Khurd) 		2604006000NRG24210820230274511 21/08/2023 SUKHJINDER KAUR 2604006WL012983 SUKHJINDER KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332891 SUKHJINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
173 MACHHIWARA PB-04-006-058-001/93
(Lakhowal Khurd) 		2604006000NRG24210820230274513 21/08/2023 RAJ KAUR 2604006WL012983 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332893 RAJ KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
174 MACHHIWARA PB-04-006-058-001/96
(Lakhowal Khurd) 		2604006000NRG24210820230274514 21/08/2023 KAMLESH KAUR 2604006WL012983 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332894 KAMLESH KAUR HDFC BANK LTD(607152)
175 MACHHIWARA PB-04-006-058-001/97
(Lakhowal Khurd) 		2604006000NRG24210820230274333 21/08/2023 BALWINDER KAUR 2604006WL012964 BALWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 28/08/2023 4911332895 BALWINDER KAUR W/O BALVEER SINGH BANK OF INDIA(508505)
176 MACHHIWARA PB-04-006-058-001/98
(Lakhowal Khurd) 		2604006000NRG24210820230274515 21/08/2023 BIMLA KAUR 2604006WL012983 BIMLA KAUR 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332896 BIMLA KAURW/O KULDEEP SINGH BANK OF INDIA(508505)
177 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24210820230275879 21/08/2023 JASWANT SINGH 2604006WL013037 JASWANT SINGH 00078 CNRB0004706 1818 1818 Processed 29/08/2023 4911332897 JASWANT SINGH PUNJAB & SIND BANK(607087)
178 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24210820230275883 21/08/2023 PRITAM SINGH 2604006WL013037 PRITAM SINGH 00078 CNRB0004706 1818 1818 Processed 29/08/2023 4911332898 PRITAM SINGH PUNJAB & SIND BANK(607087)
179 MACHHIWARA PB-04-006-081-001/155
(Rahimabad Khurd) 		2604006000NRG24210820230273904 21/08/2023 Suneet Kaur 2604006WL012934 Suneet Kaur 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332965 Mrs. SUNEET KAUR W/O TEHAL SINGH CENTRAL BANK OF INDIA(607115)
180 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24210820230273907 21/08/2023 KAMLA DEVI 2604006WL012934 KAMLA DEVI 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332899 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
181 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24210820230273908 21/08/2023 KASHMIRA SINGH 2604006WL012934 KASHMIRA SINGH 00078 CNRB0004706 1515 1515 Processed 28/08/2023 4911332900 KASHMIRA SINGH CANARA BANK(508532)
182 MACHHIWARA PB-04-006-098-001/56
(Shamaspur Bet) 		2604006000NRG24210820230273909 21/08/2023 RANJIT KAUR 2604006WL012934 RANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 28/08/2023 4911332901 RANJIT KAUR CANARA BANK(508532)
183 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24210820230273911 21/08/2023 KIRAN RANI 2604006WL012934 KIRAN RANI 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332821 KIRAN RANI CANARA BANK(508532)
184 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24210820230273913 21/08/2023 GURPREET KAUR 2604006WL012934 GURPREET KAUR 00078 CNRB0004706 1515 1515 Processed 28/08/2023 4911332949 GURPREET KAUR CANARA BANK(508532)
185 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24210820230273918 21/08/2023 BIMLA RANI 2604006WL012934 BIMLA RANI 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332778 Mrs. Bimla Rani INDIAN BANK(607105)
186 MACHHIWARA PB-04-006-098-002/77
(Shamaspur Bet) 		2604006000NRG24210820230273921 21/08/2023 ARJAN SINGH 2604006WL012934 ARJAN SINGH 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332916 ARJAN SINGH BANK OF INDIA(508505)
187 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24210820230273923 21/08/2023 GEETA DEVI 2604006WL012934 GEETA DEVI 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4911332922 GEETA DEVI CANARA BANK(508532)
188 MACHHIWARA PB-04-006-112-001/170
(Udowal Kalan) 		2604006000NRG24210820230274425 21/08/2023 SAWARN SINGH 2604006WL012976 SAWARN SINGH 00078 CNRB0004706 1515 1515 Processed 28/08/2023 4911332722 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58479 58479
189 MACHHIWARA PB-04-006-057-001/131
(Lakhowal Kalan) 		2604006000NRG24210820230274471 21/08/2023 BALJIT KAUR 2604006WL012980 BALJIT KAUR 00089 CBIN0280369 1212 1212 Processed 28/08/2023 4911332947 BALJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
190 MACHHIWARA PB-04-006-067-001/323
(Manewal) 		2604006000NRG24210820230274357 21/08/2023 RAJ KAUR 2604006WL012967 RAJ KAUR 00089 CBIN0280369 1818 1818 Processed 28/08/2023 4911332721 Miss. RAJKAUR W/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
191 MACHHIWARA PB-04-006-096-001/352
(Sehtabgarh) 		2604006000NRG24180820230272257 21/08/2023 RAJ KAUR 2604006WL012854 RAJ KAUR 00089 CBIN0280369 1515 1515 Processed 28/08/2023 4911332789 RAJ KAUR W/O GIAN SINGH BANK OF INDIA(508505)
192 MACHHIWARA PB-04-006-096-001/368
(Sehtabgarh) 		2604006000NRG24180820230272264 21/08/2023 MANJIT KAUR 2604006WL012854 MANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 29/08/2023 4911332788 MANJIT KAUR W BALDEV SINGH PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-096-001/391
(Sehtabgarh) 		2604006000NRG24180820230272269 21/08/2023 MANPREET KAUR 2604006WL012854 MANPREET KAUR 00089 CBIN0280369 1818 1818 Processed 28/08/2023 4911332619 Miss. MANPREET .. KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
194 MACHHIWARA PB-04-006-079-001/297
(Punian) 		2604006000NRG24210820230274568 21/08/2023 MANPREET KAUR 2604006WL012988 MANPREET KAUR 00089 CBIN0280370 1818 1818 Processed 28/08/2023 4911332836 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
195 MACHHIWARA PB-04-006-053-001/159
(Khirnia) 		2604006000NRG24210820230274251 21/08/2023 harbans kaur 2604006WL012959 harbans kaur 00127 FDRL0002058 1818 1818 Processed 28/08/2023 4911332626 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MACHHIWARA PB-04-006-103-001/151
(Sihala) 		2604006000NRG24210820230275930 21/08/2023 darshan singh 2604006WL013040 darshan singh 00127 FDRL0002058 1212 1212 Processed 29/08/2023 4911332582 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
197 MACHHIWARA PB-04-006-038-001/59
(Herian) 		2604006000NRG24210820230274536 21/08/2023 HARPREET KAUR 2604006WL012985 HARPREET KAUR 00152 HDFC0000801 1515 1515 Processed 29/08/2023 4911332950 HARPREET KAUR PUNJAB & SIND BANK(607087)
198 MACHHIWARA PB-04-006-053-001/118
(Khirnia) 		2604006000NRG24210820230274241 21/08/2023 RAMANJIT KAUR 2604006WL012959 RAMANJIT KAUR 00152 HDFC0000801 1818 1818 Processed 28/08/2023 4911332963 RAMANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 MACHHIWARA PB-04-006-096-001/363
(Sehtabgarh) 		2604006000NRG24180820230272261 21/08/2023 JASVIR KAUR 2604006WL012854 JASVIR KAUR 00152 HDFC0000801 1818 1818 Processed 28/08/2023 4911332833 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
200 MACHHIWARA PB-04-006-066-001/49
(Mand Sherian) 		2604006000NRG24210820230274342 21/08/2023 JASWANT KAUR 2604006WL012966 JASWANT KAUR 00152 HDFC0001398 1212 1212 Processed 28/08/2023 4911332881 JASWANT KAUR ICICI BANK LTD(508534)
201 MACHHIWARA PB-04-006-066-001/50
(Mand Sherian) 		2604006000NRG24210820230274343 21/08/2023 BINDER KAUR 2604006WL012966 BINDER KAUR 00152 HDFC0001398 1818 1818 Processed 28/08/2023 4911332879 VINDER KAUR CANARA BANK(508532)
202 MACHHIWARA PB-04-006-066-001/57
(Mand Sherian) 		2604006000NRG24210820230274346 21/08/2023 SAKHWINDER KAUR 2604006WL012966 SAKHWINDER KAUR 00152 HDFC0001398 1212 1212 Processed 29/08/2023 4911332845 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
203 MACHHIWARA PB-04-006-066-001/59
(Mand Sherian) 		2604006000NRG24210820230274347 21/08/2023 SEEMA RANI 2604006WL012966 SEEMA RANI 00152 HDFC0001398 1818 1818 Processed 28/08/2023 4911332880 SEEMA RANI WO SURINDER PAL BANK OF INDIA(508505)
204 MACHHIWARA PB-04-006-105-001/33
(Sukhewal) 		2604006000NRG24210820230274349 21/08/2023 BALWINDER KAUR 2604006WL012966 BALWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 28/08/2023 4911332959 BALWINDER KAUR CANARA BANK(508532)
SubTotal 7878 7878
205 MACHHIWARA PB-04-006-073-001/73
(Nilon Kalan) 		2604006000NRG24210820230274417 21/08/2023 HARBANS KAUR 2604006WL012974 HARBANS KAUR 00165 IBKL0001985 1818 1818 Processed 28/08/2023 4911332611 HARBANS KAUR IDBI BANK(607095)
206 MACHHIWARA PB-04-006-076-001/14
(Pal Majra) 		2604006000NRG24210820230274364 21/08/2023 RAJINDER KAUR 2604006WL012968 RAJINDER KAUR 00165 IBKL0001985 1818 1818 Processed 28/08/2023 4911332661 RAJINDER KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
207 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG24180820230272274 21/08/2023 JASVIR KAUR 2604006WL012855 JASVIR KAUR 00168 ICIC0001782 1818 1818 Processed 28/08/2023 4911332609 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 1818 1818
208 MACHHIWARA PB-04-006-073-001/26
(Nilon Kalan) 		2604006000NRG24210820230274411 21/08/2023 SURJIT KAUR 2604006WL012974 SURJIT KAUR 00176 IDIB000D069 1818 1818 Processed 28/08/2023 4911332728 SURJIT KAUR HDFC BANK LTD(607152)
209 MACHHIWARA PB-04-006-073-001/28
(Nilon Kalan) 		2604006000NRG24210820230274412 21/08/2023 DARSHAN KAUR 2604006WL012974 DARSHAN KAUR 00176 IDIB000D069 1818 1818 Processed 28/08/2023 4911332729 DARSHAN KAUR HDFC BANK LTD(607152)
210 MACHHIWARA PB-04-006-073-001/43
(Nilon Kalan) 		2604006000NRG24210820230274415 21/08/2023 HARBANS KAUR 2604006WL012974 HARBANS KAUR 00176 IDIB000D069 1818 1818 Processed 28/08/2023 4911332911 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
211 MACHHIWARA PB-04-006-013-001/65
(Burj Kacha) 		2604006000NRG24210820230274098 21/08/2023 JASWINDER KAUR 2604006WL012950 JASWINDER KAUR 00176 IDIB000M508 909 909 Processed 28/08/2023 4911332931 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
212 MACHHIWARA PB-04-006-023-001/133
(Dhanur) 		2604006000NRG24210820230274105 21/08/2023 JOGINDER KAUR 2604006WL012951 JOGINDER KAUR 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4911332962 Mrs. JOGINDER KAUR INDIAN BANK(607105)
213 MACHHIWARA PB-04-006-028-001/167
(Garhi Tarkahana) 		2604006000NRG24210820230273794 21/08/2023 ASHA RANI 2604006WL012926 ASHA RANI 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4911332846 Mrs. ASHA RANI INDIAN BANK(607105)
214 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24210820230273796 21/08/2023 UMA DEVI 2604006WL012926 UMA DEVI 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4911332961 Mrs. UMA DEVI INDIAN BANK(607105)
215 MACHHIWARA PB-04-006-032-001/1
(Hambowal) 		2604006000NRG24210820230276100 21/08/2023 BALVIR SINGH 2604006WL013045 BALVIR SINGH 00176 IDIB000M508 303 303 Processed 28/08/2023 4911332889 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 MACHHIWARA PB-04-006-053-001/76
(Khirnia) 		2604006000NRG24210820230274259 21/08/2023 KULDEEP SINGH 2604006WL012959 KULDEEP SINGH 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4911332903 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
217 MACHHIWARA PB-04-006-058-001/187
(Lakhowal Khurd) 		2604006000NRG24210820230274500 21/08/2023 LASHMI KAUR 2604006WL012983 LASHMI KAUR 00176 IDIB000M508 606 606 Processed 28/08/2023 4911332843 Mrs. LASHMI KAUR INDIAN BANK(607105)
218 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24210820230274352 21/08/2023 SHIGAR SINGH 2604006WL012967 SHIGAR SINGH 00176 IDIB000M508 1515 1515 Processed 28/08/2023 4911332824 Mr. Shigar Singh INDIAN BANK(607105)
219 MACHHIWARA PB-04-006-079-001/301
(Punian) 		2604006000NRG24210820230274569 21/08/2023 PARAMJIT KAUR 2604006WL012988 PARAMJIT KAUR 00176 IDIB000M508 1212 1212 Processed 28/08/2023 4911332840 PARAMJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
220 MACHHIWARA PB-04-006-084-001/1
(Rajgarh) 		2604006000NRG24210820230273825 21/08/2023 Charanjit Singh 2604006WL012928 Charanjit Singh 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4911332945 CHARANJIT SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
221 MACHHIWARA PB-04-006-084-001/33
(Rajgarh) 		2604006000NRG24210820230273827 21/08/2023 PARAMJIT KAUR 2604006WL012928 PARAMJIT KAUR 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4911332944 Paramjit Kaur BANK OF BARODA(606985)
222 MACHHIWARA PB-04-006-084-001/56
(Rajgarh) 		2604006000NRG24210820230273833 21/08/2023 HAERPREET KAUR 2604006WL012928 HAERPREET KAUR 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4911332973 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MACHHIWARA PB-04-006-109-001/13
(Tandi) 		2604006000NRG24210820230273892 21/08/2023 CHARANJIT KAUR 2604006WL012933 CHARANJIT KAUR 00176 IDIB000M508 606 606 Processed 28/08/2023 4911332934 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
224 MACHHIWARA PB-04-006-021-001/93
(Chuharpur) 		2604006000NRG24210820230275909 21/08/2023 KAMALJOT KAUR 2604006WL013039 KAMALJOT KAUR 00176 IDIB000S558 1515 1515 Processed 28/08/2023 4911332828 KAMALJOT KAUR DO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
225 MACHHIWARA PB-04-006-033-001/80
(Harion Kalan) 		2604006000NRG24210820230274186 21/08/2023 KARAMJIT KAUR 2604006WL012955 KARAMJIT KAUR 00176 IDIB000S558 1818 1818 Processed 29/08/2023 4911332826 KARAMJIT KAUR W/O ROBIN MASIH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
226 MACHHIWARA PB-04-006-022-001/45
(Dhande) 		2604006000NRG24210820230274317 21/08/2023 DHANNA SINGH 2604006WL012963 DHANNA SINGH 00349 PSIB0000156 1818 1818 Processed 28/08/2023 4911332598 DHANNA SINGH & HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
227 MACHHIWARA PB-04-006-022-001/75
(Dhande) 		2604006000NRG24210820230274322 21/08/2023 PIARA SINGH 2604006WL012963 PIARA SINGH 00349 PSIB0000156 1515 1515 Processed 29/08/2023 4911332597 PIARA SINGH PUNJAB & SIND BANK(607087)
228 MACHHIWARA PB-04-006-073-001/37
(Nilon Kalan) 		2604006000NRG24210820230274413 21/08/2023 KARMAJIT KAUR 2604006WL012974 KARMAJIT KAUR 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911332600 KARAMJIT KAUR W/O GARMEL SINGH PUNJAB & SIND BANK(607087)
229 MACHHIWARA PB-04-006-073-001/39
(Nilon Kalan) 		2604006000NRG24210820230274414 21/08/2023 MANJIT KAUR 2604006WL012974 MANJIT KAUR 00349 PSIB0000156 1818 1818 Processed 28/08/2023 4911332599 MANJIT KAUR HDFC BANK LTD(607152)
230 MACHHIWARA PB-04-006-073-001/49
(Nilon Kalan) 		2604006000NRG24210820230274416 21/08/2023 RAMANDEEP KAUR 2604006WL012974 RAMANDEEP KAUR 00349 PSIB0000156 1818 1818 Processed 29/08/2023 4911332601 RAMANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
231 MACHHIWARA PB-04-006-033-001/60
(Harion Kalan) 		2604006000NRG24210820230274177 21/08/2023 Harbans kaur 2604006WL012955 Harbans kaur 00349 PSIB0000267 1515 1515 Processed 29/08/2023 4911332603 HARBANS KAUR WIFE OF KEWAL SINGH PUNJAB & SIND BANK(607087)
232 MACHHIWARA PB-04-006-033-001/83
(Harion Kalan) 		2604006000NRG24210820230274187 21/08/2023 BIRAM DAS 2604006WL012955 BIRAM DAS 00349 PSIB0000267 1818 1818 Processed 28/08/2023 4911332631 BIRAM DASS SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
233 MACHHIWARA PB-04-006-033-001/85
(Harion Kalan) 		2604006000NRG24210820230274189 21/08/2023 MANJINDER KAUR 2604006WL012955 MANJINDER KAUR 00349 PSIB0000267 1818 1818 Processed 28/08/2023 4911332632 MANJINDER KAUR HDFC BANK LTD(607152)
234 MACHHIWARA PB-04-006-054-001/53
(Kotala) 		2604006000NRG24210820230274562 21/08/2023 RANJIT SINGH 2604006WL012987 RANJIT SINGH 00349 PSIB0000267 1515 1515 Processed 29/08/2023 4911332602 RANJIT SINGH SON JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
235 MACHHIWARA PB-04-006-101-001/86
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274092 21/08/2023 KARNAIL SINGH 2604006WL012949 KARNAIL SINGH 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4911332633 MR KARNAIL SINGH SO DHARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
236 MACHHIWARA PB-04-006-005-001/173
(Baundli) 		2604006000NRG24210820230274429 21/08/2023 PARMJIT KAUR 2604006WL012977 PARMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4911332651 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MACHHIWARA PB-04-006-036-001/102
(Hedon) 		2604006000NRG24210820230274193 21/08/2023 RAJ KAUR 2604006WL012956 RAJ KAUR 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4911332647 RAJ KAUR HDFC BANK LTD(607152)
238 MACHHIWARA PB-04-006-036-001/105
(Hedon) 		2604006000NRG24210820230274194 21/08/2023 CHANNI DEVI 2604006WL012956 CHANNI DEVI 00349 PSIB0000449 606 606 Processed 29/08/2023 4911332641 CHANNO PUNJAB & SIND BANK(607087)
239 MACHHIWARA PB-04-006-036-001/108
(Hedon) 		2604006000NRG24210820230274195 21/08/2023 PARAMJIT KAUR 2604006WL012956 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332695 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
240 MACHHIWARA PB-04-006-036-001/110
(Hedon) 		2604006000NRG24210820230274196 21/08/2023 LAKHVIR KAUR 2604006WL012956 LAKHVIR KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332693 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
241 MACHHIWARA PB-04-006-036-001/114
(Hedon) 		2604006000NRG24210820230274197 21/08/2023 HARPAL KAUR 2604006WL012956 HARPAL KAUR 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4911332694 HARPAL KAUR HDFC BANK LTD(607152)
242 MACHHIWARA PB-04-006-036-001/124
(Hedon) 		2604006000NRG24210820230274198 21/08/2023 JASVIR KAUR 2604006WL012956 JASVIR KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4911332696 JASVIR KAUR AND PREM SINGH PUNJAB NATIONAL BANK(508568)
243 MACHHIWARA PB-04-006-036-001/128
(Hedon) 		2604006000NRG24210820230274199 21/08/2023 RAJWANT KAUR 2604006WL012956 RAJWANT KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332698 RAJWANT KAUR PUNJAB & SIND BANK(607087)
244 MACHHIWARA PB-04-006-036-001/139
(Hedon) 		2604006000NRG24210820230274200 21/08/2023 PARAMJIT KAUR 2604006WL012956 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332765 PARAMJIT KAUR WO RAM SARUP PUNJAB & SIND BANK(607087)
245 MACHHIWARA PB-04-006-036-001/154
(Hedon) 		2604006000NRG24210820230274201 21/08/2023 KULWINDER KAUR 2604006WL012956 KULWINDER KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4911332764 KULWINDER KAUR HDFC BANK LTD(607152)
246 MACHHIWARA PB-04-006-036-001/171
(Hedon) 		2604006000NRG24210820230274202 21/08/2023 KULJIT KAUR 2604006WL012956 KULJIT KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332796 KULJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
247 MACHHIWARA PB-04-006-036-001/175
(Hedon) 		2604006000NRG24210820230274203 21/08/2023 JASWANT KAUR 2604006WL012956 JASWANT KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332799 JASWANT KAUR PUNJAB & SIND BANK(607087)
248 MACHHIWARA PB-04-006-036-001/179
(Hedon) 		2604006000NRG24210820230274204 21/08/2023 MANPREET KAUR 2604006WL012956 MANPREET KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332793 MANPREET KAUR PUNJAB & SIND BANK(607087)
249 MACHHIWARA PB-04-006-036-001/205
(Hedon) 		2604006000NRG24210820230274205 21/08/2023 MAHINDRO 2604006WL012956 MAHINDRO 00349 PSIB0000449 606 606 Processed 29/08/2023 4911332642 MOHINDER KAUR D S S O LDH PUNJAB & SIND BANK(607087)
250 MACHHIWARA PB-04-006-036-001/206
(Hedon) 		2604006000NRG24210820230274206 21/08/2023 SWARNO DEVI 2604006WL012956 SWARNO DEVI 00349 PSIB0000449 303 303 Processed 29/08/2023 4911332847 SWARNO DEVI PUNJAB & SIND BANK(607087)
251 MACHHIWARA PB-04-006-036-001/212
(Hedon) 		2604006000NRG24210820230274207 21/08/2023 SHAANO DEVI 2604006WL012956 SHAANO DEVI 00349 PSIB0000449 1212 1212 Processed 29/08/2023 4911332812 SHAANO DEVI PUNJAB & SIND BANK(607087)
252 MACHHIWARA PB-04-006-036-001/227
(Hedon) 		2604006000NRG24210820230274208 21/08/2023 PARAMJIT KAUR 2604006WL012956 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332819 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
253 MACHHIWARA PB-04-006-036-001/228
(Hedon) 		2604006000NRG24210820230274209 21/08/2023 MANJIT KAUR 2604006WL012956 MANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911333004 MANJIT KAUR PUNJAB & SIND BANK(607087)
254 MACHHIWARA PB-04-006-036-001/245
(Hedon) 		2604006000NRG24210820230274210 21/08/2023 MANPREET KAUR 2604006WL012956 MANPREET KAUR 00349 PSIB0000449 606 606 Processed 29/08/2023 4911332848 MANPREET KAUR PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-036-001/252
(Hedon) 		2604006000NRG24210820230274211 21/08/2023 bhOLi DevI 2604006WL012956 bhOLi DevI 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911333005 BHOLI DEVI WO SATNAM SINGH PUNJAB & SIND BANK(607087)
256 MACHHIWARA PB-04-006-036-001/287
(Hedon) 		2604006000NRG24210820230274212 21/08/2023 GAGANDEEP KAUR 2604006WL012956 GAGANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332990 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
257 MACHHIWARA PB-04-006-036-001/39
(Hedon) 		2604006000NRG24210820230274213 21/08/2023 NEELAM 2604006WL012956 NEELAM 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332649 NEELAM PUNJAB & SIND BANK(607087)
258 MACHHIWARA PB-04-006-036-001/41
(Hedon) 		2604006000NRG24210820230274214 21/08/2023 BINDER KAUR 2604006WL012956 BINDER KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332650 BINDER KAUR PUNJAB & SIND BANK(607087)
259 MACHHIWARA PB-04-006-036-001/43
(Hedon) 		2604006000NRG24210820230274215 21/08/2023 BHAJAN KAUR 2604006WL012956 BHAJAN KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332648 BHAJAN KAUR PUNJAB & SIND BANK(607087)
260 MACHHIWARA PB-04-006-036-001/44
(Hedon) 		2604006000NRG24210820230274216 21/08/2023 JEET KAUR 2604006WL012956 JEET KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332644 JEET KAUR WO KHUSHIA PUNJAB & SIND BANK(607087)
261 MACHHIWARA PB-04-006-036-001/50
(Hedon) 		2604006000NRG24210820230274217 21/08/2023 BALWINDER KAUR 2604006WL012956 BALWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332646 BALWINDER KAUR PUNJAB & SIND BANK(607087)
262 MACHHIWARA PB-04-006-036-001/71
(Hedon) 		2604006000NRG24210820230274218 21/08/2023 BEANT KAUR 2604006WL012956 BEANT KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332688 BEANT KAUR PUNJAB & SIND BANK(607087)
263 MACHHIWARA PB-04-006-036-001/80
(Hedon) 		2604006000NRG24210820230274219 21/08/2023 MAHINDER KAUR 2604006WL012956 MAHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332692 MOHINDER KAUR PUNJAB & SIND BANK(607087)
264 MACHHIWARA PB-04-006-036-001/82
(Hedon) 		2604006000NRG24210820230274220 21/08/2023 JASWANT KAUR 2604006WL012956 JASWANT KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332691 JASWANT KAUR PUNJAB & SIND BANK(607087)
265 MACHHIWARA PB-04-006-036-001/86
(Hedon) 		2604006000NRG24210820230274221 21/08/2023 PARAMJIT KAUR 2604006WL012956 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 29/08/2023 4911332697 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
266 MACHHIWARA PB-04-006-036-001/87
(Hedon) 		2604006000NRG24210820230274222 21/08/2023 JIRO DEVI 2604006WL012956 JIRO DEVI 00349 PSIB0000449 1212 1212 Processed 29/08/2023 4911332640 JIRO.DEVI.&CDPO.MACHHIWARA. PUNJAB & SIND BANK(607087)
267 MACHHIWARA PB-04-006-036-001/94
(Hedon) 		2604006000NRG24210820230274223 21/08/2023 CHARNO DEVI 2604006WL012956 CHARNO DEVI 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332797 CHARNO DEVI PUNJAB & SIND BANK(607087)
268 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24210820230274521 21/08/2023 SUKHWINDER SINGH 2604006WL012985 SUKHWINDER SINGH 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332638 SUKHWINDER SINGH S/O CHARAN S PUNJAB & SIND BANK(607087)
269 MACHHIWARA PB-04-006-038-001/6
(Herian) 		2604006000NRG24210820230274537 21/08/2023 BOOTA SINGH 2604006WL012985 BOOTA SINGH 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332639 BOOTA SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
270 MACHHIWARA PB-04-006-047-001/1
(Kakrala Kalan) 		2604006000NRG24210820230274374 21/08/2023 MAHINDER SINGH 2604006WL012970 MAHINDER SINGH 00349 PSIB0000449 1212 1212 Processed 29/08/2023 4911332637 MOHINDER SINGH S/O DURGA PUNJAB & SIND BANK(607087)
271 MACHHIWARA PB-04-006-047-001/10
(Kakrala Kalan) 		2604006000NRG24210820230274375 21/08/2023 JASVIR SINGH 2604006WL012970 JASVIR SINGH 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332636 JASVIR SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
272 MACHHIWARA PB-04-006-047-001/104
(Kakrala Kalan) 		2604006000NRG24210820230274377 21/08/2023 BALJIT KAUR 2604006WL012970 BALJIT KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332807 BALJIT KAUR PUNJAB & SIND BANK(607087)
273 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24210820230274380 21/08/2023 AVTAR SINGH 2604006WL012970 AVTAR SINGH 00349 PSIB0000449 909 909 Processed 28/08/2023 4911332635 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24210820230274381 21/08/2023 PARAMJIT KAUR 2604006WL012970 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332686 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
275 MACHHIWARA PB-04-006-047-001/16
(Kakrala Kalan) 		2604006000NRG24210820230274382 21/08/2023 JASPAL SINGH 2604006WL012970 JASPAL SINGH 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332653 JASPAL SINGH S/O CHHOTA RAM PUNJAB & SIND BANK(607087)
276 MACHHIWARA PB-04-006-047-001/164
(Kakrala Kalan) 		2604006000NRG24210820230274383 21/08/2023 KULVIR SINGH 2604006WL012970 KULVIR SINGH 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4911332988 MR KULVIR SINGH STATE BANK OF INDIA(508548)
277 MACHHIWARA PB-04-006-047-001/170
(Kakrala Kalan) 		2604006000NRG24210820230274384 21/08/2023 RANJIT KAUR 2604006WL012970 RANJIT KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4911332989 RANJEET KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
278 MACHHIWARA PB-04-006-047-001/174
(Kakrala Kalan) 		2604006000NRG24210820230274386 21/08/2023 DARSHAN SINGH 2604006WL012970 DARSHAN SINGH 00349 PSIB0000449 1212 1212 Processed 29/08/2023 4911332987 DARSHAN SINGH PUNJAB & SIND BANK(607087)
279 MACHHIWARA PB-04-006-047-001/31
(Kakrala Kalan) 		2604006000NRG24210820230274389 21/08/2023 ranjit kaur 2604006WL012970 ranjit kaur 00349 PSIB0000449 303 303 Processed 28/08/2023 4911332656 RANJIT KAUR ICICI BANK LTD(508534)
280 MACHHIWARA PB-04-006-047-001/40
(Kakrala Kalan) 		2604006000NRG24210820230274390 21/08/2023 SWARAN KAUR 2604006WL012970 SWARAN KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332687 SWARAN KAUR PUNJAB & SIND BANK(607087)
281 MACHHIWARA PB-04-006-047-001/47
(Kakrala Kalan) 		2604006000NRG24210820230274391 21/08/2023 JASPREET KAUR 2604006WL012970 JASPREET KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332657 JASPREET KAUR PUNJAB & SIND BANK(607087)
282 MACHHIWARA PB-04-006-047-001/49
(Kakrala Kalan) 		2604006000NRG24210820230274393 21/08/2023 SURINDER KAUR 2604006WL012970 SURINDER KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332654 SINDER KAUR PUNJAB & SIND BANK(607087)
283 MACHHIWARA PB-04-006-047-001/50
(Kakrala Kalan) 		2604006000NRG24210820230274394 21/08/2023 CHHINDER KAUR 2604006WL012970 CHHINDER KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332655 SINDER KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
284 MACHHIWARA PB-04-006-047-001/53
(Kakrala Kalan) 		2604006000NRG24210820230274395 21/08/2023 rittu 2604006WL012970 rittu 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332685 REETU DEVI PUNJAB & SIND BANK(607087)
285 MACHHIWARA PB-04-006-047-001/65
(Kakrala Kalan) 		2604006000NRG24210820230274396 21/08/2023 SURINDER SINGH 2604006WL012970 SURINDER SINGH 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332689 SURINDER SINGH SO UJAGER SINGH PUNJAB & SIND BANK(607087)
286 MACHHIWARA PB-04-006-047-001/75
(Kakrala Kalan) 		2604006000NRG24210820230274398 21/08/2023 MALKIT KAUR 2604006WL012970 MALKIT KAUR 00349 PSIB0000449 1212 1212 Processed 28/08/2023 4911332652 MALKEET KAUR W/O LABH SINGH BANK OF INDIA(508505)
287 MACHHIWARA PB-04-006-047-001/84
(Kakrala Kalan) 		2604006000NRG24210820230274400 21/08/2023 SURINDER KAUR 2604006WL012970 SURINDER KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332756 SURINDER KAUR PUNJAB & SIND BANK(607087)
288 MACHHIWARA PB-04-006-054-001/1
(Kotala) 		2604006000NRG24210820230274264 21/08/2023 GURNAM KAUR 2604006WL012960 GURNAM KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332749 GURNAM KAUR W/O HARCHAND SINGH PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24210820230274265 21/08/2023 AMARJIT KAUR 2604006WL012960 AMARJIT KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332798 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
290 MACHHIWARA PB-04-006-054-001/119
(Kotala) 		2604006000NRG24210820230274546 21/08/2023 KULDEEP KAUR 2604006WL012987 KULDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332748 KULDEEP KAUR PUNJAB & SIND BANK(607087)
291 MACHHIWARA PB-04-006-054-001/121
(Kotala) 		2604006000NRG24210820230274547 21/08/2023 HARJINDER KAUR 2604006WL012987 HARJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332745 HARJINDER KAUR PUNJAB & SIND BANK(607087)
292 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24210820230274267 21/08/2023 SWARNJIT KAUR 2604006WL012960 SWARNJIT KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332747 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
293 MACHHIWARA PB-04-006-054-001/127
(Kotala) 		2604006000NRG24210820230274549 21/08/2023 GURJIT KAUR 2604006WL012987 GURJIT KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332759 GURJIT KAUR PUNJAB & SIND BANK(607087)
294 MACHHIWARA PB-04-006-054-001/142
(Kotala) 		2604006000NRG24210820230274552 21/08/2023 KULWINDER SINGH 2604006WL012987 KULWINDER SINGH 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332808 KULWINDER SINGH SO SOM SINGH PUNJAB & SIND BANK(607087)
295 MACHHIWARA PB-04-006-054-001/144
(Kotala) 		2604006000NRG24210820230274269 21/08/2023 BALJEET KAUR 2604006WL012960 BALJEET KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332995 BALJIT KAUR PUNJAB & SIND BANK(607087)
296 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24210820230274270 21/08/2023 Amanpreet kaur 2604006WL012960 Amanpreet kaur 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332816 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
297 MACHHIWARA PB-04-006-054-001/162
(Kotala) 		2604006000NRG24210820230274553 21/08/2023 PARAMJIT KAUR 2604006WL012987 PARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332814 PARAMJIT KAUR WO PARVEEN SINGH PUNJAB & SIND BANK(607087)
298 MACHHIWARA PB-04-006-054-001/163
(Kotala) 		2604006000NRG24210820230274271 21/08/2023 SUDAGAR SINGH 2604006WL012960 SUDAGAR SINGH 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332817 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
299 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24210820230274554 21/08/2023 PARAMJIT KAUR 2604006WL012987 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 29/08/2023 4911332815 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
300 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24210820230274272 21/08/2023 HARPREET KAUR 2604006WL012960 HARPREET KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911333002 Harpreet Kaur PUNJAB & SIND BANK(607087)
301 MACHHIWARA PB-04-006-054-001/187
(Kotala) 		2604006000NRG24210820230274555 21/08/2023 taranpreet kaur 2604006WL012987 taranpreet kaur 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332854 Taranpreet Kaur PUNJAB & SIND BANK(607087)
302 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24210820230274559 21/08/2023 MANJIT SINGH 2604006WL012987 MANJIT SINGH 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4911332645 Mr. MANJIT SINGH INDIAN BANK(607105)
303 MACHHIWARA PB-04-006-054-001/48
(Kotala) 		2604006000NRG24210820230274279 21/08/2023 Nirmal Kaur 2604006WL012960 Nirmal Kaur 00349 PSIB0000449 2121 2121 Processed 28/08/2023 4911332813 NIRMAL KAUR HDFC BANK LTD(607152)
304 MACHHIWARA PB-04-006-054-001/51
(Kotala) 		2604006000NRG24210820230274561 21/08/2023 KULDEEP KAUR 2604006WL012987 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 29/08/2023 4911332811 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
305 MACHHIWARA PB-04-006-054-001/74
(Kotala) 		2604006000NRG24210820230274280 21/08/2023 RANJIT KAUR 2604006WL012960 RANJIT KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332643 RANJIT.KAUR PUNJAB & SIND BANK(607087)
306 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24210820230274281 21/08/2023 PAL SINGH 2604006WL012960 PAL SINGH 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332690 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
307 MACHHIWARA PB-04-006-054-001/86
(Kotala) 		2604006000NRG24210820230274282 21/08/2023 KULDEEP KAUR 2604006WL012960 KULDEEP KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332810 KULDEEP KAUR PUNJAB & SIND BANK(607087)
308 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24210820230274563 21/08/2023 KARAMJIT KAUR 2604006WL012987 KARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4911332634 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
309 MACHHIWARA PB-04-006-054-001/98
(Kotala) 		2604006000NRG24210820230274283 21/08/2023 HARPAL KAUR 2604006WL012960 HARPAL KAUR 00349 PSIB0000449 2121 2121 Processed 29/08/2023 4911332741 HARPAL KAUR W/O RAM CHAND PUNJAB & SIND BANK(607087)
310 MACHHIWARA PB-04-006-063-001/275
(Mal Majra) 		2604006000NRG24210820230274481 21/08/2023 RUPINDER SINGH 2604006WL012982 RUPINDER SINGH 00349 PSIB0000449 1212 1212 Processed 29/08/2023 4911332998 RUPINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 119382 119382
311 MACHHIWARA PB-04-006-019-001/100
(Chaklohat) 		2604006000NRG24210820230274284 21/08/2023 JASWANT SINGH 2604006WL012961 JASWANT SINGH 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332755 JASWANT SINGH S/O LAL CHAND PUNJAB & SIND BANK(607087)
312 MACHHIWARA PB-04-006-019-001/103
(Chaklohat) 		2604006000NRG24210820230274285 21/08/2023 BALJEET KAUR 2604006WL012961 BALJEET KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332795 BALJEET KAUR PUNJAB & SIND BANK(607087)
313 MACHHIWARA PB-04-006-019-001/106
(Chaklohat) 		2604006000NRG24210820230274286 21/08/2023 FAQIR CHAND 2604006WL012961 FAQIR CHAND 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332991 FAQEER CHAND PUNJAB & SIND BANK(607087)
314 MACHHIWARA PB-04-006-019-001/123
(Chaklohat) 		2604006000NRG24210820230274287 21/08/2023 SAKUNTLA DEVI 2604006WL012961 SAKUNTLA DEVI 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332754 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
315 MACHHIWARA PB-04-006-019-001/126
(Chaklohat) 		2604006000NRG24210820230274288 21/08/2023 PARAMJIT KAUR 2604006WL012961 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332800 PARAMJEET KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
316 MACHHIWARA PB-04-006-019-001/228
(Chaklohat) 		2604006000NRG24210820230274290 21/08/2023 PARAMJEET KAUR 2604006WL012961 PARAMJEET KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332818 PARMJIT KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
317 MACHHIWARA PB-04-006-019-001/72
(Chaklohat) 		2604006000NRG24210820230274292 21/08/2023 SWARAN KAUR 2604006WL012961 SWARAN KAUR 00349 PSIB0000648 1515 1515 Processed 29/08/2023 4911332760 SWARAN KAUR PUNJAB & SIND BANK(607087)
318 MACHHIWARA PB-04-006-019-001/75
(Chaklohat) 		2604006000NRG24210820230274294 21/08/2023 SIMAR KAUR 2604006WL012961 SIMAR KAUR 00349 PSIB0000648 1515 1515 Processed 28/08/2023 4911332761 SIMRO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
319 MACHHIWARA PB-04-006-019-001/82
(Chaklohat) 		2604006000NRG24210820230274295 21/08/2023 JASWINDER KAUR 2604006WL012961 JASWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 29/08/2023 4911332801 JASWINDER KAUR WO KRISHAN KUMAR PUNJAB & SIND BANK(607087)
320 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24210820230273886 21/08/2023 RAKESH KUMAR 2604006WL012931 RAKESH KUMAR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332802 RAKESH KUMAR PUNJAB & SIND BANK(607087)
321 MACHHIWARA PB-04-006-096-001/101
(Sehtabgarh) 		2604006000NRG24180820230272244 21/08/2023 KARMJIT KAUR 2604006WL012854 KARMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332758 KARAMJEET KAUR W GYAN SINGH PUNJAB & SIND BANK(607087)
322 MACHHIWARA PB-04-006-096-001/102
(Sehtabgarh) 		2604006000NRG24180820230272245 21/08/2023 CHANAN KAUR 2604006WL012854 CHANAN KAUR 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4911332763 CHANAN KAUR ICICI BANK LTD(508534)
323 MACHHIWARA PB-04-006-096-001/104
(Sehtabgarh) 		2604006000NRG24180820230272246 21/08/2023 RAJDEEP KAUR 2604006WL012854 RAJDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332850 RAJDEEP KAUR WO DHARAMVEER SINGH PUNJAB & SIND BANK(607087)
324 MACHHIWARA PB-04-006-096-001/131
(Sehtabgarh) 		2604006000NRG24180820230272247 21/08/2023 MAHINDER KAUR 2604006WL012854 MAHINDER KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332750 MAHINDER KAUR PUNJAB & SIND BANK(607087)
325 MACHHIWARA PB-04-006-096-001/14
(Sehtabgarh) 		2604006000NRG24180820230272248 21/08/2023 JARNAIL SINGH 2604006WL012854 JARNAIL SINGH 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4911332849 JARNAIL SINGH S O BABU SINGH BANK OF BARODA(606985)
326 MACHHIWARA PB-04-006-096-001/142
(Sehtabgarh) 		2604006000NRG24180820230272249 21/08/2023 RESHAM KAUR 2604006WL012854 RESHAM KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332999 RESHAM KAUR W BALVEER SINGH PUNJAB & SIND BANK(607087)
327 MACHHIWARA PB-04-006-096-001/147
(Sehtabgarh) 		2604006000NRG24180820230272250 21/08/2023 amar 2604006WL012854 amar 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4911332757 AMARDASS ICICI BANK LTD(508534)
328 MACHHIWARA PB-04-006-096-001/150
(Sehtabgarh) 		2604006000NRG24180820230272251 21/08/2023 paramjeet 2604006WL012854 paramjeet 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332794 PARMJEET KAUR W/O TIRLOCHAN SINGH PUNJAB & SIND BANK(607087)
329 MACHHIWARA PB-04-006-096-001/302
(Sehtabgarh) 		2604006000NRG24180820230272252 21/08/2023 BALWINDER KAUR 2604006WL012854 BALWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4911332994 BALWINDER KAUR HDFC BANK LTD(607152)
330 MACHHIWARA PB-04-006-096-001/340
(Sehtabgarh) 		2604006000NRG24180820230272254 21/08/2023 RANJIT KAUR 2604006WL012854 RANJIT KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911333000 RANJIT KAUR PUNJAB & SIND BANK(607087)
331 MACHHIWARA PB-04-006-096-001/349
(Sehtabgarh) 		2604006000NRG24180820230272255 21/08/2023 JINDER KAUR 2604006WL012854 JINDER KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332986 JINDER KAUR PUNJAB & SIND BANK(607087)
332 MACHHIWARA PB-04-006-096-001/351
(Sehtabgarh) 		2604006000NRG24180820230272256 21/08/2023 JASWINDER KAUR 2604006WL012854 JASWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332985 JASWINDER KAUR W GURDIAL SINGH PUNJAB & SIND BANK(607087)
333 MACHHIWARA PB-04-006-096-001/366
(Sehtabgarh) 		2604006000NRG24180820230272263 21/08/2023 BALJINDER KAUR 2604006WL012854 BALJINDER KAUR 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4911332855 BALJINDER KAUR WO TARLOCHAN SINGH BANK OF INDIA(508505)
334 MACHHIWARA PB-04-006-096-001/380
(Sehtabgarh) 		2604006000NRG24180820230272266 21/08/2023 BUDH KAUR 2604006WL012854 BUDH KAUR 00349 PSIB0000648 1515 1515 Processed 29/08/2023 4911332856 BUDH KAUR PUNJAB & SIND BANK(607087)
335 MACHHIWARA PB-04-006-096-001/381
(Sehtabgarh) 		2604006000NRG24180820230272267 21/08/2023 KULDEEP KAUR 2604006WL012854 KULDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332665 KULDEEP KAUR PUNJAB & SIND BANK(607087)
336 MACHHIWARA PB-04-006-096-001/39
(Sehtabgarh) 		2604006000NRG24180820230272268 21/08/2023 RANI KAUR 2604006WL012854 RANI KAUR 00349 PSIB0000648 1212 1212 Processed 28/08/2023 4911332751 RANI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
337 MACHHIWARA PB-04-006-096-001/55
(Sehtabgarh) 		2604006000NRG24180820230272271 21/08/2023 GURMEET KAUR 2604006WL012854 GURMEET KAUR 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4911332753 GURMEL SINGH S/O KARTAR SINGH BANK OF BARODA(606985)
338 MACHHIWARA PB-04-006-096-001/89
(Sehtabgarh) 		2604006000NRG24180820230272272 21/08/2023 swaran k 2604006WL012854 swaran k 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332762 SWARAN KAUR PUNJAB & SIND BANK(607087)
339 MACHHIWARA PB-04-006-101-001/40
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274085 21/08/2023 JASWINDER KAUR 2604006WL012949 JASWINDER KAUR 00349 PSIB0000648 606 606 Processed 29/08/2023 4911332853 JASWINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
340 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274086 21/08/2023 HARJINDER KAUR 2604006WL012949 HARJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 29/08/2023 4911332852 HARJINDER KAUR W BHPOOR SINGH PUNJAB & SIND BANK(607087)
341 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274089 21/08/2023 GURMEET KAUR 2604006WL012949 GURMEET KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911332997 GURMEET KAUR W LEHMBAR RAM PUNJAB & SIND BANK(607087)
342 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274088 21/08/2023 LAMBHER RAM 2604006WL012949 LAMBHER RAM 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4911332851 LAHIMBER RAM S/O GURDAS RAM BANK OF INDIA(508505)
343 MACHHIWARA PB-04-006-109-001/28
(Tandi) 		2604006000NRG24210820230273895 21/08/2023 RAJWINDER KAUR 2604006WL012933 RAJWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 29/08/2023 4911333003 RAJWINDER KAUR W BAGHEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 56661 56661
344 MACHHIWARA PB-04-006-023-001/123
(Dhanur) 		2604006000NRG24210820230274102 21/08/2023 MANJIT KAUR 2604006WL012951 MANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 29/08/2023 4911333071 MANJIT KAUR PUNJAB & SIND BANK(607087)
345 MACHHIWARA PB-04-006-023-001/130
(Dhanur) 		2604006000NRG24210820230274103 21/08/2023 GIAN KAUR 2604006WL012951 GIAN KAUR 00349 PSIB0000665 1818 1818 Processed 29/08/2023 4911332588 GIAN KAUR PUNJAB & SIND BANK(607087)
346 MACHHIWARA PB-04-006-023-001/131
(Dhanur) 		2604006000NRG24210820230274104 21/08/2023 SHINDER KAUR 2604006WL012951 SHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 28/08/2023 4911332589 SINDER KAUR W/O SUJAN SINGH BANK OF INDIA(508505)
347 MACHHIWARA PB-04-006-023-001/146
(Dhanur) 		2604006000NRG24210820230274106 21/08/2023 SOM KAUR 2604006WL012951 SOM KAUR 00349 PSIB0000665 1515 1515 Processed 29/08/2023 4911332583 SOM KAUR PUNJAB & SIND BANK(607087)
348 MACHHIWARA PB-04-006-023-001/7
(Dhanur) 		2604006000NRG24210820230274108 21/08/2023 LAKHWINDER SINGH 2604006WL012951 LAKHWINDER SINGH 00349 PSIB0000665 1818 1818 Processed 29/08/2023 4911333078 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
349 MACHHIWARA PB-04-006-023-001/82
(Dhanur) 		2604006000NRG24210820230274109 21/08/2023 KOMAL SINGH 2604006WL012951 KOMAL SINGH 00349 PSIB0000665 1212 1212 Processed 29/08/2023 4911333083 SATNAM KAUR AND KOMAL SINGH PUNJAB & SIND BANK(607087)
350 MACHHIWARA PB-04-006-032-001/11
(Hambowal) 		2604006000NRG24210820230276101 21/08/2023 gurnam 2604006WL013045 gurnam 00349 PSIB0000665 303 303 Processed 29/08/2023 4911332608 GURNAM SINGH PUNJAB & SIND BANK(607087)
351 MACHHIWARA PB-04-006-032-001/256
(Hambowal) 		2604006000NRG24210820230276115 21/08/2023 MANJEET KAUR 2604006WL013045 MANJEET KAUR 00349 PSIB0000665 303 303 Processed 28/08/2023 4911332723 MANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
352 MACHHIWARA PB-04-006-064-001/165
(Mand Gaunsgarh) 		2604006000NRG24210820230274334 21/08/2023 SUKHWINDER KAUR 2604006WL012965 SUKHWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 28/08/2023 4911332610 MS SUKHWINDER KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
353 MACHHIWARA PB-04-006-064-001/50
(Mand Gaunsgarh) 		2604006000NRG24210820230274337 21/08/2023 MANJEET KAUR 2604006WL012965 MANJEET KAUR 00349 PSIB0000665 1818 1818 Processed 28/08/2023 4911332569 MANJIT KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
354 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24210820230274339 21/08/2023 AJAIB SINGH 2604006WL012966 AJAIB SINGH 00349 PSIB0000665 1212 1212 Processed 29/08/2023 4911332720 AJAIB SINGH PUNJAB & SIND BANK(607087)
355 MACHHIWARA PB-04-006-066-001/48
(Mand Sherian) 		2604006000NRG24210820230274341 21/08/2023 BALDEV SINGH 2604006WL012966 BALDEV SINGH 00349 PSIB0000665 1818 1818 Processed 28/08/2023 4911332678 BALDEV SINGH S/O SADHU SINGH BANK OF INDIA(508505)
356 MACHHIWARA PB-04-006-066-001/51
(Mand Sherian) 		2604006000NRG24210820230274344 21/08/2023 KIRAN DEVI 2604006WL012966 KIRAN DEVI 00349 PSIB0000665 1818 1818 Processed 28/08/2023 4911332715 KIRAN DEVI ICICI BANK LTD(508534)
357 MACHHIWARA PB-04-006-066-001/55
(Mand Sherian) 		2604006000NRG24210820230274345 21/08/2023 VADYA KAUR 2604006WL012966 VADYA KAUR 00349 PSIB0000665 1515 1515 Processed 29/08/2023 4911332679 VIDYA KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
358 MACHHIWARA PB-04-006-013-001/98
(Burj Kacha) 		2604006000NRG24210820230274100 21/08/2023 VIDYA RANI 2604006WL012950 VIDYA RANI 00349 PSIB0020987 909 909 Processed 28/08/2023 4911332672 VIDYA RANI ICICI BANK LTD(508534)
359 MACHHIWARA PB-04-006-028-001/114
(Garhi Tarkahana) 		2604006000NRG24210820230273791 21/08/2023 BABY KAUR 2604006WL012926 BABY KAUR 00349 PSIB0020987 303 303 Processed 28/08/2023 4911332677 BABY KAUR HDFC BANK LTD(607152)
360 MACHHIWARA PB-04-006-075-001/21
(Nurpur Mand) 		2604006000NRG24210820230273925 21/08/2023 RAM MURTI 2604006WL012935 RAM MURTI 00349 PSIB0020987 1818 1818 Processed 29/08/2023 4911333104 RAM MURTI PUNJAB & SIND BANK(607087)
361 MACHHIWARA PB-04-006-105-001/93
(Sukhewal) 		2604006000NRG24210820230274351 21/08/2023 joginder singh 2604006WL012966 joginder singh 00349 PSIB0020987 1818 1818 Processed 29/08/2023 4911332714 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
362 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24210820230274138 21/08/2023 AMANDEEP KAUR 2604006WL012953 AMANDEEP KAUR 00349 PSIB0021478 1818 1818 Processed 28/08/2023 4911332659 MRS AMANDEEP KAUR WO MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
363 MACHHIWARA PB-04-006-030-001/166
(Gehlewal) 		2604006000NRG24210820230274140 21/08/2023 SARABJIT KAUR 2604006WL012953 SARABJIT KAUR 00349 PSIB0021478 1515 1515 Processed 28/08/2023 4911332666 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
364 MACHHIWARA PB-04-006-038-001/104
(Herian) 		2604006000NRG24210820230274520 21/08/2023 PARAMJEET KAUR 2604006WL012985 PARAMJEET KAUR 00349 PSIB0021478 606 606 Processed 28/08/2023 4911332716 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
365 MACHHIWARA PB-04-006-038-001/115
(Herian) 		2604006000NRG24210820230274523 21/08/2023 PARAMJIT KAUR 2604006WL012985 PARAMJIT KAUR 00349 PSIB0021478 1212 1212 Processed 29/08/2023 4911332717 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
366 MACHHIWARA PB-04-006-038-001/51
(Herian) 		2604006000NRG24210820230274533 21/08/2023 HARJINDER KAUR 2604006WL012985 HARJINDER KAUR 00349 PSIB0021478 1515 1515 Processed 29/08/2023 4911333059 HARJINDER KAUR PUNJAB & SIND BANK(607087)
367 MACHHIWARA PB-04-006-053-001/154
(Khirnia) 		2604006000NRG24210820230274246 21/08/2023 labh kaur 2604006WL012959 labh kaur 00349 PSIB0021478 1818 1818 Processed 28/08/2023 4911332663 MRS LABH KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
368 MACHHIWARA PB-04-006-053-001/160
(Khirnia) 		2604006000NRG24210820230274252 21/08/2023 JASWINDER KAUR 2604006WL012959 JASWINDER KAUR 00349 PSIB0021478 1818 1818 Processed 28/08/2023 4911332662 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24210820230275936 21/08/2023 parminder kaur 2604006WL013040 parminder kaur 00349 PSIB0021478 1818 1818 Processed 28/08/2023 4911332658 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
370 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24210820230275938 21/08/2023 baljinder kaur 2604006WL013040 baljinder kaur 00349 PSIB0021478 1818 1818 Processed 28/08/2023 4911332680 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
371 MACHHIWARA PB-04-006-103-001/25
(Sihala) 		2604006000NRG24210820230275939 21/08/2023 KAMALJIT KAUR 2604006WL013040 KAMALJIT KAUR 00349 PSIB0021478 1818 1818 Processed 29/08/2023 4911332622 KAMLJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
372 MACHHIWARA PB-04-006-028-001/291
(Garhi Tarkahana) 		2604006000NRG24210820230273799 21/08/2023 BINDER KAUR 2604006WL012926 BINDER KAUR 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4911332996 BINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
373 MACHHIWARA PB-04-006-030-001/165
(Gehlewal) 		2604006000NRG24210820230274139 21/08/2023 PARWINDER KAUR 2604006WL012953 PARWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332630 PARWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
374 MACHHIWARA PB-04-006-030-001/167
(Gehlewal) 		2604006000NRG24210820230274141 21/08/2023 JASVIR KAUR 2604006WL012953 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332992 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
375 MACHHIWARA PB-04-006-030-001/23
(Gehlewal) 		2604006000NRG24210820230274144 21/08/2023 BALWANT KAUR 2604006WL012953 BALWANT KAUR 00354 PUNB0065710 1515 1515 Processed 28/08/2023 4911332742 BALWANT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
376 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24210820230274146 21/08/2023 SUKHWINDER KAUR 2604006WL012953 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332699 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
377 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24210820230274147 21/08/2023 SAWRAN KAUR 2604006WL012953 SAWRAN KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332700 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
378 MACHHIWARA PB-04-006-030-001/51
(Gehlewal) 		2604006000NRG24210820230274148 21/08/2023 NARINDER KAUR 2604006WL012953 NARINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332701 NARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
379 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24210820230274149 21/08/2023 MAHINDER KAUR 2604006WL012953 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332702 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
380 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24210820230274150 21/08/2023 AMANJEET KAUR 2604006WL012953 AMANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332703 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
381 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24210820230274151 21/08/2023 Swaran kaur 2604006WL012953 Swaran kaur 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332744 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
382 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24210820230274152 21/08/2023 PARAMJIT KAUR 2604006WL012953 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332704 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
383 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24210820230274153 21/08/2023 KULWANT KAUR 2604006WL012953 KULWANT KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332705 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
384 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24210820230274154 21/08/2023 RANJIT KAUR 2604006WL012953 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332706 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
385 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24210820230274155 21/08/2023 RANJIT KAUR 2604006WL012953 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332743 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
386 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24210820230274156 21/08/2023 INDERJEET KAUR 2604006WL012953 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Rejected 28/08/2023 4911332707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24210820230274157 21/08/2023 RAJINDER KAUR 2604006WL012953 RAJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332708 RAJINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
388 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24210820230274158 21/08/2023 baljinder kaur 2604006WL012953 baljinder kaur 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332806 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
389 MACHHIWARA PB-04-006-033-001/21
(Harion Kalan) 		2604006000NRG24210820230274174 21/08/2023 jodha singh 2604006WL012955 jodha singh 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332620 JODH SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
390 MACHHIWARA PB-04-006-033-001/89
(Harion Kalan) 		2604006000NRG24210820230274192 21/08/2023 suresh kumar 2604006WL012955 suresh kumar 00354 PUNB0065710 606 606 Processed 28/08/2023 4911332993 SURESH KUMAR SO JAGVIRA RAM BANK OF BARODA(606985)
391 MACHHIWARA PB-04-006-053-001/60
(Khirnia) 		2604006000NRG24210820230274257 21/08/2023 JAGDISH SINGH 2604006WL012959 JAGDISH SINGH 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332752 JAGDISH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
392 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24210820230274266 21/08/2023 BISAN SINGH 2604006WL012960 BISAN SINGH 00354 PUNB0065710 2121 2121 Processed 28/08/2023 4911332746 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
393 MACHHIWARA PB-04-006-103-001/125
(Sihala) 		2604006000NRG24210820230275920 21/08/2023 HARBHAJAN SINGH 2604006WL013040 HARBHAJAN SINGH 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332803 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
394 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24210820230275921 21/08/2023 lajwanti 2604006WL013040 lajwanti 00354 PUNB0065710 1515 1515 Processed 29/08/2023 4911332804 LAJWANTI PUNJAB & SIND BANK(607087)
395 MACHHIWARA PB-04-006-103-001/148
(Sihala) 		2604006000NRG24210820230275929 21/08/2023 sarbjit kaur 2604006WL013040 sarbjit kaur 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332805 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24210820230275934 21/08/2023 DARSHANA DEVI 2604006WL013040 DARSHANA DEVI 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911333001 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
397 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24210820230275935 21/08/2023 Balvir Kaur 2604006WL013040 Balvir Kaur 00354 PUNB0065710 1515 1515 Processed 29/08/2023 4911332809 BALVIR KAUR PUNJAB & SIND BANK(607087)
398 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24210820230275940 21/08/2023 GURNAM KAUR 2604006WL013040 GURNAM KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332709 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
399 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24210820230275941 21/08/2023 SUKHWINDER KAUR 2604006WL013040 SUKHWINDER KAUR 00354 PUNB0065710 1212 1212 Processed 28/08/2023 4911332710 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
400 MACHHIWARA PB-04-006-103-001/62
(Sihala) 		2604006000NRG24210820230275948 21/08/2023 BALJINDER KAUR 2604006WL013040 BALJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332711 BALJINDER KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
401 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24210820230275949 21/08/2023 RAM LAL 2604006WL013040 RAM LAL 00354 PUNB0065710 1818 1818 Processed 29/08/2023 4911332739 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
402 MACHHIWARA PB-04-006-103-001/80
(Sihala) 		2604006000NRG24210820230275951 21/08/2023 CHARANJIT KAUR 2604006WL013040 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/08/2023 4911332740 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
403 MACHHIWARA PB-04-006-084-001/47
(Rajgarh) 		2604006000NRG24210820230273829 21/08/2023 ASHA RANI 2604006WL012928 ASHA RANI 00354 PUNB0076210 606 606 Processed 28/08/2023 4911332592 ASHA RANI DO MEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
404 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24210820230273797 21/08/2023 CHARANJIT KAUR 2604006WL012926 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 28/08/2023 4911332676 CHARANJIT KAUR ICICI BANK LTD(508534)
405 MACHHIWARA PB-04-006-028-001/314
(Garhi Tarkahana) 		2604006000NRG24210820230273800 21/08/2023 kulwant kaur 2604006WL012926 kulwant kaur 00354 PUNB0081410 606 606 Processed 28/08/2023 4911332684 Mrs. Kulwant Kaur INDIAN BANK(607105)
406 MACHHIWARA PB-04-006-032-001/116
(Hambowal) 		2604006000NRG24210820230276102 21/08/2023 GURDEEP KAUR 2604006WL013045 GURDEEP KAUR 00354 PUNB0081410 303 303 Processed 28/08/2023 4911332726 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
407 MACHHIWARA PB-04-006-032-001/125
(Hambowal) 		2604006000NRG24210820230276103 21/08/2023 MANDEEP KAUR 2604006WL013045 MANDEEP KAUR 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333065 MANDEEP KAUR HDFC BANK LTD(607152)
408 MACHHIWARA PB-04-006-032-001/129
(Hambowal) 		2604006000NRG24210820230276104 21/08/2023 Bimla 2604006WL013045 Bimla 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333060 BIMLA PUNJAB NATIONAL BANK(508568)
409 MACHHIWARA PB-04-006-032-001/130
(Hambowal) 		2604006000NRG24210820230276105 21/08/2023 Krishna Devi 2604006WL013045 Krishna Devi 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333062 KRISHANA DEVI ICICI BANK LTD(508534)
410 MACHHIWARA PB-04-006-032-001/132
(Hambowal) 		2604006000NRG24210820230276106 21/08/2023 Harbans Kaur 2604006WL013045 Harbans Kaur 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333063 HARBANS KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
411 MACHHIWARA PB-04-006-032-001/136
(Hambowal) 		2604006000NRG24210820230276107 21/08/2023 Ranjit Kaur 2604006WL013045 Ranjit Kaur 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333064 RANJIT KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
412 MACHHIWARA PB-04-006-032-001/137
(Hambowal) 		2604006000NRG24210820230276108 21/08/2023 Babli 2604006WL013045 Babli 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333061 BABLI WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
413 MACHHIWARA PB-04-006-032-001/154
(Hambowal) 		2604006000NRG24210820230276109 21/08/2023 GEETA RANI 2604006WL013045 GEETA RANI 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333073 GEETA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
414 MACHHIWARA PB-04-006-032-001/202
(Hambowal) 		2604006000NRG24210820230276112 21/08/2023 BHOLI 2604006WL013045 BHOLI 00354 PUNB0081410 303 303 Processed 28/08/2023 4911332570 BHOLI WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
415 MACHHIWARA PB-04-006-032-001/252
(Hambowal) 		2604006000NRG24210820230276113 21/08/2023 pritam kaur 2604006WL013045 pritam kaur 00354 PUNB0081410 303 303 Processed 28/08/2023 4911332725 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
416 MACHHIWARA PB-04-006-032-001/255
(Hambowal) 		2604006000NRG24210820230276114 21/08/2023 BHOLI 2604006WL013045 BHOLI 00354 PUNB0081410 303 303 Processed 28/08/2023 4911332724 BHOLI BHAJAN HDFC BANK LTD(607152)
417 MACHHIWARA PB-04-006-032-001/276
(Hambowal) 		2604006000NRG24210820230276116 21/08/2023 PARAMJIT SINGH 2604006WL013045 PARAMJIT SINGH 00354 PUNB0081410 303 303 Processed 28/08/2023 4911332681 PARAMJIT SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
418 MACHHIWARA PB-04-006-032-001/32
(Hambowal) 		2604006000NRG24210820230274081 21/08/2023 HARNEK SINGH 2604006WL012948 HARNEK SINGH 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333046 HARNEK SINGH S/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
419 MACHHIWARA PB-04-006-032-001/62
(Hambowal) 		2604006000NRG24210820230274084 21/08/2023 Jai Nand 2604006WL012948 Jai Nand 00354 PUNB0081410 303 303 Processed 28/08/2023 4911333047 JAI NAND S/O JEON SINGH BANK OF INDIA(508505)
420 MACHHIWARA PB-04-006-057-001/185
(Lakhowal Kalan) 		2604006000NRG24210820230274473 21/08/2023 PARMJIT KAUR 2604006WL012980 PARMJIT KAUR 00354 PUNB0081410 1818 1818 Processed 28/08/2023 4911332621 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
421 MACHHIWARA PB-04-006-064-001/167
(Mand Gaunsgarh) 		2604006000NRG24210820230274336 21/08/2023 RAJ KAUR 2604006WL012965 RAJ KAUR 00354 PUNB0081410 1212 1212 Processed 28/08/2023 4911332671 Mrs. Raj Kaur INDIAN BANK(607105)
422 MACHHIWARA PB-04-006-075-001/14
(Nurpur Mand) 		2604006000NRG24210820230273924 21/08/2023 CHARANJIT KAUR 2604006WL012935 CHARANJIT KAUR 00354 PUNB0081410 1515 1515 Processed 28/08/2023 4911332578 CHARANJIT KAUR W O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
423 MACHHIWARA PB-04-006-076-001/20
(Pal Majra) 		2604006000NRG24210820230274366 21/08/2023 Baljit Kaur 2604006WL012968 Baljit Kaur 00354 PUNB0081410 1818 1818 Processed 28/08/2023 4911332596 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
424 MACHHIWARA PB-04-006-076-001/20
(Pal Majra) 		2604006000NRG24210820230274365 21/08/2023 mohan singh 2604006WL012968 mohan singh 00354 PUNB0081410 1212 1212 Processed 28/08/2023 4911332577 MOHAN SINGH SO MADHU RAM BANK OF INDIA(508505)
425 MACHHIWARA PB-04-006-084-001/45
(Rajgarh) 		2604006000NRG24210820230273828 21/08/2023 SUKHWINDER KAUR 2604006WL012928 SUKHWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 28/08/2023 4911332572 Sukhwinder Kaur BANK OF BARODA(606985)
426 MACHHIWARA PB-04-006-084-001/49
(Rajgarh) 		2604006000NRG24210820230273830 21/08/2023 CHARANJIT KAUR 2604006WL012928 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 28/08/2023 4911332712 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
427 MACHHIWARA PB-04-006-109-001/18
(Tandi) 		2604006000NRG24210820230273894 21/08/2023 SARABJEET KAUR 2604006WL012933 SARABJEET KAUR 00354 PUNB0081410 909 909 Processed 28/08/2023 4911333082 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
428 MACHHIWARA PB-04-006-112-001/142
(Udowal Kalan) 		2604006000NRG24210820230274424 21/08/2023 ANITA RANI 2604006WL012976 ANITA RANI 00354 PUNB0081410 1818 1818 Processed 28/08/2023 4911332628 ANEETA RANI ICICI BANK LTD(508534)
429 MACHHIWARA PB-04-006-112-001/7
(Udowal Kalan) 		2604006000NRG24210820230274427 21/08/2023 KulDeep SiNgh 2604006WL012976 KulDeep SiNgh 00354 PUNB0081410 1212 1212 Processed 28/08/2023 4911333095 KULDEEP SINGH SON KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
430 MACHHIWARA PB-04-006-006-001/104
(Behlolpur) 		2604006000NRG24210820230274437 21/08/2023 KRISHNA DEVI 2604006WL012978 KRISHNA DEVI 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4911333039 KRISHNA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
431 MACHHIWARA PB-04-006-006-001/124
(Behlolpur) 		2604006000NRG24210820230274439 21/08/2023 NIRMAL SINGH 2604006WL012978 NIRMAL SINGH 00354 PUNB0187910 1818 1818 Processed 29/08/2023 4911333074 NIRMAL SINGH S INDER SINGH PUNJAB & SIND BANK(607087)
432 MACHHIWARA PB-04-006-006-001/13
(Behlolpur) 		2604006000NRG24210820230274440 21/08/2023 SOHAN LAL 2604006WL012978 SOHAN LAL 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333085 SOHAN LAL SO CHARANJI LAL PUNJAB NATIONAL BANK(508568)
433 MACHHIWARA PB-04-006-006-001/29
(Behlolpur) 		2604006000NRG24210820230274442 21/08/2023 RACHHPAL 2604006WL012978 RACHHPAL 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4911333040 RACHHPAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
434 MACHHIWARA PB-04-006-006-001/45
(Behlolpur) 		2604006000NRG24210820230274443 21/08/2023 HARPREET SINGH 2604006WL012978 HARPREET SINGH 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4911333041 HARPREET SINGH SO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
435 MACHHIWARA PB-04-006-006-001/56
(Behlolpur) 		2604006000NRG24210820230274444 21/08/2023 BABLI 2604006WL012978 BABLI 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333042 BABLI WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
436 MACHHIWARA PB-04-006-006-001/61
(Behlolpur) 		2604006000NRG24210820230274445 21/08/2023 GURDAS SINGH 2604006WL012978 GURDAS SINGH 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4911333043 GURDAS SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
437 MACHHIWARA PB-04-006-006-001/70
(Behlolpur) 		2604006000NRG24210820230274446 21/08/2023 SURJIT KAUR 2604006WL012978 SURJIT KAUR 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4911333044 SURJIT KAUR HDFC BANK LTD(607152)
438 MACHHIWARA PB-04-006-006-001/96
(Behlolpur) 		2604006000NRG24210820230274447 21/08/2023 KULDIP KAUR 2604006WL012978 KULDIP KAUR 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4911333045 KULDIP KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
439 MACHHIWARA PB-04-006-021-001/20
(Chuharpur) 		2604006000NRG24210820230275896 21/08/2023 KULWINDER KAUR 2604006WL013039 KULWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333011 KULWINDER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
440 MACHHIWARA PB-04-006-021-001/24
(Chuharpur) 		2604006000NRG24210820230275897 21/08/2023 AMAR SINGH 2604006WL013039 AMAR SINGH 00354 PUNB0187910 909 909 Processed 28/08/2023 4911333006 AMAR SINGH SO FAKIR SINGH BANK OF BARODA(606985)
441 MACHHIWARA PB-04-006-021-001/56
(Chuharpur) 		2604006000NRG24210820230275905 21/08/2023 pinderjit kaur 2604006WL013039 pinderjit kaur 00354 PUNB0187910 909 909 Processed 28/08/2023 4911333066 PINDERJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
442 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24210820230274522 21/08/2023 RAJWINDER KAUR 2604006WL012985 RAJWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 29/08/2023 4911332593 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
443 MACHHIWARA PB-04-006-038-001/33
(Herian) 		2604006000NRG24210820230274525 21/08/2023 CHHINDER KAUR 2604006WL012985 CHHINDER KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333058 CHHINDER PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
444 MACHHIWARA PB-04-006-038-001/35
(Herian) 		2604006000NRG24210820230274526 21/08/2023 RANJIT KAUR 2604006WL012985 RANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333048 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
445 MACHHIWARA PB-04-006-038-001/36
(Herian) 		2604006000NRG24210820230274527 21/08/2023 SURINDER KAUR 2604006WL012985 SURINDER KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333049 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
446 MACHHIWARA PB-04-006-038-001/38
(Herian) 		2604006000NRG24210820230274528 21/08/2023 Swaran Kaur 2604006WL012985 Swaran Kaur 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333050 SWARAN KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
447 MACHHIWARA PB-04-006-038-001/39
(Herian) 		2604006000NRG24210820230274529 21/08/2023 ASHA DEVI 2604006WL012985 ASHA DEVI 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333051 ASHA DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
448 MACHHIWARA PB-04-006-038-001/41
(Herian) 		2604006000NRG24210820230274530 21/08/2023 SARABJEET KAUR 2604006WL012985 SARABJEET KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333052 SARABJEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
449 MACHHIWARA PB-04-006-038-001/45
(Herian) 		2604006000NRG24210820230274531 21/08/2023 DAVINDER KAUR 2604006WL012985 DAVINDER KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333053 DAVINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
450 MACHHIWARA PB-04-006-038-001/46
(Herian) 		2604006000NRG24210820230274532 21/08/2023 LAL SINGH 2604006WL012985 LAL SINGH 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333054 LAL SINGH HDFC BANK LTD(607152)
451 MACHHIWARA PB-04-006-038-001/56
(Herian) 		2604006000NRG24210820230274534 21/08/2023 MALKIT KAUR 2604006WL012985 MALKIT KAUR 00354 PUNB0187910 606 606 Processed 28/08/2023 4911333084 MALKIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
452 MACHHIWARA PB-04-006-038-001/57
(Herian) 		2604006000NRG24210820230274535 21/08/2023 Jaspal Kaur 2604006WL012985 Jaspal Kaur 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333068 JASPAL KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
453 MACHHIWARA PB-04-006-038-001/64
(Herian) 		2604006000NRG24210820230274538 21/08/2023 GURMEL KAUR 2604006WL012985 GURMEL KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911332581 GURMEL KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
454 MACHHIWARA PB-04-006-038-001/77
(Herian) 		2604006000NRG24210820230274540 21/08/2023 MANJEET KAUR 2604006WL012985 MANJEET KAUR 00354 PUNB0187910 1212 1212 Processed 28/08/2023 4911332682 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
455 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24210820230274541 21/08/2023 Manjit Kaur 2604006WL012985 Manjit Kaur 00354 PUNB0187910 1515 1515 Rejected 28/08/2023 4911332660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MACHHIWARA PB-04-006-038-001/93
(Herian) 		2604006000NRG24210820230274542 21/08/2023 manpreet kaur 2604006WL012985 manpreet kaur 00354 PUNB0187910 1515 1515 Processed 29/08/2023 4911332683 MANPREET KAUR PUNJAB & SIND BANK(607087)
457 MACHHIWARA PB-04-006-047-001/101
(Kakrala Kalan) 		2604006000NRG24210820230274376 21/08/2023 SUTANTER DEV 2604006WL012970 SUTANTER DEV 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333057 SUTANTER DEV SO RAVI NANDAN PUNJAB NATIONAL BANK(508568)
458 MACHHIWARA PB-04-006-047-001/106
(Kakrala Kalan) 		2604006000NRG24210820230274378 21/08/2023 JASPAL SINGH 2604006WL012970 JASPAL SINGH 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333077 MR JASPAL SINGH STATE BANK OF INDIA(508548)
459 MACHHIWARA PB-04-006-047-001/173
(Kakrala Kalan) 		2604006000NRG24210820230274385 21/08/2023 RAJWINDER KAUR 2604006WL012970 RAJWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911332624 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
460 MACHHIWARA PB-04-006-047-001/30
(Kakrala Kalan) 		2604006000NRG24210820230274388 21/08/2023 manjit kaur 2604006WL012970 manjit kaur 00354 PUNB0187910 1515 1515 Processed 29/08/2023 4911333070 MANJIT.KAUR.&D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
461 MACHHIWARA PB-04-006-047-001/72
(Kakrala Kalan) 		2604006000NRG24210820230274397 21/08/2023 MANJIT KAUR 2604006WL012970 MANJIT KAUR 00354 PUNB0187910 606 606 Processed 28/08/2023 4911333055 MANJIT KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
462 MACHHIWARA PB-04-006-047-001/83
(Kakrala Kalan) 		2604006000NRG24210820230274399 21/08/2023 PUNITA DEVI 2604006WL012970 PUNITA DEVI 00354 PUNB0187910 1515 1515 Processed 28/08/2023 4911333056 PUNEET DEVI CANARA BANK(508532)
463 MACHHIWARA PB-04-006-096-001/374
(Sehtabgarh) 		2604006000NRG24180820230272265 21/08/2023 GURMIT KAUR 2604006WL012854 GURMIT KAUR 00354 PUNB0187910 1818 1818 Processed 29/08/2023 4911332618 GURMIT KAUR W GURDEEP SINGH PUNJAB & SIND BANK(607087)
464 MACHHIWARA PB-04-006-096-001/398
(Sehtabgarh) 		2604006000NRG24180820230272270 21/08/2023 AJIT SINGH 2604006WL012854 AJIT SINGH 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4911332718 AJIT SINGH SO CHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 52419 52419
465 MACHHIWARA PB-04-006-006-001/122
(Behlolpur) 		2604006000NRG24210820230274438 21/08/2023 GIAN KAUR 2604006WL012978 GIAN KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333075 GIAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
466 MACHHIWARA PB-04-006-006-001/156
(Behlolpur) 		2604006000NRG24210820230274441 21/08/2023 SWARAN SINGH 2604006WL012978 SWARAN SINGH 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911332573 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
467 MACHHIWARA PB-04-006-041-001/36
(Issapur) 		2604006000NRG24210820230274225 21/08/2023 SATNAM KAUR 2604006WL012957 SATNAM KAUR 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4911333102 SATNAM KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
468 MACHHIWARA PB-04-006-041-001/37
(Issapur) 		2604006000NRG24210820230274226 21/08/2023 rani kaur 2604006WL012957 rani kaur 00354 PUNB0346500 1212 1212 Processed 28/08/2023 4911332591 RANI KOUR PUNJAB NATIONAL BANK(508568)
469 MACHHIWARA PB-04-006-041-001/45
(Issapur) 		2604006000NRG24210820230274227 21/08/2023 JASWINDER KAUR 2604006WL012957 JASWINDER KAUR 00354 PUNB0346500 1212 1212 Processed 28/08/2023 4911333103 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
470 MACHHIWARA PB-04-006-041-001/75
(Issapur) 		2604006000NRG24210820230274228 21/08/2023 BALWINDER KAUR 2604006WL012957 BALWINDER KAUR 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4911333101 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
471 MACHHIWARA PB-04-006-041-001/85
(Issapur) 		2604006000NRG24210820230274229 21/08/2023 LAKHA SINGH 2604006WL012957 LAKHA SINGH 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4911333100 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
472 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24210820230274231 21/08/2023 JASDEV SINGH 2604006WL012958 JASDEV SINGH 00354 PUNB0346500 606 606 Processed 28/08/2023 4911332719 JASDEV SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
473 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24210820230274230 21/08/2023 JASWINDER KAUR 2604006WL012958 JASWINDER KAUR 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4911332586 JASWINDER KAUR WO JASDEV SINGH PUNJAB NATIONAL BANK(508568)
474 MACHHIWARA PB-04-006-045-001/14
(Jharaudi) 		2604006000NRG24210820230274232 21/08/2023 KULDIP KAUR 2604006WL012958 KULDIP KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333105 KULDEEP KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
475 MACHHIWARA PB-04-006-045-001/16
(Jharaudi) 		2604006000NRG24210820230274233 21/08/2023 KULWINDER KAUR 2604006WL012958 KULWINDER KAUR 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4911332580 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
476 MACHHIWARA PB-04-006-045-001/26
(Jharaudi) 		2604006000NRG24210820230274234 21/08/2023 CHARAN KAUR 2604006WL012958 CHARAN KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911332604 CHARAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
477 MACHHIWARA PB-04-006-045-001/3
(Jharaudi) 		2604006000NRG24210820230274235 21/08/2023 AJIT SINGH 2604006WL012958 AJIT SINGH 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911332585 AJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
478 MACHHIWARA PB-04-006-045-001/33
(Jharaudi) 		2604006000NRG24210820230274236 21/08/2023 AMAR KAUR 2604006WL012958 AMAR KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911332675 AMAR KAUR AND SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
479 MACHHIWARA PB-04-006-080-001/49
(Rahimabad Kalan) 		2604006000NRG24210820230273811 21/08/2023 HARPREET KAUR 2604006WL012927 HARPREET KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333089 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
480 MACHHIWARA PB-04-006-080-001/62
(Rahimabad Kalan) 		2604006000NRG24210820230273816 21/08/2023 MUKHTIAR KAUR 2604006WL012927 MUKHTIAR KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333087 MUKHTIAR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
481 MACHHIWARA PB-04-006-080-001/63
(Rahimabad Kalan) 		2604006000NRG24210820230273817 21/08/2023 NISHA 2604006WL012927 NISHA 00354 PUNB0346500 1515 1515 Processed 28/08/2023 4911333090 NISHA W/O JIT KUMAR PUNJAB NATIONAL BANK(508568)
482 MACHHIWARA PB-04-006-080-001/64
(Rahimabad Kalan) 		2604006000NRG24210820230273818 21/08/2023 SHINDER KAUR 2604006WL012927 SHINDER KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333088 SHINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
483 MACHHIWARA PB-04-006-080-001/75
(Rahimabad Kalan) 		2604006000NRG24210820230273819 21/08/2023 MANJIT KAUR 2604006WL012927 MANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333096 Manjit Kaur BANK OF BARODA(606985)
484 MACHHIWARA PB-04-006-080-001/83
(Rahimabad Kalan) 		2604006000NRG24210820230273821 21/08/2023 PARAMJEET KAUR 2604006WL012927 PARAMJEET KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333086 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
485 MACHHIWARA PB-04-006-080-001/88
(Rahimabad Kalan) 		2604006000NRG24210820230273822 21/08/2023 MANJIT KAUR 2604006WL012927 MANJIT KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911333092 MANJIT KAUR W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
486 MACHHIWARA PB-04-006-080-001/94
(Rahimabad Kalan) 		2604006000NRG24210820230273823 21/08/2023 KULWANT KAUR 2604006WL012927 KULWANT KAUR 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911332713 KULWANT KAUR W/O JASWINDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
487 MACHHIWARA PB-04-006-030-001/142
(Gehlewal) 		2604006000NRG24210820230274137 21/08/2023 manjit kaur 2604006WL012953 manjit kaur 00354 PUNB0346600 1818 1818 Processed 28/08/2023 4911332834 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
488 MACHHIWARA PB-04-006-033-001/63
(Harion Kalan) 		2604006000NRG24210820230274178 21/08/2023 Daleep Kaur 2604006WL012955 Daleep Kaur 00354 PUNB0346600 1818 1818 Processed 28/08/2023 4911332940 DALEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
489 MACHHIWARA PB-04-006-033-001/71
(Harion Kalan) 		2604006000NRG24210820230274182 21/08/2023 PARAMJIT KAUR 2604006WL012955 PARAMJIT KAUR 00354 PUNB0346600 1212 1212 Processed 28/08/2023 4911332790 Mrs. Paramjit Kaur INDIAN BANK(607105)
490 MACHHIWARA PB-04-006-053-001/135
(Khirnia) 		2604006000NRG24210820230274243 21/08/2023 MOHINDER SINGH 2604006WL012959 MOHINDER SINGH 00354 PUNB0346600 1818 1818 Processed 28/08/2023 4911332971 MOHINDER SINGH ICICI BANK LTD(508534)
491 MACHHIWARA PB-04-006-054-001/209
(Kotala) 		2604006000NRG24210820230274274 21/08/2023 SHAMSHER SINGH 2604006WL012960 SHAMSHER SINGH 00354 PUNB0346600 1818 1818 Processed 28/08/2023 4911332735 SHAMSHER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
492 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24210820230275914 21/08/2023 maya devi 2604006WL013040 maya devi 00354 PUNB0346600 909 909 Processed 28/08/2023 4911332929 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
493 MACHHIWARA PB-04-006-003-001/289
(Bairsal Kalan) 		2604006000NRG24180820230272273 21/08/2023 HARDEEP SINGH 2604006WL012855 HARDEEP SINGH 00354 PUNB0461200 1818 1818 Rejected 28/08/2023 4911332768 Aadhaar Number not Mapped to Account Number
494 MACHHIWARA PB-04-006-080-001/52
(Rahimabad Kalan) 		2604006000NRG24210820230273812 21/08/2023 AMARJEET KAUR 2604006WL012927 AMARJEET KAUR 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4911332923 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
495 MACHHIWARA PB-04-006-080-001/53
(Rahimabad Kalan) 		2604006000NRG24210820230273813 21/08/2023 SUNITA RANI 2604006WL012927 SUNITA RANI 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4911333093 SUNITA RANI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
496 MACHHIWARA PB-04-006-080-001/55
(Rahimabad Kalan) 		2604006000NRG24210820230273815 21/08/2023 PARAMJIT KAUR 2604006WL012927 PARAMJIT KAUR 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4911333091 PARAMJIT KAUR W/O SUKHVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
497 MACHHIWARA PB-04-006-013-001/33
(Burj Kacha) 		2604006000NRG24210820230274096 21/08/2023 GURMIT KAUR 2604006WL012950 GURMIT KAUR 00415 SBIN0006291 909 909 Rejected 28/08/2023 4911333008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24210820230273790 21/08/2023 Harjit KAur 2604006WL012926 Harjit KAur 00415 SBIN0006291 1515 1515 Processed 28/08/2023 4911333072 HARJIT KAUR ICICI BANK LTD(508534)
499 MACHHIWARA PB-04-006-028-001/321
(Garhi Tarkahana) 		2604006000NRG24210820230273801 21/08/2023 AJMER 2604006WL012926 AJMER 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332617 MR AJMER SINGH STATE BANK OF INDIA(508548)
500 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24210820230273803 21/08/2023 JASWANT SINGH 2604006WL012926 JASWANT SINGH 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332835 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
501 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24210820230273804 21/08/2023 Harjinder kaur 2604006WL012926 Harjinder kaur 00415 SBIN0006291 1212 1212 Processed 28/08/2023 4911332841 HARJINDER KAUR HDFC BANK LTD(607152)
502 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24210820230273887 21/08/2023 amrik singh 2604006WL012931 amrik singh 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332736 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
503 MACHHIWARA PB-04-006-059-001/94
(Lobangarh) 		2604006000NRG24210820230275892 21/08/2023 AMARJIT SINGH 2604006WL013038 AMARJIT SINGH 00415 SBIN0006291 1212 1212 Processed 28/08/2023 4911332842 AMARJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
504 MACHHIWARA PB-04-006-061-001/220
(Machhiwara Kham) 		2604006000NRG24210820230275882 21/08/2023 TARSEM CHAND 2604006WL013037 TARSEM CHAND 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332883 TARSEM SINGH ICICI BANK LTD(508534)
505 MACHHIWARA PB-04-006-067-001/271
(Manewal) 		2604006000NRG24210820230274354 21/08/2023 JASWINDER KAUR 2604006WL012967 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911333094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
506 MACHHIWARA PB-04-006-067-001/353
(Manewal) 		2604006000NRG24210820230274359 21/08/2023 MAHINDER SINGH 2604006WL012967 MAHINDER SINGH 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332612 MAHINDER SINGH BANK OF INDIA(508505)
507 MACHHIWARA PB-04-006-075-001/63
(Nurpur Mand) 		2604006000NRG24210820230273927 21/08/2023 JASPREET SINGH 2604006WL012935 JASPREET SINGH 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332886 Mr. Jaspreet Singh CENTRAL BANK OF INDIA(607115)
508 MACHHIWARA PB-04-006-079-001/253
(Punian) 		2604006000NRG24210820230274567 21/08/2023 RAJINDER KAUR 2604006WL012988 RAJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332574 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
509 MACHHIWARA PB-04-006-079-001/302
(Punian) 		2604006000NRG24210820230274570 21/08/2023 HARPREET KAUR 2604006WL012988 HARPREET KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332670 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
510 MACHHIWARA PB-04-006-084-001/61
(Rajgarh) 		2604006000NRG24210820230273834 21/08/2023 MAYA DEVI 2604006WL012928 MAYA DEVI 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332878 MRS MAYA DEVI STATE BANK OF INDIA(508548)
511 MACHHIWARA PB-04-006-084-001/69
(Rajgarh) 		2604006000NRG24210820230273835 21/08/2023 JASVIR KAUR 2604006WL012928 JASVIR KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332777 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
512 MACHHIWARA PB-04-006-096-001/365
(Sehtabgarh) 		2604006000NRG24180820230272262 21/08/2023 JASPAL KAUR 2604006WL012854 JASPAL KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332882 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
513 MACHHIWARA PB-04-006-109-001/29
(Tandi) 		2604006000NRG24210820230273896 21/08/2023 KAMLA DEVI 2604006WL012933 KAMLA DEVI 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332866 KAMLA DEVI ICICI BANK LTD(508534)
514 MACHHIWARA PB-04-006-109-001/52
(Tandi) 		2604006000NRG24210820230273897 21/08/2023 LOVEPREET KAUR 2604006WL012933 LOVEPREET KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332874 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
515 MACHHIWARA PB-04-006-112-001/99
(Udowal Kalan) 		2604006000NRG24210820230274428 21/08/2023 NIRMAL SINGH 2604006WL012976 NIRMAL SINGH 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4911332627 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
516 MACHHIWARA PB-04-006-053-001/12
(Khirnia) 		2604006000NRG24210820230274242 21/08/2023 HARDEEP KAUR 2604006WL012959 HARDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911332594 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
517 MACHHIWARA PB-04-006-053-001/136
(Khirnia) 		2604006000NRG24210820230274244 21/08/2023 RAMANDEEP KAUR 2604006WL012959 RAMANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 29/08/2023 4911332625 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
518 MACHHIWARA PB-04-006-053-001/55
(Khirnia) 		2604006000NRG24210820230274256 21/08/2023 BHINDER KAUR 2604006WL012959 BHINDER KAUR 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4911332595 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 MACHHIWARA PB-04-006-053-001/77
(Khirnia) 		2604006000NRG24210820230274260 21/08/2023 SUKHVINDER KAUR 2604006WL012959 SUKHVINDER KAUR 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911332938 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
520 MACHHIWARA PB-04-006-103-001/117
(Sihala) 		2604006000NRG24210820230275917 21/08/2023 SURJIT KAUR 2604006WL013040 SURJIT KAUR 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4911332917 SURJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
521 MACHHIWARA PB-04-006-103-001/50
(Sihala) 		2604006000NRG24210820230275946 21/08/2023 PARAMJIT KAUR 2604006WL013040 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4911333038 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
522 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24210820230275950 21/08/2023 GURJIT KAUR 2604006WL013040 GURJIT KAUR 00415 SBIN0050078 1515 1515 Processed 29/08/2023 4911332857 GURJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
523 MACHHIWARA PB-04-006-032-001/171
(Hambowal) 		2604006000NRG24210820230276110 21/08/2023 DARSHAN RAM 2604006WL013045 DARSHAN RAM 00415 SBIN0050774 303 303 Processed 28/08/2023 4911332575 MR DARSHAN RAM SO MILKHI RAM STATE BANK OF INDIA(508548)
524 MACHHIWARA PB-04-006-049-001/27
(Kamalpur) 		2604006000NRG24210820230273889 21/08/2023 BALVIR SINGH 2604006WL012931 BALVIR SINGH 00415 SBIN0050774 1818 1818 Processed 28/08/2023 4911332571 MR BALBIR SINGH STATE BANK OF INDIA(508548)
525 MACHHIWARA PB-04-006-075-001/5
(Nurpur Mand) 		2604006000NRG24210820230273926 21/08/2023 GURNAM KAUR 2604006WL012935 GURNAM KAUR 00415 SBIN0050774 1818 1818 Processed 28/08/2023 4911332885 Mrs. GURNAM KAUR INDIAN BANK(607105)
526 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24210820230273905 21/08/2023 BACHAN SINGH 2604006WL012934 BACHAN SINGH 00415 SBIN0050774 1818 1818 Processed 28/08/2023 4911332730 BACHAN SINGH ICICI BANK LTD(508534)
527 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24210820230273912 21/08/2023 SHINDER KAUR 2604006WL012934 SHINDER KAUR 00415 SBIN0050774 1818 1818 Processed 28/08/2023 4911332964 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
528 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24210820230273891 21/08/2023 HARMAIL SINGH 2604006WL012932 HARMAIL SINGH 00415 SBIN0050774 303 303 Processed 28/08/2023 4911332858 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
529 MACHHIWARA PB-04-006-019-001/159
(Chaklohat) 		2604006000NRG24210820230274289 21/08/2023 BALJIT KAUR 2604006WL012961 BALJIT KAUR 00415 SBIN0051073 1818 1818 Processed 28/08/2023 4911332935 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
530 MACHHIWARA PB-04-006-033-001/88
(Harion Kalan) 		2604006000NRG24210820230274191 21/08/2023 LALI SINGH 2604006WL012955 LALI SINGH 00462 UCBA0003022 1818 1818 Processed 28/08/2023 4911332667 LALI SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
531 MACHHIWARA PB-04-006-033-001/50
(Harion Kalan) 		2604006000NRG24210820230274176 21/08/2023 Sukhwinder Kaur 2604006WL012955 Sukhwinder Kaur 00468 UBIN0566870 1515 1515 Processed 28/08/2023 4911332942 SUKHWINDER KAUR W/O JAGNAHAR SINGH UNION BANK OF INDIA(508500)
532 MACHHIWARA PB-04-006-033-001/67
(Harion Kalan) 		2604006000NRG24210820230274180 21/08/2023 JAGTAR SINGH 2604006WL012955 JAGTAR SINGH 00468 UBIN0566870 1818 1818 Processed 28/08/2023 4911332823 JAGTAR SINGH S/O HAJARA SINGH UNION BANK OF INDIA(508500)
533 MACHHIWARA PB-04-006-033-001/84
(Harion Kalan) 		2604006000NRG24210820230274188 21/08/2023 MAHINDER SINGH 2604006WL012955 MAHINDER SINGH 00468 UBIN0566870 1818 1818 Processed 28/08/2023 4911332830 MAHINDER SINGH UNION BANK OF INDIA(508500)
534 MACHHIWARA PB-04-006-033-001/87
(Harion Kalan) 		2604006000NRG24210820230274190 21/08/2023 KAKA SINGH 2604006WL012955 KAKA SINGH 00468 UBIN0566870 1818 1818 Processed 28/08/2023 4911332831 KAKA SINGH S O INDER SINGH UNION BANK OF INDIA(508500)
535 MACHHIWARA PB-04-006-047-001/119
(Kakrala Kalan) 		2604006000NRG24210820230274379 21/08/2023 KAMALJIT KAUR 2604006WL012970 KAMALJIT KAUR 00468 UBIN0566870 909 909 Processed 28/08/2023 4911332579 KAMALJIT KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
536 MACHHIWARA PB-04-006-054-001/141
(Kotala) 		2604006000NRG24210820230274268 21/08/2023 MANJEET KAUR 2604006WL012960 MANJEET KAUR 00468 UBIN0566870 2121 2121 Processed 28/08/2023 4911332960 MANJEET KAUR HDFC BANK LTD(607152)
537 MACHHIWARA PB-04-006-079-001/304
(Punian) 		2604006000NRG24210820230274571 21/08/2023 RESHAM KAUR 2604006WL012988 RESHAM KAUR 00468 UBIN0566870 1212 1212 Processed 28/08/2023 4911332838 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
Total 840522 840522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_210823APB_FTO_45841 AXIS BANK UTIB0001820 SAMRALA 1818
2 MACHHIWARA PB2604006_210823APB_FTO_45841 AXIS BANK UTIB0003355 MACHHIWARA 2424
3 MACHHIWARA PB2604006_210823APB_FTO_45841 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 86961
4 MACHHIWARA PB2604006_210823APB_FTO_45841 Bank of Baroda BARB0MADURA MADURAI BRANCH 1818
5 MACHHIWARA PB2604006_210823APB_FTO_45841 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 606
6 MACHHIWARA PB2604006_210823APB_FTO_45841 Bank of India BKID0006524 MACHHIWARA 72114
7 MACHHIWARA PB2604006_210823APB_FTO_45841 Bank of India BKID0006539 SAMRALA 67872
8 MACHHIWARA PB2604006_210823APB_FTO_45841 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1515
9 MACHHIWARA PB2604006_210823APB_FTO_45841 Canara Bank CNRB0003548 SAMRALA 6969
10 MACHHIWARA PB2604006_210823APB_FTO_45841 Canara Bank CNRB0004706 HARION KHURD 58479
11 MACHHIWARA PB2604006_210823APB_FTO_45841 Central Bank Of India CBIN0280369 MACHHIWARA 8181
12 MACHHIWARA PB2604006_210823APB_FTO_45841 Central Bank Of India CBIN0280370 OTALON 1818
13 MACHHIWARA PB2604006_210823APB_FTO_45841 FEDERAL BANK FDRL0002058 SAMRALA 3030
14 MACHHIWARA PB2604006_210823APB_FTO_45841 HDFC HDFC0000801 LUDHIANA - SAMRALA 5151
15 MACHHIWARA PB2604006_210823APB_FTO_45841 HDFC HDFC0001398 MACHHIWARA BRANCH 7878
16 MACHHIWARA PB2604006_210823APB_FTO_45841 IDBI Bank IBKL0001985 Rohla 3636
17 MACHHIWARA PB2604006_210823APB_FTO_45841 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 1818
18 MACHHIWARA PB2604006_210823APB_FTO_45841 Indian Bank IDIB000D069 DORAHA 5454
19 MACHHIWARA PB2604006_210823APB_FTO_45841 Indian Bank IDIB000M508 MACHIWARA 17877
20 MACHHIWARA PB2604006_210823APB_FTO_45841 Indian Bank IDIB000S558 SAMRALA 3333
21 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0000156 Ghulal 8787
22 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6666
23 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
24 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0000449 Heddon 119382
25 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0000648 SHERPUR BET 56661
26 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0000665 Chakli Adal 20301
27 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 4848
28 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab & Sind Bank PSIB0021478 SEHALA 15756
29 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab National Bank PUNB0065710 Samrala 53631
30 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 606
31 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab National Bank PUNB0081410 Machhiwara 21816
32 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 52419
33 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab National Bank PUNB0346500 PANJ GARIAN 35754
34 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab National Bank PUNB0346600 SAMRALA 9393
35 MACHHIWARA PB2604006_210823APB_FTO_45841 Punjab National Bank PUNB0461200 MACHHIWARA 7272
36 MACHHIWARA PB2604006_210823APB_FTO_45841 State Bank of India SBIN0006291 ADB MACHHIWARA 32118
37 MACHHIWARA PB2604006_210823APB_FTO_45841 State Bank of India SBIN0050078 SAMRALA 11817
38 MACHHIWARA PB2604006_210823APB_FTO_45841 State Bank of India SBIN0050774 MACHHIWARA 7878
39 MACHHIWARA PB2604006_210823APB_FTO_45841 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
40 MACHHIWARA PB2604006_210823APB_FTO_45841 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
41 MACHHIWARA PB2604006_210823APB_FTO_45841 Union Bank of India UBIN0566870 SAMRALA 11211

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