Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:33:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_290923APB_FTO_57050
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-04-006-061-001/212
(Machhiwara Kham) 		2604006000NRG24290920230342278 29/09/2023 GURPREET KAUR 2604006WL016501 GURPREET KAUR 00032 UTIB0002341 1212 1212 Processed 11/11/2023 7377270389 GURPREET KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
2 MACHHIWARA PB-04-006-041-001/119
(Issapur) 		2604006000NRG24290920230342416 29/09/2023 CHANAN SINGH 2604006WL016510 CHANAN SINGH 00032 UTIB0003355 1212 1212 Processed 11/11/2023 7377270428 CHARAN SINGH ICICI BANK LTD(508534)
3 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24290920230342417 29/09/2023 VISAKHA SINGH 2604006WL016510 VISAKHA SINGH 00032 UTIB0003355 1212 1212 Processed 11/11/2023 7377270427 VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
4 MACHHIWARA PB-04-006-064-003/174
(Mand Gaunsgarh) 		2604006000NRG24280920230339678 29/09/2023 JAGIR KAUR 2604006WL016366 JAGIR KAUR 00032 UTIB0003355 909 909 Processed 11/11/2023 7377270192 JAGIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
5 MACHHIWARA PB-04-006-064-003/179
(Mand Gaunsgarh) 		2604006000NRG24280920230339680 29/09/2023 RAM SINGH 2604006WL016366 RAM SINGH 00032 UTIB0003355 1515 1515 Processed 11/11/2023 7377270483 RAM SINGH PUNJAB & SIND BANK(607087)
6 MACHHIWARA PB-04-006-064-003/95
(Mand Gaunsgarh) 		2604006000NRG24280920230339696 29/09/2023 SWARAN SINGH 2604006WL016366 SWARAN SINGH 00032 UTIB0003355 1818 1818 Processed 11/11/2023 7377270193 SWARAN SINGH S/O AJAIB PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
7 MACHHIWARA PB-04-006-004-001/100
(Balion) 		2604006000NRG24290920230342326 29/09/2023 DAVINDER SINGH 2604006WL016503 DAVINDER SINGH 00045 BARB0MACHHI 1030 1030 Rejected 10/11/2023 7377270464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24290920230342349 29/09/2023 avtar singh 2604006WL016504 avtar singh 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270515 AVTAR SINGH BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-008-001/4
(Bhattian) 		2604006000NRG24290920230342351 29/09/2023 PARMJIT KAUR 2604006WL016504 PARMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270509 PARAMJIT KAUR WO SAT BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-008-001/89
(Bhattian) 		2604006000NRG24290920230342353 29/09/2023 MANDEEP KAUR 2604006WL016504 MANDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270520 MANDEEP KAUR BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-018-001/197
(Chakli Manga) 		2604006000NRG24290920230342613 29/09/2023 SHINDER PAL KAUR 2604006WL016519 SHINDER PAL KAUR 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270514 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
12 MACHHIWARA PB-04-006-024-001/128
(Dhulewal) 		2604006000NRG24290920230341615 29/09/2023 KAMALJIT KAUR 2604006WL016480 KAMALJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270465 KAMALJIT KAUR WO BAL BANK OF BARODA(606985)
13 MACHHIWARA PB-04-006-031-001/150
(Gurugarh) 		2604006000NRG24290920230342383 29/09/2023 MEERA DEVI 2604006WL016507 MEERA DEVI 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270512 MRS MEERA DEVI STATE BANK OF INDIA(508548)
14 MACHHIWARA PB-04-006-031-001/157
(Gurugarh) 		2604006000NRG24290920230342385 29/09/2023 REKHA 2604006WL016507 REKHA 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270511 REKHA RANI WO RAJ KUMAR BANK OF INDIA(508505)
15 MACHHIWARA PB-04-006-031-001/186
(Gurugarh) 		2604006000NRG24290920230342392 29/09/2023 GURCHARAN KAUR 2604006WL016507 GURCHARAN KAUR 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270510 GURCHARAN KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
16 MACHHIWARA PB-04-006-040-001/24
(Iraq) 		2604006000NRG24290920230342400 29/09/2023 SUKHWINDER KAUR 2604006WL016509 SUKHWINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270518 SUKHWINDER KAUR BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24290920230342405 29/09/2023 SARWAN SINGH 2604006WL016509 SARWAN SINGH 00045 BARB0MACHHI 606 606 Processed 11/11/2023 7377270454 SARWAN SINGH S O FOG BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-040-001/53
(Iraq) 		2604006000NRG24290920230342406 29/09/2023 PARAMJIT KAUR 2604006WL016509 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270516 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
19 MACHHIWARA PB-04-006-040-001/54
(Iraq) 		2604006000NRG24290920230342407 29/09/2023 BUTA SINGH 2604006WL016509 BUTA SINGH 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270517 BUTA SINGH BANK OF INDIA(508505)
20 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24290920230342410 29/09/2023 MANDEEP MEHTO 2604006WL016509 MANDEEP MEHTO 00045 BARB0MACHHI 606 606 Processed 11/11/2023 7377270453 MANJIT SINGH BANK OF INDIA(508505)
21 MACHHIWARA PB-04-006-041-001/121
(Issapur) 		2604006000NRG24290920230342418 29/09/2023 GIAN KAUR 2604006WL016510 GIAN KAUR 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270513 GAIN KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
22 MACHHIWARA PB-04-006-042-001/1
(Jallah Majra) 		2604006000NRG24290920230342425 29/09/2023 DHARMVIR SINGH 2604006WL016511 DHARMVIR SINGH 00045 BARB0MACHHI 606 606 Processed 11/11/2023 7377270355 DHARAMVIR SINGH S O BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-042-001/41
(Jallah Majra) 		2604006000NRG24290920230342432 29/09/2023 RAJVIR KAUR 2604006WL016511 RAJVIR KAUR 00045 BARB0MACHHI 606 606 Processed 11/11/2023 7377270477 RAJVIR KAUR WO RAJIN BANK OF BARODA(606985)
24 MACHHIWARA PB-04-006-049-001/56
(Kamalpur) 		2604006000NRG24290920230342651 29/09/2023 SARABJIT KAUR 2604006WL016519 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270506 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
25 MACHHIWARA PB-04-006-049-001/60
(Kamalpur) 		2604006000NRG24280920230339651 29/09/2023 GURMEET KAUR 2604006WL016366 GURMEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270521 GURMEET KAUR BANK OF BARODA(606985)
26 MACHHIWARA PB-04-006-061-001/12
(Machhiwara Kham) 		2604006000NRG24290920230342259 29/09/2023 MANSO 2604006WL016501 MANSO 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270455 MANSO AXIS BANK(607153)
27 MACHHIWARA PB-04-006-061-001/125
(Machhiwara Kham) 		2604006000NRG24290920230342260 29/09/2023 PARAMJIT KAUR 2604006WL016501 PARAMJIT KAUR 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270459 PARAMJIT KAUR WO NEE BANK OF BARODA(606985)
28 MACHHIWARA PB-04-006-061-001/165
(Machhiwara Kham) 		2604006000NRG24290920230342271 29/09/2023 MEHAR KAUR 2604006WL016501 MEHAR KAUR 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270463 MEHAR KAUR BANK OF BARODA(606985)
29 MACHHIWARA PB-04-006-061-001/172
(Machhiwara Kham) 		2604006000NRG24290920230342272 29/09/2023 RENU 2604006WL016501 RENU 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270469 RENU WO JASWANT SING BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-061-001/176
(Machhiwara Kham) 		2604006000NRG24290920230342274 29/09/2023 DALVIR KAUR 2604006WL016501 DALVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270519 DALVIR KAUR BANK OF BARODA(606985)
31 MACHHIWARA PB-04-006-061-001/182
(Machhiwara Kham) 		2604006000NRG24290920230342276 29/09/2023 MAHINDER SINGH 2604006WL016501 MAHINDER SINGH 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270507 MAHINDER SINGH SO KA BANK OF BARODA(606985)
32 MACHHIWARA PB-04-006-061-001/187
(Machhiwara Kham) 		2604006000NRG24290920230342277 29/09/2023 SUNITA DEVI 2604006WL016501 SUNITA DEVI 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270523 SUNITA DEVI BANK OF BARODA(606985)
33 MACHHIWARA PB-04-006-061-001/222
(Machhiwara Kham) 		2604006000NRG24290920230342284 29/09/2023 Parkashoo 2604006WL016501 Parkashoo 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270424 PARKASHO CANARA BANK(508532)
34 MACHHIWARA PB-04-006-061-001/40
(Machhiwara Kham) 		2604006000NRG24290920230342288 29/09/2023 Sarabjit Kaur 2604006WL016501 Sarabjit Kaur 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270456 SARBJIT KAUR WO AVTA BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-061-001/51
(Machhiwara Kham) 		2604006000NRG24290920230342289 29/09/2023 bindoo 2604006WL016501 bindoo 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270555 MRS BINDO BINDO STATE BANK OF INDIA(508548)
36 MACHHIWARA PB-04-006-061-001/89
(Machhiwara Kham) 		2604006000NRG24290920230342291 29/09/2023 RESHAM KAUR 2604006WL016501 RESHAM KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270452 RESHAMA RANI WO AMRJ BANK OF BARODA(606985)
37 MACHHIWARA PB-04-006-061-001/90
(Machhiwara Kham) 		2604006000NRG24290920230342292 29/09/2023 SEETA DEVI 2604006WL016501 SEETA DEVI 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270457 SITA RANI ICICI BANK LTD(508534)
38 MACHHIWARA PB-04-006-061-001/94
(Machhiwara Kham) 		2604006000NRG24290920230342293 29/09/2023 GURMIT KAUR 2604006WL016501 GURMIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270458 GURMIT KAUR WO BOOTA BANK OF BARODA(606985)
39 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24280920230339653 29/09/2023 GARJA SINGH 2604006WL016366 GARJA SINGH 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270466 Ms. GARJA SINGH CENTRAL BANK OF INDIA(607115)
40 MACHHIWARA PB-04-006-064-001/51
(Mand Gaunsgarh) 		2604006000NRG24280920230339660 29/09/2023 GURDEEP KAUR 2604006WL016366 GURDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270473 Mrs. Gurdeep Kaur INDIAN BANK(607105)
41 MACHHIWARA PB-04-006-064-001/52
(Mand Gaunsgarh) 		2604006000NRG24280920230339662 29/09/2023 JASVIR KAUR 2604006WL016366 JASVIR KAUR 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270474 Mrs. Jasvir Kaur INDIAN BANK(607105)
42 MACHHIWARA PB-04-006-064-001/59
(Mand Gaunsgarh) 		2604006000NRG24280920230339663 29/09/2023 manjit kaur 2604006WL016366 manjit kaur 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270475 MANJIT KAUR WO SHER BANK OF BARODA(606985)
43 MACHHIWARA PB-04-006-064-003/117
(Mand Gaunsgarh) 		2604006000NRG24280920230339669 29/09/2023 MANJIT KAUR 2604006WL016366 MANJIT KAUR 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270522 MANJIT KAUR BANK OF BARODA(606985)
44 MACHHIWARA PB-04-006-067-001/143
(Manewal) 		2604006000NRG24290920230342437 29/09/2023 BABI RANI 2604006WL016512 BABI RANI 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270476 BABY RANI WO JATINDE BANK OF BARODA(606985)
45 MACHHIWARA PB-04-006-067-001/158
(Manewal) 		2604006000NRG24290920230342438 29/09/2023 JASPAL KAUR 2604006WL016512 JASPAL KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270556 JASPAL KAUR W/O DILJAN SINGH BANK OF INDIA(508505)
46 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24290920230342710 29/09/2023 MANJIT KAUR 2604006WL016519 MANJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270557 MANJIT KAUR CANARA BANK(508532)
47 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24290920230342718 29/09/2023 ANJANA 2604006WL016519 ANJANA 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270554 ANJANA WO LAKHVIR SI BANK OF BARODA(606985)
48 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24290920230342719 29/09/2023 NACHHATAR KAUR 2604006WL016519 NACHHATAR KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270553 NACHHTAR KAUR BANK OF BARODA(606985)
49 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24290920230342723 29/09/2023 Jaspal Kaur 2604006WL016519 Jaspal Kaur 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270552 ASPAL KAUR WO HARBA BANK OF BARODA(606985)
50 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24290920230342728 29/09/2023 KULBINDER KAUR 2604006WL016519 KULBINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270527 Mrs. Kulbinder Kaur INDIAN BANK(607105)
51 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24290920230342742 29/09/2023 SURJIT KAUR 2604006WL016519 SURJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270470 SURJIT KAUR WO FOJA BANK OF BARODA(606985)
52 MACHHIWARA PB-04-006-104-001/102
(Sikanderpur) 		2604006000NRG24280920230339630 29/09/2023 RAJ KAUR 2604006WL016364 RAJ KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270460 RAJ KAUR WO JAIMAL S BANK OF BARODA(606985)
53 MACHHIWARA PB-04-006-104-001/119
(Sikanderpur) 		2604006000NRG24280920230339632 29/09/2023 AMARJIT KAUR 2604006WL016364 AMARJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270472 AMARJEET KAUR WO JAS BANK OF BARODA(606985)
54 MACHHIWARA PB-04-006-104-001/121
(Sikanderpur) 		2604006000NRG24290920230342764 29/09/2023 GURMEET KAUR 2604006WL016519 GURMEET KAUR 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270471 GURMEET KAUR WO GURN BANK OF BARODA(606985)
55 MACHHIWARA PB-04-006-104-001/129
(Sikanderpur) 		2604006000NRG24290920230342766 29/09/2023 KAMLA DEVI 2604006WL016519 KAMLA DEVI 00045 BARB0MACHHI 303 303 Processed 11/11/2023 7377270525 Mrs. Kamla Devi CENTRAL BANK OF INDIA(607115)
56 MACHHIWARA PB-04-006-104-001/137
(Sikanderpur) 		2604006000NRG24290920230342770 29/09/2023 DARSHAN KAUR 2604006WL016519 DARSHAN KAUR 00045 BARB0MACHHI 909 909 Processed 11/11/2023 7377270478 DARSHAN KAUR WO KARN BANK OF BARODA(606985)
57 MACHHIWARA PB-04-006-104-001/142
(Sikanderpur) 		2604006000NRG24290920230342772 29/09/2023 BACHAN KAUR 2604006WL016519 BACHAN KAUR 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270468 ACHAN KAUR WO HARJI BANK OF BARODA(606985)
58 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24290920230342778 29/09/2023 SURJEET KAUR 2604006WL016519 SURJEET KAUR 00045 BARB0MACHHI 1515 1515 Rejected 10/11/2023 7377270467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MACHHIWARA PB-04-006-104-001/162
(Sikanderpur) 		2604006000NRG24290920230342782 29/09/2023 gurbachan singh 2604006WL016519 gurbachan singh 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270461 GURBACHAN SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
60 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24290920230342783 29/09/2023 JAGTAR CHAND 2604006WL016519 JAGTAR CHAND 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270526 JAGTAR CHAND BANK OF BARODA(606985)
61 MACHHIWARA PB-04-006-104-001/164
(Sikanderpur) 		2604006000NRG24290920230342784 29/09/2023 REKHA RANI 2604006WL016519 REKHA RANI 00045 BARB0MACHHI 1818 1818 Processed 11/11/2023 7377270551 REKHA RANI PUNJAB NATIONAL BANK(508568)
62 MACHHIWARA PB-04-006-104-001/166
(Sikanderpur) 		2604006000NRG24290920230342786 29/09/2023 PARMINDER KAUR 2604006WL016519 PARMINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270508 MISS PARMINDER KAUR STATE BANK OF INDIA(508548)
63 MACHHIWARA PB-04-006-104-001/18
(Sikanderpur) 		2604006000NRG24290920230342788 29/09/2023 BALVIR SINGH 2604006WL016519 BALVIR SINGH 00045 BARB0MACHHI 1515 1515 Processed 11/11/2023 7377270462 BALVIR SINGH SO KARN BANK OF BARODA(606985)
64 MACHHIWARA PB-04-006-104-001/95
(Sikanderpur) 		2604006000NRG24290920230342803 29/09/2023 SUMITRA 2604006WL016519 SUMITRA 00045 BARB0MACHHI 1212 1212 Processed 11/11/2023 7377270524 SUMITRA BANK OF BARODA(606985)
SubTotal 74659 74659
65 MACHHIWARA PB-04-006-072-001/119
(Mushkabad) 		2604006000NRG24290920230342510 29/09/2023 bhinder kaur 2604006WL016516 bhinder kaur 00045 BARB0SAMRAL 1515 1515 Processed 11/11/2023 7377270356 BHINDER KAUR ICICI BANK LTD(508534)
66 MACHHIWARA PB-04-006-072-001/122
(Mushkabad) 		2604006000NRG24290920230342464 29/09/2023 BABLI 2604006WL016514 BABLI 00045 BARB0SAMRAL 1515 1515 Processed 11/11/2023 7377270358 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MACHHIWARA PB-04-006-072-001/167
(Mushkabad) 		2604006000NRG24290920230342520 29/09/2023 SARABJIT KAUR 2604006WL016516 SARABJIT KAUR 00045 BARB0SAMRAL 1515 1515 Processed 11/11/2023 7377270357 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MACHHIWARA PB-04-006-072-001/94
(Mushkabad) 		2604006000NRG24290920230342499 29/09/2023 JARNAIL SINGH 2604006WL016514 JARNAIL SINGH 00045 BARB0SAMRAL 1818 1818 Processed 11/11/2023 7377270359 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24290920230342563 29/09/2023 Rajwinder kaur 2604006WL016518 Rajwinder kaur 00045 BARB0SAMRAL 1515 1515 Processed 11/11/2023 7377270589 RAJINDER KAUR WO DAV BANK OF BARODA(606985)
SubTotal 7878 7878
70 MACHHIWARA PB-04-006-106-001/265
(Takhran) 		2604006000NRG24290920230341651 29/09/2023 GURMEL SINGH 2604006WL016481 GURMEL SINGH 00045 BARB0TRDSHA 1515 1515 Processed 11/11/2023 7377270404 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
71 MACHHIWARA PB-04-006-002-001/68
(Akalgarh) 		2604006000NRG24290920230342320 29/09/2023 davinder kaur 2604006WL016502 davinder kaur 00048 BKID0006524 606 606 Processed 11/11/2023 7377270195 DAVINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
72 MACHHIWARA PB-04-006-008-001/100
(Bhattian) 		2604006000NRG24290920230342340 29/09/2023 RAJINDER KAUR 2604006WL016504 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270434 RAJINDER KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
73 MACHHIWARA PB-04-006-008-001/103
(Bhattian) 		2604006000NRG24290920230342341 29/09/2023 SHINDER KAUR 2604006WL016504 SHINDER KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270438 SHINDER KAUR WD/O PARKASH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-008-001/109
(Bhattian) 		2604006000NRG24290920230342345 29/09/2023 BALWINDER KAUR 2604006WL016504 BALWINDER KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270126 BALWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-008-001/33
(Bhattian) 		2604006000NRG24290920230342350 29/09/2023 Manpreet kaur 2604006WL016504 Manpreet kaur 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270379 MANPREET KAUR W/O MANGAT SINGH BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-008-001/84
(Bhattian) 		2604006000NRG24290920230342352 29/09/2023 CHARANJIT KAUR 2604006WL016504 CHARANJIT KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270129 CHARANJIT KAUR W/O SOM NATH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24290920230342593 29/09/2023 ram 2604006WL016519 ram 00048 BKID0006524 1212 1212 Rejected 10/11/2023 7377270154 Aadhaar Number not Mapped to Account Number
78 MACHHIWARA PB-04-006-018-001/126
(Chakli Manga) 		2604006000NRG24290920230342594 29/09/2023 BALBIR KAUR 2604006WL016519 BALBIR KAUR 00048 BKID0006524 303 303 Processed 11/11/2023 7377270077 BALBIR KAUR D/O SHINDERPAL BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24290920230342604 29/09/2023 HARMEET KAUR 2604006WL016519 HARMEET KAUR 00048 BKID0006524 909 909 Processed 11/11/2023 7377270207 HARMEET KAUR W/O RAVI KUMAR BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-018-001/180
(Chakli Manga) 		2604006000NRG24290920230342607 29/09/2023 HARJINDER 2604006WL016519 HARJINDER 00048 BKID0006524 909 909 Processed 11/11/2023 7377270430 HARJINDER CANARA BANK(508532)
81 MACHHIWARA PB-04-006-018-001/86
(Chakli Manga) 		2604006000NRG24290920230342631 29/09/2023 SARaBJIT KAUR 2604006WL016519 SARaBJIT KAUR 00048 BKID0006524 1212 1212 Rejected 10/11/2023 7377270560 Aadhaar Number not Mapped to Account Number
82 MACHHIWARA PB-04-006-024-001/13
(Dhulewal) 		2604006000NRG24290920230341616 29/09/2023 BALWINDER KAUR 2604006WL016480 BALWINDER KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270186 BALWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
83 MACHHIWARA PB-04-006-024-001/18
(Dhulewal) 		2604006000NRG24290920230341621 29/09/2023 DHARAM SINGH 2604006WL016480 DHARAM SINGH 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270564 DHARAM SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
84 MACHHIWARA PB-04-006-024-001/29
(Dhulewal) 		2604006000NRG24290920230341630 29/09/2023 PAL SINGH 2604006WL016480 PAL SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270676 PAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-024-001/46
(Dhulewal) 		2604006000NRG24290920230341631 29/09/2023 GURBACHAN KAUR 2604006WL016480 GURBACHAN KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270532 GURBACHAN KAUR HDFC BANK LTD(607152)
86 MACHHIWARA PB-04-006-024-001/96
(Dhulewal) 		2604006000NRG24290920230341638 29/09/2023 Vashakha Singh 2604006WL016480 Vashakha Singh 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270185 VASHAKHA SINGH SO ME BANK OF BARODA(606985)
87 MACHHIWARA PB-04-006-031-001/172
(Gurugarh) 		2604006000NRG24290920230342389 29/09/2023 NACHHATAR PAL 2604006WL016507 NACHHATAR PAL 00048 BKID0006524 909 909 Processed 11/11/2023 7377270190 NACHHATAR PAL S/O KEWAL RAM BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-032-001/5
(Hambowal) 		2604006000NRG24290920230342398 29/09/2023 CHAIN SINGH 2604006WL016508 CHAIN SINGH 00048 BKID0006524 500 500 Processed 11/11/2023 7377270448 CHAIN SINGH SO PREM SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-040-001/30
(Iraq) 		2604006000NRG24290920230342401 29/09/2023 SURJIT Kaur 2604006WL016509 SURJIT Kaur 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270692 SURJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
90 MACHHIWARA PB-04-006-040-001/31
(Iraq) 		2604006000NRG24290920230342402 29/09/2023 KARAMJIT KAUR 2604006WL016509 KARAMJIT KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270092 KARAMJIT KAUR BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-040-001/34
(Iraq) 		2604006000NRG24290920230342403 29/09/2023 JASVIR KAUR 2604006WL016509 JASVIR KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270095 JASVIR KAUR BANK OF INDIA(508505)
92 MACHHIWARA PB-04-006-040-001/36
(Iraq) 		2604006000NRG24290920230342404 29/09/2023 JASVIR KAUR 2604006WL016509 JASVIR KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270084 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
93 MACHHIWARA PB-04-006-040-001/61
(Iraq) 		2604006000NRG24290920230342411 29/09/2023 HARDEEP SINGH 2604006WL016509 HARDEEP SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270127 HARDEEP SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-040-001/69
(Iraq) 		2604006000NRG24290920230342413 29/09/2023 PARMINDER KAUR 2604006WL016509 PARMINDER KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270085 PARMINDER KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
95 MACHHIWARA PB-04-006-040-001/77
(Iraq) 		2604006000NRG24290920230342414 29/09/2023 SUKHDEV 2604006WL016509 SUKHDEV 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270086 SUKHDEV KAUR W/O PREM SINGH BANK OF INDIA(508505)
96 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24290920230342424 29/09/2023 AJMER SINGH 2604006WL016510 AJMER SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270101 AJMER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-042-001/12
(Jallah Majra) 		2604006000NRG24290920230342427 29/09/2023 rupinder 2604006WL016511 rupinder 00048 BKID0006524 909 909 Processed 11/11/2023 7377270174 Mrs. RUPINDER KAUR INDIAN BANK(607105)
98 MACHHIWARA PB-04-006-042-001/42
(Jallah Majra) 		2604006000NRG24290920230342433 29/09/2023 GEETA DEVI 2604006WL016511 GEETA DEVI 00048 BKID0006524 909 909 Processed 11/11/2023 7377270104 GEETA DEVI W/O PARKASH SAHNI BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-049-001/18
(Kamalpur) 		2604006000NRG24290920230342633 29/09/2023 manjeet 2604006WL016519 manjeet 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270674 MANJEET WO PREM BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-049-001/256
(Kamalpur) 		2604006000NRG24290920230342639 29/09/2023 JASWINDER SINGH 2604006WL016519 JASWINDER SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270177 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
101 MACHHIWARA PB-04-006-049-001/26
(Kamalpur) 		2604006000NRG24290920230342640 29/09/2023 NIRMAL SINGH 2604006WL016519 NIRMAL SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270093 NIRMAL SINGH S/O KASHMIR SINGH BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-049-001/31
(Kamalpur) 		2604006000NRG24290920230342643 29/09/2023 SUKHDEV SINGH 2604006WL016519 SUKHDEV SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270100 SUKHDEV SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-049-001/36
(Kamalpur) 		2604006000NRG24290920230342645 29/09/2023 SUKHWINDER SINGH 2604006WL016519 SUKHWINDER SINGH 00048 BKID0006524 909 909 Processed 11/11/2023 7377270142 SUKHWINDER SINGH S/O DALIP SINGH BANK OF INDIA(508505)
104 MACHHIWARA PB-04-006-049-001/61
(Kamalpur) 		2604006000NRG24290920230342655 29/09/2023 GURDEV SINGH 2604006WL016519 GURDEV SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270105 GURDEV SINGH SO SADHU SINGH BANK OF INDIA(508505)
105 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24290920230342242 29/09/2023 maya 2604006WL016501 maya 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270672 Mrs. MAYA RANI INDIAN BANK(607105)
106 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24290920230342243 29/09/2023 chanu 2604006WL016501 chanu 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270687 CHANU RAM S/O SH. BHAGAT RAM BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-051-001/51
(Khanpur) 		2604006000NRG24290920230342253 29/09/2023 Balwinder kaur 2604006WL016501 Balwinder kaur 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270168 BALWINDER KAUR W/O DEENA NATH BANK OF INDIA(508505)
108 MACHHIWARA PB-04-006-051-001/70
(Khanpur) 		2604006000NRG24290920230342257 29/09/2023 PUSHPA RANI 2604006WL016501 PUSHPA RANI 00048 BKID0006524 909 909 Processed 11/11/2023 7377270691 Mrs. Pushpa Rani INDIAN BANK(607105)
109 MACHHIWARA PB-04-006-051-001/77
(Khanpur) 		2604006000NRG24290920230342258 29/09/2023 JASVIR KAUR 2604006WL016501 JASVIR KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270383 JASVIR KAUR UCO BANK(607066)
110 MACHHIWARA PB-04-006-064-001/17
(Mand Gaunsgarh) 		2604006000NRG24280920230339659 29/09/2023 JOGINDER SINGH 2604006WL016366 JOGINDER SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270194 JOGINDER SINGH CANARA BANK(508532)
111 MACHHIWARA PB-04-006-064-002/70
(Mand Gaunsgarh) 		2604006000NRG24280920230339666 29/09/2023 RANJIT KAUR 2604006WL016366 RANJIT KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270201 RANJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
112 MACHHIWARA PB-04-006-064-003/56
(Mand Gaunsgarh) 		2604006000NRG24280920230339684 29/09/2023 TIRATH KAUR 2604006WL016366 TIRATH KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270102 TIRATH KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
113 MACHHIWARA PB-04-006-067-001/131
(Manewal) 		2604006000NRG24290920230342436 29/09/2023 HARBANS KAUR 2604006WL016512 HARBANS KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270196 HARBANS KAUR BANK OF INDIA(508505)
114 MACHHIWARA PB-04-006-067-001/274
(Manewal) 		2604006000NRG24290920230342441 29/09/2023 MAMTA RANI 2604006WL016512 MAMTA RANI 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270139 MAMTA RANI WO HARDEV SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-067-001/309
(Manewal) 		2604006000NRG24290920230342445 29/09/2023 DAN KAUR 2604006WL016512 DAN KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270684 DAN KAUR W/O BUTA SINGH BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-067-001/358
(Manewal) 		2604006000NRG24290920230342448 29/09/2023 LAL SINGH 2604006WL016512 LAL SINGH 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270198 LAL SINGH S/O BHAG SINGH BANK OF INDIA(508505)
117 MACHHIWARA PB-04-006-067-001/419
(Manewal) 		2604006000NRG24290920230342449 29/09/2023 KULWINDER KAUR 2604006WL016512 KULWINDER KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270429 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
118 MACHHIWARA PB-04-006-067-001/423
(Manewal) 		2604006000NRG24290920230342450 29/09/2023 JASVIR KAUR 2604006WL016512 JASVIR KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270479 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
119 MACHHIWARA PB-04-006-067-001/430
(Manewal) 		2604006000NRG24290920230342451 29/09/2023 GURDEEP SINGH 2604006WL016512 GURDEEP SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270440 GURDEEP SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-075-001/17
(Nurpur Mand) 		2604006000NRG24290920230342295 29/09/2023 DALJIT KAUR 2604006WL016501 DALJIT KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270072 DALJIT KAUR HDFC BANK LTD(607152)
121 MACHHIWARA PB-04-006-075-001/24
(Nurpur Mand) 		2604006000NRG24290920230342297 29/09/2023 SHARANJIT KAUR 2604006WL016501 SHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270694 SHARANJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
122 MACHHIWARA PB-04-006-096-001/397
(Sehtabgarh) 		2604006000NRG24280920230339609 29/09/2023 MOHINDER SINGH 2604006WL016362 MOHINDER SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270433 MOHINDER SINGH S/O AMAR AMAR DASS BANK OF INDIA(508505)
123 MACHHIWARA PB-04-006-096-001/399
(Sehtabgarh) 		2604006000NRG24280920230339610 29/09/2023 MANRAJ KAUR 2604006WL016362 MANRAJ KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270435 MISS SUMAN STATE BANK OF INDIA(508548)
124 MACHHIWARA PB-04-006-097-001/119
(Shehbazpur) 		2604006000NRG24280920230339700 29/09/2023 RAVINDER KUMAR 2604006WL016366 RAVINDER KUMAR 00048 BKID0006524 2121 2121 Processed 11/11/2023 7377270482 RAVINDER KUMAR SO OM PARKASH PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-097-001/125
(Shehbazpur) 		2604006000NRG24280920230339704 29/09/2023 SATIYA DEVI 2604006WL016366 SATIYA DEVI 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270388 SATYA ICICI BANK LTD(508534)
126 MACHHIWARA PB-04-006-098-001/145
(Shamaspur Bet) 		2604006000NRG24290920230342704 29/09/2023 JASWINDER PAL 2604006WL016519 JASWINDER PAL 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270377 JASWINDER PAL S O KISHAN LAL CANARA BANK(508532)
127 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24290920230342729 29/09/2023 GURMEET KAUR 2604006WL016519 GURMEET KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270205 GURMEET KAUR BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24290920230342730 29/09/2023 MENU 2604006WL016519 MENU 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270116 MENU CANARA BANK(508532)
129 MACHHIWARA PB-04-006-098-002/136
(Shamaspur Bet) 		2604006000NRG24290920230342733 29/09/2023 RENU 2604006WL016519 RENU 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270119 REENU . ICICI BANK LTD(508534)
130 MACHHIWARA PB-04-006-098-002/84
(Shamaspur Bet) 		2604006000NRG24290920230342741 29/09/2023 MANJIT KAUR 2604006WL016519 MANJIT KAUR 00048 BKID0006524 303 303 Processed 11/11/2023 7377270638 MANJIT KAUR BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-098-002/95
(Shamaspur Bet) 		2604006000NRG24290920230342744 29/09/2023 KOSALIA DEVI 2604006WL016519 KOSALIA DEVI 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270120 KOSALIA DEVI W/O ATMA RAM BANK OF INDIA(508505)
132 MACHHIWARA PB-04-006-101-001/47
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342753 29/09/2023 PARAMJIT KAUR 2604006WL016519 PARAMJIT KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270690 PARMJEET KAUR W/O BAHDER SINGH BANK OF INDIA(508505)
133 MACHHIWARA PB-04-006-101-001/87
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342757 29/09/2023 MANPREET KAUR 2604006WL016519 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270382 MANPREET KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
134 MACHHIWARA PB-04-006-104-001/1
(Sikanderpur) 		2604006000NRG24280920230339628 29/09/2023 GULAB SINGH 2604006WL016364 GULAB SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270191 GULAB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
135 MACHHIWARA PB-04-006-104-001/105
(Sikanderpur) 		2604006000NRG24280920230339719 29/09/2023 MANDEEP KAUR 2604006WL016366 MANDEEP KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270681 MANDEEP KAUR W/O NISHAN SINGH BANK OF INDIA(508505)
136 MACHHIWARA PB-04-006-104-001/123
(Sikanderpur) 		2604006000NRG24290920230342765 29/09/2023 GURPREET SINGH 2604006WL016519 GURPREET SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270132 GURPREET SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
137 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24280920230339721 29/09/2023 Sucha Singh 2604006WL016366 Sucha Singh 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270577 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
138 MACHHIWARA PB-04-006-104-001/144
(Sikanderpur) 		2604006000NRG24290920230342774 29/09/2023 SHER SINGH 2604006WL016519 SHER SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270385 SHER SINGH ICICI BANK LTD(508534)
139 MACHHIWARA PB-04-006-104-001/147
(Sikanderpur) 		2604006000NRG24290920230342775 29/09/2023 MANJIT KAUR 2604006WL016519 MANJIT KAUR 00048 BKID0006524 303 303 Processed 11/11/2023 7377270133 MANJIT KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
140 MACHHIWARA PB-04-006-104-001/158
(Sikanderpur) 		2604006000NRG24290920230342780 29/09/2023 ranveer 2604006WL016519 ranveer 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270197 MR RANVEER CHOPRA STATE BANK OF INDIA(508548)
141 MACHHIWARA PB-04-006-104-001/165
(Sikanderpur) 		2604006000NRG24290920230342785 29/09/2023 BALIHAR SINGH 2604006WL016519 BALIHAR SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270176 BALIHAR SINGH S/O KASHMIRA SINGH BANK OF INDIA(508505)
142 MACHHIWARA PB-04-006-104-001/31
(Sikanderpur) 		2604006000NRG24280920230339634 29/09/2023 Sher Singh 2604006WL016364 Sher Singh 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270578 SHER SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
143 MACHHIWARA PB-04-006-104-001/48
(Sikanderpur) 		2604006000NRG24280920230339638 29/09/2023 Gurmej SIngh 2604006WL016364 Gurmej SIngh 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270580 GURMEJ SINGH S/O SHINGARA SINGH BANK OF INDIA(508505)
144 MACHHIWARA PB-04-006-104-001/49
(Sikanderpur) 		2604006000NRG24280920230339724 29/09/2023 Chann Singh 2604006WL016366 Chann Singh 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270384 CHAN SINGH S/O TAHIL SINGH BANK OF INDIA(508505)
145 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24280920230339725 29/09/2023 PARKASH SINGH 2604006WL016366 PARKASH SINGH 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270581 PARKAS SINGH SO BHAG BANK OF BARODA(606985)
146 MACHHIWARA PB-04-006-104-001/66
(Sikanderpur) 		2604006000NRG24280920230339642 29/09/2023 Budh Singh 2604006WL016364 Budh Singh 00048 BKID0006524 1818 1818 Processed 11/11/2023 7377270582 MR BUDH SINGH STATE BANK OF INDIA(508548)
147 MACHHIWARA PB-04-006-104-001/67
(Sikanderpur) 		2604006000NRG24290920230342792 29/09/2023 Jaswinder kaur 2604006WL016519 Jaswinder kaur 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270583 JASWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
148 MACHHIWARA PB-04-006-104-001/68
(Sikanderpur) 		2604006000NRG24290920230342793 29/09/2023 Rajinder kaur 2604006WL016519 Rajinder kaur 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270584 RAJINDER KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
149 MACHHIWARA PB-04-006-104-001/71
(Sikanderpur) 		2604006000NRG24290920230342794 29/09/2023 HUSAN LAL 2604006WL016519 HUSAN LAL 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270686 MR HUSAN LAL STATE BANK OF INDIA(508548)
150 MACHHIWARA PB-04-006-104-001/75
(Sikanderpur) 		2604006000NRG24290920230342795 29/09/2023 PARAMJIT KAUR 2604006WL016519 PARAMJIT KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270585 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
151 MACHHIWARA PB-04-006-104-001/76
(Sikanderpur) 		2604006000NRG24290920230342796 29/09/2023 SHINGARA RAM 2604006WL016519 SHINGARA RAM 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270150 SINGARA RAM ICICI BANK LTD(508534)
152 MACHHIWARA PB-04-006-104-001/8
(Sikanderpur) 		2604006000NRG24290920230342798 29/09/2023 ROSHAN SINGH 2604006WL016519 ROSHAN SINGH 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270586 ROSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
153 MACHHIWARA PB-04-006-104-001/85
(Sikanderpur) 		2604006000NRG24290920230342801 29/09/2023 SWARN SINGH 2604006WL016519 SWARN SINGH 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270630 MR SWARN SINGH STATE BANK OF INDIA(508548)
154 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24280920230339726 29/09/2023 SUKHWINDER KAUR 2604006WL016366 SUKHWINDER KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270098 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
155 MACHHIWARA PB-04-006-104-001/91
(Sikanderpur) 		2604006000NRG24290920230342802 29/09/2023 SUCHA RAM 2604006WL016519 SUCHA RAM 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270131 Mr. Sucha Ram INDIAN BANK(607105)
156 MACHHIWARA PB-04-006-106-001/105
(Takhran) 		2604006000NRG24290920230341639 29/09/2023 KAUSHALIA DEVI 2604006WL016481 KAUSHALIA DEVI 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270097 KAUSHALIA DEVI W/O SUKHWINDER SINGH BANK OF INDIA(508505)
157 MACHHIWARA PB-04-006-106-001/157
(Takhran) 		2604006000NRG24290920230341644 29/09/2023 TEJ KAUR 2604006WL016481 TEJ KAUR 00048 BKID0006524 1212 1212 Processed 11/11/2023 7377270108 TEJ KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
158 MACHHIWARA PB-04-006-106-001/254
(Takhran) 		2604006000NRG24290920230341645 29/09/2023 HARPAL KAUR 2604006WL016481 HARPAL KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270393 HARPAL KAUR WO BALVEER SINGH BANK OF INDIA(508505)
159 MACHHIWARA PB-04-006-106-001/270
(Takhran) 		2604006000NRG24290920230341655 29/09/2023 BEANT KAUR 2604006WL016481 BEANT KAUR 00048 BKID0006524 1515 1515 Processed 11/11/2023 7377270450 BEANT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
160 MACHHIWARA PB-04-006-113-001/43
(Udowal Khurd) 		2604006000NRG24290920230342540 29/09/2023 BALVIR SINGH 2604006WL016517 BALVIR SINGH 00048 BKID0006524 1085 1085 Processed 11/11/2023 7377270184 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 127633 127633
161 MACHHIWARA PB-04-006-004-001/104
(Balion) 		2604006000NRG24290920230342327 29/09/2023 SANDEEP KAUR 2604006WL016503 SANDEEP KAUR 00048 BKID0006539 1030 1030 Processed 11/11/2023 7377270391 SANDEEP KAUR D/O LAKHVIR SINGH BANK OF INDIA(508505)
162 MACHHIWARA PB-04-006-004-001/14
(Balion) 		2604006000NRG24290920230342331 29/09/2023 DARSHAN SINGH 2604006WL016503 DARSHAN SINGH 00048 BKID0006539 1030 1030 Processed 11/11/2023 7377270400 DARSHAN SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
163 MACHHIWARA PB-04-006-007-001/100
(Bharthala) 		2604006000NRG24290920230342355 29/09/2023 PARMJEET KAUR 2604006WL016505 PARMJEET KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270369 PARAMJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
164 MACHHIWARA PB-04-006-007-001/101
(Bharthala) 		2604006000NRG24290920230342356 29/09/2023 SARBJIT KAUR 2604006WL016505 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270368 SARBJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
165 MACHHIWARA PB-04-006-007-001/104
(Bharthala) 		2604006000NRG24290920230342357 29/09/2023 CHARAN SINGH 2604006WL016505 CHARAN SINGH 00048 BKID0006539 303 303 Processed 11/11/2023 7377270562 CHARAN SINGH S/O DALWARA SINGH BANK OF INDIA(508505)
166 MACHHIWARA PB-04-006-007-001/122
(Bharthala) 		2604006000NRG24290920230342359 29/09/2023 PARAMJIT KAUR 2604006WL016505 PARAMJIT KAUR 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270096 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MACHHIWARA PB-04-006-007-001/133
(Bharthala) 		2604006000NRG24290920230342361 29/09/2023 BALJINDER KAUR 2604006WL016505 BALJINDER KAUR 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270399 BALJINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
168 MACHHIWARA PB-04-006-007-001/136
(Bharthala) 		2604006000NRG24290920230342362 29/09/2023 SHINDERPAL KAUR 2604006WL016505 SHINDERPAL KAUR 00048 BKID0006539 909 909 Processed 11/11/2023 7377270109 SHINDERPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
169 MACHHIWARA PB-04-006-007-001/208
(Bharthala) 		2604006000NRG24290920230342369 29/09/2023 SONI 2604006WL016505 SONI 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270333 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MACHHIWARA PB-04-006-007-001/72
(Bharthala) 		2604006000NRG24290920230342377 29/09/2023 GULZAR KAUR 2604006WL016505 GULZAR KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270370 GULZAR KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
171 MACHHIWARA PB-04-006-007-001/96
(Bharthala) 		2604006000NRG24290920230342379 29/09/2023 LABHU KHAN 2604006WL016505 LABHU KHAN 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270617 LABHU KHAN S/O BANSI KHAN BANK OF INDIA(508505)
172 MACHHIWARA PB-04-006-072-001/105
(Mushkabad) 		2604006000NRG24290920230342458 29/09/2023 AMARJIT KAUR 2604006WL016514 AMARJIT KAUR 00048 BKID0006539 1212 1212 Processed 11/11/2023 7377270670 AMARJIT KAUR ICICI BANK LTD(508534)
173 MACHHIWARA PB-04-006-072-001/109
(Mushkabad) 		2604006000NRG24290920230342461 29/09/2023 MANJIT KAUR 2604006WL016514 MANJIT KAUR 00048 BKID0006539 909 909 Processed 11/11/2023 7377270675 MANJIT KAUR ICICI BANK LTD(508534)
174 MACHHIWARA PB-04-006-072-001/13
(Mushkabad) 		2604006000NRG24290920230342468 29/09/2023 REKHA RANI 2604006WL016514 REKHA RANI 00048 BKID0006539 909 909 Processed 11/11/2023 7377270588 REKHA RANI WO HARDAS SINGH UNION BANK OF INDIA(508500)
175 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24290920230342470 29/09/2023 mandeep kaur 2604006WL016514 mandeep kaur 00048 BKID0006539 1212 1212 Processed 11/11/2023 7377270121 MANDEEP KAUR ICICI BANK LTD(508534)
176 MACHHIWARA PB-04-006-072-001/143
(Mushkabad) 		2604006000NRG24290920230342511 29/09/2023 JASVIR KAUR 2604006WL016516 JASVIR KAUR 00048 BKID0006539 1212 1212 Processed 11/11/2023 7377270199 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 MACHHIWARA PB-04-006-072-001/144
(Mushkabad) 		2604006000NRG24290920230342512 29/09/2023 HARDEEP KAUR 2604006WL016516 HARDEEP KAUR 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270087 HARDEEP KAUR ICICI BANK LTD(508534)
178 MACHHIWARA PB-04-006-072-001/149
(Mushkabad) 		2604006000NRG24290920230342515 29/09/2023 MANJIT KAUR 2604006WL016516 MANJIT KAUR 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270088 MANJIT KAUR ICICI BANK LTD(508534)
179 MACHHIWARA PB-04-006-072-001/153
(Mushkabad) 		2604006000NRG24290920230342517 29/09/2023 DALWAR KAUR 2604006WL016516 DALWAR KAUR 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270204 DALBAR KAUR ICICI BANK LTD(508534)
180 MACHHIWARA PB-04-006-072-001/169
(Mushkabad) 		2604006000NRG24290920230342521 29/09/2023 KAMALDEEP KAUR 2604006WL016516 KAMALDEEP KAUR 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270203 KAMALDEEP KAUR ICICI BANK LTD(508534)
181 MACHHIWARA PB-04-006-089-001/44
(Rohle) 		2604006000NRG24280920230339623 29/09/2023 SINDER KAUR 2604006WL016363 SINDER KAUR 00048 BKID0006539 909 909 Processed 11/11/2023 7377270567 SINDER KAUR W/O SINDERPAL SINGH BANK OF INDIA(508505)
182 MACHHIWARA PB-04-006-089-001/62
(Rohle) 		2604006000NRG24280920230339624 29/09/2023 PARAMJEET KAUR 2604006WL016363 PARAMJEET KAUR 00048 BKID0006539 909 909 Processed 11/11/2023 7377270568 PARAMJEET KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
183 MACHHIWARA PB-04-006-089-001/63
(Rohle) 		2604006000NRG24280920230339625 29/09/2023 CHARANJIT KAUR 2604006WL016363 CHARANJIT KAUR 00048 BKID0006539 606 606 Processed 11/11/2023 7377270569 CHARANJIT KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
184 MACHHIWARA PB-04-006-089-001/65
(Rohle) 		2604006000NRG24280920230339626 29/09/2023 HARPAL KAUR 2604006WL016363 HARPAL KAUR 00048 BKID0006539 1212 1212 Processed 11/11/2023 7377270570 HARPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
185 MACHHIWARA PB-04-006-089-001/86
(Rohle) 		2604006000NRG24280920230339627 29/09/2023 MANJIT KAUR 2604006WL016363 MANJIT KAUR 00048 BKID0006539 1212 1212 Processed 11/11/2023 7377270640 MANJIT KAUR ICICI BANK LTD(508534)
186 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24290920230342547 29/09/2023 Kamaljit Kaur 2604006WL016518 Kamaljit Kaur 00048 BKID0006539 909 909 Processed 11/11/2023 7377270680 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
187 MACHHIWARA PB-04-006-103-001/104
(Sihala) 		2604006000NRG24290920230342548 29/09/2023 BALWINDER KAUR 2604006WL016518 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270678 BALWINDER KAUR W/O HARDIAL SINGH BANK OF INDIA(508505)
188 MACHHIWARA PB-04-006-103-001/113
(Sihala) 		2604006000NRG24290920230342550 29/09/2023 LAKHVIR KAUR 2604006WL016518 LAKHVIR KAUR 00048 BKID0006539 303 303 Processed 11/11/2023 7377270669 LAKHVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
189 MACHHIWARA PB-04-006-103-001/116
(Sihala) 		2604006000NRG24290920230342551 29/09/2023 KULWINDER KAUR 2604006WL016518 KULWINDER KAUR 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270080 KULWINDER KAUR PUNJAB & SIND BANK(607087)
190 MACHHIWARA PB-04-006-103-001/118
(Sihala) 		2604006000NRG24290920230342553 29/09/2023 RANJIT KAUR 2604006WL016518 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270679 RANJIT KAUR WO PRAHLAD SINGH PUNJAB & SIND BANK(607087)
191 MACHHIWARA PB-04-006-103-001/124
(Sihala) 		2604006000NRG24290920230342554 29/09/2023 AMRINDER SINGH 2604006WL016518 AMRINDER SINGH 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270111 AMRINDER SINGH SO HARJIT SINGH BANK OF INDIA(508505)
192 MACHHIWARA PB-04-006-103-001/130
(Sihala) 		2604006000NRG24290920230342557 29/09/2023 HARBANS KAUR 2604006WL016518 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270143 HARBANS KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
193 MACHHIWARA PB-04-006-103-001/131
(Sihala) 		2604006000NRG24290920230342558 29/09/2023 bhinder kaur 2604006WL016518 bhinder kaur 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270115 BHINDER KAUR PUNJAB & SIND BANK(607087)
194 MACHHIWARA PB-04-006-103-001/134
(Sihala) 		2604006000NRG24290920230342560 29/09/2023 Hardeep Kaur 2604006WL016518 Hardeep Kaur 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270091 HARDEEP KAUR W/O PIARA SINGH BANK OF INDIA(508505)
195 MACHHIWARA PB-04-006-103-001/135
(Sihala) 		2604006000NRG24290920230342561 29/09/2023 Manjit Kaur 2604006WL016518 Manjit Kaur 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270110 MANJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
196 MACHHIWARA PB-04-006-103-001/136
(Sihala) 		2604006000NRG24290920230342562 29/09/2023 charan kaur 2604006WL016518 charan kaur 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270135 CHARAN KAUR BANK OF INDIA(508505)
197 MACHHIWARA PB-04-006-103-001/156
(Sihala) 		2604006000NRG24290920230342566 29/09/2023 PARAMJIT KAUR 2604006WL016518 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270210 PARAMJIT KAUR WO DHARMINDER SINGH BANK OF INDIA(508505)
198 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24290920230342567 29/09/2023 SARABJIT KAUR 2604006WL016518 SARABJIT KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270112 SARABJIT KAUR PUNJAB & SIND BANK(607087)
199 MACHHIWARA PB-04-006-103-001/163
(Sihala) 		2604006000NRG24290920230342568 29/09/2023 JASWINDER KAUR 2604006WL016518 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270113 JASWINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
200 MACHHIWARA PB-04-006-103-001/228
(Sihala) 		2604006000NRG24290920230342572 29/09/2023 GURMEET KAUR 2604006WL016518 GURMEET KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270134 GURMEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
201 MACHHIWARA PB-04-006-103-001/40
(Sihala) 		2604006000NRG24290920230342577 29/09/2023 GURNAM KAUR 2604006WL016518 GURNAM KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270571 GURNAM KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
202 MACHHIWARA PB-04-006-103-001/42
(Sihala) 		2604006000NRG24290920230342578 29/09/2023 PARAMJIT KAUR 2604006WL016518 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270572 PARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
203 MACHHIWARA PB-04-006-103-001/43
(Sihala) 		2604006000NRG24290920230342579 29/09/2023 Chinder Kaur 2604006WL016518 Chinder Kaur 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270114 CHINDER KAUR PUNJAB & SIND BANK(607087)
204 MACHHIWARA PB-04-006-103-001/45
(Sihala) 		2604006000NRG24290920230342580 29/09/2023 HARBANS KAUR 2604006WL016518 HARBANS KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270573 HARBANS KAUR PUNJAB & SIND BANK(607087)
205 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24290920230342582 29/09/2023 SURJIT KAUR 2604006WL016518 SURJIT KAUR 00048 BKID0006539 1818 1818 Processed 11/11/2023 7377270574 SURJIT KAUR PUNJAB & SIND BANK(607087)
206 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24290920230342588 29/09/2023 Mandeep Kaur 2604006WL016518 Mandeep Kaur 00048 BKID0006539 1515 1515 Processed 11/11/2023 7377270576 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 66599 66599
207 MACHHIWARA PB-04-006-103-001/132
(Sihala) 		2604006000NRG24290920230342559 29/09/2023 Karamjit Kaur 2604006WL016518 Karamjit Kaur 00048 BKID0006567 1212 1212 Processed 11/11/2023 7377270144 KARAMJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
208 MACHHIWARA PB-04-006-007-001/203
(Bharthala) 		2604006000NRG24290920230342365 29/09/2023 JASWINDER KAUR 2604006WL016505 JASWINDER KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270425 JASWINDER KAUR CANARA BANK(508532)
209 MACHHIWARA PB-04-006-072-001/146
(Mushkabad) 		2604006000NRG24290920230342514 29/09/2023 AMANPREET KAUR 2604006WL016516 AMANPREET KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270068 AMANPREET KAUR ICICI BANK LTD(508534)
210 MACHHIWARA PB-04-006-072-001/154
(Mushkabad) 		2604006000NRG24290920230342518 29/09/2023 CHINDER KAUR 2604006WL016516 CHINDER KAUR 00078 CNRB0003548 1212 1212 Processed 11/11/2023 7377270067 CHINDER KAUR ICICI BANK LTD(508534)
211 MACHHIWARA PB-04-006-072-001/158
(Mushkabad) 		2604006000NRG24290920230342473 29/09/2023 INDERJIT KAUR 2604006WL016514 INDERJIT KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270069 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 MACHHIWARA PB-04-006-072-001/175
(Mushkabad) 		2604006000NRG24290920230342523 29/09/2023 GURPREET KAUR 2604006WL016516 GURPREET KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270531 GURPREET KAUR ICICI BANK LTD(508534)
213 MACHHIWARA PB-04-006-072-001/184
(Mushkabad) 		2604006000NRG24290920230342474 29/09/2023 BALJIT KAUR 2604006WL016514 BALJIT KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270062 BALJIT KAUR CANARA BANK(508532)
214 MACHHIWARA PB-04-006-072-001/186
(Mushkabad) 		2604006000NRG24290920230342527 29/09/2023 REKHA RANI 2604006WL016516 REKHA RANI 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270070 REKHA RANI ICICI BANK LTD(508534)
215 MACHHIWARA PB-04-006-072-001/200
(Mushkabad) 		2604006000NRG24290920230342477 29/09/2023 AMRIK KAUR 2604006WL016514 AMRIK KAUR 00078 CNRB0003548 1818 1818 Processed 11/11/2023 7377270178 AMRIK KAUR ICICI BANK LTD(508534)
216 MACHHIWARA PB-04-006-072-001/222
(Mushkabad) 		2604006000NRG24290920230342480 29/09/2023 MANJIT KAUR 2604006WL016514 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 11/11/2023 7377270349 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MACHHIWARA PB-04-006-072-001/45
(Mushkabad) 		2604006000NRG24290920230342485 29/09/2023 AVTAR KAUR 2604006WL016514 AVTAR KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270065 AVTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MACHHIWARA PB-04-006-072-001/69
(Mushkabad) 		2604006000NRG24290920230342487 29/09/2023 SARABJIT SINGH 2604006WL016514 SARABJIT SINGH 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270667 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 MACHHIWARA PB-04-006-072-001/77
(Mushkabad) 		2604006000NRG24290920230342492 29/09/2023 CHHINDER KAUR 2604006WL016514 CHHINDER KAUR 00078 CNRB0003548 1212 1212 Processed 11/11/2023 7377270064 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MACHHIWARA PB-04-006-072-001/78
(Mushkabad) 		2604006000NRG24290920230342493 29/09/2023 KARAMJIT KAUR 2604006WL016514 KARAMJIT KAUR 00078 CNRB0003548 1515 1515 Processed 11/11/2023 7377270063 KRMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19695 19695
221 MACHHIWARA PB-04-006-098-001/144
(Shamaspur Bet) 		2604006000NRG24290920230342703 29/09/2023 ALISHA 2604006WL016519 ALISHA 00078 CNRB0004601 1212 1212 Processed 11/11/2023 7377270118 ALISHA CANARA BANK(508532)
SubTotal 1212 1212
222 MACHHIWARA PB-04-006-002-001/89
(Akalgarh) 		2604006000NRG24290920230342323 29/09/2023 JASPREET KAUR 2604006WL016502 JASPREET KAUR 00078 CNRB0004706 606 606 Rejected 10/11/2023 7377270352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MACHHIWARA PB-04-006-008-001/15
(Bhattian) 		2604006000NRG24290920230342348 29/09/2023 sarabjit kaur 2604006WL016504 sarabjit kaur 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270380 SARABJIT KAUR ICICI BANK LTD(508534)
224 MACHHIWARA PB-04-006-024-001/180
(Dhulewal) 		2604006000NRG24290920230341622 29/09/2023 MALKIT SINGH 2604006WL016480 MALKIT SINGH 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270181 MALKIT SINGH CANARA BANK(508532)
225 MACHHIWARA PB-04-006-032-001/78
(Hambowal) 		2604006000NRG24290920230342399 29/09/2023 AVTAR SINGH 2604006WL016508 AVTAR SINGH 00078 CNRB0004706 500 500 Processed 11/11/2023 7377270175 AVTAR SINGH CANARA BANK(508532)
226 MACHHIWARA PB-04-006-042-001/15
(Jallah Majra) 		2604006000NRG24290920230342428 29/09/2023 NAJAR SINGH 2604006WL016511 NAJAR SINGH 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270173 NAJAR SINGH CANARA BANK(508532)
227 MACHHIWARA PB-04-006-042-001/20
(Jallah Majra) 		2604006000NRG24290920230342429 29/09/2023 JAGJEET SINGH 2604006WL016511 JAGJEET SINGH 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270171 JAGJEET SINGH ICICI BANK LTD(508534)
228 MACHHIWARA PB-04-006-051-001/17
(Khanpur) 		2604006000NRG24290920230342241 29/09/2023 BALDEV KUMAR 2604006WL016501 BALDEV KUMAR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270170 BALDEV SINGH PUNJAB & SIND BANK(607087)
229 MACHHIWARA PB-04-006-051-001/48
(Khanpur) 		2604006000NRG24290920230342251 29/09/2023 KARNAIL SINGH 2604006WL016501 KARNAIL SINGH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270169 KARNAIL SINGH ICICI BANK LTD(508534)
230 MACHHIWARA PB-04-006-051-001/68
(Khanpur) 		2604006000NRG24290920230342256 29/09/2023 SIMRAN KAUR 2604006WL016501 SIMRAN KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270689 SIMRAN KAUR CANARA BANK(508532)
231 MACHHIWARA PB-04-006-061-001/130
(Machhiwara Kham) 		2604006000NRG24290920230342261 29/09/2023 SUKHWINDER KAUR 2604006WL016501 SUKHWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270614 SUKHWINDER KAUR W O JASPAL SINGH CANARA BANK(508532)
232 MACHHIWARA PB-04-006-061-001/133
(Machhiwara Kham) 		2604006000NRG24290920230342262 29/09/2023 KRISHANA DEVI 2604006WL016501 KRISHANA DEVI 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270618 KRISHANA DEVI W O CHINDER SINGH CANARA BANK(508532)
233 MACHHIWARA PB-04-006-061-001/137
(Machhiwara Kham) 		2604006000NRG24290920230342263 29/09/2023 KAMALJIT KAUR 2604006WL016501 KAMALJIT KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270619 KAMALJIT KAUR CANARA BANK(508532)
234 MACHHIWARA PB-04-006-061-001/141
(Machhiwara Kham) 		2604006000NRG24290920230342264 29/09/2023 JASWANT KAUR 2604006WL016501 JASWANT KAUR 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270081 JASWANT KAUR W O SOM NATH CANARA BANK(508532)
235 MACHHIWARA PB-04-006-061-001/142
(Machhiwara Kham) 		2604006000NRG24290920230342265 29/09/2023 JASWANT SINGH 2604006WL016501 JASWANT SINGH 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270620 JASWANT SINGH PUNJAB & SIND BANK(607087)
236 MACHHIWARA PB-04-006-061-001/144
(Machhiwara Kham) 		2604006000NRG24290920230342266 29/09/2023 DARSHAN DEVI 2604006WL016501 DARSHAN DEVI 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270621 DARSHAN DEVI AXIS BANK(607153)
237 MACHHIWARA PB-04-006-061-001/145
(Machhiwara Kham) 		2604006000NRG24290920230342267 29/09/2023 NACHHATAR KAUR 2604006WL016501 NACHHATAR KAUR 00078 CNRB0004706 909 909 Rejected 10/11/2023 7377270622 Aadhaar Number not Mapped to Account Number
238 MACHHIWARA PB-04-006-061-001/147
(Machhiwara Kham) 		2604006000NRG24290920230342268 29/09/2023 MANJIT KAUR 2604006WL016501 MANJIT KAUR 00078 CNRB0004706 303 303 Processed 11/11/2023 7377270079 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
239 MACHHIWARA PB-04-006-061-001/162
(Machhiwara Kham) 		2604006000NRG24290920230342269 29/09/2023 JASWANT KAUR 2604006WL016501 JASWANT KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270688 ASWANT KAUR BANK OF BARODA(606985)
240 MACHHIWARA PB-04-006-061-001/174
(Machhiwara Kham) 		2604006000NRG24290920230342273 29/09/2023 NIRMAL KAUR 2604006WL016501 NIRMAL KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270152 NIRMAL KAUR CANARA BANK(508532)
241 MACHHIWARA PB-04-006-061-001/65
(Machhiwara Kham) 		2604006000NRG24290920230342290 29/09/2023 PRITAM SINGH 2604006WL016501 PRITAM SINGH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270623 PRITAM SINGH PUNJAB & SIND BANK(607087)
242 MACHHIWARA PB-04-006-061-001/98
(Machhiwara Kham) 		2604006000NRG24290920230342294 29/09/2023 BALBIR KAUR 2604006WL016501 BALBIR KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270561 BALBIR KAUR CANARA BANK(508532)
243 MACHHIWARA PB-04-006-081-001/155
(Rahimabad Khurd) 		2604006000NRG24290920230342656 29/09/2023 Suneet Kaur 2604006WL016519 Suneet Kaur 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270146 Mrs. SUNEET KAUR W/O TEHAL SINGH CENTRAL BANK OF INDIA(607115)
244 MACHHIWARA PB-04-006-091-001/55
(Sainsowal Kalan) 		2604006000NRG24290920230342674 29/09/2023 SUKHWINDER KAUR 2604006WL016519 SUKHWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270432 SUKHWINDER KAUR HDFC BANK LTD(607152)
245 MACHHIWARA PB-04-006-092-001/101
(Sainsowal Khurd) 		2604006000NRG24290920230342688 29/09/2023 paramjit kaur 2604006WL016519 paramjit kaur 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270631 PARAMJIT KAUR CANARA BANK(508532)
246 MACHHIWARA PB-04-006-092-001/116
(Sainsowal Khurd) 		2604006000NRG24290920230342689 29/09/2023 BHULA SINGH 2604006WL016519 BHULA SINGH 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270683 BHULLA SINGH CANARA BANK(508532)
247 MACHHIWARA PB-04-006-092-001/58
(Sainsowal Khurd) 		2604006000NRG24290920230342695 29/09/2023 KULDEEP KAUR 2604006WL016519 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270624 KULDEEP KAUR CANARA BANK(508532)
248 MACHHIWARA PB-04-006-092-001/59
(Sainsowal Khurd) 		2604006000NRG24290920230342696 29/09/2023 SATNAM SINGH 2604006WL016519 SATNAM SINGH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270447 SATNAM SINGH CANARA BANK(508532)
249 MACHHIWARA PB-04-006-092-001/64
(Sainsowal Khurd) 		2604006000NRG24290920230342697 29/09/2023 PARAMJIT KAUR 2604006WL016519 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270625 PARAMJIT KAUR W O JOGINDER SINGH CANARA BANK(508532)
250 MACHHIWARA PB-04-006-092-001/67
(Sainsowal Khurd) 		2604006000NRG24290920230342698 29/09/2023 SUKHWINDER KAUR 2604006WL016519 SUKHWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270626 SUKHWINDER KAUR CANARA BANK(508532)
251 MACHHIWARA PB-04-006-092-001/68
(Sainsowal Khurd) 		2604006000NRG24290920230342699 29/09/2023 JAGIR KAUR 2604006WL016519 JAGIR KAUR 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270627 JAGIR KAUR CANARA BANK(508532)
252 MACHHIWARA PB-04-006-092-001/73
(Sainsowal Khurd) 		2604006000NRG24290920230342700 29/09/2023 JASVIR KAUR 2604006WL016519 JASVIR KAUR 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270628 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 MACHHIWARA PB-04-006-092-001/75
(Sainsowal Khurd) 		2604006000NRG24290920230342701 29/09/2023 RAJ KAUR 2604006WL016519 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 11/11/2023 7377270629 RAJ KAUR W O SATNAM SINGH CANARA BANK(508532)
254 MACHHIWARA PB-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24280920230339702 29/09/2023 JEET RAM 2604006WL016366 JEET RAM 00078 CNRB0004706 2121 2121 Processed 11/11/2023 7377270350 JEET RAM PUNJAB & SIND BANK(607087)
255 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24290920230342707 29/09/2023 PARAMJIT SINGH 2604006WL016519 PARAMJIT SINGH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270167 PARAMJIT KAUR BANK OF INDIA(508505)
256 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24290920230342708 29/09/2023 KAMLA DEVI 2604006WL016519 KAMLA DEVI 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270166 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
257 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24290920230342709 29/09/2023 KAMLESH RANI 2604006WL016519 KAMLESH RANI 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270632 KAMLESH RANI CANARA BANK(508532)
258 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24290920230342711 29/09/2023 KASHMIRA SINGH 2604006WL016519 KASHMIRA SINGH 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270165 KASHMIRA SINGH CANARA BANK(508532)
259 MACHHIWARA PB-04-006-098-001/42
(Shamaspur Bet) 		2604006000NRG24290920230342712 29/09/2023 LACHHAMAN DAS 2604006WL016519 LACHHAMAN DAS 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270164 LACHHMAN DASS S/O KARAM CHAND BANK OF INDIA(508505)
260 MACHHIWARA PB-04-006-098-001/56
(Shamaspur Bet) 		2604006000NRG24290920230342714 29/09/2023 RANJIT KAUR 2604006WL016519 RANJIT KAUR 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270163 RANJIT KAUR CANARA BANK(508532)
261 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24290920230342715 29/09/2023 MANSO DEVI 2604006WL016519 MANSO DEVI 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270162 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
262 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24290920230342716 29/09/2023 GURMITO 2604006WL016519 GURMITO 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270161 GURMITO CANARA BANK(508532)
263 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24290920230342717 29/09/2023 JAGAN NATH 2604006WL016519 JAGAN NATH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270160 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
264 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24290920230342720 29/09/2023 KIRAN RANI 2604006WL016519 KIRAN RANI 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270208 KIRAN RANI CANARA BANK(508532)
265 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24290920230342722 29/09/2023 JASVINDER KAUR 2604006WL016519 JASVINDER KAUR 00078 CNRB0004706 303 303 Processed 11/11/2023 7377270089 JASVINDER KAUR CANARA BANK(508532)
266 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24290920230342724 29/09/2023 BALVIR KAUR 2604006WL016519 BALVIR KAUR 00078 CNRB0004706 606 606 Processed 11/11/2023 7377270147 BALVIR KAUR CANARA BANK(508532)
267 MACHHIWARA PB-04-006-098-002/129
(Shamaspur Bet) 		2604006000NRG24290920230342725 29/09/2023 BALVIR KAUR 2604006WL016519 BALVIR KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270107 BALVIR KAUR CANARA BANK(508532)
268 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24290920230342726 29/09/2023 GURPREET KAUR 2604006WL016519 GURPREET KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270106 GURPREET KAUR CANARA BANK(508532)
269 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24290920230342731 29/09/2023 BIMLA RANI 2604006WL016519 BIMLA RANI 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270206 Mrs. Bimla Rani INDIAN BANK(607105)
270 MACHHIWARA PB-04-006-098-002/135
(Shamaspur Bet) 		2604006000NRG24290920230342732 29/09/2023 KALA SINGH 2604006WL016519 KALA SINGH 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270451 KALA SINGH SO CHARAN BANK OF BARODA(606985)
271 MACHHIWARA PB-04-006-098-002/74
(Shamaspur Bet) 		2604006000NRG24290920230342737 29/09/2023 KULWINDER KAUR 2604006WL016519 KULWINDER KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270076 KULWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
272 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24290920230342738 29/09/2023 PARKASH SINGH 2604006WL016519 PARKASH SINGH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270637 PARKASH SINGH CANARA BANK(508532)
273 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24290920230342739 29/09/2023 RAJ KAUR 2604006WL016519 RAJ KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270141 RAJ KAUR CANARA BANK(508532)
274 MACHHIWARA PB-04-006-098-002/77
(Shamaspur Bet) 		2604006000NRG24290920230342740 29/09/2023 ARJAN SINGH 2604006WL016519 ARJAN SINGH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270636 ARJAN SINGH BANK OF INDIA(508505)
275 MACHHIWARA PB-04-006-098-002/88
(Shamaspur Bet) 		2604006000NRG24290920230342743 29/09/2023 GURMEET SINGH 2604006WL016519 GURMEET SINGH 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270094 GURMEET SINGH CANARA BANK(508532)
276 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24290920230342745 29/09/2023 RIMPY 2604006WL016519 RIMPY 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270145 RIMPY RANI CANARA BANK(508532)
277 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24290920230342746 29/09/2023 GEETA DEVI 2604006WL016519 GEETA DEVI 00078 CNRB0004706 909 909 Processed 11/11/2023 7377270677 GEETA DEVI CANARA BANK(508532)
278 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24290920230342747 29/09/2023 SULOCHANA DEVI 2604006WL016519 SULOCHANA DEVI 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270148 SULOCAHAN DEVI CANARA BANK(508532)
279 MACHHIWARA PB-04-006-104-001/143
(Sikanderpur) 		2604006000NRG24290920230342773 29/09/2023 krishan 2604006WL016519 krishan 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270130 KRISHAN LAL CANARA BANK(508532)
280 MACHHIWARA PB-04-006-104-001/177
(Sikanderpur) 		2604006000NRG24290920230342787 29/09/2023 KULDEEP SINGH 2604006WL016519 KULDEEP SINGH 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270066 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
281 MACHHIWARA PB-04-006-106-001/115
(Takhran) 		2604006000NRG24290920230341640 29/09/2023 PARVEEN KAUR 2604006WL016481 PARVEEN KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270159 MISS ANUPREET KAUR STATE BANK OF INDIA(508548)
282 MACHHIWARA PB-04-006-106-001/136
(Takhran) 		2604006000NRG24290920230341641 29/09/2023 BHINDER KAUR 2604006WL016481 BHINDER KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270158 BHINDER KAUR CANARA BANK(508532)
283 MACHHIWARA PB-04-006-106-001/138
(Takhran) 		2604006000NRG24290920230341642 29/09/2023 SWARAN KAUR 2604006WL016481 SWARAN KAUR 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270157 Ms. SWARAN KAUR W/O BHUD SINGH INDIAN BANK(607105)
284 MACHHIWARA PB-04-006-106-001/268
(Takhran) 		2604006000NRG24290920230341653 29/09/2023 Jaswinder kaur 2604006WL016481 Jaswinder kaur 00078 CNRB0004706 1515 1515 Processed 11/11/2023 7377270351 JASWINDER KAUR W/O SATVIR SINGH BANK OF INDIA(508505)
285 MACHHIWARA PB-04-006-106-001/47
(Takhran) 		2604006000NRG24290920230341657 29/09/2023 BHOLI KAUR 2604006WL016481 BHOLI KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270156 Mr. BHOLI KAUR W/O SURJIT SINGH INDIAN BANK(607105)
286 MACHHIWARA PB-04-006-106-001/93
(Takhran) 		2604006000NRG24290920230341662 29/09/2023 KAMLESH KAUR 2604006WL016481 KAMLESH KAUR 00078 CNRB0004706 1212 1212 Processed 11/11/2023 7377270155 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 85340 85340
287 MACHHIWARA PB-04-006-002-001/88
(Akalgarh) 		2604006000NRG24290920230342322 29/09/2023 DARSHAN KAUR 2604006WL016502 DARSHAN KAUR 00089 CBIN0280369 606 606 Processed 11/11/2023 7377270200 DARSHAN KAUR BANK OF BARODA(606985)
288 MACHHIWARA PB-04-006-018-001/30
(Chakli Manga) 		2604006000NRG24290920230342618 29/09/2023 PARMJIT KAUR 2604006WL016519 PARMJIT KAUR 00089 CBIN0280369 606 606 Processed 11/11/2023 7377270664 PARMJIT KAUR ICICI BANK LTD(508534)
289 MACHHIWARA PB-04-006-024-001/110
(Dhulewal) 		2604006000NRG24290920230341613 29/09/2023 CHHANO DEVI 2604006WL016480 CHHANO DEVI 00089 CBIN0280369 1818 1818 Processed 11/11/2023 7377270492 CHHANO DEVI ICICI BANK LTD(508534)
290 MACHHIWARA PB-04-006-024-001/62
(Dhulewal) 		2604006000NRG24290920230341633 29/09/2023 JIT LAL 2604006WL016480 JIT LAL 00089 CBIN0280369 909 909 Processed 11/11/2023 7377270406 JIT LAL ICICI BANK LTD(508534)
291 MACHHIWARA PB-04-006-040-001/65
(Iraq) 		2604006000NRG24290920230342412 29/09/2023 RAVI KUMAR 2604006WL016509 RAVI KUMAR 00089 CBIN0280369 303 303 Processed 11/11/2023 7377270665 Mr. RAVI KUMAR S/O VIJYA SINGH CENTRAL BANK OF INDIA(607115)
292 MACHHIWARA PB-04-006-049-001/254
(Kamalpur) 		2604006000NRG24290920230342637 29/09/2023 jaspreet kaur 2604006WL016519 jaspreet kaur 00089 CBIN0280369 1515 1515 Processed 11/11/2023 7377270137 ASPREET KAUR BANK OF BARODA(606985)
293 MACHHIWARA PB-04-006-067-001/433
(Manewal) 		2604006000NRG24290920230342452 29/09/2023 SANDEEP KAUR 2604006WL016512 SANDEEP KAUR 00089 CBIN0280369 1212 1212 Processed 11/11/2023 7377270376 SANDEEP KAUR BANK OF BARODA(606985)
294 MACHHIWARA PB-04-006-096-001/391
(Sehtabgarh) 		2604006000NRG24280920230339605 29/09/2023 MANPREET KAUR 2604006WL016362 MANPREET KAUR 00089 CBIN0280369 1818 1818 Processed 11/11/2023 7377270418 Miss. MANPREET .. KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
295 MACHHIWARA PB-04-006-103-001/151
(Sihala) 		2604006000NRG24290920230342565 29/09/2023 darshan singh 2604006WL016518 darshan singh 00127 FDRL0002058 1818 1818 Processed 11/11/2023 7377270403 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
296 MACHHIWARA PB-04-006-049-001/43
(Kamalpur) 		2604006000NRG24290920230342647 29/09/2023 MOHAN SINGH 2604006WL016519 MOHAN SINGH 00152 HDFC0001398 1515 1515 Processed 11/11/2023 7377270187 MOHAN SINGH HDFC BANK LTD(607152)
297 MACHHIWARA PB-04-006-104-001/184
(Sikanderpur) 		2604006000NRG24280920230339723 29/09/2023 CHANCHAL SINGH 2604006WL016366 CHANCHAL SINGH 00152 HDFC0001398 1515 1515 Processed 11/11/2023 7377270188 CHAINCHAL SINGH SO SATNAM SINGH BANK OF INDIA(508505)
298 MACHHIWARA PB-04-006-106-001/257
(Takhran) 		2604006000NRG24290920230341647 29/09/2023 LAKHWINDER KAUR 2604006WL016481 LAKHWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 11/11/2023 7377270172 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
299 MACHHIWARA PB-04-006-072-001/182
(Mushkabad) 		2604006000NRG24290920230342526 29/09/2023 RAMANDEEP KAUR 2604006WL016516 RAMANDEEP KAUR 00152 HDFC0001582 1515 1515 Processed 11/11/2023 7377270082 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
300 MACHHIWARA PB-04-006-072-001/129
(Mushkabad) 		2604006000NRG24290920230342467 29/09/2023 GURMEET KAUR 2604006WL016514 GURMEET KAUR 00152 HDFC0002065 1818 1818 Processed 11/11/2023 7377270090 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
301 MACHHIWARA PB-04-006-067-001/438
(Manewal) 		2604006000NRG24290920230342453 29/09/2023 RAJ KAUR 2604006WL016512 RAJ KAUR 00152 HDFC0003504 1212 1212 Processed 11/11/2023 7377270445 RAJ KAUR BANK OF INDIA(508505)
SubTotal 1212 1212
302 MACHHIWARA PB-04-006-089-001/104
(Rohle) 		2604006000NRG24280920230339619 29/09/2023 BACHAN KAUR 2604006WL016363 BACHAN KAUR 00165 IBKL0001985 1212 1212 Processed 11/11/2023 7377270398 BACHAN KAUR IDBI BANK(607095)
303 MACHHIWARA PB-04-006-089-001/113
(Rohle) 		2604006000NRG24280920230339620 29/09/2023 BAHADUR SINGH 2604006WL016363 BAHADUR SINGH 00165 IBKL0001985 909 909 Processed 11/11/2023 7377270401 BAHADAR SINGH IDBI BANK(607095)
304 MACHHIWARA PB-04-006-089-001/114
(Rohle) 		2604006000NRG24280920230339621 29/09/2023 BHINDER KAUR 2604006WL016363 BHINDER KAUR 00165 IBKL0001985 1212 1212 Processed 11/11/2023 7377270402 BHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
305 MACHHIWARA PB-04-006-072-001/199
(Mushkabad) 		2604006000NRG24290920230342476 29/09/2023 bajit kaur 2604006WL016514 bajit kaur 00168 ICIC0001518 1515 1515 Processed 11/11/2023 7377270367 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
306 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342750 29/09/2023 NARINDER KAUR 2604006WL016519 NARINDER KAUR 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7377270446 Mrs. Narinder Kaur INDIAN BANK(607105)
SubTotal 1515 1515
307 MACHHIWARA PB-04-006-002-001/7
(Akalgarh) 		2604006000NRG24290920230342321 29/09/2023 KULWINDER KAUR 2604006WL016502 KULWINDER KAUR 00176 IDIB000M508 606 606 Processed 11/11/2023 7377270387 Mrs. KULWINDER KAUR INDIAN BANK(607105)
308 MACHHIWARA PB-04-006-004-001/107
(Balion) 		2604006000NRG24290920230342328 29/09/2023 JASWINDER KAUR 2604006WL016503 JASWINDER KAUR 00176 IDIB000M508 1030 1030 Processed 11/11/2023 7377270634 JASMINDER KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
309 MACHHIWARA PB-04-006-004-001/110
(Balion) 		2604006000NRG24290920230342329 29/09/2023 MANJIT KAUR 2604006WL016503 MANJIT KAUR 00176 IDIB000M508 1030 1030 Processed 11/11/2023 7377270635 Ms. MANJIT KAUR INDIAN BANK(607105)
310 MACHHIWARA PB-04-006-004-001/113
(Balion) 		2604006000NRG24290920230342330 29/09/2023 jagir Kaur 2604006WL016503 jagir Kaur 00176 IDIB000M508 1030 1030 Processed 11/11/2023 7377270073 Mrs. JAGIR KAUR W/O SOHAN LAL INDIAN BANK(607105)
311 MACHHIWARA PB-04-006-004-001/99
(Balion) 		2604006000NRG24290920230342339 29/09/2023 AMANDEEP KAUR 2604006WL016503 AMANDEEP KAUR 00176 IDIB000M508 824 824 Processed 11/11/2023 7377270071 Mrs. AMANDEEP KAUR WO NETAR SINGH INDIAN BANK(607105)
312 MACHHIWARA PB-04-006-007-001/152
(Bharthala) 		2604006000NRG24290920230342363 29/09/2023 BALJIT KAUR 2604006WL016505 BALJIT KAUR 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7377270074 Mrs. BALJEET KAUR INDIAN BANK(607105)
313 MACHHIWARA PB-04-006-008-001/107
(Bhattian) 		2604006000NRG24290920230342343 29/09/2023 Amarjit Kaur 2604006WL016504 Amarjit Kaur 00176 IDIB000M508 1515 1515 Processed 11/11/2023 7377270183 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
314 MACHHIWARA PB-04-006-008-001/99
(Bhattian) 		2604006000NRG24290920230342354 29/09/2023 NIRMALA 2604006WL016504 NIRMALA 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7377270481 Mrs. NIRMALA INDIAN BANK(607105)
315 MACHHIWARA PB-04-006-024-001/1
(Dhulewal) 		2604006000NRG24290920230341610 29/09/2023 KIRPAL SINGH 2604006WL016480 KIRPAL SINGH 00176 IDIB000M508 909 909 Processed 11/11/2023 7377270182 Mr. KIRPAL SINGH INDIAN BANK(607105)
316 MACHHIWARA PB-04-006-024-001/104
(Dhulewal) 		2604006000NRG24290920230341612 29/09/2023 JASWINDER SINGH 2604006WL016480 JASWINDER SINGH 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7377270633 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
317 MACHHIWARA PB-04-006-025-001/190
(Fategarh Bet) 		2604006000NRG24290920230342381 29/09/2023 KARNAIL SINGH 2604006WL016506 KARNAIL SINGH 00176 IDIB000M508 303 303 Rejected 10/11/2023 7377270386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MACHHIWARA PB-04-006-031-001/180
(Gurugarh) 		2604006000NRG24290920230342390 29/09/2023 RANJO DEVI 2604006WL016507 RANJO DEVI 00176 IDIB000M508 909 909 Processed 11/11/2023 7377270375 MRS RANJO DEVI STATE BANK OF INDIA(508548)
319 MACHHIWARA PB-04-006-040-001/57
(Iraq) 		2604006000NRG24290920230342408 29/09/2023 ASHA DEVI 2604006WL016509 ASHA DEVI 00176 IDIB000M508 303 303 Processed 11/11/2023 7377270083 Mrs. Asha Devi INDIAN BANK(607105)
320 MACHHIWARA PB-04-006-049-001/44
(Kamalpur) 		2604006000NRG24290920230342648 29/09/2023 RANJIT SINGH 2604006WL016519 RANJIT SINGH 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7377270673 Mr. RANJIT SINGH INDIAN BANK(607105)
321 MACHHIWARA PB-04-006-049-001/58
(Kamalpur) 		2604006000NRG24290920230342653 29/09/2023 SURJEET KAUR 2604006WL016519 SURJEET KAUR 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7377270099 Mrs. Surjit Kaur INDIAN BANK(607105)
322 MACHHIWARA PB-04-006-051-001/27
(Khanpur) 		2604006000NRG24290920230342245 29/09/2023 SWARAN KAUR 2604006WL016501 SWARAN KAUR 00176 IDIB000M508 1212 1212 Processed 11/11/2023 7377270668 SAWARAN KAUR PUNJAB & SIND BANK(607087)
323 MACHHIWARA PB-04-006-051-001/50
(Khanpur) 		2604006000NRG24290920230342252 29/09/2023 GURDEV SINGH 2604006WL016501 GURDEV SINGH 00176 IDIB000M508 1515 1515 Processed 11/11/2023 7377270153 GURDEV SINGH UCO BANK(607066)
324 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24280920230339664 29/09/2023 BACHAN SINGH 2604006WL016366 BACHAN SINGH 00176 IDIB000M508 1212 1212 Processed 11/11/2023 7377270075 Mr. Bachan Singh INDIAN BANK(607105)
325 MACHHIWARA PB-04-006-064-001/97
(Mand Gaunsgarh) 		2604006000NRG24280920230339665 29/09/2023 KAILASH KAUR 2604006WL016366 KAILASH KAUR 00176 IDIB000M508 1212 1212 Processed 11/11/2023 7377270103 Mrs. Kailash Kaur INDIAN BANK(607105)
326 MACHHIWARA PB-04-006-067-001/241
(Manewal) 		2604006000NRG24290920230342439 29/09/2023 SHIGAR SINGH 2604006WL016512 SHIGAR SINGH 00176 IDIB000M508 1212 1212 Processed 11/11/2023 7377270211 Mr. Shigar Singh INDIAN BANK(607105)
327 MACHHIWARA PB-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24280920230339703 29/09/2023 KAMLA DEVI 2604006WL016366 KAMLA DEVI 00176 IDIB000M508 2121 2121 Processed 11/11/2023 7377270209 Mrs. Kamla Devi INDIAN BANK(607105)
328 MACHHIWARA PB-04-006-104-001/45
(Sikanderpur) 		2604006000NRG24280920230339637 29/09/2023 SHINDER KAUR 2604006WL016364 SHINDER KAUR 00176 IDIB000M508 1818 1818 Processed 11/11/2023 7377270579 Mrs. Shinder Kaur INDIAN BANK(607105)
329 MACHHIWARA PB-04-006-106-001/151
(Takhran) 		2604006000NRG24290920230341643 29/09/2023 MANINDER KAUR 2604006WL016481 MANINDER KAUR 00176 IDIB000M508 1515 1515 Processed 11/11/2023 7377270140 Mrs. MANINDER KAUR INDIAN BANK(607105)
330 MACHHIWARA PB-04-006-106-001/260
(Takhran) 		2604006000NRG24290920230341649 29/09/2023 SEEMA RANI 2604006WL016481 SEEMA RANI 00176 IDIB000M508 1212 1212 Processed 11/11/2023 7377270128 SEEMA RANI BANK OF BARODA(606985)
331 MACHHIWARA PB-04-006-106-001/263
(Takhran) 		2604006000NRG24290920230341650 29/09/2023 SHILA DEVI 2604006WL016481 SHILA DEVI 00176 IDIB000M508 1515 1515 Processed 11/11/2023 7377270189 SHILA DEVI ICICI BANK LTD(508534)
332 MACHHIWARA PB-04-006-106-001/267
(Takhran) 		2604006000NRG24290920230341652 29/09/2023 POOJA RANI 2604006WL016481 POOJA RANI 00176 IDIB000M508 1515 1515 Processed 11/11/2023 7377270378 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MACHHIWARA PB-04-006-106-001/46
(Takhran) 		2604006000NRG24290920230341656 29/09/2023 BALJINDER KAUR 2604006WL016481 BALJINDER KAUR 00176 IDIB000M508 1212 1212 Processed 11/11/2023 7377270671 BALJINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 34820 34820
334 MACHHIWARA PB-04-006-089-001/146
(Rohle) 		2604006000NRG24280920230339622 29/09/2023 KASHMIRA SINGH 2604006WL016363 KASHMIRA SINGH 00349 PSIB0000156 1212 1212 Processed 11/11/2023 7377270334 KASHMIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
335 MACHHIWARA PB-04-006-007-001/204
(Bharthala) 		2604006000NRG24290920230342366 29/09/2023 JASVIR KAUR 2604006WL016505 JASVIR KAUR 00349 PSIB0000267 1818 1818 Processed 11/11/2023 7377270337 JASVIR KAUR PUNJAB & SIND BANK(607087)
336 MACHHIWARA PB-04-006-007-001/205
(Bharthala) 		2604006000NRG24290920230342367 29/09/2023 DES RAJ 2604006WL016505 DES RAJ 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377270338 DES RAJ SO MALKIAT SINGH BANK OF INDIA(508505)
337 MACHHIWARA PB-04-006-018-001/85
(Chakli Manga) 		2604006000NRG24290920230342630 29/09/2023 HARWINDER KAUR 2604006WL016519 HARWINDER KAUR 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377270256 HARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
338 MACHHIWARA PB-04-006-072-001/11
(Mushkabad) 		2604006000NRG24290920230342462 29/09/2023 Gurmit kaur 2604006WL016514 Gurmit kaur 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377270641 GURMEET KAUR WIFE OF GURMAIL SINGH PUNJAB & SIND BANK(607087)
339 MACHHIWARA PB-04-006-072-001/157
(Mushkabad) 		2604006000NRG24290920230342519 29/09/2023 CHARANJIT KAUR 2604006WL016516 CHARANJIT KAUR 00349 PSIB0000267 1515 1515 Processed 11/11/2023 7377270336 CHARANJIT KAUR ICICI BANK LTD(508534)
340 MACHHIWARA PB-04-006-072-001/197
(Mushkabad) 		2604006000NRG24290920230342528 29/09/2023 jaswinder kaur 2604006WL016516 jaswinder kaur 00349 PSIB0000267 1212 1212 Processed 11/11/2023 7377270335 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 MACHHIWARA PB-04-006-072-001/203
(Mushkabad) 		2604006000NRG24290920230342529 29/09/2023 BALJIT KAUR 2604006WL016516 BALJIT KAUR 00349 PSIB0000267 303 303 Processed 11/11/2023 7377270363 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
342 MACHHIWARA PB-04-006-101-001/86
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342316 29/09/2023 KARNAIL SINGH 2604006WL016501 KARNAIL SINGH 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7377270339 MR KARNAIL SINGH SO DHARMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
343 MACHHIWARA PB-04-006-025-001/123
(Fategarh Bet) 		2604006000NRG24290920230342380 29/09/2023 KULWANT KAUR 2604006WL016506 KULWANT KAUR 00349 PSIB0000648 1212 1212 Processed 11/11/2023 7377270216 KULWANT KAUR PUNJAB & SIND BANK(607087)
344 MACHHIWARA PB-04-006-025-001/85
(Fategarh Bet) 		2604006000NRG24290920230342382 29/09/2023 KULVIR KAUR 2604006WL016506 KULVIR KAUR 00349 PSIB0000648 909 909 Processed 11/11/2023 7377270612 Mr. KULVIR KAUR W/O GURNAM SINGH CENTRAL BANK OF INDIA(607115)
345 MACHHIWARA PB-04-006-049-001/20
(Kamalpur) 		2604006000NRG24290920230342634 29/09/2023 RAKESH KUMAR 2604006WL016519 RAKESH KUMAR 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270643 RAKESH KUMAR PUNJAB & SIND BANK(607087)
346 MACHHIWARA PB-04-006-049-001/25
(Kamalpur) 		2604006000NRG24290920230342635 29/09/2023 AMARJEET KAUR 2604006WL016519 AMARJEET KAUR 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270342 AMARJIT KAUR BANK OF BARODA(606985)
347 MACHHIWARA PB-04-006-049-001/28
(Kamalpur) 		2604006000NRG24290920230342642 29/09/2023 SHILA DEVI 2604006WL016519 SHILA DEVI 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270373 SHILA DEVI W JAGTAR SINGH PUNJAB & SIND BANK(607087)
348 MACHHIWARA PB-04-006-049-001/39
(Kamalpur) 		2604006000NRG24290920230342646 29/09/2023 DEBO 2604006WL016519 DEBO 00349 PSIB0000648 303 303 Processed 11/11/2023 7377270644 DEBO ICICI BANK LTD(508534)
349 MACHHIWARA PB-04-006-051-001/39
(Khanpur) 		2604006000NRG24290920230342249 29/09/2023 surjeet 2604006WL016501 surjeet 00349 PSIB0000648 1515 1515 Processed 11/11/2023 7377270642 SURJIT KAUR ICICI BANK LTD(508534)
350 MACHHIWARA PB-04-006-051-001/64
(Khanpur) 		2604006000NRG24290920230342255 29/09/2023 BALWINDER KAUR 2604006WL016501 BALWINDER KAUR 00349 PSIB0000648 1212 1212 Processed 11/11/2023 7377270217 BALWINDER KAUR D/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
351 MACHHIWARA PB-04-006-061-001/228
(Machhiwara Kham) 		2604006000NRG24290920230342286 29/09/2023 AMANDEEP SINGH 2604006WL016501 AMANDEEP SINGH 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270224 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
352 MACHHIWARA PB-04-006-072-001/207
(Mushkabad) 		2604006000NRG24290920230342531 29/09/2023 jodh 2604006WL016516 jodh 00349 PSIB0000648 1515 1515 Processed 11/11/2023 7377270361 JODH SINGH ICICI BANK LTD(508534)
353 MACHHIWARA PB-04-006-096-001/102
(Sehtabgarh) 		2604006000NRG24280920230339603 29/09/2023 CHANAN KAUR 2604006WL016362 CHANAN KAUR 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270613 CHANAN KAUR ICICI BANK LTD(508534)
354 MACHHIWARA PB-04-006-096-001/394
(Sehtabgarh) 		2604006000NRG24280920230339606 29/09/2023 GURMEET KAUR 2604006WL016362 GURMEET KAUR 00349 PSIB0000648 1818 1818 Rejected 10/11/2023 7377270219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MACHHIWARA PB-04-006-101-001/40
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342748 29/09/2023 JASWINDER KAUR 2604006WL016519 JASWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270372 JASWINDER KAUR & DSSO PUNJAB & SIND BANK(607087)
356 MACHHIWARA PB-04-006-101-001/42
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342749 29/09/2023 GIAN CHAND 2604006WL016519 GIAN CHAND 00349 PSIB0000648 1515 1515 Processed 11/11/2023 7377270374 GIAN CHAND S RAM PARKASH PUNJAB & SIND BANK(607087)
357 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342751 29/09/2023 GURPREET SINGH 2604006WL016519 GURPREET SINGH 00349 PSIB0000648 303 303 Processed 11/11/2023 7377270218 GURPREET SINGH S PARBHUR SINGH PUNJAB & SIND BANK(607087)
358 MACHHIWARA PB-04-006-101-001/45
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342752 29/09/2023 HARJINDER KAUR 2604006WL016519 HARJINDER KAUR 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270343 HARJINDER KAUR W BHPOOR SINGH PUNJAB & SIND BANK(607087)
359 MACHHIWARA PB-04-006-101-001/51
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342309 29/09/2023 SATIA DEVI 2604006WL016501 SATIA DEVI 00349 PSIB0000648 1515 1515 Processed 11/11/2023 7377270213 SATIA DEVI PUNJAB & SIND BANK(607087)
360 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342313 29/09/2023 GURMEET KAUR 2604006WL016501 GURMEET KAUR 00349 PSIB0000648 1212 1212 Processed 11/11/2023 7377270220 GURMEET KAUR W LEHMBAR RAM PUNJAB & SIND BANK(607087)
361 MACHHIWARA PB-04-006-101-001/62
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342312 29/09/2023 LAMBHER RAM 2604006WL016501 LAMBHER RAM 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270340 LAHIMBER RAM S/O GURDAS RAM BANK OF INDIA(508505)
362 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342314 29/09/2023 JOGINDER KAUR 2604006WL016501 JOGINDER KAUR 00349 PSIB0000648 1515 1515 Processed 11/11/2023 7377270221 JOGINDER KAUR W MEGH NATH PUNJAB & SIND BANK(607087)
363 MACHHIWARA PB-04-006-101-001/66
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342754 29/09/2023 nirmala devi 2604006WL016519 nirmala devi 00349 PSIB0000648 1515 1515 Processed 11/11/2023 7377270215 NIRMALA DEVI PUNJAB & SIND BANK(607087)
364 MACHHIWARA PB-04-006-101-001/68
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342755 29/09/2023 geaz kaur 2604006WL016519 geaz kaur 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270222 GEAZ KAUR W KUSHIA RAM PUNJAB & SIND BANK(607087)
365 MACHHIWARA PB-04-006-101-001/84
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342756 29/09/2023 KULWINDER KAUR 2604006WL016519 KULWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270223 Mrs. Kulwinder Kaur CENTRAL BANK OF INDIA(607115)
366 MACHHIWARA PB-04-006-101-001/85
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342315 29/09/2023 KULWANT SINGH 2604006WL016501 KULWANT SINGH 00349 PSIB0000648 1515 1515 Processed 11/11/2023 7377270341 KULWANT SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
367 MACHHIWARA PB-04-006-101-001/91
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342759 29/09/2023 SATNAM SINGH 2604006WL016519 SATNAM SINGH 00349 PSIB0000648 909 909 Processed 11/11/2023 7377270225 SATNAM SINGH PUNJAB & SIND BANK(607087)
368 MACHHIWARA PB-04-006-101-001/93
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342760 29/09/2023 GURDEEP SINGH 2604006WL016519 GURDEEP SINGH 00349 PSIB0000648 1818 1818 Processed 11/11/2023 7377270214 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 38481 38481
369 MACHHIWARA PB-04-006-018-001/102
(Chakli Manga) 		2604006000NRG24290920230342589 29/09/2023 PINKY 2604006WL016519 PINKY 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270279 PINKI ICICI BANK LTD(508534)
370 MACHHIWARA PB-04-006-018-001/104
(Chakli Manga) 		2604006000NRG24290920230342590 29/09/2023 PRABJOT KAUR 2604006WL016519 PRABJOT KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270308 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
371 MACHHIWARA PB-04-006-018-001/108
(Chakli Manga) 		2604006000NRG24290920230342591 29/09/2023 SIMARJIT KAUR 2604006WL016519 SIMARJIT KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270261 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
372 MACHHIWARA PB-04-006-018-001/127
(Chakli Manga) 		2604006000NRG24290920230342595 29/09/2023 HARWINDER KAUR 2604006WL016519 HARWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270285 HARWINDER KAUR PUNJAB & SIND BANK(607087)
373 MACHHIWARA PB-04-006-018-001/136
(Chakli Manga) 		2604006000NRG24290920230342596 29/09/2023 AMARJIT KAUR 2604006WL016519 AMARJIT KAUR 00349 PSIB0000665 606 606 Processed 11/11/2023 7377270594 Amarjit Kaur PUNJAB & SIND BANK(607087)
374 MACHHIWARA PB-04-006-018-001/139
(Chakli Manga) 		2604006000NRG24290920230342597 29/09/2023 MEENA KUMARI 2604006WL016519 MEENA KUMARI 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270283 MEENA KUMARI PUNJAB & SIND BANK(607087)
375 MACHHIWARA PB-04-006-018-001/146
(Chakli Manga) 		2604006000NRG24290920230342598 29/09/2023 MUKHTIAR KAUR 2604006WL016519 MUKHTIAR KAUR 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270299 MUKHTIAR KAUR WO SURINDERPAL PUNJAB & SIND BANK(607087)
376 MACHHIWARA PB-04-006-018-001/151
(Chakli Manga) 		2604006000NRG24290920230342600 29/09/2023 GURWINDER KAUR 2604006WL016519 GURWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270645 GURWINDER KAUR PUNJAB & SIND BANK(607087)
377 MACHHIWARA PB-04-006-018-001/152
(Chakli Manga) 		2604006000NRG24290920230342601 29/09/2023 SUKHWINDER KAUR 2604006WL016519 SUKHWINDER KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270595 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
378 MACHHIWARA PB-04-006-018-001/153
(Chakli Manga) 		2604006000NRG24290920230342602 29/09/2023 RAJO 2604006WL016519 RAJO 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270278 RAJO ICICI BANK LTD(508534)
379 MACHHIWARA PB-04-006-018-001/154
(Chakli Manga) 		2604006000NRG24290920230342603 29/09/2023 KRISHANA 2604006WL016519 KRISHANA 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270294 KARISHNA ICICI BANK LTD(508534)
380 MACHHIWARA PB-04-006-018-001/169
(Chakli Manga) 		2604006000NRG24290920230342606 29/09/2023 KARAMJIT KAUR 2604006WL016519 KARAMJIT KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270281 KARAMJIT KAUR W O RAJINNDER PUNJAB & SIND BANK(607087)
381 MACHHIWARA PB-04-006-018-001/181
(Chakli Manga) 		2604006000NRG24290920230342608 29/09/2023 KULDEEP KAUR 2604006WL016519 KULDEEP KAUR 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270309 KULDEEP KAUR WO RAKESH KUMAR BANK OF INDIA(508505)
382 MACHHIWARA PB-04-006-018-001/188
(Chakli Manga) 		2604006000NRG24290920230342609 29/09/2023 DAVINDER KAUR 2604006WL016519 DAVINDER KAUR 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270305 DAVINDER KAUR ICICI BANK LTD(508534)
383 MACHHIWARA PB-04-006-018-001/189
(Chakli Manga) 		2604006000NRG24290920230342610 29/09/2023 BIASO 2604006WL016519 BIASO 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270286 BIASO ICICI BANK LTD(508534)
384 MACHHIWARA PB-04-006-018-001/194
(Chakli Manga) 		2604006000NRG24290920230342611 29/09/2023 GURJIT KAUR 2604006WL016519 GURJIT KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270301 GURJIT KAUR ICICI BANK LTD(508534)
385 MACHHIWARA PB-04-006-018-001/196
(Chakli Manga) 		2604006000NRG24290920230342612 29/09/2023 SARABJEET KAUR 2604006WL016519 SARABJEET KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270306 SARABJEET KAUR ICICI BANK LTD(508534)
386 MACHHIWARA PB-04-006-018-001/29
(Chakli Manga) 		2604006000NRG24290920230342617 29/09/2023 PIARA RAM 2604006WL016519 PIARA RAM 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270259 PIARA RAM PUNJAB & SIND BANK(607087)
387 MACHHIWARA PB-04-006-018-001/35
(Chakli Manga) 		2604006000NRG24290920230342619 29/09/2023 KANTA DEVI 2604006WL016519 KANTA DEVI 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270254 KANTA DEVI PUNJAB & SIND BANK(607087)
388 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24290920230342620 29/09/2023 JYOTI 2604006WL016519 JYOTI 00349 PSIB0000665 606 606 Rejected 10/11/2023 7377270280 Aadhaar Number not Mapped to Account Number
389 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24290920230342621 29/09/2023 PALO 2604006WL016519 PALO 00349 PSIB0000665 303 303 Processed 11/11/2023 7377270260 PALO PUNJAB & SIND BANK(607087)
390 MACHHIWARA PB-04-006-018-001/39
(Chakli Manga) 		2604006000NRG24290920230342622 29/09/2023 AMARJIT SINGH 2604006WL016519 AMARJIT SINGH 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270268 AMARJIT SINGH PUNJAB & SIND BANK(607087)
391 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24290920230342623 29/09/2023 SURJIT KAUR 2604006WL016519 SURJIT KAUR 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270605 SURJIT KAUR PUNJAB & SIND BANK(607087)
392 MACHHIWARA PB-04-006-018-001/45
(Chakli Manga) 		2604006000NRG24290920230342624 29/09/2023 Kamla Rani 2604006WL016519 Kamla Rani 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270253 KAMLA RANI PUNJAB & SIND BANK(607087)
393 MACHHIWARA PB-04-006-018-001/5
(Chakli Manga) 		2604006000NRG24290920230342625 29/09/2023 DEV RAJ 2604006WL016519 DEV RAJ 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270258 DEV RAJ ICICI BANK LTD(508534)
394 MACHHIWARA PB-04-006-018-001/66
(Chakli Manga) 		2604006000NRG24290920230342627 29/09/2023 DARSHAN RAM 2604006WL016519 DARSHAN RAM 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270304 DARSHAN RAM PUNJAB & SIND BANK(607087)
395 MACHHIWARA PB-04-006-018-001/66
(Chakli Manga) 		2604006000NRG24290920230342626 29/09/2023 GEJ KAUR 2604006WL016519 GEJ KAUR 00349 PSIB0000665 303 303 Processed 11/11/2023 7377270266 GEJ0 PUNJAB & SIND BANK(607087)
396 MACHHIWARA PB-04-006-018-001/69
(Chakli Manga) 		2604006000NRG24290920230342628 29/09/2023 amrajeet 2604006WL016519 amrajeet 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270603 AMARJIT KAUR PUNJAB & SIND BANK(607087)
397 MACHHIWARA PB-04-006-018-001/80
(Chakli Manga) 		2604006000NRG24290920230342629 29/09/2023 AMARJIT KAUR 2604006WL016519 AMARJIT KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270263 AMARJIT KAUR PUNJAB & SIND BANK(607087)
398 MACHHIWARA PB-04-006-018-001/89
(Chakli Manga) 		2604006000NRG24290920230342632 29/09/2023 BACHAN KAUR 2604006WL016519 BACHAN KAUR 00349 PSIB0000665 909 909 Rejected 10/11/2023 7377270282 Aadhaar Number not Mapped to Account Number
399 MACHHIWARA PB-04-006-024-001/117
(Dhulewal) 		2604006000NRG24290920230341614 29/09/2023 AMANDEEP SINGH 2604006WL016480 AMANDEEP SINGH 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270302 AMANDEEP SINGH S/O JIT RAM BANK OF INDIA(508505)
400 MACHHIWARA PB-04-006-024-001/141
(Dhulewal) 		2604006000NRG24290920230341617 29/09/2023 BALVIR KAUR 2604006WL016480 BALVIR KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270296 BALBIR KAUR ICICI BANK LTD(508534)
401 MACHHIWARA PB-04-006-024-001/156
(Dhulewal) 		2604006000NRG24290920230341619 29/09/2023 DORYODHAN 2604006WL016480 DORYODHAN 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270262 DARYODHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
402 MACHHIWARA PB-04-006-024-001/157
(Dhulewal) 		2604006000NRG24290920230341620 29/09/2023 SHANO DEVI 2604006WL016480 SHANO DEVI 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270289 SHANO DEVI PUNJAB & SIND BANK(607087)
403 MACHHIWARA PB-04-006-024-001/237
(Dhulewal) 		2604006000NRG24290920230341624 29/09/2023 BALWINDER KAUR 2604006WL016480 BALWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270265 BALWINDER KAUR W/O DALIP SINGH BANK OF INDIA(508505)
404 MACHHIWARA PB-04-006-024-001/261
(Dhulewal) 		2604006000NRG24290920230341627 29/09/2023 PARAMJIT KAUR 2604006WL016480 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270290 PARAMJIT KAUR HDFC BANK LTD(607152)
405 MACHHIWARA PB-04-006-024-001/54
(Dhulewal) 		2604006000NRG24290920230341632 29/09/2023 VEERAN RANI 2604006WL016480 VEERAN RANI 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270284 VEERAN RANI PUNJAB & SIND BANK(607087)
406 MACHHIWARA PB-04-006-024-001/67
(Dhulewal) 		2604006000NRG24290920230341634 29/09/2023 BIMLA DEVI 2604006WL016480 BIMLA DEVI 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270602 BIMLA DEVI PUNJAB & SIND BANK(607087)
407 MACHHIWARA PB-04-006-024-001/79
(Dhulewal) 		2604006000NRG24290920230341635 29/09/2023 Pello devi 2604006WL016480 Pello devi 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270274 PELLO DEVI PUNJAB & SIND BANK(607087)
408 MACHHIWARA PB-04-006-024-001/80
(Dhulewal) 		2604006000NRG24290920230341636 29/09/2023 Jindo devi 2604006WL016480 Jindo devi 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270275 JINDO DEVI PUNJAB & SIND BANK(607087)
409 MACHHIWARA PB-04-006-024-001/83
(Dhulewal) 		2604006000NRG24290920230341637 29/09/2023 vjir kaur 2604006WL016480 vjir kaur 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270270 VJIR KAUR W O KAKA SINGH PUNJAB & SIND BANK(607087)
410 MACHHIWARA PB-04-006-032-001/11
(Hambowal) 		2604006000NRG24290920230342396 29/09/2023 gurnam 2604006WL016508 gurnam 00349 PSIB0000665 500 500 Processed 11/11/2023 7377270298 GURNAM SINGH PUNJAB & SIND BANK(607087)
411 MACHHIWARA PB-04-006-064-001/100
(Mand Gaunsgarh) 		2604006000NRG24280920230339652 29/09/2023 SATNAM KAUR 2604006WL016366 SATNAM KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270267 SATNAM KAUR PUNJAB & SIND BANK(607087)
412 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24280920230339656 29/09/2023 NATHA SINGH 2604006WL016366 NATHA SINGH 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270315 NATHA SINGH PUNJAB & SIND BANK(607087)
413 MACHHIWARA PB-04-006-064-001/163
(Mand Gaunsgarh) 		2604006000NRG24280920230339657 29/09/2023 SHINDER KAUR 2604006WL016366 SHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270314 SHINDER KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
414 MACHHIWARA PB-04-006-064-003/114
(Mand Gaunsgarh) 		2604006000NRG24280920230339668 29/09/2023 VEER KAUR 2604006WL016366 VEER KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270292 BIR KAUR ICICI BANK LTD(508534)
415 MACHHIWARA PB-04-006-064-003/166
(Mand Gaunsgarh) 		2604006000NRG24280920230339672 29/09/2023 PARAMJIT KAUR 2604006WL016366 PARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270311 PARAMJIT KAUR W/O SHUKAR SINGH PUNJAB NATIONAL BANK(508568)
416 MACHHIWARA PB-04-006-064-003/166
(Mand Gaunsgarh) 		2604006000NRG24280920230339671 29/09/2023 SUKHWINDER SINGH 2604006WL016366 SUKHWINDER SINGH 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270313 SUKHWINDER SINGH SO SUKHAR SINGH BANK OF INDIA(508505)
417 MACHHIWARA PB-04-006-064-003/167
(Mand Gaunsgarh) 		2604006000NRG24280920230339673 29/09/2023 RAMANJEET KAUR 2604006WL016366 RAMANJEET KAUR 00349 PSIB0000665 303 303 Processed 11/11/2023 7377270312 RAMANJEET KAUR W/O RANA SINGH PUNJAB NATIONAL BANK(508568)
418 MACHHIWARA PB-04-006-064-003/169
(Mand Gaunsgarh) 		2604006000NRG24280920230339674 29/09/2023 NISHAN KAUR 2604006WL016366 NISHAN KAUR 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270307 MISS NISHAN KAUR STATE BANK OF INDIA(508548)
419 MACHHIWARA PB-04-006-064-003/173
(Mand Gaunsgarh) 		2604006000NRG24280920230339676 29/09/2023 RANJEET KAUR 2604006WL016366 RANJEET KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270310 RANJEET KAUR HDFC BANK LTD(607152)
420 MACHHIWARA PB-04-006-064-003/178
(Mand Gaunsgarh) 		2604006000NRG24280920230339679 29/09/2023 JASWANT KAUR 2604006WL016366 JASWANT KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270317 JASWANT KAUR PUNJAB & SIND BANK(607087)
421 MACHHIWARA PB-04-006-064-003/179
(Mand Gaunsgarh) 		2604006000NRG24280920230339681 29/09/2023 GURMEET KAUR 2604006WL016366 GURMEET KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270316 GURMEET KAUR PUNJAB & SIND BANK(607087)
422 MACHHIWARA PB-04-006-064-003/186
(Mand Gaunsgarh) 		2604006000NRG24280920230339682 29/09/2023 MANJIT KAUR 2604006WL016366 MANJIT KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270318 MANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
423 MACHHIWARA PB-04-006-064-003/59
(Mand Gaunsgarh) 		2604006000NRG24280920230339686 29/09/2023 CHARAN KAUR 2604006WL016366 CHARAN KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270257 CHARAN KAUR PUNJAB & SIND BANK(607087)
424 MACHHIWARA PB-04-006-064-003/61
(Mand Gaunsgarh) 		2604006000NRG24280920230339688 29/09/2023 nachttar kaur 2604006WL016366 nachttar kaur 00349 PSIB0000665 909 909 Processed 11/11/2023 7377270291 SATYA RANI W/O TARSEM LAL BANK OF INDIA(508505)
425 MACHHIWARA PB-04-006-064-003/66
(Mand Gaunsgarh) 		2604006000NRG24280920230339689 29/09/2023 manjeet KAUR 2604006WL016366 manjeet KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270295 MANJEET KAUR PUNJAB & SIND BANK(607087)
426 MACHHIWARA PB-04-006-064-003/71
(Mand Gaunsgarh) 		2604006000NRG24280920230339691 29/09/2023 AGIA KAUR 2604006WL016366 AGIA KAUR 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270293 AGIA KAUR PUNJAB & SIND BANK(607087)
427 MACHHIWARA PB-04-006-064-003/76
(Mand Gaunsgarh) 		2604006000NRG24280920230339692 29/09/2023 CHINDER KAUR 2604006WL016366 CHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270287 SHINDER KAUR PUNJAB & SIND BANK(607087)
428 MACHHIWARA PB-04-006-064-003/84
(Mand Gaunsgarh) 		2604006000NRG24280920230339695 29/09/2023 kamlesh KAUR 2604006WL016366 kamlesh KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270288 KAMLESH KAUR PUNJAB & SIND BANK(607087)
429 MACHHIWARA PB-04-006-085-001/48
(Ramgarh Bet) 		2604006000NRG24290920230342507 29/09/2023 BUTA SINGH 2604006WL016515 BUTA SINGH 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270601 Butta Singh FINO PAYMENTS BANK LTD(608001)
430 MACHHIWARA PB-04-006-085-001/62
(Ramgarh Bet) 		2604006000NRG24290920230342508 29/09/2023 MANDEEP SINGH 2604006WL016515 MANDEEP SINGH 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270319 MANDEEP SINGH PUNJAB & SIND BANK(607087)
431 MACHHIWARA PB-04-006-085-001/91
(Ramgarh Bet) 		2604006000NRG24290920230342509 29/09/2023 MALWINDER SINGH 2604006WL016515 MALWINDER SINGH 00349 PSIB0000665 1515 1515 Processed 11/11/2023 7377270269 MALWINDER SINGH & SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
432 MACHHIWARA PB-04-006-097-001/115
(Shehbazpur) 		2604006000NRG24280920230339698 29/09/2023 MONIKA 2604006WL016366 MONIKA 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270297 MONIKA RANI BANK OF BARODA(606985)
433 MACHHIWARA PB-04-006-097-001/20
(Shehbazpur) 		2604006000NRG24280920230339705 29/09/2023 LAKHVIR KAUR 2604006WL016366 LAKHVIR KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270271 LAKHVIR KAUR W O HARI RAM PUNJAB & SIND BANK(607087)
434 MACHHIWARA PB-04-006-097-001/21
(Shehbazpur) 		2604006000NRG24280920230339706 29/09/2023 SEEMA R 2604006WL016366 SEEMA R 00349 PSIB0000665 2121 2121 Processed 11/11/2023 7377270273 SEEMA RANI PUNJAB & SIND BANK(607087)
435 MACHHIWARA PB-04-006-097-001/23
(Shehbazpur) 		2604006000NRG24280920230339707 29/09/2023 GURMEET KAUR 2604006WL016366 GURMEET KAUR 00349 PSIB0000665 2121 2121 Processed 11/11/2023 7377270598 GURMEET KAUR W/O BABU RAM BANK OF INDIA(508505)
436 MACHHIWARA PB-04-006-097-001/33
(Shehbazpur) 		2604006000NRG24280920230339708 29/09/2023 LAKHWINDER KAUR 2604006WL016366 LAKHWINDER KAUR 00349 PSIB0000665 2121 2121 Processed 11/11/2023 7377270255 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
437 MACHHIWARA PB-04-006-097-001/35
(Shehbazpur) 		2604006000NRG24280920230339709 29/09/2023 KAJAL 2604006WL016366 KAJAL 00349 PSIB0000665 2121 2121 Processed 11/11/2023 7377270599 Mrs. Kajol . INDIAN BANK(607105)
438 MACHHIWARA PB-04-006-097-001/36
(Shehbazpur) 		2604006000NRG24280920230339710 29/09/2023 KIRANDEEP KAUR 2604006WL016366 KIRANDEEP KAUR 00349 PSIB0000665 2121 2121 Processed 11/11/2023 7377270300 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
439 MACHHIWARA PB-04-006-097-001/45
(Shehbazpur) 		2604006000NRG24280920230339711 29/09/2023 KARAMJIT SINGH 2604006WL016366 KARAMJIT SINGH 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270604 KARAMJEET SINGH PUNJAB & SIND BANK(607087)
440 MACHHIWARA PB-04-006-097-001/55
(Shehbazpur) 		2604006000NRG24280920230339712 29/09/2023 GURMEET KAUR 2604006WL016366 GURMEET KAUR 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270272 GURMEET KAUR W O MANSHA RAM PUNJAB & SIND BANK(607087)
441 MACHHIWARA PB-04-006-097-001/62
(Shehbazpur) 		2604006000NRG24280920230339713 29/09/2023 SUKHVIR KAUR 2604006WL016366 SUKHVIR KAUR 00349 PSIB0000665 2121 2121 Processed 11/11/2023 7377270596 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
442 MACHHIWARA PB-04-006-097-001/63
(Shehbazpur) 		2604006000NRG24280920230339714 29/09/2023 CHARANJIT KAUR 2604006WL016366 CHARANJIT KAUR 00349 PSIB0000665 2121 2121 Processed 11/11/2023 7377270276 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
443 MACHHIWARA PB-04-006-104-001/11
(Sikanderpur) 		2604006000NRG24280920230339720 29/09/2023 KAMLESH KAUR 2604006WL016366 KAMLESH KAUR 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270303 KAMLESH KAUR PUNJAB & SIND BANK(607087)
444 MACHHIWARA PB-04-006-104-001/29
(Sikanderpur) 		2604006000NRG24280920230339633 29/09/2023 PREM LAL 2604006WL016364 PREM LAL 00349 PSIB0000665 1818 1818 Processed 11/11/2023 7377270600 PREM LAL AXIS BANK(607153)
445 MACHHIWARA PB-04-006-107-001/2
(Tanda Kalia) 		2604006000NRG24280920230339643 29/09/2023 TEJA SINGH 2604006WL016365 TEJA SINGH 00349 PSIB0000665 606 606 Processed 11/11/2023 7377270597 TEJA SINGH PUNJAB & SIND BANK(607087)
446 MACHHIWARA PB-04-006-107-001/76
(Tanda Kalia) 		2604006000NRG24280920230339645 29/09/2023 SARDARA SINGH 2604006WL016365 SARDARA SINGH 00349 PSIB0000665 303 303 Processed 11/11/2023 7377270264 SARDARA SINGH PUNJAB & SIND BANK(607087)
447 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24280920230339646 29/09/2023 CHARAN SINGH 2604006WL016365 CHARAN SINGH 00349 PSIB0000665 1212 1212 Processed 11/11/2023 7377270277 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 108368 108368
448 MACHHIWARA PB-04-006-075-001/21
(Nurpur Mand) 		2604006000NRG24290920230342296 29/09/2023 RAM MURTI 2604006WL016501 RAM MURTI 00349 PSIB0020987 1212 1212 Processed 11/11/2023 7377270587 RAM MURTI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
449 MACHHIWARA PB-04-006-072-001/225
(Mushkabad) 		2604006000NRG24290920230342532 29/09/2023 CHHINDERPAL KAUR 2604006WL016516 CHHINDERPAL KAUR 00349 PSIB0021478 1515 1515 Processed 11/11/2023 7377270366 SINDERPAL KAUR ICICI BANK LTD(508534)
450 MACHHIWARA PB-04-006-072-001/226
(Mushkabad) 		2604006000NRG24290920230342533 29/09/2023 KARAMJIT KAUR 2604006WL016516 KARAMJIT KAUR 00349 PSIB0021478 1515 1515 Processed 11/11/2023 7377270365 KARMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
451 MACHHIWARA PB-04-006-103-001/222
(Sihala) 		2604006000NRG24290920230342571 29/09/2023 parminder kaur 2604006WL016518 parminder kaur 00349 PSIB0021478 1818 1818 Processed 11/11/2023 7377270362 PARMINDER KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
452 MACHHIWARA PB-04-006-103-001/244
(Sihala) 		2604006000NRG24290920230342573 29/09/2023 baljinder kaur 2604006WL016518 baljinder kaur 00349 PSIB0021478 1212 1212 Processed 11/11/2023 7377270364 BALJINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
453 MACHHIWARA PB-04-006-103-001/25
(Sihala) 		2604006000NRG24290920230342574 29/09/2023 KAMALJIT KAUR 2604006WL016518 KAMALJIT KAUR 00349 PSIB0021478 1515 1515 Processed 11/11/2023 7377270360 KAMLJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
454 MACHHIWARA PB-04-006-007-001/111
(Bharthala) 		2604006000NRG24290920230342358 29/09/2023 GURJEET KAUR 2604006WL016505 GURJEET KAUR 00354 PUNB0065710 303 303 Processed 11/11/2023 7377270606 GURJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
455 MACHHIWARA PB-04-006-072-001/100
(Mushkabad) 		2604006000NRG24290920230342456 29/09/2023 JEET SINGH 2604006WL016514 JEET SINGH 00354 PUNB0065710 800 800 Processed 11/11/2023 7377270610 AJIT SINGH ICICI BANK LTD(508534)
456 MACHHIWARA PB-04-006-072-001/101
(Mushkabad) 		2604006000NRG24290920230342457 29/09/2023 SOMA KAUR 2604006WL016514 SOMA KAUR 00354 PUNB0065710 1000 1000 Processed 11/11/2023 7377270234 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 MACHHIWARA PB-04-006-072-001/107
(Mushkabad) 		2604006000NRG24290920230342459 29/09/2023 RANJIT KAUR 2604006WL016514 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270237 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MACHHIWARA PB-04-006-072-001/108
(Mushkabad) 		2604006000NRG24290920230342460 29/09/2023 GULZAR SINGH 2604006WL016514 GULZAR SINGH 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270252 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24290920230342463 29/09/2023 HARMESH KAUR 2604006WL016514 HARMESH KAUR 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270236 HARMESH KAUR ICICI BANK LTD(508534)
460 MACHHIWARA PB-04-006-072-001/126
(Mushkabad) 		2604006000NRG24290920230342465 29/09/2023 Baljit Kaur 2604006WL016514 Baljit Kaur 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270238 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 MACHHIWARA PB-04-006-072-001/178
(Mushkabad) 		2604006000NRG24290920230342525 29/09/2023 KULDEEP KAUR 2604006WL016516 KULDEEP KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377270239 KULDEEP KAUR ICICI BANK LTD(508534)
462 MACHHIWARA PB-04-006-072-001/215
(Mushkabad) 		2604006000NRG24290920230342478 29/09/2023 GURMAIL KAUR 2604006WL016514 GURMAIL KAUR 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270240 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 MACHHIWARA PB-04-006-072-001/220
(Mushkabad) 		2604006000NRG24290920230342479 29/09/2023 Charanjit Kaur 2604006WL016514 Charanjit Kaur 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377270227 CHARANJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
464 MACHHIWARA PB-04-006-072-001/28
(Mushkabad) 		2604006000NRG24290920230342483 29/09/2023 Nath Ram 2604006WL016514 Nath Ram 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270245 NATH RAM ICICI BANK LTD(508534)
465 MACHHIWARA PB-04-006-072-001/32
(Mushkabad) 		2604006000NRG24290920230342484 29/09/2023 RANI 2604006WL016514 RANI 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270250 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MACHHIWARA PB-04-006-072-001/7
(Mushkabad) 		2604006000NRG24290920230342488 29/09/2023 DALVARA SINGH 2604006WL016514 DALVARA SINGH 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377270228 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 MACHHIWARA PB-04-006-072-001/70
(Mushkabad) 		2604006000NRG24290920230342489 29/09/2023 KARNAIL KAUR 2604006WL016514 KARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270248 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 MACHHIWARA PB-04-006-072-001/74
(Mushkabad) 		2604006000NRG24290920230342490 29/09/2023 KULVIR KAUR 2604006WL016514 KULVIR KAUR 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270251 KULVIR KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
469 MACHHIWARA PB-04-006-072-001/76
(Mushkabad) 		2604006000NRG24290920230342491 29/09/2023 GURJIT KAUR 2604006WL016514 GURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270243 GURJEET KAUR ICICI BANK LTD(508534)
470 MACHHIWARA PB-04-006-072-001/82
(Mushkabad) 		2604006000NRG24290920230342494 29/09/2023 CHARANJIT KAUR 2604006WL016514 CHARANJIT KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377270247 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 MACHHIWARA PB-04-006-072-001/83
(Mushkabad) 		2604006000NRG24290920230342495 29/09/2023 PARAMJIT KAUR 2604006WL016514 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270244 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 MACHHIWARA PB-04-006-072-001/84
(Mushkabad) 		2604006000NRG24290920230342496 29/09/2023 CHHINDER KAUR 2604006WL016514 CHHINDER KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377270249 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 MACHHIWARA PB-04-006-072-001/85
(Mushkabad) 		2604006000NRG24290920230342497 29/09/2023 Paramjit Kaur 2604006WL016514 Paramjit Kaur 00354 PUNB0065710 606 606 Processed 11/11/2023 7377270246 PARAMJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
474 MACHHIWARA PB-04-006-072-001/89
(Mushkabad) 		2604006000NRG24290920230342535 29/09/2023 DARSHAN singh 2604006WL016516 DARSHAN singh 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270242 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MACHHIWARA PB-04-006-072-001/98
(Mushkabad) 		2604006000NRG24290920230342502 29/09/2023 Surjit Kaur 2604006WL016514 Surjit Kaur 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270235 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 MACHHIWARA PB-04-006-072-001/99
(Mushkabad) 		2604006000NRG24290920230342503 29/09/2023 SANDEEP KAUR 2604006WL016514 SANDEEP KAUR 00354 PUNB0065710 1212 1212 Processed 11/11/2023 7377270607 SANDEEP KAUR DO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
477 MACHHIWARA PB-04-006-103-001/125
(Sihala) 		2604006000NRG24290920230342555 29/09/2023 HARBHAJAN SINGH 2604006WL016518 HARBHAJAN SINGH 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270611 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
478 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24290920230342556 29/09/2023 lajwanti 2604006WL016518 lajwanti 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270230 LAJWANTI PUNJAB & SIND BANK(607087)
479 MACHHIWARA PB-04-006-103-001/148
(Sihala) 		2604006000NRG24290920230342564 29/09/2023 sarbjit kaur 2604006WL016518 sarbjit kaur 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270233 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 MACHHIWARA PB-04-006-103-001/21
(Sihala) 		2604006000NRG24290920230342569 29/09/2023 DARSHANA DEVI 2604006WL016518 DARSHANA DEVI 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270608 DARSHNA DEVI WO SUKHRM DAS PUNJAB NATIONAL BANK(508568)
481 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24290920230342570 29/09/2023 Balvir Kaur 2604006WL016518 Balvir Kaur 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270609 BALVIR KAUR PUNJAB & SIND BANK(607087)
482 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24290920230342575 29/09/2023 GURNAM KAUR 2604006WL016518 GURNAM KAUR 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270231 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
483 MACHHIWARA PB-04-006-103-001/28
(Sihala) 		2604006000NRG24290920230342576 29/09/2023 SUKHWINDER KAUR 2604006WL016518 SUKHWINDER KAUR 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270232 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
484 MACHHIWARA PB-04-006-103-001/62
(Sihala) 		2604006000NRG24290920230342584 29/09/2023 BALJINDER KAUR 2604006WL016518 BALJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270226 BALJINDER KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
485 MACHHIWARA PB-04-006-103-001/7
(Sihala) 		2604006000NRG24290920230342585 29/09/2023 RAM LAL 2604006WL016518 RAM LAL 00354 PUNB0065710 1515 1515 Processed 11/11/2023 7377270229 RAM LAL SO JOT RAM PUNJAB & SIND BANK(607087)
486 MACHHIWARA PB-04-006-103-001/80
(Sihala) 		2604006000NRG24290920230342587 29/09/2023 CHARANJIT KAUR 2604006WL016518 CHARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 11/11/2023 7377270241 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49068 49068
487 MACHHIWARA PB-04-006-002-001/64
(Akalgarh) 		2604006000NRG24290920230342318 29/09/2023 vikramjit singh 2604006WL016502 vikramjit singh 00354 PUNB0081410 606 606 Processed 11/11/2023 7377270322 Mr. VIKARAMJIT SINGH INDIAN BANK(607105)
488 MACHHIWARA PB-04-006-018-001/150
(Chakli Manga) 		2604006000NRG24290920230342599 29/09/2023 KULWINDER KAUR 2604006WL016519 KULWINDER KAUR 00354 PUNB0081410 909 909 Processed 11/11/2023 7377270591 KULWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
489 MACHHIWARA PB-04-006-024-001/233
(Dhulewal) 		2604006000NRG24290920230341623 29/09/2023 pritam singh 2604006WL016480 pritam singh 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7377270321 PRITAM SINGH S/O MEWA SIN PUNJAB NATIONAL BANK(508568)
490 MACHHIWARA PB-04-006-051-001/12
(Khanpur) 		2604006000NRG24290920230342238 29/09/2023 NACHATTAR KAUR 2604006WL016501 NACHATTAR KAUR 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7377270329 NACHHATTAR KAUR W RAM LUBHAIYA PUNJAB & SIND BANK(607087)
491 MACHHIWARA PB-04-006-051-001/14
(Khanpur) 		2604006000NRG24290920230342239 29/09/2023 HANS RAJ 2604006WL016501 HANS RAJ 00354 PUNB0081410 1212 1212 Processed 11/11/2023 7377270347 HANS RAJ S O CHANNU RAM PUNJAB NATIONAL BANK(508568)
492 MACHHIWARA PB-04-006-051-001/15
(Khanpur) 		2604006000NRG24290920230342240 29/09/2023 SATPAL SINGH 2604006WL016501 SATPAL SINGH 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7377270328 Mr. SATPAL SINGH INDIAN BANK(607105)
493 MACHHIWARA PB-04-006-051-001/20
(Khanpur) 		2604006000NRG24290920230342244 29/09/2023 SWARAN KAUR 2604006WL016501 SWARAN KAUR 00354 PUNB0081410 1212 1212 Processed 11/11/2023 7377270326 SWARAN KAUR WO SH CHANNU RAM PUNJAB NATIONAL BANK(508568)
494 MACHHIWARA PB-04-006-051-001/31
(Khanpur) 		2604006000NRG24290920230342246 29/09/2023 SURJEET KAUR 2604006WL016501 SURJEET KAUR 00354 PUNB0081410 1212 1212 Processed 11/11/2023 7377270325 SURJEET KAUR WO SH RAVI KUMAR PUNJAB NATIONAL BANK(508568)
495 MACHHIWARA PB-04-006-051-001/33
(Khanpur) 		2604006000NRG24290920230342247 29/09/2023 VIKHYA DEVI 2604006WL016501 VIKHYA DEVI 00354 PUNB0081410 1212 1212 Processed 11/11/2023 7377270327 VIKHYA DEVI PUNJAB & SIND BANK(607087)
496 MACHHIWARA PB-04-006-051-001/38
(Khanpur) 		2604006000NRG24290920230342248 29/09/2023 GURMAIL KAUR 2604006WL016501 GURMAIL KAUR 00354 PUNB0081410 1212 1212 Processed 11/11/2023 7377270324 Mrs. GURMAIL KAUR INDIAN BANK(607105)
497 MACHHIWARA PB-04-006-051-001/44
(Khanpur) 		2604006000NRG24290920230342250 29/09/2023 BALJINDER SINGH 2604006WL016501 BALJINDER SINGH 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7377270344 BALJINDER SINGH SO NASIB CHAND UCO BANK(607066)
498 MACHHIWARA PB-04-006-064-001/167
(Mand Gaunsgarh) 		2604006000NRG24280920230339658 29/09/2023 RAJ KAUR 2604006WL016366 RAJ KAUR 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7377270593 Mrs. Raj Kaur INDIAN BANK(607105)
499 MACHHIWARA PB-04-006-067-001/294
(Manewal) 		2604006000NRG24290920230342443 29/09/2023 SUKHWINDER KAUR 2604006WL016512 SUKHWINDER KAUR 00354 PUNB0081410 1212 1212 Processed 11/11/2023 7377270592 SUKHWINDER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
500 MACHHIWARA PB-04-006-085-001/47
(Ramgarh Bet) 		2604006000NRG24290920230342506 29/09/2023 CHHINDER PAL 2604006WL016515 CHHINDER PAL 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7377270345 SURINDERPAL PUNJAB & SIND BANK(607087)
501 MACHHIWARA PB-04-006-104-001/13
(Sikanderpur) 		2604006000NRG24290920230342767 29/09/2023 malkit s 2604006WL016519 malkit s 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7377270346 MALKIAT SINGH S/O SANTOKH SINGH BANK OF INDIA(508505)
502 MACHHIWARA PB-04-006-104-001/150
(Sikanderpur) 		2604006000NRG24290920230342777 29/09/2023 NISHAN SINGH 2604006WL016519 NISHAN SINGH 00354 PUNB0081410 1515 1515 Processed 11/11/2023 7377270348 MR NISHAN SINGH STATE BANK OF INDIA(508548)
503 MACHHIWARA PB-04-006-104-001/4
(Sikanderpur) 		2604006000NRG24280920230339636 29/09/2023 HARMESH SINGH 2604006WL016364 HARMESH SINGH 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7377270330 HARMESH SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
504 MACHHIWARA PB-04-006-104-001/54
(Sikanderpur) 		2604006000NRG24280920230339640 29/09/2023 PARKASH KAUR 2604006WL016364 PARKASH KAUR 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7377270331 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
505 MACHHIWARA PB-04-006-104-001/56
(Sikanderpur) 		2604006000NRG24280920230339641 29/09/2023 GURMIT KAUR 2604006WL016364 GURMIT KAUR 00354 PUNB0081410 1818 1818 Processed 11/11/2023 7377270332 GURMEET KAUR WO BHUL BANK OF BARODA(606985)
SubTotal 26664 26664
506 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24290920230342415 29/09/2023 Butta Singh 2604006WL016510 Butta Singh 00354 PUNB0346500 1818 1818 Processed 11/11/2023 7377270652 BUTTA SINGH ICICI BANK LTD(508534)
507 MACHHIWARA PB-04-006-041-001/32
(Issapur) 		2604006000NRG24290920230342419 29/09/2023 GURDEV SINGH 2604006WL016510 GURDEV SINGH 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270497 GURDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
508 MACHHIWARA PB-04-006-041-001/50
(Issapur) 		2604006000NRG24290920230342421 29/09/2023 Munsha singh 2604006WL016510 Munsha singh 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270653 MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
509 MACHHIWARA PB-04-006-041-001/52
(Issapur) 		2604006000NRG24290920230342422 29/09/2023 RAJNI 2604006WL016510 RAJNI 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270657 RAJNI W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
510 MACHHIWARA PB-04-006-041-001/85
(Issapur) 		2604006000NRG24290920230342423 29/09/2023 LAKHA SINGH 2604006WL016510 LAKHA SINGH 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270651 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
511 MACHHIWARA PB-04-006-064-001/159
(Mand Gaunsgarh) 		2604006000NRG24280920230339654 29/09/2023 Jagir kaur 2604006WL016366 Jagir kaur 00354 PUNB0346500 1818 1818 Processed 11/11/2023 7377270659 JAGIR KAUR WO GARJA BANK OF BARODA(606985)
512 MACHHIWARA PB-04-006-064-003/174
(Mand Gaunsgarh) 		2604006000NRG24280920230339677 29/09/2023 JARNAIL SINGH 2604006WL016366 JARNAIL SINGH 00354 PUNB0346500 909 909 Processed 11/11/2023 7377270658 JARNAIL SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
513 MACHHIWARA PB-04-006-064-003/71
(Mand Gaunsgarh) 		2604006000NRG24280920230339690 29/09/2023 BHULLA SINGH 2604006WL016366 BHULLA SINGH 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270501 BHULLA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
514 MACHHIWARA PB-04-006-064-003/82
(Mand Gaunsgarh) 		2604006000NRG24280920230339694 29/09/2023 GURMEET KAUR 2604006WL016366 GURMEET KAUR 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270656 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
515 MACHHIWARA PB-04-006-064-003/82
(Mand Gaunsgarh) 		2604006000NRG24280920230339693 29/09/2023 JARNAIL SINGH 2604006WL016366 JARNAIL SINGH 00354 PUNB0346500 1818 1818 Processed 11/11/2023 7377270655 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
516 MACHHIWARA PB-04-006-091-001/10
(Sainsowal Kalan) 		2604006000NRG24290920230342658 29/09/2023 RESHAM SINGH 2604006WL016519 RESHAM SINGH 00354 PUNB0346500 909 909 Rejected 10/11/2023 7377270493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MACHHIWARA PB-04-006-091-001/105
(Sainsowal Kalan) 		2604006000NRG24290920230342659 29/09/2023 CHARANJIT KAUR 2604006WL016519 CHARANJIT KAUR 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270654 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
518 MACHHIWARA PB-04-006-091-001/13
(Sainsowal Kalan) 		2604006000NRG24290920230342660 29/09/2023 RESHAM KAUR 2604006WL016519 RESHAM KAUR 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270537 RESHAM KAUR BANK OF BARODA(606985)
519 MACHHIWARA PB-04-006-091-001/14
(Sainsowal Kalan) 		2604006000NRG24290920230342661 29/09/2023 RAJ KAUR 2604006WL016519 RAJ KAUR 00354 PUNB0346500 909 909 Processed 11/11/2023 7377270502 RAJ KAUR W/O PALA RAM PUNJAB NATIONAL BANK(508568)
520 MACHHIWARA PB-04-006-091-001/16
(Sainsowal Kalan) 		2604006000NRG24290920230342662 29/09/2023 KULWANT KAUR 2604006WL016519 KULWANT KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270649 KULWANT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
521 MACHHIWARA PB-04-006-091-001/2
(Sainsowal Kalan) 		2604006000NRG24290920230342663 29/09/2023 GURNAM KAUR 2604006WL016519 GURNAM KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270539 GURNAM KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
522 MACHHIWARA PB-04-006-091-001/21
(Sainsowal Kalan) 		2604006000NRG24290920230342664 29/09/2023 CHHINDER KAUR 2604006WL016519 CHHINDER KAUR 00354 PUNB0346500 1515 1515 Rejected 10/11/2023 7377270540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MACHHIWARA PB-04-006-091-001/24
(Sainsowal Kalan) 		2604006000NRG24290920230342665 29/09/2023 Shinder KAUR 2604006WL016519 Shinder KAUR 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270499 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
524 MACHHIWARA PB-04-006-091-001/34
(Sainsowal Kalan) 		2604006000NRG24290920230342666 29/09/2023 RAJ KAUR 2604006WL016519 RAJ KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270535 RAJ KAUR W O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
525 MACHHIWARA PB-04-006-091-001/35
(Sainsowal Kalan) 		2604006000NRG24290920230342667 29/09/2023 AMARJIT KAUR 2604006WL016519 AMARJIT KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270538 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 MACHHIWARA PB-04-006-091-001/40
(Sainsowal Kalan) 		2604006000NRG24290920230342668 29/09/2023 JASVIR KAUR 2604006WL016519 JASVIR KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270504 ASVIR KAUR BANK OF BARODA(606985)
527 MACHHIWARA PB-04-006-091-001/49
(Sainsowal Kalan) 		2604006000NRG24290920230342669 29/09/2023 GULZARO 2604006WL016519 GULZARO 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270542 GULZARO W O PREM CHAND PUNJAB NATIONAL BANK(508568)
528 MACHHIWARA PB-04-006-091-001/50
(Sainsowal Kalan) 		2604006000NRG24290920230342670 29/09/2023 BALWINDER KAUR 2604006WL016519 BALWINDER KAUR 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270536 BALWINDER KAUR BANK OF BARODA(606985)
529 MACHHIWARA PB-04-006-091-001/50
(Sainsowal Kalan) 		2604006000NRG24290920230342671 29/09/2023 SANT SINGH 2604006WL016519 SANT SINGH 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270495 MR SANT SINGH STATE BANK OF INDIA(508548)
530 MACHHIWARA PB-04-006-091-001/51
(Sainsowal Kalan) 		2604006000NRG24290920230342672 29/09/2023 CHARAN KAUR 2604006WL016519 CHARAN KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270533 CHARAN KAUR BANK OF BARODA(606985)
531 MACHHIWARA PB-04-006-091-001/54
(Sainsowal Kalan) 		2604006000NRG24290920230342673 29/09/2023 BALJINDER KAUR 2604006WL016519 BALJINDER KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270543 BALJINDER KAUR W O PIYARA RAM PUNJAB NATIONAL BANK(508568)
532 MACHHIWARA PB-04-006-091-001/56
(Sainsowal Kalan) 		2604006000NRG24290920230342675 29/09/2023 HARDEEP KAUR 2604006WL016519 HARDEEP KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270534 HARDEEP KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
533 MACHHIWARA PB-04-006-091-001/58
(Sainsowal Kalan) 		2604006000NRG24290920230342676 29/09/2023 BALVINDER KAUR 2604006WL016519 BALVINDER KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270503 BALVINDER KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
534 MACHHIWARA PB-04-006-091-001/59
(Sainsowal Kalan) 		2604006000NRG24290920230342677 29/09/2023 GURJANT SINGH 2604006WL016519 GURJANT SINGH 00354 PUNB0346500 303 303 Processed 11/11/2023 7377270541 GURJANT SINGH BANK OF INDIA(508505)
535 MACHHIWARA PB-04-006-091-001/64
(Sainsowal Kalan) 		2604006000NRG24290920230342678 29/09/2023 BHAG DEVI 2604006WL016519 BHAG DEVI 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270546 BHAG DEVI W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
536 MACHHIWARA PB-04-006-091-001/65
(Sainsowal Kalan) 		2604006000NRG24290920230342679 29/09/2023 RAJWINDER SINGH 2604006WL016519 RAJWINDER SINGH 00354 PUNB0346500 1515 1515 Rejected 10/11/2023 7377270646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MACHHIWARA PB-04-006-091-001/65
(Sainsowal Kalan) 		2604006000NRG24290920230342680 29/09/2023 SATWINDER KAUR 2604006WL016519 SATWINDER KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270647 SATWINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
538 MACHHIWARA PB-04-006-091-001/68
(Sainsowal Kalan) 		2604006000NRG24290920230342682 29/09/2023 Hardev Ram 2604006WL016519 Hardev Ram 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270650 HARDEV RAM ICICI BANK LTD(508534)
539 MACHHIWARA PB-04-006-091-001/73
(Sainsowal Kalan) 		2604006000NRG24290920230342683 29/09/2023 KAMALJIT KAUR 2604006WL016519 KAMALJIT KAUR 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270505 KAMALJIT KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
540 MACHHIWARA PB-04-006-091-001/77
(Sainsowal Kalan) 		2604006000NRG24290920230342684 29/09/2023 BHAJAN KAUR 2604006WL016519 BHAJAN KAUR 00354 PUNB0346500 1515 1515 Rejected 10/11/2023 7377270500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MACHHIWARA PB-04-006-091-001/80
(Sainsowal Kalan) 		2604006000NRG24290920230342685 29/09/2023 JASVIR KAUR 2604006WL016519 JASVIR KAUR 00354 PUNB0346500 1515 1515 Processed 11/11/2023 7377270545 JASVIR KAUR HDFC BANK LTD(607152)
542 MACHHIWARA PB-04-006-091-001/84
(Sainsowal Kalan) 		2604006000NRG24290920230342686 29/09/2023 GURPREET KAUR 2604006WL016519 GURPREET KAUR 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270648 GURPREET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
543 MACHHIWARA PB-04-006-091-001/89
(Sainsowal Kalan) 		2604006000NRG24290920230342687 29/09/2023 LABH SINGH 2604006WL016519 LABH SINGH 00354 PUNB0346500 1212 1212 Processed 11/11/2023 7377270544 LABH SINGH ICICI BANK LTD(508534)
544 MACHHIWARA PB-04-006-113-001/2
(Udowal Khurd) 		2604006000NRG24290920230342538 29/09/2023 SWARAN SINGH 2604006WL016517 SWARAN SINGH 00354 PUNB0346500 1085 1085 Processed 11/11/2023 7377270496 SWARAN SINGH ICICI BANK LTD(508534)
545 MACHHIWARA PB-04-006-113-001/39
(Udowal Khurd) 		2604006000NRG24290920230342539 29/09/2023 BINDER SINGH 2604006WL016517 BINDER SINGH 00354 PUNB0346500 868 868 Processed 11/11/2023 7377270494 BINDER KAUR ICICI BANK LTD(508534)
546 MACHHIWARA PB-04-006-113-001/62
(Udowal Khurd) 		2604006000NRG24290920230342545 29/09/2023 JASVIR KAUR 2604006WL016517 JASVIR KAUR 00354 PUNB0346500 651 651 Processed 11/11/2023 7377270498 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 54720 54720
547 MACHHIWARA PB-04-006-072-001/127
(Mushkabad) 		2604006000NRG24290920230342466 29/09/2023 PARAMJIT KAUR 2604006WL016514 PARAMJIT KAUR 00354 PUNB0346600 1515 1515 Processed 11/11/2023 7377270661 PARAMJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
548 MACHHIWARA PB-04-006-072-001/151
(Mushkabad) 		2604006000NRG24290920230342516 29/09/2023 HARJINDER KAUR 2604006WL016516 HARJINDER KAUR 00354 PUNB0346600 1515 1515 Processed 11/11/2023 7377270662 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
549 MACHHIWARA PB-04-006-103-001/111
(Sihala) 		2604006000NRG24290920230342549 29/09/2023 maya devi 2604006WL016518 maya devi 00354 PUNB0346600 1818 1818 Processed 11/11/2023 7377270660 MAYA DEVI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
550 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24290920230342342 29/09/2023 KULDEEP KAUR 2604006WL016504 KULDEEP KAUR 00354 PUNB0461200 1818 1818 Processed 11/11/2023 7377270426 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
551 MACHHIWARA PB-04-006-008-001/110
(Bhattian) 		2604006000NRG24290920230342346 29/09/2023 KULWINDER KAUR 2604006WL016504 KULWINDER KAUR 00354 PUNB0461200 1818 1818 Processed 11/11/2023 7377270125 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
552 MACHHIWARA PB-04-006-064-003/57
(Mand Gaunsgarh) 		2604006000NRG24280920230339685 29/09/2023 BALWINDER KAUR 2604006WL016366 BALWINDER KAUR 00354 PUNB0461200 1818 1818 Processed 11/11/2023 7377270323 BALWINDER KAUR ICICI BANK LTD(508534)
553 MACHHIWARA PB-04-006-067-001/296
(Manewal) 		2604006000NRG24290920230342444 29/09/2023 JASVIR KAUR 2604006WL016512 JASVIR KAUR 00354 PUNB0461200 1515 1515 Processed 11/11/2023 7377270682 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
554 MACHHIWARA PB-04-006-096-001/395
(Sehtabgarh) 		2604006000NRG24280920230339607 29/09/2023 AMARJEET KAUR 2604006WL016362 AMARJEET KAUR 00354 PUNB0461200 1515 1515 Processed 11/11/2023 7377270431 AMARJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
555 MACHHIWARA PB-04-006-098-002/28
(Shamaspur Bet) 		2604006000NRG24290920230342736 29/09/2023 BALWINDER KAUR 2604006WL016519 BALWINDER KAUR 00354 PUNB0461200 1212 1212 Processed 11/11/2023 7377270149 BALWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
556 MACHHIWARA PB-04-006-069-001/59
(Mithewal) 		2604006000NRG24290920230342454 29/09/2023 MANGAT RAM SHARMA 2604006WL016513 MANGAT RAM SHARMA 00354 PUNB0756800 1818 1818 Processed 11/11/2023 7377270202 MANGAT RAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
557 MACHHIWARA PB-04-006-002-001/66
(Akalgarh) 		2604006000NRG24290920230342319 29/09/2023 gurbakash singh 2604006WL016502 gurbakash singh 00415 SBIN0006291 606 606 Processed 11/11/2023 7377270407 GURBAKASH SINGH S/O LACHHMAN SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
558 MACHHIWARA PB-04-006-024-001/244
(Dhulewal) 		2604006000NRG24290920230341625 29/09/2023 PALWINDER KAUR 2604006WL016480 PALWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7377270180 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
559 MACHHIWARA PB-04-006-031-001/166
(Gurugarh) 		2604006000NRG24290920230342387 29/09/2023 SURJIT KAUR 2604006WL016507 SURJIT KAUR 00415 SBIN0006291 909 909 Processed 11/11/2023 7377270441 SURJIT KAUR WO KRISHAN LAL BANK OF INDIA(508505)
560 MACHHIWARA PB-04-006-031-001/183
(Gurugarh) 		2604006000NRG24290920230342391 29/09/2023 HARJINDER KAUR 2604006WL016507 HARJINDER KAUR 00415 SBIN0006291 909 909 Processed 11/11/2023 7377270371 HARJINDER KAUR WO HARNAM SINGH BANK OF INDIA(508505)
561 MACHHIWARA PB-04-006-040-001/58
(Iraq) 		2604006000NRG24290920230342409 29/09/2023 MANPREET SINGH 2604006WL016509 MANPREET SINGH 00415 SBIN0006291 303 303 Processed 11/11/2023 7377270420 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
562 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24290920230342636 29/09/2023 amrik singh 2604006WL016519 amrik singh 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7377270138 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
563 MACHHIWARA PB-04-006-049-001/57
(Kamalpur) 		2604006000NRG24290920230342652 29/09/2023 NAVDEEP KAUR 2604006WL016519 NAVDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270212 NAVDEEP KAUR D/O NINDER SINGH BANK OF INDIA(508505)
564 MACHHIWARA PB-04-006-061-001/216
(Machhiwara Kham) 		2604006000NRG24290920230342279 29/09/2023 SWARNI 2604006WL016501 SWARNI 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270396 SWARNI W SARDARA PUNJAB & SIND BANK(607087)
565 MACHHIWARA PB-04-006-061-001/217
(Machhiwara Kham) 		2604006000NRG24290920230342280 29/09/2023 RAM PIARI 2604006WL016501 RAM PIARI 00415 SBIN0006291 909 909 Processed 11/11/2023 7377270395 PIARI WO TARSEM CHAN BANK OF BARODA(606985)
566 MACHHIWARA PB-04-006-061-001/218
(Machhiwara Kham) 		2604006000NRG24290920230342281 29/09/2023 SANDEEP KAUR 2604006WL016501 SANDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270449 SANDEEP KAUR BANK OF BARODA(606985)
567 MACHHIWARA PB-04-006-061-001/220
(Machhiwara Kham) 		2604006000NRG24290920230342282 29/09/2023 TARSEM CHAND 2604006WL016501 TARSEM CHAND 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270436 TARSEM SINGH ICICI BANK LTD(508534)
568 MACHHIWARA PB-04-006-061-001/221
(Machhiwara Kham) 		2604006000NRG24290920230342283 29/09/2023 SARBJEET KAUR 2604006WL016501 SARBJEET KAUR 00415 SBIN0006291 303 303 Processed 11/11/2023 7377270437 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
569 MACHHIWARA PB-04-006-061-001/227
(Machhiwara Kham) 		2604006000NRG24290920230342285 29/09/2023 LAKHWINDER KAUR 2604006WL016501 LAKHWINDER KAUR 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270397 LAKHWINDER KAUR WO D BANK OF BARODA(606985)
570 MACHHIWARA PB-04-006-064-003/111
(Mand Gaunsgarh) 		2604006000NRG24280920230339667 29/09/2023 SATNAM KAUR 2604006WL016366 SATNAM KAUR 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270485 SATNAM KAUR HDFC BANK LTD(607152)
571 MACHHIWARA PB-04-006-064-003/118
(Mand Gaunsgarh) 		2604006000NRG24280920230339670 29/09/2023 SAWARAN KAUR 2604006WL016366 SAWARAN KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270490 SAWARAN KAUR ICICI BANK LTD(508534)
572 MACHHIWARA PB-04-006-067-001/271
(Manewal) 		2604006000NRG24290920230342440 29/09/2023 JASWINDER KAUR 2604006WL016512 JASWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270491 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
573 MACHHIWARA PB-04-006-067-001/279
(Manewal) 		2604006000NRG24290920230342442 29/09/2023 ROOP KAUR 2604006WL016512 ROOP KAUR 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270549 MRS ROOP KAUR STATE BANK OF INDIA(508548)
574 MACHHIWARA PB-04-006-067-001/317
(Manewal) 		2604006000NRG24290920230342446 29/09/2023 KAMLESH KAUR 2604006WL016512 KAMLESH KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270685 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
575 MACHHIWARA PB-04-006-067-001/353
(Manewal) 		2604006000NRG24290920230342447 29/09/2023 MAHINDER SINGH 2604006WL016512 MAHINDER SINGH 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270408 MAHINDER SINGH BANK OF INDIA(508505)
576 MACHHIWARA PB-04-006-072-001/177
(Mushkabad) 		2604006000NRG24290920230342524 29/09/2023 KIRANDEEP KAUR 2604006WL016516 KIRANDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270488 KIRANDEEP KAUR ICICI BANK LTD(508534)
577 MACHHIWARA PB-04-006-072-001/95
(Mushkabad) 		2604006000NRG24290920230342500 29/09/2023 GURMAIL KAUR 2604006WL016514 GURMAIL KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270547 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 MACHHIWARA PB-04-006-075-001/36
(Nurpur Mand) 		2604006000NRG24290920230342299 29/09/2023 GURMEET KAUR 2604006WL016501 GURMEET KAUR 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270443 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
579 MACHHIWARA PB-04-006-075-001/44
(Nurpur Mand) 		2604006000NRG24290920230342301 29/09/2023 MIRA DEVI 2604006WL016501 MIRA DEVI 00415 SBIN0006291 909 909 Processed 11/11/2023 7377270480 MRS MIRA DEVI STATE BANK OF INDIA(508548)
580 MACHHIWARA PB-04-006-075-001/63
(Nurpur Mand) 		2604006000NRG24290920230342303 29/09/2023 JASPREET SINGH 2604006WL016501 JASPREET SINGH 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270444 Mr. Jaspreet Singh CENTRAL BANK OF INDIA(607115)
581 MACHHIWARA PB-04-006-096-001/396
(Sehtabgarh) 		2604006000NRG24280920230339608 29/09/2023 PRITAM SINGH 2604006WL016362 PRITAM SINGH 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270414 MR PRITAM SINGH STATE BANK OF INDIA(508548)
582 MACHHIWARA PB-04-006-097-001/113
(Shehbazpur) 		2604006000NRG24280920230339697 29/09/2023 PARAMJEET 2604006WL016366 PARAMJEET 00415 SBIN0006291 2121 2121 Processed 11/11/2023 7377270123 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
583 MACHHIWARA PB-04-006-097-001/118
(Shehbazpur) 		2604006000NRG24280920230339699 29/09/2023 kamaljeet kaur 2604006WL016366 kamaljeet kaur 00415 SBIN0006291 2121 2121 Processed 11/11/2023 7377270124 KAMALJIT KAUR WO SUR BANK OF BARODA(606985)
584 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24280920230339715 29/09/2023 KASHMEERA SINGH 2604006WL016366 KASHMEERA SINGH 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270487 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
585 MACHHIWARA PB-04-006-101-001/89
(Sherpur Bet (Basti)) 		2604006000NRG24290920230342317 29/09/2023 RAJWINDER SINGH 2604006WL016501 RAJWINDER SINGH 00415 SBIN0006291 606 606 Processed 11/11/2023 7377270417 MR RAJWINDER SINGH SO CHANNU RAM STATE BANK OF INDIA(508548)
586 MACHHIWARA PB-04-006-104-001/107
(Sikanderpur) 		2604006000NRG24280920230339631 29/09/2023 KAUSHALEYA DEVI 2604006WL016364 KAUSHALEYA DEVI 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7377270151 MRS KUSHALIA DEVI STATE BANK OF INDIA(508548)
587 MACHHIWARA PB-04-006-104-001/136
(Sikanderpur) 		2604006000NRG24290920230342769 29/09/2023 SHEELA RANI 2604006WL016519 SHEELA RANI 00415 SBIN0006291 1212 1212 Processed 11/11/2023 7377270390 MRS SHEELA RANI STATE BANK OF INDIA(508548)
588 MACHHIWARA PB-04-006-104-001/138
(Sikanderpur) 		2604006000NRG24290920230342771 29/09/2023 BALWINDER KAUR 2604006WL016519 BALWINDER KAUR 00415 SBIN0006291 303 303 Processed 11/11/2023 7377270548 BALWINDER KAUR PUNJAB & SIND BANK(607087)
589 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24280920230339722 29/09/2023 AJAIB KAUR 2604006WL016366 AJAIB KAUR 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7377270528 AJAIB ICICI BANK LTD(508534)
590 MACHHIWARA PB-04-006-104-001/148
(Sikanderpur) 		2604006000NRG24290920230342776 29/09/2023 SARABJIT KAUR 2604006WL016519 SARABJIT KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270529 SARABJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
591 MACHHIWARA PB-04-006-104-001/156
(Sikanderpur) 		2604006000NRG24290920230342779 29/09/2023 surinder 2604006WL016519 surinder 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270394 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
592 MACHHIWARA PB-04-006-104-001/32
(Sikanderpur) 		2604006000NRG24280920230339635 29/09/2023 NEELAM KAUR 2604006WL016364 NEELAM KAUR 00415 SBIN0006291 1818 1818 Processed 11/11/2023 7377270136 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
593 MACHHIWARA PB-04-006-104-001/65
(Sikanderpur) 		2604006000NRG24290920230342791 29/09/2023 Tez Kaur 2604006WL016519 Tez Kaur 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270530 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 MACHHIWARA PB-04-006-104-001/77
(Sikanderpur) 		2604006000NRG24290920230342797 29/09/2023 RAJ KAUR 2604006WL016519 RAJ KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270423 MRS RAJ KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
595 MACHHIWARA PB-04-006-104-001/84
(Sikanderpur) 		2604006000NRG24290920230342800 29/09/2023 MANJIT KAUR 2604006WL016519 MANJIT KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
596 MACHHIWARA PB-04-006-106-001/255
(Takhran) 		2604006000NRG24290920230341646 29/09/2023 PREET KAUR 2604006WL016481 PREET KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270411 MRS PREET KAUR STATE BANK OF INDIA(508548)
597 MACHHIWARA PB-04-006-106-001/258
(Takhran) 		2604006000NRG24290920230341648 29/09/2023 KANTA DEVI 2604006WL016481 KANTA DEVI 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270486 MRS KANTA DEVI STATE BANK OF INDIA(508548)
598 MACHHIWARA PB-04-006-106-001/269
(Takhran) 		2604006000NRG24290920230341654 29/09/2023 BALRAJ KAUR 2604006WL016481 BALRAJ KAUR 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270412 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
599 MACHHIWARA PB-04-006-106-001/54
(Takhran) 		2604006000NRG24290920230341658 29/09/2023 PIARI 2604006WL016481 PIARI 00415 SBIN0006291 1515 1515 Processed 11/11/2023 7377270409 Mrs. PIARI . INDIAN BANK(607105)
600 MACHHIWARA PB-04-006-113-001/19
(Udowal Khurd) 		2604006000NRG24290920230342537 29/09/2023 HARBANS KAUR 2604006WL016517 HARBANS KAUR 00415 SBIN0006291 651 651 Processed 11/11/2023 7377270354 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 57615 57615
601 MACHHIWARA PB-04-006-007-001/126
(Bharthala) 		2604006000NRG24290920230342360 29/09/2023 BALJIT SINGH 2604006WL016505 BALJIT SINGH 00415 SBIN0011583 606 606 Processed 11/11/2023 7377270416 BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
602 MACHHIWARA PB-04-006-072-001/145
(Mushkabad) 		2604006000NRG24290920230342513 29/09/2023 NETAR SINGH 2604006WL016516 NETAR SINGH 00415 SBIN0011730 1515 1515 Processed 11/11/2023 7377270663 NETAR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
603 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24290920230342481 29/09/2023 LAKHWINDER SINGH KAILEY 2604006WL016514 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 1818 1818 Processed 11/11/2023 7377270381 LAKHWINDER SINGH KAILEY ICICI BANK LTD(508534)
604 MACHHIWARA PB-04-006-103-001/117
(Sihala) 		2604006000NRG24290920230342552 29/09/2023 SURJIT KAUR 2604006WL016518 SURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 11/11/2023 7377270639 SURJIT KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
605 MACHHIWARA PB-04-006-103-001/50
(Sihala) 		2604006000NRG24290920230342581 29/09/2023 PARAMJIT KAUR 2604006WL016518 PARAMJIT KAUR 00415 SBIN0050078 1818 1818 Processed 11/11/2023 7377270422 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
606 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24290920230342583 29/09/2023 SURINDER KAUR 2604006WL016518 SURINDER KAUR 00415 SBIN0050078 1818 1818 Processed 11/11/2023 7377270419 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
607 MACHHIWARA PB-04-006-103-001/76
(Sihala) 		2604006000NRG24290920230342586 29/09/2023 GURJIT KAUR 2604006WL016518 GURJIT KAUR 00415 SBIN0050078 1818 1818 Processed 11/11/2023 7377270575 GURJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
608 MACHHIWARA PB-04-006-018-001/163
(Chakli Manga) 		2604006000NRG24290920230342605 29/09/2023 KAMALJEET KAUR 2604006WL016519 KAMALJEET KAUR 00415 SBIN0050774 1212 1212 Processed 11/11/2023 7377270439 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
609 MACHHIWARA PB-04-006-024-001/150
(Dhulewal) 		2604006000NRG24290920230341618 29/09/2023 AMAR SINGH 2604006WL016480 AMAR SINGH 00415 SBIN0050774 1818 1818 Processed 11/11/2023 7377270353 AMAR SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
610 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24290920230342420 29/09/2023 MALUK SINGH 2604006WL016510 MALUK SINGH 00415 SBIN0050774 1818 1818 Processed 11/11/2023 7377270559 MR MALOOK SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
611 MACHHIWARA PB-04-006-042-001/26
(Jallah Majra) 		2604006000NRG24290920230342430 29/09/2023 BHAJAN SINGH 2604006WL016511 BHAJAN SINGH 00415 SBIN0050774 606 606 Processed 11/11/2023 7377270565 BHAJAN SINGH ICICI BANK LTD(508534)
612 MACHHIWARA PB-04-006-049-001/27
(Kamalpur) 		2604006000NRG24290920230342641 29/09/2023 BALVIR SINGH 2604006WL016519 BALVIR SINGH 00415 SBIN0050774 1515 1515 Processed 11/11/2023 7377270489 MR BALBIR SINGH STATE BANK OF INDIA(508548)
613 MACHHIWARA PB-04-006-049-001/47
(Kamalpur) 		2604006000NRG24290920230342649 29/09/2023 SEEMA RANI 2604006WL016519 SEEMA RANI 00415 SBIN0050774 1818 1818 Processed 11/11/2023 7377270558 MRS SEEMA RANI STATE BANK OF INDIA(508548)
614 MACHHIWARA PB-04-006-051-001/62
(Khanpur) 		2604006000NRG24290920230342254 29/09/2023 savitri devi 2604006WL016501 savitri devi 00415 SBIN0050774 909 909 Processed 11/11/2023 7377270421 MS SAVITRI DEVI WO BALVIR CHAND STATE BANK OF INDIA(508548)
615 MACHHIWARA PB-04-006-075-001/5
(Nurpur Mand) 		2604006000NRG24290920230342302 29/09/2023 GURNAM KAUR 2604006WL016501 GURNAM KAUR 00415 SBIN0050774 1212 1212 Processed 11/11/2023 7377270442 Mrs. GURNAM KAUR INDIAN BANK(607105)
616 MACHHIWARA PB-04-006-075-001/7
(Nurpur Mand) 		2604006000NRG24290920230342306 29/09/2023 HARDIAL SINGH 2604006WL016501 HARDIAL SINGH 00415 SBIN0050774 1212 1212 Processed 11/11/2023 7377270693 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
617 MACHHIWARA PB-04-006-081-001/6
(Rahimabad Khurd) 		2604006000NRG24290920230342657 29/09/2023 BACHAN SINGH 2604006WL016519 BACHAN SINGH 00415 SBIN0050774 1515 1515 Processed 11/11/2023 7377270566 BACHAN SINGH ICICI BANK LTD(508534)
618 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24290920230342721 29/09/2023 SHINDER KAUR 2604006WL016519 SHINDER KAUR 00415 SBIN0050774 303 303 Processed 11/11/2023 7377270078 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
619 MACHHIWARA PB-04-006-104-001/133
(Sikanderpur) 		2604006000NRG24290920230342768 29/09/2023 SIMRAN KAUR 2604006WL016519 SIMRAN KAUR 00415 SBIN0050774 1515 1515 Processed 11/11/2023 7377270666 MRS SIMRAN KAUR RANJODH SINGH STATE BANK OF INDIA(508548)
620 MACHHIWARA PB-04-006-104-001/2
(Sikanderpur) 		2604006000NRG24290920230342790 29/09/2023 GURMAIL SINGH 2604006WL016519 GURMAIL SINGH 00415 SBIN0050774 909 909 Processed 11/11/2023 7377270590 GURMAIL SINGH CANARA BANK(508532)
621 MACHHIWARA PB-04-006-104-001/51
(Sikanderpur) 		2604006000NRG24280920230339639 29/09/2023 GULZAR SINGH 2604006WL016364 GULZAR SINGH 00415 SBIN0050774 1818 1818 Processed 11/11/2023 7377270415 MR GULZAR SINGH STATE BANK OF INDIA(508548)
622 MACHHIWARA PB-04-006-104-001/81
(Sikanderpur) 		2604006000NRG24290920230342799 29/09/2023 RAJ KAUR 2604006WL016519 RAJ KAUR 00415 SBIN0050774 1515 1515 Processed 11/11/2023 7377270484 MRS RAJ KAUR STATE BANK OF INDIA(508548)
623 MACHHIWARA PB-04-006-104-001/99
(Sikanderpur) 		2604006000NRG24290920230342804 29/09/2023 SARABJEET KAUR 2604006WL016519 SARABJEET KAUR 00415 SBIN0050774 1212 1212 Processed 11/11/2023 7377270410 SARABJIT KAUR ICICI BANK LTD(508534)
624 MACHHIWARA PB-04-006-106-001/56
(Takhran) 		2604006000NRG24290920230341659 29/09/2023 CHARANJEET KAUR 2604006WL016481 CHARANJEET KAUR 00415 SBIN0050774 1515 1515 Processed 11/11/2023 7377270413 Ms. CHRANJIT KAUR W/O LAIBER SINGH INDIAN BANK(607105)
625 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24290920230341660 29/09/2023 HARMAIL SINGH 2604006WL016481 HARMAIL SINGH 00415 SBIN0050774 1515 1515 Processed 11/11/2023 7377270615 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
626 MACHHIWARA PB-04-006-106-001/90
(Takhran) 		2604006000NRG24290920230341661 29/09/2023 BALWINDER KAUR 2604006WL016481 BALWINDER KAUR 00415 SBIN0050774 1212 1212 Processed 11/11/2023 7377270616 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
627 MACHHIWARA PB-04-006-075-001/68
(Nurpur Mand) 		2604006000NRG24290920230342304 29/09/2023 BALWINDER KAUR 2604006WL016501 BALWINDER KAUR 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7377270320 BALWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
628 MACHHIWARA PB-04-006-007-001/85
(Bharthala) 		2604006000NRG24290920230342378 29/09/2023 Kuldip kUar 2604006WL016505 Kuldip kUar 00468 UBIN0566870 1212 1212 Processed 11/11/2023 7377270563 KULDIP KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
629 MACHHIWARA PB-04-006-072-001/198
(Mushkabad) 		2604006000NRG24290920230342475 29/09/2023 BALJINDER KAUR 2604006WL016514 BALJINDER KAUR 00468 UBIN0566870 1818 1818 Processed 11/11/2023 7377270179 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 MACHHIWARA PB-04-006-072-001/205
(Mushkabad) 		2604006000NRG24290920230342530 29/09/2023 RAJ KAUR 2604006WL016516 RAJ KAUR 00468 UBIN0566870 1212 1212 Processed 11/11/2023 7377270117 RAJ KAUR ICICI BANK LTD(508534)
631 MACHHIWARA PB-04-006-072-001/49
(Mushkabad) 		2604006000NRG24290920230342486 29/09/2023 kala 2604006WL016514 kala 00468 UBIN0566870 1515 1515 Processed 11/11/2023 7377270122 KAKA SINGH S/O GAJJAN SINGH BANK OF INDIA(508505)
632 MACHHIWARA PB-04-006-110-001/13
(Taprian) 		2604006000NRG24290920230342536 29/09/2023 GURTEJ SINGH 2604006WL016516 GURTEJ SINGH 00468 UBIN0566870 1515 1515 Processed 11/11/2023 7377270392 GURTEJ SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
633 MACHHIWARA PB-04-006-072-001/134
(Mushkabad) 		2604006000NRG24290920230342471 29/09/2023 HARPREET KAUR 2604006WL016514 HARPREET KAUR 00468 UBIN0827801 1212 1212 Processed 11/11/2023 7377270405 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 872134 872134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_290923APB_FTO_57050 AXIS BANK UTIB0002341 Hedon Bet 1212
2 MACHHIWARA PB2604006_290923APB_FTO_57050 AXIS BANK UTIB0003355 MACHHIWARA 6666
3 MACHHIWARA PB2604006_290923APB_FTO_57050 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 74659
4 MACHHIWARA PB2604006_290923APB_FTO_57050 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 7878
5 MACHHIWARA PB2604006_290923APB_FTO_57050 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1515
6 MACHHIWARA PB2604006_290923APB_FTO_57050 Bank of India BKID0006524 MACHHIWARA 127633
7 MACHHIWARA PB2604006_290923APB_FTO_57050 Bank of India BKID0006539 SAMRALA 66599
8 MACHHIWARA PB2604006_290923APB_FTO_57050 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1212
9 MACHHIWARA PB2604006_290923APB_FTO_57050 Canara Bank CNRB0003548 SAMRALA 19695
10 MACHHIWARA PB2604006_290923APB_FTO_57050 Canara Bank CNRB0004601 BALACHAUR 1212
11 MACHHIWARA PB2604006_290923APB_FTO_57050 Canara Bank CNRB0004706 HARION KHURD 85340
12 MACHHIWARA PB2604006_290923APB_FTO_57050 Central Bank Of India CBIN0280369 MACHHIWARA 8787
13 MACHHIWARA PB2604006_290923APB_FTO_57050 FEDERAL BANK FDRL0002058 SAMRALA 1818
14 MACHHIWARA PB2604006_290923APB_FTO_57050 HDFC HDFC0001398 MACHHIWARA BRANCH 4545
15 MACHHIWARA PB2604006_290923APB_FTO_57050 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1515
16 MACHHIWARA PB2604006_290923APB_FTO_57050 HDFC HDFC0002065 KHAMANON 1818
17 MACHHIWARA PB2604006_290923APB_FTO_57050 HDFC HDFC0003504 LAL KALAN 1212
18 MACHHIWARA PB2604006_290923APB_FTO_57050 IDBI Bank IBKL0001985 Rohla 3333
19 MACHHIWARA PB2604006_290923APB_FTO_57050 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1515
20 MACHHIWARA PB2604006_290923APB_FTO_57050 Indian Bank IDIB000D085 DALLA 1515
21 MACHHIWARA PB2604006_290923APB_FTO_57050 Indian Bank IDIB000M508 MACHIWARA 34820
22 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab & Sind Bank PSIB0000156 Ghulal 1212
23 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 8484
24 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
25 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab & Sind Bank PSIB0000648 SHERPUR BET 38481
26 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab & Sind Bank PSIB0000665 Chakli Adal 108368
27 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1212
28 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab & Sind Bank PSIB0021478 SEHALA 7575
29 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab National Bank PUNB0065710 Samrala 49068
30 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab National Bank PUNB0081410 Machhiwara 26664
31 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab National Bank PUNB0346500 PANJ GARIAN 54720
32 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab National Bank PUNB0346600 SAMRALA 4848
33 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab National Bank PUNB0461200 MACHHIWARA 9696
34 MACHHIWARA PB2604006_290923APB_FTO_57050 Punjab National Bank PUNB0756800 Jamalpur 1818
35 MACHHIWARA PB2604006_290923APB_FTO_57050 State Bank of India SBIN0006291 ADB MACHHIWARA 57615
36 MACHHIWARA PB2604006_290923APB_FTO_57050 State Bank of India SBIN0011583 SAMRALA ROAD LUDHIANA 606
37 MACHHIWARA PB2604006_290923APB_FTO_57050 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1515
38 MACHHIWARA PB2604006_290923APB_FTO_57050 State Bank of India SBIN0050078 SAMRALA 9090
39 MACHHIWARA PB2604006_290923APB_FTO_57050 State Bank of India SBIN0050774 MACHHIWARA 25149
40 MACHHIWARA PB2604006_290923APB_FTO_57050 UCO Bank UCBA0000761 BELA 1515
41 MACHHIWARA PB2604006_290923APB_FTO_57050 Union Bank of India UBIN0566870 SAMRALA 7272
42 MACHHIWARA PB2604006_290923APB_FTO_57050 Union Bank of India UBIN0827801 KOT GANGUIRAI 1212

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