Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:02:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_060723APB_FTO_30143
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-04-006-021-001/10
(Chuharpur) 		2604006000NRG24060720230165431 06/07/2023 HARPAL KAUR 2604006WL007539 HARPAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836501 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
2 MACHHIWARA PB-04-006-021-001/12
(Chuharpur) 		2604006000NRG24060720230165432 06/07/2023 CHARANJIT KAUR 2604006WL007539 CHARANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836503 CHARANJIT KAUR WO ZORA SINGH BANK OF BARODA(606985)
3 MACHHIWARA PB-04-006-021-001/17
(Chuharpur) 		2604006000NRG24060720230165433 06/07/2023 mukhtiar kaur 2604006WL007539 mukhtiar kaur 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836515 MUKHTIAR KAUR WO PUNU SINGH PUNJAB NATIONAL BANK(508568)
4 MACHHIWARA PB-04-006-021-001/28
(Chuharpur) 		2604006000NRG24060720230165436 06/07/2023 TAJINDER KAUR 2604006WL007539 TAJINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836508 Mrs. TEJINDER KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
5 MACHHIWARA PB-04-006-021-001/29
(Chuharpur) 		2604006000NRG24060720230165437 06/07/2023 RANDEEP KAUR 2604006WL007539 RANDEEP KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836506 RANDEEP KAUR HDFC BANK LTD(607152)
6 MACHHIWARA PB-04-006-021-001/37
(Chuharpur) 		2604006000NRG24060720230165438 06/07/2023 RAJVINDER KAUR 2604006WL007539 RAJVINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836510 Mrs. RAJWINDER KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
7 MACHHIWARA PB-04-006-021-001/42
(Chuharpur) 		2604006000NRG24060720230165439 06/07/2023 MALKIT SINGH 2604006WL007539 MALKIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836509 MALKIT SINGH SO NIHAL SINGH BANK OF BARODA(606985)
8 MACHHIWARA PB-04-006-021-001/44
(Chuharpur) 		2604006000NRG24060720230165440 06/07/2023 SIMRO 2604006WL007539 SIMRO 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836512 SIMRO WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
9 MACHHIWARA PB-04-006-021-001/45
(Chuharpur) 		2604006000NRG24060720230165441 06/07/2023 GURPREET KAUR 2604006WL007539 GURPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836513 GURPREET KAUR HDFC BANK LTD(607152)
10 MACHHIWARA PB-04-006-021-001/48
(Chuharpur) 		2604006000NRG24060720230165442 06/07/2023 PARAMJEET KAUR 2604006WL007539 PARAMJEET KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836514 PARAMJEET KAUR WO AJIT SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-021-001/58
(Chuharpur) 		2604006000NRG24060720230165444 06/07/2023 GURJIT KAUR 2604006WL007539 GURJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836614 GURJIT KAUR WO GURSHEWAK SINGH PUNJAB NATIONAL BANK(508568)
12 MACHHIWARA PB-04-006-021-001/6
(Chuharpur) 		2604006000NRG24060720230165445 06/07/2023 Balvir Kaur 2604006WL007539 Balvir Kaur 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836504 BALVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 MACHHIWARA PB-04-006-021-001/7
(Chuharpur) 		2604006000NRG24060720230165446 06/07/2023 Gurmel Singh 2604006WL007539 Gurmel Singh 00045 BARB0MACHHI 1212 1212 Processed 17/07/2023 3504836502 GURMEL SINGH SO MALAN SINGH BANK OF BARODA(606985)
14 MACHHIWARA PB-04-006-021-001/8
(Chuharpur) 		2604006000NRG24060720230165447 06/07/2023 Surjit Kaur 2604006WL007539 Surjit Kaur 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836500 SURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
15 MACHHIWARA PB-04-006-021-001/9
(Chuharpur) 		2604006000NRG24060720230165448 06/07/2023 Gurpal Singh 2604006WL007539 Gurpal Singh 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836499 Mr. GURPAL SINGH INDIAN BANK(607105)
16 MACHHIWARA PB-04-006-021-001/95
(Chuharpur) 		2604006000NRG24060720230165450 06/07/2023 JASVIR KAUR 2604006WL007539 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Rejected 17/07/2023 3504836516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MACHHIWARA PB-04-006-021-001/96
(Chuharpur) 		2604006000NRG24060720230165451 06/07/2023 SARABJIT KAUR 2604006WL007539 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836507 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
18 MACHHIWARA PB-04-006-033-001/36
(Harion Kalan) 		2604006000NRG24060720230165392 06/07/2023 MANJEET SINGH 2604006WL007536 MANJEET SINGH 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836505 MANJIT SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
19 MACHHIWARA PB-04-006-033-001/44
(Harion Kalan) 		2604006000NRG24060720230165393 06/07/2023 Harbans Singh 2604006WL007536 Harbans Singh 00045 BARB0MACHHI 1515 1515 Processed 17/07/2023 3504836511 Mr. HARBANS SINGH INDIAN BANK(607105)
20 MACHHIWARA PB-04-006-095-001/314
(Sehjo Majra) 		2604006000NRG24060720230165800 06/07/2023 JASVIR KAUR 2604006WL007553 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 17/07/2023 3504836517 Mrs. JASVIR KAUR W/O CENTRAL BANK OF INDIA(607115)
SubTotal 35451 35451
21 MACHHIWARA PB-04-006-025-001/172
(Fategarh Bet) 		2604006000NRG24060720230165740 06/07/2023 SANTOKH SINGH 2604006WL007551 SANTOKH SINGH 00045 BARB0SAMRAL 1515 1515 Processed 17/07/2023 3504836436 SANTOKH SINGH PUNJAB & SIND BANK(607087)
22 MACHHIWARA PB-04-006-072-001/122
(Mushkabad) 		2604006000NRG24060720230165663 06/07/2023 BABLI 2604006WL007548 BABLI 00045 BARB0SAMRAL 1818 1818 Processed 17/07/2023 3504836324 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MACHHIWARA PB-04-006-072-001/167
(Mushkabad) 		2604006000NRG24060720230165496 06/07/2023 SARABJIT KAUR 2604006WL007540 SARABJIT KAUR 00045 BARB0SAMRAL 303 303 Processed 17/07/2023 3504836435 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MACHHIWARA PB-04-006-072-001/94
(Mushkabad) 		2604006000NRG24060720230165696 06/07/2023 JARNAIL SINGH 2604006WL007548 JARNAIL SINGH 00045 BARB0SAMRAL 1818 1818 Processed 17/07/2023 3504836323 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
25 MACHHIWARA PB-04-006-018-001/109
(Chakli Manga) 		2604006000NRG24060720230165879 06/07/2023 surjit 2604006WL007559 surjit 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504836579 SURJIT RAM ICICI BANK LTD(508534)
26 MACHHIWARA PB-04-006-018-001/11
(Chakli Manga) 		2604006000NRG24060720230165880 06/07/2023 ram 2604006WL007559 ram 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504836603 RAM SHARAN S/O BANSI RAM PUNJAB & SIND BANK(607087)
27 MACHHIWARA PB-04-006-018-001/126
(Chakli Manga) 		2604006000NRG24060720230165881 06/07/2023 BALBIR KAUR 2604006WL007559 BALBIR KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504836580 BALBIR KAUR D/O SHINDERPAL BANK OF INDIA(508505)
28 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24060720230165891 06/07/2023 HARMEET KAUR 2604006WL007559 HARMEET KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504836583 HARMEET KAUR W/O RAVI KUMAR BANK OF INDIA(508505)
29 MACHHIWARA PB-04-006-018-001/180
(Chakli Manga) 		2604006000NRG24060720230165895 06/07/2023 HARJINDER 2604006WL007559 HARJINDER 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504836584 HARJINDER CANARA BANK(508532)
30 MACHHIWARA PB-04-006-043-001/154
(Jassowal) 		2604006000NRG24060720230165768 06/07/2023 LOVEPREET KAUR 2604006WL007552 LOVEPREET KAUR 00048 BKID0006524 909 909 Processed 17/07/2023 3504836581 LAVPREET KAUR D/O YAMLA RAM BANK OF INDIA(508505)
31 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24060720230165794 06/07/2023 JASPAL KAUR 2604006WL007553 JASPAL KAUR 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504836585 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
32 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24060720230165798 06/07/2023 GURTEJ SINGH 2604006WL007553 GURTEJ SINGH 00048 BKID0006524 1818 1818 Processed 17/07/2023 3504836582 GURTEJ SINGH S/O DIAL SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
33 MACHHIWARA PB-04-006-072-001/105
(Mushkabad) 		2604006000NRG24060720230165656 06/07/2023 AMARJIT KAUR 2604006WL007548 AMARJIT KAUR 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504836593 AMARJIT KAUR ICICI BANK LTD(508534)
34 MACHHIWARA PB-04-006-072-001/109
(Mushkabad) 		2604006000NRG24060720230165660 06/07/2023 MANJIT KAUR 2604006WL007548 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504836594 MANJIT KAUR ICICI BANK LTD(508534)
35 MACHHIWARA PB-04-006-072-001/130
(Mushkabad) 		2604006000NRG24060720230165667 06/07/2023 RIMPY 2604006WL007548 RIMPY 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504836588 RIMPY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24060720230165669 06/07/2023 mandeep kaur 2604006WL007548 mandeep kaur 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504836587 MANDEEP KAUR ICICI BANK LTD(508534)
37 MACHHIWARA PB-04-006-072-001/149
(Mushkabad) 		2604006000NRG24060720230165482 06/07/2023 MANJIT KAUR 2604006WL007540 MANJIT KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504836589 MANJIT KAUR ICICI BANK LTD(508534)
38 MACHHIWARA PB-04-006-072-001/153
(Mushkabad) 		2604006000NRG24060720230165487 06/07/2023 DALWAR KAUR 2604006WL007540 DALWAR KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504836595 DALBAR KAUR ICICI BANK LTD(508534)
39 MACHHIWARA PB-04-006-072-001/169
(Mushkabad) 		2604006000NRG24060720230165498 06/07/2023 KAMALDEEP KAUR 2604006WL007540 KAMALDEEP KAUR 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504836591 KAMALDEEP KAUR ICICI BANK LTD(508534)
40 MACHHIWARA PB-04-006-111-001/140
(Todarpur) 		2604006000NRG24060720230165428 06/07/2023 MALKEET SINGH 2604006WL007538 MALKEET SINGH 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504836590 Mr. MALKEET SINGH . CENTRAL BANK OF INDIA(607115)
41 MACHHIWARA PB-04-006-111-001/153
(Todarpur) 		2604006000NRG24060720230165429 06/07/2023 MANPREET SINGH 2604006WL007538 MANPREET SINGH 00048 BKID0006539 1515 1515 Processed 17/07/2023 3504836592 MANPREET SINGH PUNJAB & SIND BANK(607087)
42 MACHHIWARA PB-04-006-111-001/20
(Todarpur) 		2604006000NRG24060720230165430 06/07/2023 MEWA SINGH 2604006WL007538 MEWA SINGH 00048 BKID0006539 1818 1818 Processed 17/07/2023 3504836586 MEWA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
43 MACHHIWARA PB-04-006-033-001/64
(Harion Kalan) 		2604006000NRG24060720230165398 06/07/2023 Mandeep Kaur 2604006WL007536 Mandeep Kaur 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836545 MANDEEP KAUR W O HARMESH SINGH CANARA BANK(508532)
44 MACHHIWARA PB-04-006-033-001/72
(Harion Kalan) 		2604006000NRG24060720230165402 06/07/2023 dalvir kaur 2604006WL007536 dalvir kaur 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836547 DALVIR KAUR CANARA BANK(508532)
45 MACHHIWARA PB-04-006-033-001/78
(Harion Kalan) 		2604006000NRG24060720230165403 06/07/2023 JASVINDER SINGH 2604006WL007536 JASVINDER SINGH 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836554 JASVINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
46 MACHHIWARA PB-04-006-033-001/83
(Harion Kalan) 		2604006000NRG24060720230165405 06/07/2023 PARAMJIT KAUR 2604006WL007536 PARAMJIT KAUR 00078 CNRB0003548 909 909 Processed 17/07/2023 3504836544 PARAMJIT KAUR W O BIRAM DASS CANARA BANK(508532)
47 MACHHIWARA PB-04-006-072-001/146
(Mushkabad) 		2604006000NRG24060720230165478 06/07/2023 AMANPREET KAUR 2604006WL007540 AMANPREET KAUR 00078 CNRB0003548 1515 1515 Processed 17/07/2023 3504836549 AMANPREET KAUR ICICI BANK LTD(508534)
48 MACHHIWARA PB-04-006-072-001/154
(Mushkabad) 		2604006000NRG24060720230165490 06/07/2023 CHINDER KAUR 2604006WL007540 CHINDER KAUR 00078 CNRB0003548 1212 1212 Processed 17/07/2023 3504836548 CHINDER KAUR ICICI BANK LTD(508534)
49 MACHHIWARA PB-04-006-072-001/158
(Mushkabad) 		2604006000NRG24060720230165672 06/07/2023 INDERJIT KAUR 2604006WL007548 INDERJIT KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836550 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MACHHIWARA PB-04-006-072-001/175
(Mushkabad) 		2604006000NRG24060720230165499 06/07/2023 GURPREET KAUR 2604006WL007540 GURPREET KAUR 00078 CNRB0003548 1212 1212 Processed 17/07/2023 3504836552 GURPREET KAUR ICICI BANK LTD(508534)
51 MACHHIWARA PB-04-006-072-001/184
(Mushkabad) 		2604006000NRG24060720230165673 06/07/2023 BALJIT KAUR 2604006WL007548 BALJIT KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836546 BALJIT KAUR CANARA BANK(508532)
52 MACHHIWARA PB-04-006-072-001/186
(Mushkabad) 		2604006000NRG24060720230165503 06/07/2023 REKHA RANI 2604006WL007540 REKHA RANI 00078 CNRB0003548 1515 1515 Processed 17/07/2023 3504836551 REKHA RANI ICICI BANK LTD(508534)
53 MACHHIWARA PB-04-006-072-001/200
(Mushkabad) 		2604006000NRG24060720230165676 06/07/2023 AMRIK KAUR 2604006WL007548 AMRIK KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836553 AMRIK KAUR ICICI BANK LTD(508534)
54 MACHHIWARA PB-04-006-072-001/222
(Mushkabad) 		2604006000NRG24060720230165679 06/07/2023 MANJIT KAUR 2604006WL007548 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836433 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MACHHIWARA PB-04-006-072-001/45
(Mushkabad) 		2604006000NRG24060720230165683 06/07/2023 AVTAR KAUR 2604006WL007548 AVTAR KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836543 AVTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MACHHIWARA PB-04-006-072-001/69
(Mushkabad) 		2604006000NRG24060720230165685 06/07/2023 SARABJIT SINGH 2604006WL007548 SARABJIT SINGH 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836607 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHHIWARA PB-04-006-072-001/77
(Mushkabad) 		2604006000NRG24060720230165690 06/07/2023 CHHINDER KAUR 2604006WL007548 CHHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836542 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MACHHIWARA PB-04-006-072-001/78
(Mushkabad) 		2604006000NRG24060720230165691 06/07/2023 KARAMJIT KAUR 2604006WL007548 KARAMJIT KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3504836541 KRMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26361 26361
59 MACHHIWARA PB-04-006-095-001/105
(Sehjo Majra) 		2604006000NRG24060720230165788 06/07/2023 MANJIT KAUR 2604006WL007553 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504836564 MANJIT KAUR ICICI BANK LTD(508534)
60 MACHHIWARA PB-04-006-095-001/121
(Sehjo Majra) 		2604006000NRG24060720230165789 06/07/2023 BALVEER KAUR 2604006WL007553 BALVEER KAUR 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504836567 BALVEER KAUR ICICI BANK LTD(508534)
61 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24060720230165790 06/07/2023 SHER SINGH 2604006WL007553 SHER SINGH 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504836563 SHER SINGH CANARA BANK(508532)
62 MACHHIWARA PB-04-006-095-001/160
(Sehjo Majra) 		2604006000NRG24060720230165791 06/07/2023 RANJEET SINGH 2604006WL007553 RANJEET SINGH 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504836568 RANJIT SINGH S/O AJMER SINGH BANK OF INDIA(508505)
63 MACHHIWARA PB-04-006-095-001/19
(Sehjo Majra) 		2604006000NRG24060720230165793 06/07/2023 BALJINDER KAUR 2604006WL007553 BALJINDER KAUR 00078 CNRB0004706 1515 1515 Processed 17/07/2023 3504836606 BALJINDER KAUR HDFC BANK LTD(607152)
64 MACHHIWARA PB-04-006-095-001/223
(Sehjo Majra) 		2604006000NRG24060720230165795 06/07/2023 MAAN KAUR 2604006WL007553 MAAN KAUR 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504836605 Mr. MAAN KAUR W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
65 MACHHIWARA PB-04-006-095-001/90
(Sehjo Majra) 		2604006000NRG24060720230165808 06/07/2023 SURMUKH SINGH 2604006WL007553 SURMUKH SINGH 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504836565 SURMUKH SINGH ICICI BANK LTD(508534)
66 MACHHIWARA PB-04-006-095-001/93
(Sehjo Majra) 		2604006000NRG24060720230165809 06/07/2023 KAMALJEET KAUR 2604006WL007553 KAMALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 17/07/2023 3504836566 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
67 MACHHIWARA PB-04-006-018-001/30
(Chakli Manga) 		2604006000NRG24060720230165907 06/07/2023 PARMJIT KAUR 2604006WL007559 PARMJIT KAUR 00089 CBIN0280369 1818 1818 Processed 17/07/2023 3504836538 PARMJIT KAUR ICICI BANK LTD(508534)
68 MACHHIWARA PB-04-006-078-001/110
(Powat) 		2604006000NRG24060720230168039 06/07/2023 PARAMJIT KAUR 2604006WL007621 PARAMJIT KAUR 00089 CBIN0280369 1515 1515 Processed 17/07/2023 3504836496 PARAMJIT KAUR ICICI BANK LTD(508534)
69 MACHHIWARA PB-04-006-078-001/130
(Powat) 		2604006000NRG24060720230168045 06/07/2023 PREM SINGH 2604006WL007621 PREM SINGH 00089 CBIN0280369 1515 1515 Processed 17/07/2023 3504836497 PREM SINGH S/O NIKKA SINGH PUNJAB & SIND BANK(607087)
70 MACHHIWARA PB-04-006-078-001/99
(Powat) 		2604006000NRG24060720230168061 06/07/2023 BALVIR KAUR 2604006WL007621 BALVIR KAUR 00089 CBIN0280369 1515 1515 Processed 17/07/2023 3504836540 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
71 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24060720230165643 06/07/2023 CHARAN SINGH 2604006WL007547 CHARAN SINGH 00089 CBIN0280369 1818 1818 Processed 17/07/2023 3504836556 CHARAN SINGH KOTAK MAHINDRA BANK LTD(607420)
72 MACHHIWARA PB-04-006-095-001/161
(Sehjo Majra) 		2604006000NRG24060720230165792 06/07/2023 KARNJOT SINGH 2604006WL007553 KARNJOT SINGH 00089 CBIN0280369 1818 1818 Processed 17/07/2023 3504836539 Mr. KARNJOT SINGH S/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
73 MACHHIWARA PB-04-006-095-001/328
(Sehjo Majra) 		2604006000NRG24060720230165803 06/07/2023 PARAMJIT KAUR 2604006WL007553 PARAMJIT KAUR 00089 CBIN0280369 1515 1515 Processed 17/07/2023 3504836519 HARSHDEEP KAUR U PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 MACHHIWARA PB-04-006-095-001/331
(Sehjo Majra) 		2604006000NRG24060720230165804 06/07/2023 MOHANJIT KAUR 2604006WL007553 MOHANJIT KAUR 00089 CBIN0280369 1818 1818 Processed 17/07/2023 3504836437 Mrs. MOHANIJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
SubTotal 13332 13332
75 MACHHIWARA PB-04-006-038-001/59
(Herian) 		2604006000NRG24060720230165467 06/07/2023 HARPREET KAUR 2604006WL007540 HARPREET KAUR 00152 HDFC0000801 1212 1212 Processed 17/07/2023 3504836570 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
76 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24060720230165644 06/07/2023 BALJINDER SINGH 2604006WL007547 BALJINDER SINGH 00152 HDFC0001398 1818 1818 Processed 17/07/2023 3504836572 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
77 MACHHIWARA PB-04-006-072-001/182
(Mushkabad) 		2604006000NRG24060720230165502 06/07/2023 RAMANDEEP KAUR 2604006WL007540 RAMANDEEP KAUR 00152 HDFC0001582 1515 1515 Processed 17/07/2023 3504836571 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
78 MACHHIWARA PB-04-006-072-001/129
(Mushkabad) 		2604006000NRG24060720230165666 06/07/2023 GURMEET KAUR 2604006WL007548 GURMEET KAUR 00152 HDFC0002065 1818 1818 Processed 17/07/2023 3504836569 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
79 MACHHIWARA PB-04-006-072-001/199
(Mushkabad) 		2604006000NRG24060720230165675 06/07/2023 bajit kaur 2604006WL007548 bajit kaur 00168 ICIC0001518 1515 1515 Processed 17/07/2023 3504836444 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
80 MACHHIWARA PB-04-006-021-001/93
(Chuharpur) 		2604006000NRG24060720230165449 06/07/2023 KAMALJOT KAUR 2604006WL007539 KAMALJOT KAUR 00176 IDIB000S558 1818 1818 Processed 17/07/2023 3504836602 KAMALJOT KAUR DO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
81 MACHHIWARA PB-04-006-033-001/44
(Harion Kalan) 		2604006000NRG24060720230165394 06/07/2023 MANJIT KAUR 2604006WL007536 MANJIT KAUR 00176 IDIB000S558 1515 1515 Processed 17/07/2023 3504836574 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
82 MACHHIWARA PB-04-006-033-001/60
(Harion Kalan) 		2604006000NRG24060720230165396 06/07/2023 Harbans kaur 2604006WL007536 Harbans kaur 00349 PSIB0000267 1818 1818 Processed 17/07/2023 3504836333 HARBANS KAUR WIFE OF KEWAL SINGH PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-033-001/83
(Harion Kalan) 		2604006000NRG24060720230165406 06/07/2023 BIRAM DAS 2604006WL007536 BIRAM DAS 00349 PSIB0000267 1818 1818 Processed 17/07/2023 3504836336 BIRAM DASS SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
84 MACHHIWARA PB-04-006-033-001/85
(Harion Kalan) 		2604006000NRG24060720230165408 06/07/2023 MANJINDER KAUR 2604006WL007536 MANJINDER KAUR 00349 PSIB0000267 1818 1818 Processed 17/07/2023 3504836337 MANJINDER KAUR HDFC BANK LTD(607152)
85 MACHHIWARA PB-04-006-072-001/11
(Mushkabad) 		2604006000NRG24060720230165661 06/07/2023 Gurmit kaur 2604006WL007548 Gurmit kaur 00349 PSIB0000267 1818 1818 Processed 17/07/2023 3504836332 GURMEET KAUR WIFE OF GURMAIL SINGH PUNJAB & SIND BANK(607087)
86 MACHHIWARA PB-04-006-072-001/157
(Mushkabad) 		2604006000NRG24060720230165493 06/07/2023 CHARANJIT KAUR 2604006WL007540 CHARANJIT KAUR 00349 PSIB0000267 1212 1212 Processed 17/07/2023 3504836335 CHARANJIT KAUR ICICI BANK LTD(508534)
87 MACHHIWARA PB-04-006-072-001/197
(Mushkabad) 		2604006000NRG24060720230165504 06/07/2023 jaswinder kaur 2604006WL007540 jaswinder kaur 00349 PSIB0000267 1515 1515 Processed 17/07/2023 3504836334 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
88 MACHHIWARA PB-04-006-011-001/53
(Barama) 		2604006000NRG24060720230165386 06/07/2023 avtar singh 2604006WL007535 avtar singh 00349 PSIB0000449 1818 1818 Processed 17/07/2023 3504836338 AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
89 MACHHIWARA PB-04-006-025-001/118
(Fategarh Bet) 		2604006000NRG24060720230165729 06/07/2023 AMARJIT KAUR 2604006WL007551 AMARJIT KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836359 SIMRAN KAUR PUNJAB & SIND BANK(607087)
90 MACHHIWARA PB-04-006-025-001/119
(Fategarh Bet) 		2604006000NRG24060720230165730 06/07/2023 GURDEV SINGH 2604006WL007551 GURDEV SINGH 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836354 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
91 MACHHIWARA PB-04-006-025-001/121
(Fategarh Bet) 		2604006000NRG24060720230165731 06/07/2023 RAJ KAUR 2604006WL007551 RAJ KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836357 RAJ KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
92 MACHHIWARA PB-04-006-025-001/123
(Fategarh Bet) 		2604006000NRG24060720230165732 06/07/2023 KULWANT KAUR 2604006WL007551 KULWANT KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836358 KULWANT KAUR PUNJAB & SIND BANK(607087)
93 MACHHIWARA PB-04-006-025-001/141
(Fategarh Bet) 		2604006000NRG24060720230165734 06/07/2023 RAJ KAUR 2604006WL007551 RAJ KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836345 MRS RAJ KAUR STATE BANK OF INDIA(508548)
94 MACHHIWARA PB-04-006-025-001/142
(Fategarh Bet) 		2604006000NRG24060720230165735 06/07/2023 RANI 2604006WL007551 RANI 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836362 RANI PUNJAB & SIND BANK(607087)
95 MACHHIWARA PB-04-006-025-001/153
(Fategarh Bet) 		2604006000NRG24060720230165737 06/07/2023 MANJEET KAUR 2604006WL007551 MANJEET KAUR 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3504836360 MANJEET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
96 MACHHIWARA PB-04-006-025-001/157
(Fategarh Bet) 		2604006000NRG24060720230165738 06/07/2023 LAKHVIR KAUR 2604006WL007551 LAKHVIR KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836350 LAKHVIR KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
97 MACHHIWARA PB-04-006-025-001/159
(Fategarh Bet) 		2604006000NRG24060720230165739 06/07/2023 SIMRANJEET KAUR 2604006WL007551 SIMRANJEET KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836348 SIMARJEET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
98 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24060720230165742 06/07/2023 BEANT KAUR 2604006WL007551 BEANT KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836344 MRS BEANT KAUR STATE BANK OF INDIA(508548)
99 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24060720230165741 06/07/2023 JOGA SINGH 2604006WL007551 JOGA SINGH 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836343 JOGA SINGH PUNJAB & SIND BANK(607087)
100 MACHHIWARA PB-04-006-025-001/191
(Fategarh Bet) 		2604006000NRG24060720230165743 06/07/2023 JAGIR KAUR 2604006WL007551 JAGIR KAUR 00349 PSIB0000648 909 909 Processed 17/07/2023 3504836361 JAGIR KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
101 MACHHIWARA PB-04-006-025-001/204
(Fategarh Bet) 		2604006000NRG24060720230165745 06/07/2023 ROOP KAUR 2604006WL007551 ROOP KAUR 00349 PSIB0000648 1212 1212 Processed 17/07/2023 3504836363 ROOP KAUR W DAVINDER SINGH PUNJAB & SIND BANK(607087)
102 MACHHIWARA PB-04-006-025-001/50
(Fategarh Bet) 		2604006000NRG24060720230165746 06/07/2023 PARAMJIT KAUR 2604006WL007551 PARAMJIT KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836349 PARAMJIT KAUR W/O FATEH SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-025-001/61
(Fategarh Bet) 		2604006000NRG24060720230165747 06/07/2023 PARKASH KAUR 2604006WL007551 PARKASH KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836341 PARKASH KAUR W CHANAN SINGH PUNJAB & SIND BANK(607087)
104 MACHHIWARA PB-04-006-025-001/70
(Fategarh Bet) 		2604006000NRG24060720230165748 06/07/2023 BALJINDER KAUR 2604006WL007551 BALJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836355 BALJINDER KAUR PUNJAB & SIND BANK(607087)
105 MACHHIWARA PB-04-006-025-001/71
(Fategarh Bet) 		2604006000NRG24060720230165749 06/07/2023 JASVIR KAUR 2604006WL007551 JASVIR KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836339 JASVIR KAUR PUNJAB & SIND BANK(607087)
106 MACHHIWARA PB-04-006-025-001/76
(Fategarh Bet) 		2604006000NRG24060720230165750 06/07/2023 GIAN KAUR 2604006WL007551 GIAN KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836351 GIAN KAUR PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-025-001/78
(Fategarh Bet) 		2604006000NRG24060720230165751 06/07/2023 KULDEEP KAUR 2604006WL007551 KULDEEP KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836352 Mr. KULDEEP KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
108 MACHHIWARA PB-04-006-025-001/80
(Fategarh Bet) 		2604006000NRG24060720230165752 06/07/2023 BALJINDER KAUR 2604006WL007551 BALJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836347 GURDEEP SINGH PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-025-001/82
(Fategarh Bet) 		2604006000NRG24060720230165753 06/07/2023 BALJEET KAUR 2604006WL007551 BALJEET KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836346 BALJEET KAUR PUNJAB & SIND BANK(607087)
110 MACHHIWARA PB-04-006-025-001/84
(Fategarh Bet) 		2604006000NRG24060720230165754 06/07/2023 MAHINDER KAUR 2604006WL007551 MAHINDER KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836340 MAHINDER KAUR PUNJAB & SIND BANK(607087)
111 MACHHIWARA PB-04-006-025-001/86
(Fategarh Bet) 		2604006000NRG24060720230165755 06/07/2023 RANI 2604006WL007551 RANI 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836342 RANI PUNJAB & SIND BANK(607087)
112 MACHHIWARA PB-04-006-025-001/88
(Fategarh Bet) 		2604006000NRG24060720230165756 06/07/2023 DALER KAUR 2604006WL007551 DALER KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836356 DALER KAUR PUNJAB & SIND BANK(607087)
113 MACHHIWARA PB-04-006-025-001/92
(Fategarh Bet) 		2604006000NRG24060720230165757 06/07/2023 BALJINDER KAUR 2604006WL007551 BALJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836353 BALJINDER KAUR HDFC BANK LTD(607152)
114 MACHHIWARA PB-04-006-072-001/207
(Mushkabad) 		2604006000NRG24060720230165505 06/07/2023 jodh 2604006WL007540 jodh 00349 PSIB0000648 1515 1515 Processed 17/07/2023 3504836438 JODH SINGH ICICI BANK LTD(508534)
SubTotal 38178 38178
115 MACHHIWARA PB-04-006-018-001/1
(Chakli Manga) 		2604006000NRG24060720230165875 06/07/2023 HARBILAS 2604006WL007559 HARBILAS 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504836397 HARBILASH SINGH PUNJAB & SIND BANK(607087)
116 MACHHIWARA PB-04-006-018-001/104
(Chakli Manga) 		2604006000NRG24060720230165876 06/07/2023 PRABJOT KAUR 2604006WL007559 PRABJOT KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836414 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
117 MACHHIWARA PB-04-006-018-001/106
(Chakli Manga) 		2604006000NRG24060720230165877 06/07/2023 SANDEEP KAUR 2604006WL007559 SANDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836398 SANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
118 MACHHIWARA PB-04-006-018-001/108
(Chakli Manga) 		2604006000NRG24060720230165878 06/07/2023 SIMARJIT KAUR 2604006WL007559 SIMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836395 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
119 MACHHIWARA PB-04-006-018-001/136
(Chakli Manga) 		2604006000NRG24060720230165882 06/07/2023 AMARJIT KAUR 2604006WL007559 AMARJIT KAUR 00349 PSIB0000665 909 909 Processed 17/07/2023 3504836331 Amarjit Kaur PUNJAB & SIND BANK(607087)
120 MACHHIWARA PB-04-006-018-001/139
(Chakli Manga) 		2604006000NRG24060720230165883 06/07/2023 MEENA KUMARI 2604006WL007559 MEENA KUMARI 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504836403 MEENA KUMARI PUNJAB & SIND BANK(607087)
121 MACHHIWARA PB-04-006-018-001/143
(Chakli Manga) 		2604006000NRG24060720230165884 06/07/2023 SONI 2604006WL007559 SONI 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836406 SONI ICICI BANK LTD(508534)
122 MACHHIWARA PB-04-006-018-001/145
(Chakli Manga) 		2604006000NRG24060720230165885 06/07/2023 SURJIT KAUR 2604006WL007559 SURJIT KAUR 00349 PSIB0000665 909 909 Processed 17/07/2023 3504836407 SURJIT KAUR ICICI BANK LTD(508534)
123 MACHHIWARA PB-04-006-018-001/151
(Chakli Manga) 		2604006000NRG24060720230165887 06/07/2023 GURWINDER KAUR 2604006WL007559 GURWINDER KAUR 00349 PSIB0000665 909 909 Processed 17/07/2023 3504836330 GURWINDER KAUR PUNJAB & SIND BANK(607087)
124 MACHHIWARA PB-04-006-018-001/152
(Chakli Manga) 		2604006000NRG24060720230165888 06/07/2023 SUKHWINDER KAUR 2604006WL007559 SUKHWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836401 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
125 MACHHIWARA PB-04-006-018-001/153
(Chakli Manga) 		2604006000NRG24060720230165889 06/07/2023 RAJO 2604006WL007559 RAJO 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836400 RAJO ICICI BANK LTD(508534)
126 MACHHIWARA PB-04-006-018-001/154
(Chakli Manga) 		2604006000NRG24060720230165890 06/07/2023 KRISHANA 2604006WL007559 KRISHANA 00349 PSIB0000665 1515 1515 Processed 17/07/2023 3504836405 KARISHNA ICICI BANK LTD(508534)
127 MACHHIWARA PB-04-006-018-001/160
(Chakli Manga) 		2604006000NRG24060720230165892 06/07/2023 RAVI KUMAR 2604006WL007559 RAVI KUMAR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836408 RAVI KUMAR S/O HARMESH LAL BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-018-001/169
(Chakli Manga) 		2604006000NRG24060720230165893 06/07/2023 KARAMJIT KAUR 2604006WL007559 KARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836402 KARAMJIT KAUR W O RAJINNDER PUNJAB & SIND BANK(607087)
129 MACHHIWARA PB-04-006-018-001/178
(Chakli Manga) 		2604006000NRG24060720230165894 06/07/2023 HARPREET KAUR 2604006WL007559 HARPREET KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836412 HARPREET KAUR PUNJAB & SIND BANK(607087)
130 MACHHIWARA PB-04-006-018-001/181
(Chakli Manga) 		2604006000NRG24060720230165896 06/07/2023 KULDEEP KAUR 2604006WL007559 KULDEEP KAUR 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504836415 KULDEEP KAUR WO RAKESH KUMAR BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-018-001/188
(Chakli Manga) 		2604006000NRG24060720230165897 06/07/2023 DAVINDER KAUR 2604006WL007559 DAVINDER KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836411 DAVINDER KAUR ICICI BANK LTD(508534)
132 MACHHIWARA PB-04-006-018-001/189
(Chakli Manga) 		2604006000NRG24060720230165898 06/07/2023 BIASO 2604006WL007559 BIASO 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836404 BIASO ICICI BANK LTD(508534)
133 MACHHIWARA PB-04-006-018-001/193
(Chakli Manga) 		2604006000NRG24060720230165899 06/07/2023 PARMJIT KAUR 2604006WL007559 PARMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836409 PARMJIT KAUR ICICI BANK LTD(508534)
134 MACHHIWARA PB-04-006-018-001/195
(Chakli Manga) 		2604006000NRG24060720230165900 06/07/2023 MANJIT KAUR 2604006WL007559 MANJIT KAUR 00349 PSIB0000665 909 909 Processed 17/07/2023 3504836410 MANJEET KAUR PUNJAB & SIND BANK(607087)
135 MACHHIWARA PB-04-006-018-001/196
(Chakli Manga) 		2604006000NRG24060720230165901 06/07/2023 SARABJEET KAUR 2604006WL007559 SARABJEET KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836413 SARABJEET KAUR ICICI BANK LTD(508534)
136 MACHHIWARA PB-04-006-018-001/21
(Chakli Manga) 		2604006000NRG24060720230165903 06/07/2023 MOHINDER 2604006WL007559 MOHINDER 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836393 MAHINDER PAL PUNJAB & SIND BANK(607087)
137 MACHHIWARA PB-04-006-018-001/25
(Chakli Manga) 		2604006000NRG24060720230165904 06/07/2023 harnek 2604006WL007559 harnek 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836387 HARNEK SINGH PUNJAB & SIND BANK(607087)
138 MACHHIWARA PB-04-006-018-001/28
(Chakli Manga) 		2604006000NRG24060720230165905 06/07/2023 BHAJAN KAUR 2604006WL007559 BHAJAN KAUR 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836392 BHAJAN KAUR PUNJAB & SIND BANK(607087)
139 MACHHIWARA PB-04-006-018-001/29
(Chakli Manga) 		2604006000NRG24060720230165906 06/07/2023 PIARA RAM 2604006WL007559 PIARA RAM 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836391 PIARA RAM PUNJAB & SIND BANK(607087)
140 MACHHIWARA PB-04-006-018-001/31
(Chakli Manga) 		2604006000NRG24060720230165908 06/07/2023 BIMLA RANI 2604006WL007559 BIMLA RANI 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836416 BIMLA RANI PUNJAB & SIND BANK(607087)
141 MACHHIWARA PB-04-006-018-001/37
(Chakli Manga) 		2604006000NRG24060720230165909 06/07/2023 PALO 2604006WL007559 PALO 00349 PSIB0000665 1212 1212 Processed 17/07/2023 3504836394 PALO PUNJAB & SIND BANK(607087)
142 MACHHIWARA PB-04-006-018-001/39
(Chakli Manga) 		2604006000NRG24060720230165910 06/07/2023 AMARJIT SINGH 2604006WL007559 AMARJIT SINGH 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836399 AMARJIT SINGH PUNJAB & SIND BANK(607087)
143 MACHHIWARA PB-04-006-018-001/42
(Chakli Manga) 		2604006000NRG24060720230165911 06/07/2023 PREM CHAND 2604006WL007559 PREM CHAND 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836390 PREM CHAND S/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
144 MACHHIWARA PB-04-006-018-001/45
(Chakli Manga) 		2604006000NRG24060720230165912 06/07/2023 Kamla Rani 2604006WL007559 Kamla Rani 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836388 KAMLA RANI PUNJAB & SIND BANK(607087)
145 MACHHIWARA PB-04-006-018-001/5
(Chakli Manga) 		2604006000NRG24060720230165913 06/07/2023 DEV RAJ 2604006WL007559 DEV RAJ 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836389 DEV RAJ ICICI BANK LTD(508534)
146 MACHHIWARA PB-04-006-018-001/69
(Chakli Manga) 		2604006000NRG24060720230165914 06/07/2023 amrajeet 2604006WL007559 amrajeet 00349 PSIB0000665 1818 1818 Processed 17/07/2023 3504836396 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 52116 52116
147 MACHHIWARA PB-04-006-078-001/105
(Powat) 		2604006000NRG24060720230168034 06/07/2023 DALJIT KAUR 2604006WL007621 DALJIT KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504836424 DALJIT KAUR W/O BHAG SINGH PUNJAB & SIND BANK(607087)
148 MACHHIWARA PB-04-006-078-001/128
(Powat) 		2604006000NRG24060720230168044 06/07/2023 KULDEEP KAUR 2604006WL007621 KULDEEP KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504836425 KULDEEP KAUR ICICI BANK LTD(508534)
149 MACHHIWARA PB-04-006-078-001/132
(Powat) 		2604006000NRG24060720230168046 06/07/2023 SUKHWINDER KAUR 2604006WL007621 SUKHWINDER KAUR 00349 PSIB0020987 1212 1212 Processed 17/07/2023 3504836429 SUKHWINDER KAUR W/O PREMVIR SINGH PUNJAB & SIND BANK(607087)
150 MACHHIWARA PB-04-006-078-001/134
(Powat) 		2604006000NRG24060720230168047 06/07/2023 balwant S 2604006WL007621 balwant S 00349 PSIB0020987 1212 1212 Processed 17/07/2023 3504836426 BALWANT SINGH PUNJAB & SIND BANK(607087)
151 MACHHIWARA PB-04-006-078-001/176
(Powat) 		2604006000NRG24060720230168051 06/07/2023 HARJIT KAUR 2604006WL007621 HARJIT KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504836432 HARJIT KAUR PUNJAB & SIND BANK(607087)
152 MACHHIWARA PB-04-006-078-001/53
(Powat) 		2604006000NRG24060720230168058 06/07/2023 AVTAR KAUR 2604006WL007621 AVTAR KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504836326 AVTAR KAUR PUNJAB & SIND BANK(607087)
153 MACHHIWARA PB-04-006-095-001/246
(Sehjo Majra) 		2604006000NRG24060720230165810 06/07/2023 RAJWINDER KAUR 2604006WL007554 RAJWINDER KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504836430 RAJWINDER KAUR ICICI BANK LTD(508534)
154 MACHHIWARA PB-04-006-095-001/297
(Sehjo Majra) 		2604006000NRG24060720230165796 06/07/2023 KARMJIT KAUR 2604006WL007553 KARMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 17/07/2023 3504836427 KARMJIT KAUR ICICI BANK LTD(508534)
155 MACHHIWARA PB-04-006-095-001/324
(Sehjo Majra) 		2604006000NRG24060720230165801 06/07/2023 BINDER KAUR 2604006WL007553 BINDER KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504836325 BINDER KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
156 MACHHIWARA PB-04-006-095-001/333
(Sehjo Majra) 		2604006000NRG24060720230165805 06/07/2023 GURMEET KAUR 2604006WL007553 GURMEET KAUR 00349 PSIB0020987 1515 1515 Processed 17/07/2023 3504836428 GURMEET KAUR PUNJAB & SIND BANK(607087)
157 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24060720230165807 06/07/2023 JAGDEV KAUR 2604006WL007553 JAGDEV KAUR 00349 PSIB0020987 1818 1818 Processed 17/07/2023 3504836431 Jagdev Kaur PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
158 MACHHIWARA PB-04-006-011-001/190
(Barama) 		2604006000NRG24060720230165381 06/07/2023 HUSIAR KAUR 2604006WL007535 HUSIAR KAUR 00349 PSIB0021478 909 909 Processed 17/07/2023 3504836440 HUSIAR KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
159 MACHHIWARA PB-04-006-011-001/191
(Barama) 		2604006000NRG24060720230165382 06/07/2023 amrit kaur 2604006WL007535 amrit kaur 00349 PSIB0021478 1818 1818 Processed 17/07/2023 3504836441 AMRIT KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
160 MACHHIWARA PB-04-006-011-001/196
(Barama) 		2604006000NRG24060720230165383 06/07/2023 MANJEET KAUR 2604006WL007535 MANJEET KAUR 00349 PSIB0021478 1515 1515 Processed 17/07/2023 3504836321 MANJIT KAUR D/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
161 MACHHIWARA PB-04-006-038-001/104
(Herian) 		2604006000NRG24060720230165452 06/07/2023 PARAMJEET KAUR 2604006WL007540 PARAMJEET KAUR 00349 PSIB0021478 1515 1515 Processed 17/07/2023 3504836439 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
162 MACHHIWARA PB-04-006-038-001/51
(Herian) 		2604006000NRG24060720230165464 06/07/2023 HARJINDER KAUR 2604006WL007540 HARJINDER KAUR 00349 PSIB0021478 1515 1515 Processed 17/07/2023 3504836322 HARJINDER KAUR PUNJAB & SIND BANK(607087)
163 MACHHIWARA PB-04-006-072-001/225
(Mushkabad) 		2604006000NRG24060720230165506 06/07/2023 CHHINDERPAL KAUR 2604006WL007540 CHHINDERPAL KAUR 00349 PSIB0021478 1212 1212 Processed 17/07/2023 3504836443 SINDERPAL KAUR ICICI BANK LTD(508534)
164 MACHHIWARA PB-04-006-072-001/226
(Mushkabad) 		2604006000NRG24060720230165507 06/07/2023 KARAMJIT KAUR 2604006WL007540 KARAMJIT KAUR 00349 PSIB0021478 1212 1212 Processed 17/07/2023 3504836442 KARMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
165 MACHHIWARA PB-04-006-033-001/89
(Harion Kalan) 		2604006000NRG24060720230165411 06/07/2023 suresh kumar 2604006WL007536 suresh kumar 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836366 SURESH KUMAR SO JAGVIRA RAM BANK OF BARODA(606985)
166 MACHHIWARA PB-04-006-072-001/100
(Mushkabad) 		2604006000NRG24060720230165653 06/07/2023 JEET SINGH 2604006WL007548 JEET SINGH 00354 PUNB0065710 1212 1212 Processed 17/07/2023 3504836365 AJIT SINGH ICICI BANK LTD(508534)
167 MACHHIWARA PB-04-006-072-001/101
(Mushkabad) 		2604006000NRG24060720230165654 06/07/2023 SOMA KAUR 2604006WL007548 SOMA KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836369 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MACHHIWARA PB-04-006-072-001/104
(Mushkabad) 		2604006000NRG24060720230165655 06/07/2023 DALJIT KAUR 2604006WL007548 DALJIT KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836371 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 MACHHIWARA PB-04-006-072-001/107
(Mushkabad) 		2604006000NRG24060720230165658 06/07/2023 RANJIT KAUR 2604006WL007548 RANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836373 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 MACHHIWARA PB-04-006-072-001/108
(Mushkabad) 		2604006000NRG24060720230165659 06/07/2023 GULZAR SINGH 2604006WL007548 GULZAR SINGH 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836386 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24060720230165662 06/07/2023 HARMESH KAUR 2604006WL007548 HARMESH KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836372 HARMESH KAUR ICICI BANK LTD(508534)
172 MACHHIWARA PB-04-006-072-001/126
(Mushkabad) 		2604006000NRG24060720230165664 06/07/2023 Baljit Kaur 2604006WL007548 Baljit Kaur 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836374 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MACHHIWARA PB-04-006-072-001/178
(Mushkabad) 		2604006000NRG24060720230165501 06/07/2023 KULDEEP KAUR 2604006WL007540 KULDEEP KAUR 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836375 KULDEEP KAUR ICICI BANK LTD(508534)
174 MACHHIWARA PB-04-006-072-001/215
(Mushkabad) 		2604006000NRG24060720230165677 06/07/2023 GURMAIL KAUR 2604006WL007548 GURMAIL KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836376 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MACHHIWARA PB-04-006-072-001/220
(Mushkabad) 		2604006000NRG24060720230165678 06/07/2023 Charanjit Kaur 2604006WL007548 Charanjit Kaur 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836364 CHARANJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
176 MACHHIWARA PB-04-006-072-001/28
(Mushkabad) 		2604006000NRG24060720230165681 06/07/2023 Nath Ram 2604006WL007548 Nath Ram 00354 PUNB0065710 909 909 Processed 17/07/2023 3504836379 NATH RAM ICICI BANK LTD(508534)
177 MACHHIWARA PB-04-006-072-001/32
(Mushkabad) 		2604006000NRG24060720230165682 06/07/2023 RANI 2604006WL007548 RANI 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836384 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MACHHIWARA PB-04-006-072-001/7
(Mushkabad) 		2604006000NRG24060720230165686 06/07/2023 DALVARA SINGH 2604006WL007548 DALVARA SINGH 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836367 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 MACHHIWARA PB-04-006-072-001/70
(Mushkabad) 		2604006000NRG24060720230165687 06/07/2023 KARNAIL KAUR 2604006WL007548 KARNAIL KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836382 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 MACHHIWARA PB-04-006-072-001/74
(Mushkabad) 		2604006000NRG24060720230165688 06/07/2023 KULVIR KAUR 2604006WL007548 KULVIR KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836385 KULVIR KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
181 MACHHIWARA PB-04-006-072-001/76
(Mushkabad) 		2604006000NRG24060720230165689 06/07/2023 GURJIT KAUR 2604006WL007548 GURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836377 GURJEET KAUR ICICI BANK LTD(508534)
182 MACHHIWARA PB-04-006-072-001/82
(Mushkabad) 		2604006000NRG24060720230165692 06/07/2023 CHARANJIT KAUR 2604006WL007548 CHARANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836381 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MACHHIWARA PB-04-006-072-001/83
(Mushkabad) 		2604006000NRG24060720230165693 06/07/2023 PARAMJIT KAUR 2604006WL007548 PARAMJIT KAUR 00354 PUNB0065710 1212 1212 Processed 17/07/2023 3504836378 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MACHHIWARA PB-04-006-072-001/84
(Mushkabad) 		2604006000NRG24060720230165694 06/07/2023 CHHINDER KAUR 2604006WL007548 CHHINDER KAUR 00354 PUNB0065710 1212 1212 Processed 17/07/2023 3504836383 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 MACHHIWARA PB-04-006-072-001/85
(Mushkabad) 		2604006000NRG24060720230165695 06/07/2023 Paramjit Kaur 2604006WL007548 Paramjit Kaur 00354 PUNB0065710 606 606 Processed 17/07/2023 3504836380 PARAMJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
186 MACHHIWARA PB-04-006-072-001/98
(Mushkabad) 		2604006000NRG24060720230165699 06/07/2023 Surjit Kaur 2604006WL007548 Surjit Kaur 00354 PUNB0065710 1818 1818 Processed 17/07/2023 3504836370 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MACHHIWARA PB-04-006-072-001/99
(Mushkabad) 		2604006000NRG24060720230165700 06/07/2023 SANDEEP KAUR 2604006WL007548 SANDEEP KAUR 00354 PUNB0065710 1515 1515 Processed 17/07/2023 3504836368 SANDEEP KAUR DO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
188 MACHHIWARA PB-04-006-018-001/150
(Chakli Manga) 		2604006000NRG24060720230165886 06/07/2023 KULWINDER KAUR 2604006WL007559 KULWINDER KAUR 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504836327 KULWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
189 MACHHIWARA PB-04-006-043-001/120
(Jassowal) 		2604006000NRG24060720230165759 06/07/2023 KAMLA DEVI 2604006WL007552 KAMLA DEVI 00354 PUNB0081410 303 303 Processed 17/07/2023 3504836422 KAMLA DEVI WO MAHES KUMAR PUNJAB NATIONAL BANK(508568)
190 MACHHIWARA PB-04-006-043-001/121
(Jassowal) 		2604006000NRG24060720230165760 06/07/2023 KAMALJIT KAUR 2604006WL007552 KAMALJIT KAUR 00354 PUNB0081410 909 909 Processed 17/07/2023 3504836419 KAMALJIT KAUR ICICI BANK LTD(508534)
191 MACHHIWARA PB-04-006-043-001/124
(Jassowal) 		2604006000NRG24060720230165761 06/07/2023 JASWINDER KAUR 2604006WL007552 JASWINDER KAUR 00354 PUNB0081410 909 909 Processed 17/07/2023 3504836329 JASWINDER KAUR ICICI BANK LTD(508534)
192 MACHHIWARA PB-04-006-043-001/141
(Jassowal) 		2604006000NRG24060720230165766 06/07/2023 MANPREET KAUR 2604006WL007552 MANPREET KAUR 00354 PUNB0081410 909 909 Processed 17/07/2023 3504836418 MANPREET KAUR ICICI BANK LTD(508534)
193 MACHHIWARA PB-04-006-078-001/183
(Powat) 		2604006000NRG24060720230168053 06/07/2023 PREM KAUR 2604006WL007621 PREM KAUR 00354 PUNB0081410 1515 1515 Processed 17/07/2023 3504836328 PREM KAUR PUNJAB NATIONAL BANK(508568)
194 MACHHIWARA PB-04-006-083-002/6
(Rajewal Rajputtan) 		2604006000NRG24060720230165642 06/07/2023 RAVINDER SINGH 2604006WL007547 RAVINDER SINGH 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504836417 RAVINDER SINGH SON OF AMBERSHIRA PUNJAB NATIONAL BANK(508568)
195 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24060720230165645 06/07/2023 KIRAN BALA 2604006WL007547 KIRAN BALA 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504836421 KIRAN BALA KOTAK MAHINDRA BANK LTD(607420)
196 MACHHIWARA PB-04-006-083-002/92
(Rajewal Rajputtan) 		2604006000NRG24060720230165646 06/07/2023 NAVDEEP KAUR 2604006WL007547 NAVDEEP KAUR 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504836420 NAVDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
197 MACHHIWARA PB-04-006-083-003/81
(Rajewal Rajputtan) 		2604006000NRG24060720230165651 06/07/2023 MANDEEP SINGH 2604006WL007547 MANDEEP SINGH 00354 PUNB0081410 1818 1818 Processed 17/07/2023 3504836423 MANDEEP SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
198 MACHHIWARA PB-04-006-006-001/101
(Behlolpur) 		2604006000NRG24060720230165811 06/07/2023 SARABjiT KAUR 2604006WL007555 SARABjiT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836485 SARABJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
199 MACHHIWARA PB-04-006-006-001/104
(Behlolpur) 		2604006000NRG24060720230165812 06/07/2023 KRISHNA DEVI 2604006WL007555 KRISHNA DEVI 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836468 KRISHNA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 MACHHIWARA PB-04-006-006-001/124
(Behlolpur) 		2604006000NRG24060720230165814 06/07/2023 NIRMAL SINGH 2604006WL007555 NIRMAL SINGH 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836455 NIRMAL SINGH S INDER SINGH PUNJAB & SIND BANK(607087)
201 MACHHIWARA PB-04-006-006-001/13
(Behlolpur) 		2604006000NRG24060720230165815 06/07/2023 SOHAN LAL 2604006WL007555 SOHAN LAL 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836459 SOHAN LAL SO CHARANJI LAL PUNJAB NATIONAL BANK(508568)
202 MACHHIWARA PB-04-006-006-001/130
(Behlolpur) 		2604006000NRG24060720230165816 06/07/2023 RAMANDEEP KAUR 2604006WL007555 RAMANDEEP KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836456 RAMANDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
203 MACHHIWARA PB-04-006-006-001/136
(Behlolpur) 		2604006000NRG24060720230165817 06/07/2023 MANJIT KAUR 2604006WL007555 MANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836448 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
204 MACHHIWARA PB-04-006-006-001/142
(Behlolpur) 		2604006000NRG24060720230165818 06/07/2023 RAJ RANI 2604006WL007555 RAJ RANI 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836491 RAJ RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
205 MACHHIWARA PB-04-006-006-001/158
(Behlolpur) 		2604006000NRG24060720230165822 06/07/2023 DALJIT KAUR 2604006WL007555 DALJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836466 DALJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
206 MACHHIWARA PB-04-006-006-001/208
(Behlolpur) 		2604006000NRG24060720230165823 06/07/2023 SURJIT KAUR 2604006WL007555 SURJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836447 SURJIT KAUR ICICI BANK LTD(508534)
207 MACHHIWARA PB-04-006-006-001/29
(Behlolpur) 		2604006000NRG24060720230165824 06/07/2023 RACHHPAL 2604006WL007555 RACHHPAL 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836483 RACHHPAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
208 MACHHIWARA PB-04-006-006-001/34
(Behlolpur) 		2604006000NRG24060720230165825 06/07/2023 SHINDER KAUR 2604006WL007555 SHINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836482 SHINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
209 MACHHIWARA PB-04-006-006-001/38
(Behlolpur) 		2604006000NRG24060720230165826 06/07/2023 SURJIT KAUR 2604006WL007555 SURJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836484 SURJIT KAUR BANK OF BARODA(606985)
210 MACHHIWARA PB-04-006-006-001/43
(Behlolpur) 		2604006000NRG24060720230165827 06/07/2023 GURMIT KAUR 2604006WL007555 GURMIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836470 GURMIT KAUR HDFC BANK LTD(607152)
211 MACHHIWARA PB-04-006-006-001/45
(Behlolpur) 		2604006000NRG24060720230165828 06/07/2023 HARPREET SINGH 2604006WL007555 HARPREET SINGH 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836449 HARPREET SINGH SO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
212 MACHHIWARA PB-04-006-006-001/61
(Behlolpur) 		2604006000NRG24060720230165829 06/07/2023 GURDAS SINGH 2604006WL007555 GURDAS SINGH 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836469 GURDAS SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
213 MACHHIWARA PB-04-006-006-001/65
(Behlolpur) 		2604006000NRG24060720230165830 06/07/2023 KULDEEP KAUR 2604006WL007555 KULDEEP KAUR 00354 PUNB0187910 909 909 Processed 17/07/2023 3504836467 KULDEEP KAUR WO HARKIRAT SINGH PUNJAB NATIONAL BANK(508568)
214 MACHHIWARA PB-04-006-011-001/206
(Barama) 		2604006000NRG24060720230165384 06/07/2023 mandeep kaur 2604006WL007535 mandeep kaur 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836446 MANDEEP KAUR FEDERAL BANK(607165)
215 MACHHIWARA PB-04-006-011-001/53
(Barama) 		2604006000NRG24060720230165385 06/07/2023 KAMALJEET KAUR 2604006WL007535 KAMALJEET KAUR 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836454 KAMALJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
216 MACHHIWARA PB-04-006-011-001/69
(Barama) 		2604006000NRG24060720230165387 06/07/2023 SURJIT SINGH 2604006WL007535 SURJIT SINGH 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836615 SURJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
217 MACHHIWARA PB-04-006-011-001/8
(Barama) 		2604006000NRG24060720230165388 06/07/2023 NACHATTAR SINGH 2604006WL007535 NACHATTAR SINGH 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836460 NACHHATAR SINGH SO BIRAM DAS PUNJAB NATIONAL BANK(508568)
218 MACHHIWARA PB-04-006-011-001/87
(Barama) 		2604006000NRG24060720230165389 06/07/2023 KULDEEP KAUR 2604006WL007535 KULDEEP KAUR 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836486 Kuldip Kaur PUNJAB & SIND BANK(607087)
219 MACHHIWARA PB-04-006-011-001/89
(Barama) 		2604006000NRG24060720230165390 06/07/2023 JARNAIL SINGH 2604006WL007535 JARNAIL SINGH 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836465 JARNAIL SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
220 MACHHIWARA PB-04-006-011-001/98
(Barama) 		2604006000NRG24060720230165391 06/07/2023 KARAMJIT KAUR 2604006WL007535 KARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836463 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MACHHIWARA PB-04-006-021-001/20
(Chuharpur) 		2604006000NRG24060720230165434 06/07/2023 KULWINDER KAUR 2604006WL007539 KULWINDER KAUR 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836616 KULWINDER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
222 MACHHIWARA PB-04-006-021-001/24
(Chuharpur) 		2604006000NRG24060720230165435 06/07/2023 AMAR SINGH 2604006WL007539 AMAR SINGH 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836317 AMAR SINGH SO FAKIR SINGH BANK OF BARODA(606985)
223 MACHHIWARA PB-04-006-021-001/56
(Chuharpur) 		2604006000NRG24060720230165443 06/07/2023 pinderjit kaur 2604006WL007539 pinderjit kaur 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836617 PINDERJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 MACHHIWARA PB-04-006-038-001/11
(Herian) 		2604006000NRG24060720230165453 06/07/2023 RAJWINDER KAUR 2604006WL007540 RAJWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836462 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
225 MACHHIWARA PB-04-006-038-001/33
(Herian) 		2604006000NRG24060720230165454 06/07/2023 CHHINDER KAUR 2604006WL007540 CHHINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836450 CHHINDER PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
226 MACHHIWARA PB-04-006-038-001/35
(Herian) 		2604006000NRG24060720230165455 06/07/2023 RANJIT KAUR 2604006WL007540 RANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836472 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
227 MACHHIWARA PB-04-006-038-001/36
(Herian) 		2604006000NRG24060720230165456 06/07/2023 SURINDER KAUR 2604006WL007540 SURINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836471 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
228 MACHHIWARA PB-04-006-038-001/37
(Herian) 		2604006000NRG24060720230165457 06/07/2023 HARBANS KAUR 2604006WL007540 HARBANS KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836479 HARBANS KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
229 MACHHIWARA PB-04-006-038-001/39
(Herian) 		2604006000NRG24060720230165458 06/07/2023 ASHA DEVI 2604006WL007540 ASHA DEVI 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836474 ASHA DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
230 MACHHIWARA PB-04-006-038-001/40
(Herian) 		2604006000NRG24060720230165459 06/07/2023 Chinder Kaur 2604006WL007540 Chinder Kaur 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836477 CHHINDER KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
231 MACHHIWARA PB-04-006-038-001/41
(Herian) 		2604006000NRG24060720230165460 06/07/2023 SARABJEET KAUR 2604006WL007540 SARABJEET KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836476 SARABJEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
232 MACHHIWARA PB-04-006-038-001/44
(Herian) 		2604006000NRG24060720230165461 06/07/2023 PARAMJIT KAUR 2604006WL007540 PARAMJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836480 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
233 MACHHIWARA PB-04-006-038-001/45
(Herian) 		2604006000NRG24060720230165462 06/07/2023 DAVINDER KAUR 2604006WL007540 DAVINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836475 DAVINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 MACHHIWARA PB-04-006-038-001/46
(Herian) 		2604006000NRG24060720230165463 06/07/2023 LAL SINGH 2604006WL007540 LAL SINGH 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836473 LAL SINGH HDFC BANK LTD(607152)
235 MACHHIWARA PB-04-006-038-001/56
(Herian) 		2604006000NRG24060720230165465 06/07/2023 MALKIT KAUR 2604006WL007540 MALKIT KAUR 00354 PUNB0187910 606 606 Processed 17/07/2023 3504836481 MALKIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
236 MACHHIWARA PB-04-006-038-001/57
(Herian) 		2604006000NRG24060720230165466 06/07/2023 Jaspal Kaur 2604006WL007540 Jaspal Kaur 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836478 JASPAL KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
237 MACHHIWARA PB-04-006-038-001/64
(Herian) 		2604006000NRG24060720230165468 06/07/2023 GURMEL KAUR 2604006WL007540 GURMEL KAUR 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836619 GURMEL KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
238 MACHHIWARA PB-04-006-038-001/77
(Herian) 		2604006000NRG24060720230165471 06/07/2023 MANJEET KAUR 2604006WL007540 MANJEET KAUR 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836493 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
239 MACHHIWARA PB-04-006-038-001/92
(Herian) 		2604006000NRG24060720230165473 06/07/2023 Manjit Kaur 2604006WL007540 Manjit Kaur 00354 PUNB0187910 606 606 Rejected 17/07/2023 3504836464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MACHHIWARA PB-04-006-038-001/93
(Herian) 		2604006000NRG24060720230165476 06/07/2023 manpreet kaur 2604006WL007540 manpreet kaur 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836494 MANPREET KAUR PUNJAB & SIND BANK(607087)
241 MACHHIWARA PB-04-006-078-001/104
(Powat) 		2604006000NRG24060720230168033 06/07/2023 AMIR SINGH 2604006WL007621 AMIR SINGH 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836492 AMIR SINGH PUNJAB NATIONAL BANK(508568)
242 MACHHIWARA PB-04-006-078-001/108
(Powat) 		2604006000NRG24060720230168037 06/07/2023 SUKHWINDER KAUR 2604006WL007621 SUKHWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836452 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 MACHHIWARA PB-04-006-078-001/109
(Powat) 		2604006000NRG24060720230168038 06/07/2023 SHINDER KAUR 2604006WL007621 SHINDER KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836451 SHINDER KAUR WO SODAGR SINGH PUNJAB NATIONAL BANK(508568)
244 MACHHIWARA PB-04-006-078-001/113
(Powat) 		2604006000NRG24060720230168040 06/07/2023 JASVIR KAUR 2604006WL007621 JASVIR KAUR 00354 PUNB0187910 909 909 Processed 17/07/2023 3504836458 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
245 MACHHIWARA PB-04-006-078-001/114
(Powat) 		2604006000NRG24060720230168041 06/07/2023 KRISHNA DEVI 2604006WL007621 KRISHNA DEVI 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836457 KRISHNA DEVI WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
246 MACHHIWARA PB-04-006-078-001/115
(Powat) 		2604006000NRG24060720230168042 06/07/2023 KIRANDEEP KAUR 2604006WL007621 KIRANDEEP KAUR 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836490 KIRANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
247 MACHHIWARA PB-04-006-078-001/136
(Powat) 		2604006000NRG24060720230168048 06/07/2023 LACHMAN SINGH 2604006WL007621 LACHMAN SINGH 00354 PUNB0187910 1212 1212 Processed 17/07/2023 3504836487 BALJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
248 MACHHIWARA PB-04-006-078-001/151
(Powat) 		2604006000NRG24060720230168049 06/07/2023 JASVIR KAUR 2604006WL007621 JASVIR KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836488 JASVIR KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
249 MACHHIWARA PB-04-006-078-001/159
(Powat) 		2604006000NRG24060720230168050 06/07/2023 MANJIT KAUR 2604006WL007621 MANJIT KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836453 MANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
250 MACHHIWARA PB-04-006-078-001/18
(Powat) 		2604006000NRG24060720230168052 06/07/2023 DARSHAN KAUR 2604006WL007621 DARSHAN KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836461 DARSHAN KAUR WO SURINDERPAL PUNJAB NATIONAL BANK(508568)
251 MACHHIWARA PB-04-006-078-001/203
(Powat) 		2604006000NRG24060720230168056 06/07/2023 KULDEEP KAUR 2604006WL007621 KULDEEP KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836445 Mr. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
252 MACHHIWARA PB-04-006-078-001/91
(Powat) 		2604006000NRG24060720230168059 06/07/2023 JASVIR KAUR 2604006WL007621 JASVIR KAUR 00354 PUNB0187910 1515 1515 Processed 17/07/2023 3504836320 JASVIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
253 MACHHIWARA PB-04-006-095-001/313
(Sehjo Majra) 		2604006000NRG24060720230165799 06/07/2023 JASWANT SINGH 2604006WL007553 JASWANT SINGH 00354 PUNB0187910 1818 1818 Processed 17/07/2023 3504836620 JASWANT SINGH SO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81204 81204
254 MACHHIWARA PB-04-006-006-001/110
(Behlolpur) 		2604006000NRG24060720230165813 06/07/2023 AMARJIT KAUR 2604006WL007555 AMARJIT KAUR 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504836489 AMARJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
255 MACHHIWARA PB-04-006-006-001/146
(Behlolpur) 		2604006000NRG24060720230165819 06/07/2023 JASWINDER KAUR 2604006WL007555 JASWINDER KAUR 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504836319 JASWINDER KAUR HDFC BANK LTD(607152)
256 MACHHIWARA PB-04-006-006-001/147
(Behlolpur) 		2604006000NRG24060720230165820 06/07/2023 MANJIT KAUR 2604006WL007555 MANJIT KAUR 00354 PUNB0346500 606 606 Processed 17/07/2023 3504836618 Mrs. MANJIT KAUR W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
257 MACHHIWARA PB-04-006-006-001/156
(Behlolpur) 		2604006000NRG24060720230165821 06/07/2023 SWARAN SINGH 2604006WL007555 SWARAN SINGH 00354 PUNB0346500 1515 1515 Processed 17/07/2023 3504836318 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
258 MACHHIWARA PB-04-006-043-001/111
(Jassowal) 		2604006000NRG24060720230165758 06/07/2023 KRISHNA DEVI 2604006WL007552 KRISHNA DEVI 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836530 KRISHNA DEVI ICICI BANK LTD(508534)
259 MACHHIWARA PB-04-006-043-001/126
(Jassowal) 		2604006000NRG24060720230165762 06/07/2023 RAJ KAUR 2604006WL007552 RAJ KAUR 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836531 RAJ KAUR ICICI BANK LTD(508534)
260 MACHHIWARA PB-04-006-043-001/132
(Jassowal) 		2604006000NRG24060720230165763 06/07/2023 SHEELA KAUR 2604006WL007552 SHEELA KAUR 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836532 SHEELA KAUR HDFC BANK LTD(607152)
261 MACHHIWARA PB-04-006-043-001/134
(Jassowal) 		2604006000NRG24060720230165764 06/07/2023 RASHPAL KAUR 2604006WL007552 RASHPAL KAUR 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836525 RASHPAL KAUR ICICI BANK LTD(508534)
262 MACHHIWARA PB-04-006-043-001/140
(Jassowal) 		2604006000NRG24060720230165765 06/07/2023 AMAR KAUR 2604006WL007552 AMAR KAUR 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836522 AMAR KAUR W/O CHOUDHARY RAM PUNJAB NATIONAL BANK(508568)
263 MACHHIWARA PB-04-006-043-001/155
(Jassowal) 		2604006000NRG24060720230165769 06/07/2023 SATYA DEVI 2604006WL007552 SATYA DEVI 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836612 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MACHHIWARA PB-04-006-043-001/163
(Jassowal) 		2604006000NRG24060720230165771 06/07/2023 KARAM CHAND 2604006WL007552 KARAM CHAND 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836521 KARAM CHAND S/O H. MUNSHI RAM PUNJAB NATIONAL BANK(508568)
265 MACHHIWARA PB-04-006-043-001/27
(Jassowal) 		2604006000NRG24060720230165778 06/07/2023 Paramjeet Kaur 2604006WL007552 Paramjeet Kaur 00354 PUNB0346500 606 606 Processed 17/07/2023 3504836524 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MACHHIWARA PB-04-006-043-001/28
(Jassowal) 		2604006000NRG24060720230165779 06/07/2023 GURMIT KAUR 2604006WL007552 GURMIT KAUR 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836611 GURMIT KAUR ICICI BANK LTD(508534)
267 MACHHIWARA PB-04-006-043-001/54
(Jassowal) 		2604006000NRG24060720230165780 06/07/2023 PARAMJIT KAUR 2604006WL007552 PARAMJIT KAUR 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836523 PARAMJIT KAUR ICICI BANK LTD(508534)
268 MACHHIWARA PB-04-006-043-001/76
(Jassowal) 		2604006000NRG24060720230165781 06/07/2023 Ranjit kaur 2604006WL007552 Ranjit kaur 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836533 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
269 MACHHIWARA PB-04-006-043-001/77
(Jassowal) 		2604006000NRG24060720230165782 06/07/2023 SURINDER KAUR 2604006WL007552 SURINDER KAUR 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836527 SURINDER KAUR ICICI BANK LTD(508534)
270 MACHHIWARA PB-04-006-043-001/79
(Jassowal) 		2604006000NRG24060720230165783 06/07/2023 RANI 2604006WL007552 RANI 00354 PUNB0346500 606 606 Processed 17/07/2023 3504836526 RANI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
271 MACHHIWARA PB-04-006-043-001/84
(Jassowal) 		2604006000NRG24060720230165784 06/07/2023 KAMLA RANI 2604006WL007552 KAMLA RANI 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836528 KAMALA RANI W/O KULVINDER RAM PUNJAB NATIONAL BANK(508568)
272 MACHHIWARA PB-04-006-043-001/86
(Jassowal) 		2604006000NRG24060720230165785 06/07/2023 NIRMAL Kaur 2604006WL007552 NIRMAL Kaur 00354 PUNB0346500 303 303 Rejected 17/07/2023 3504836609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MACHHIWARA PB-04-006-043-001/92
(Jassowal) 		2604006000NRG24060720230165786 06/07/2023 TOSHI 2604006WL007552 TOSHI 00354 PUNB0346500 606 606 Processed 17/07/2023 3504836529 TOSHI ICICI BANK LTD(508534)
274 MACHHIWARA PB-04-006-043-001/96
(Jassowal) 		2604006000NRG24060720230165787 06/07/2023 SHEELA DEVI 2604006WL007552 SHEELA DEVI 00354 PUNB0346500 909 909 Processed 17/07/2023 3504836610 SHEELA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
275 MACHHIWARA PB-04-006-033-001/63
(Harion Kalan) 		2604006000NRG24060720230165397 06/07/2023 Daleep Kaur 2604006WL007536 Daleep Kaur 00354 PUNB0346600 1515 1515 Processed 17/07/2023 3504836535 DALEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
276 MACHHIWARA PB-04-006-033-001/71
(Harion Kalan) 		2604006000NRG24060720230165401 06/07/2023 PARAMJIT KAUR 2604006WL007536 PARAMJIT KAUR 00354 PUNB0346600 1818 1818 Processed 17/07/2023 3504836534 Mrs. Paramjit Kaur INDIAN BANK(607105)
277 MACHHIWARA PB-04-006-072-001/127
(Mushkabad) 		2604006000NRG24060720230165665 06/07/2023 PARAMJIT KAUR 2604006WL007548 PARAMJIT KAUR 00354 PUNB0346600 1515 1515 Processed 17/07/2023 3504836536 PARAMJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
278 MACHHIWARA PB-04-006-072-001/151
(Mushkabad) 		2604006000NRG24060720230165485 06/07/2023 HARJINDER KAUR 2604006WL007540 HARJINDER KAUR 00354 PUNB0346600 1515 1515 Processed 17/07/2023 3504836537 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
279 MACHHIWARA PB-04-006-072-001/96
(Mushkabad) 		2604006000NRG24060720230165697 06/07/2023 GUrMaIl KauR 2604006WL007548 GUrMaIl KauR 00354 PUNB0346600 1818 1818 Processed 17/07/2023 3504836608 GURMAIL KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
280 MACHHIWARA PB-04-006-018-001/7
(Chakli Manga) 		2604006000NRG24060720230165915 06/07/2023 HARMESH LAL 2604006WL007559 HARMESH LAL 00354 PUNB0461200 1818 1818 Processed 17/07/2023 3504836558 HARMESH LAL S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
281 MACHHIWARA PB-04-006-078-001/107
(Powat) 		2604006000NRG24060720230168036 06/07/2023 KARAMJIT SINGH 2604006WL007621 KARAMJIT SINGH 00354 PUNB0461200 1515 1515 Processed 17/07/2023 3504836560 KARAMJIT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
282 MACHHIWARA PB-04-006-078-001/123
(Powat) 		2604006000NRG24060720230168043 06/07/2023 PARAMJIT KAUR 2604006WL007621 PARAMJIT KAUR 00354 PUNB0461200 1212 1212 Processed 17/07/2023 3504836561 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
283 MACHHIWARA PB-04-006-078-001/190
(Powat) 		2604006000NRG24060720230168054 06/07/2023 PIARA SINGH 2604006WL007621 PIARA SINGH 00354 PUNB0461200 1515 1515 Processed 17/07/2023 3504836559 PIARA SINGH S/O KURA SINGH PUNJAB NATIONAL BANK(508568)
284 MACHHIWARA PB-04-006-095-001/326
(Sehjo Majra) 		2604006000NRG24060720230165802 06/07/2023 MUKHTIAR SINGH 2604006WL007553 MUKHTIAR SINGH 00354 PUNB0461200 1818 1818 Processed 17/07/2023 3504836562 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
285 MACHHIWARA PB-04-006-072-001/177
(Mushkabad) 		2604006000NRG24060720230165500 06/07/2023 KIRANDEEP KAUR 2604006WL007540 KIRANDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504836518 KIRANDEEP KAUR ICICI BANK LTD(508534)
286 MACHHIWARA PB-04-006-072-001/95
(Mushkabad) 		2604006000NRG24060720230165508 06/07/2023 GURMAIL KAUR 2604006WL007540 GURMAIL KAUR 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504836613 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MACHHIWARA PB-04-006-078-001/106
(Powat) 		2604006000NRG24060720230168035 06/07/2023 PAL SINGH 2604006WL007621 PAL SINGH 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504836434 MR PAL SINGH STATE BANK OF INDIA(508548)
288 MACHHIWARA PB-04-006-078-001/209
(Powat) 		2604006000NRG24060720230168057 06/07/2023 HARJOT SINGH 2604006WL007621 HARJOT SINGH 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504836557 HARJOT SINGH SO DARSHAN SINGH HARJOT SIN PUNJAB & SIND BANK(607087)
289 MACHHIWARA PB-04-006-083-003/18
(Rajewal Rajputtan) 		2604006000NRG24060720230165647 06/07/2023 DAVINDER SINGH 2604006WL007547 DAVINDER SINGH 00415 SBIN0006291 1515 1515 Processed 17/07/2023 3504836498 DAVENDER SINGH SO HOUSHIAR SINGH BANK OF BARODA(606985)
SubTotal 7575 7575
290 MACHHIWARA PB-04-006-043-001/156
(Jassowal) 		2604006000NRG24060720230165770 06/07/2023 RAJINDER KAUR 2604006WL007552 RAJINDER KAUR 00415 SBIN0050078 909 909 Processed 17/07/2023 3504836575 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
291 MACHHIWARA PB-04-006-072-001/106
(Mushkabad) 		2604006000NRG24060720230165657 06/07/2023 MANJIT KAUR 2604006WL007548 MANJIT KAUR 00415 SBIN0050078 1515 1515 Processed 17/07/2023 3504836555 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24060720230165680 06/07/2023 LAKHWINDER SINGH KAILEY 2604006WL007548 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 1818 1818 Processed 17/07/2023 3504836578 LAKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
293 MACHHIWARA PB-04-006-025-001/130
(Fategarh Bet) 		2604006000NRG24060720230165733 06/07/2023 DAVINDER SINGH 2604006WL007551 DAVINDER SINGH 00415 SBIN0050774 1515 1515 Processed 17/07/2023 3504836604 MR DAVINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
294 MACHHIWARA PB-04-006-072-001/137
(Mushkabad) 		2604006000NRG24060720230165670 06/07/2023 KIRANDEEP KAUR 2604006WL007548 KIRANDEEP KAUR 00415 SBIN0050774 1212 1212 Processed 17/07/2023 3504836520 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MACHHIWARA PB-04-006-078-001/93
(Powat) 		2604006000NRG24060720230168060 06/07/2023 CHARANJIT KAUR 2604006WL007621 CHARANJIT KAUR 00415 SBIN0050774 1515 1515 Processed 17/07/2023 3504836577 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 MACHHIWARA PB-04-006-083-003/19
(Rajewal Rajputtan) 		2604006000NRG24060720230165648 06/07/2023 HARNEK SINGH 2604006WL007547 HARNEK SINGH 00415 SBIN0050774 1515 1515 Processed 17/07/2023 3504836576 HARNEK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5757 5757
297 MACHHIWARA PB-04-006-033-001/88
(Harion Kalan) 		2604006000NRG24060720230165410 06/07/2023 LALI SINGH 2604006WL007536 LALI SINGH 00462 UCBA0003022 1818 1818 Processed 17/07/2023 3504836495 LALI SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
298 MACHHIWARA PB-04-006-033-001/50
(Harion Kalan) 		2604006000NRG24060720230165395 06/07/2023 Sukhwinder Kaur 2604006WL007536 Sukhwinder Kaur 00468 UBIN0566870 1818 1818 Processed 17/07/2023 3504836597 SUKHWINDER KAUR W/O JAGNAHAR SINGH UNION BANK OF INDIA(508500)
299 MACHHIWARA PB-04-006-033-001/67
(Harion Kalan) 		2604006000NRG24060720230165399 06/07/2023 JAGTAR SINGH 2604006WL007536 JAGTAR SINGH 00468 UBIN0566870 1818 1818 Processed 17/07/2023 3504836596 JAGTAR SINGH S/O HAJARA SINGH UNION BANK OF INDIA(508500)
300 MACHHIWARA PB-04-006-033-001/84
(Harion Kalan) 		2604006000NRG24060720230165407 06/07/2023 MAHINDER SINGH 2604006WL007536 MAHINDER SINGH 00468 UBIN0566870 1515 1515 Processed 17/07/2023 3504836600 MAHINDER SINGH UNION BANK OF INDIA(508500)
301 MACHHIWARA PB-04-006-033-001/87
(Harion Kalan) 		2604006000NRG24060720230165409 06/07/2023 KAKA SINGH 2604006WL007536 KAKA SINGH 00468 UBIN0566870 1212 1212 Processed 17/07/2023 3504836601 KAKA SINGH S O INDER SINGH UNION BANK OF INDIA(508500)
302 MACHHIWARA PB-04-006-072-001/198
(Mushkabad) 		2604006000NRG24060720230165674 06/07/2023 BALJINDER KAUR 2604006WL007548 BALJINDER KAUR 00468 UBIN0566870 1515 1515 Processed 17/07/2023 3504836573 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MACHHIWARA PB-04-006-072-001/49
(Mushkabad) 		2604006000NRG24060720230165684 06/07/2023 kala 2604006WL007548 kala 00468 UBIN0566870 1818 1818 Processed 17/07/2023 3504836598 KAKA SINGH S/O GAJJAN SINGH BANK OF INDIA(508505)
304 MACHHIWARA PB-04-006-110-001/13
(Taprian) 		2604006000NRG24060720230165509 06/07/2023 GURTEJ SINGH 2604006WL007540 GURTEJ SINGH 00468 UBIN0566870 1212 1212 Processed 17/07/2023 3504836599 GURTEJ SINGH S/O SOHAN SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
Total 459954 459954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_060723APB_FTO_30143 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 35451
2 MACHHIWARA PB2604006_060723APB_FTO_30143 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 5454
3 MACHHIWARA PB2604006_060723APB_FTO_30143 Bank of India BKID0006524 MACHHIWARA 13635
4 MACHHIWARA PB2604006_060723APB_FTO_30143 Bank of India BKID0006539 SAMRALA 16059
5 MACHHIWARA PB2604006_060723APB_FTO_30143 Canara Bank CNRB0003548 SAMRALA 26361
6 MACHHIWARA PB2604006_060723APB_FTO_30143 Canara Bank CNRB0004706 HARION KHURD 14241
7 MACHHIWARA PB2604006_060723APB_FTO_30143 Central Bank Of India CBIN0280369 MACHHIWARA 13332
8 MACHHIWARA PB2604006_060723APB_FTO_30143 HDFC HDFC0000801 LUDHIANA - SAMRALA 1212
9 MACHHIWARA PB2604006_060723APB_FTO_30143 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
10 MACHHIWARA PB2604006_060723APB_FTO_30143 HDFC HDFC0001582 SAMRALA ROAD - LUDHIANA 1515
11 MACHHIWARA PB2604006_060723APB_FTO_30143 HDFC HDFC0002065 KHAMANON 1818
12 MACHHIWARA PB2604006_060723APB_FTO_30143 ICICI BANK ICIC0001518 SAMRALA, PUNJAB 1515
13 MACHHIWARA PB2604006_060723APB_FTO_30143 Indian Bank IDIB000S558 SAMRALA 3333
14 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 9999
15 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab & Sind Bank PSIB0000449 Heddon 1818
16 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab & Sind Bank PSIB0000648 SHERPUR BET 38178
17 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab & Sind Bank PSIB0000665 Chakli Adal 52116
18 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 16665
19 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab & Sind Bank PSIB0021478 SEHALA 9696
20 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab National Bank PUNB0065710 Samrala 35451
21 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab National Bank PUNB0081410 Machhiwara 13635
22 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 81204
23 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab National Bank PUNB0346500 PANJ GARIAN 19089
24 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab National Bank PUNB0346600 SAMRALA 8181
25 MACHHIWARA PB2604006_060723APB_FTO_30143 Punjab National Bank PUNB0461200 MACHHIWARA 7878
26 MACHHIWARA PB2604006_060723APB_FTO_30143 State Bank of India SBIN0006291 ADB MACHHIWARA 7575
27 MACHHIWARA PB2604006_060723APB_FTO_30143 State Bank of India SBIN0050078 SAMRALA 4242
28 MACHHIWARA PB2604006_060723APB_FTO_30143 State Bank of India SBIN0050774 MACHHIWARA 5757
29 MACHHIWARA PB2604006_060723APB_FTO_30143 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
30 MACHHIWARA PB2604006_060723APB_FTO_30143 Union Bank of India UBIN0566870 SAMRALA 10908

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