Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:34:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_030723APB_FTO_28650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHHIWARA PB-04-006-030-001/168
(Gehlewal) 		2604006000NRG24030720230156903 03/07/2023 KULWINDER KAUR 2604006WL007146 KULWINDER KAUR 00032 UTIB0001820 1515 1515 Processed 14/07/2023 3439984207 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 MACHHIWARA PB-04-006-055-001/105
(Kotala Bet) 		2604006000NRG24010720230154027 03/07/2023 piari devi 2604006WL006944 piari devi 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3439984689 PIARI DEVI W/O LACHHMAN SINGH BANK OF INDIA(508505)
3 MACHHIWARA PB-04-006-055-001/118
(Kotala Bet) 		2604006000NRG24010720230154030 03/07/2023 kulwinder singh 2604006WL006944 kulwinder singh 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3439984711 KULWINDER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
4 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24010720230154035 03/07/2023 TARLOCHAN SINGH 2604006WL006944 TARLOCHAN SINGH 00032 UTIB0002341 1818 1818 Processed 14/07/2023 3439984587 TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
5 MACHHIWARA PB-04-006-041-001/119
(Issapur) 		2604006000NRG24030720230157089 03/07/2023 CHANAN SINGH 2604006WL007155 CHANAN SINGH 00032 UTIB0003355 1818 1818 Processed 14/07/2023 3439984210 CHARAN SINGH ICICI BANK LTD(508534)
6 MACHHIWARA PB-04-006-041-001/119
(Issapur) 		2604006000NRG24030720230157090 03/07/2023 SURJEET KAUR 2604006WL007155 SURJEET KAUR 00032 UTIB0003355 1818 1818 Processed 14/07/2023 3439984211 Mrs. Surjeet Kaur INDIAN BANK(607105)
7 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24030720230157091 03/07/2023 VISAKHA SINGH 2604006WL007155 VISAKHA SINGH 00032 UTIB0003355 1818 1818 Processed 14/07/2023 3439984208 BASAKHA SINGH SON RANGA SINGH PUNJAB NATIONAL BANK(508568)
8 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24030720230157097 03/07/2023 BALWINDER KAUR 2604006WL007155 BALWINDER KAUR 00032 UTIB0003355 1515 1515 Processed 14/07/2023 3439984209 BALWINDER KOUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
9 MACHHIWARA PB-04-006-008-001/22
(Bhattian) 		2604006000NRG24030720230157044 03/07/2023 avtar singh 2604006WL007152 avtar singh 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3439984738 AVTAR SINGH BANK OF BARODA(606985)
10 MACHHIWARA PB-04-006-008-001/4
(Bhattian) 		2604006000NRG24030720230157046 03/07/2023 PARMJIT KAUR 2604006WL007152 PARMJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984551 PARAMJIT KAUR WO SATNAM SINGH BANK OF BARODA(606985)
11 MACHHIWARA PB-04-006-008-001/89
(Bhattian) 		2604006000NRG24030720230157049 03/07/2023 MANDEEP KAUR 2604006WL007152 MANDEEP KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984263 MANDEEP KAUR BANK OF BARODA(606985)
12 MACHHIWARA PB-04-006-022-001/11
(Dhande) 		2604006000NRG24030720230157565 03/07/2023 AMARJIT KAUR 2604006WL007180 AMARJIT KAUR 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3439984640 AMARJIT KAUR PUNJAB & SIND BANK(607087)
13 MACHHIWARA PB-04-006-022-001/24
(Dhande) 		2604006000NRG24030720230157567 03/07/2023 Sukhwinder Kaur 2604006WL007180 Sukhwinder Kaur 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984637 SUKHWINDER KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
14 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24030720230157568 03/07/2023 SUKHJIT KAUR 2604006WL007180 SUKHJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984627 SUKHJIT KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
15 MACHHIWARA PB-04-006-022-001/29
(Dhande) 		2604006000NRG24030720230157570 03/07/2023 Baljit Kaur 2604006WL007180 Baljit Kaur 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3439984630 BALJIT KAUR BANK OF BARODA(606985)
16 MACHHIWARA PB-04-006-022-001/32
(Dhande) 		2604006000NRG24030720230157571 03/07/2023 Sukhwinder Kaur 2604006WL007180 Sukhwinder Kaur 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984632 SUKHWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
17 MACHHIWARA PB-04-006-022-001/35
(Dhande) 		2604006000NRG24030720230157572 03/07/2023 JINDER KAUR 2604006WL007180 JINDER KAUR 00045 BARB0MACHHI 303 303 Processed 14/07/2023 3439984631 JINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-022-001/39
(Dhande) 		2604006000NRG24030720230157573 03/07/2023 MANJIT KAUR 2604006WL007180 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984633 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 MACHHIWARA PB-04-006-022-001/46
(Dhande) 		2604006000NRG24030720230157575 03/07/2023 HARJIT KAUR 2604006WL007180 HARJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984639 HARJIT KAUR WO MALKIT KAUR BANK OF BARODA(606985)
20 MACHHIWARA PB-04-006-022-001/50
(Dhande) 		2604006000NRG24030720230157576 03/07/2023 Jasvir Kaur 2604006WL007180 Jasvir Kaur 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984636 JASVIR KAUR ICICI BANK LTD(508534)
21 MACHHIWARA PB-04-006-022-001/51
(Dhande) 		2604006000NRG24030720230157577 03/07/2023 Jasvir Kaur 2604006WL007180 Jasvir Kaur 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984638 JASVIR KAUR PUNJAB & SIND BANK(607087)
22 MACHHIWARA PB-04-006-022-001/58
(Dhande) 		2604006000NRG24030720230157578 03/07/2023 JASVIR KAUR 2604006WL007180 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984645 JASVIR KAUR WO AVTAR SINGH BANK OF BARODA(606985)
23 MACHHIWARA PB-04-006-022-001/6
(Dhande) 		2604006000NRG24030720230157579 03/07/2023 BALWINDER KAUR 2604006WL007180 BALWINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984629 BALWINDER KAUR WO JAVIR SINGH PUNJAB & SIND BANK(607087)
24 MACHHIWARA PB-04-006-022-001/7
(Dhande) 		2604006000NRG24030720230157580 03/07/2023 MANJIT KAUR 2604006WL007180 MANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984628 MANJIT KAUR IDBI BANK(607095)
25 MACHHIWARA PB-04-006-024-001/37
(Dhulewal) 		2604006000NRG24030720230157062 03/07/2023 SUCHA SINGH 2604006WL007153 SUCHA SINGH 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984701 SUCHA SINGH SO TARA SINGH BANK OF BARODA(606985)
26 MACHHIWARA PB-04-006-028-001/168
(Garhi Tarkahana) 		2604006000NRG24030720230157729 03/07/2023 SEKHA DEVI 2604006WL007186 SEKHA DEVI 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984237 SEKHA DEVI WO RAM IKBAL PASWAN BANK OF BARODA(606985)
27 MACHHIWARA PB-04-006-028-001/53
(Garhi Tarkahana) 		2604006000NRG24030720230156889 03/07/2023 Rajinder Kaur 2604006WL007145 Rajinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984626 RAJINDER KAUR ICICI BANK LTD(508534)
28 MACHHIWARA PB-04-006-028-001/85
(Garhi Tarkahana) 		2604006000NRG24030720230156892 03/07/2023 PARAMJIT KAUR 2604006WL007145 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984497 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 MACHHIWARA PB-04-006-040-001/22
(Iraq) 		2604006000NRG24030720230157073 03/07/2023 PARAMJIT KAUR 2604006WL007154 PARAMJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984394 PARAMJEET KAUR BANK OF BARODA(606985)
30 MACHHIWARA PB-04-006-040-001/5
(Iraq) 		2604006000NRG24030720230157082 03/07/2023 SARWAN SINGH 2604006WL007154 SARWAN SINGH 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3439984625 SARWAN SINGH S/O FOGA RAM BANK OF BARODA(606985)
31 MACHHIWARA PB-04-006-040-001/53
(Iraq) 		2604006000NRG24030720230157083 03/07/2023 PARAMJIT KAUR 2604006WL007154 PARAMJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984229 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-040-001/60
(Iraq) 		2604006000NRG24030720230157086 03/07/2023 MANDEEP MEHTO 2604006WL007154 MANDEEP MEHTO 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984624 MANJIT SINGH BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-044-001/24
(Jatiwal) 		2604006000NRG24030720230157507 03/07/2023 SATWINDER SINGH 2604006WL007174 SATWINDER SINGH 00045 BARB0MACHHI 1515 1515 Processed 14/07/2023 3439984590 SATWINDER SINGH BANK OF BARODA(606985)
34 MACHHIWARA PB-04-006-044-001/60
(Jatiwal) 		2604006000NRG24030720230157511 03/07/2023 MANPREET KAUR 2604006WL007174 MANPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984641 MANPREET KAUR BANK OF BARODA(606985)
35 MACHHIWARA PB-04-006-058-001/18
(Lakhowal Khurd) 		2604006000NRG24030720230157022 03/07/2023 MALKIT SINGH 2604006WL007151 MALKIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984654 MALKIT SINGH SO GAJAN SINGH BANK OF BARODA(606985)
36 MACHHIWARA PB-04-006-058-001/19
(Lakhowal Khurd) 		2604006000NRG24030720230157024 03/07/2023 KULWINDER KAUR 2604006WL007151 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984687 KULWINDER KAUR HDFC BANK LTD(607152)
37 MACHHIWARA PB-04-006-058-001/44
(Lakhowal Khurd) 		2604006000NRG24030720230157027 03/07/2023 RANI 2604006WL007151 RANI 00045 BARB0MACHHI 1692 1692 Processed 14/07/2023 3439984655 RANI JARNAIL HDFC BANK LTD(607152)
38 MACHHIWARA PB-04-006-058-001/55
(Lakhowal Khurd) 		2604006000NRG24030720230157028 03/07/2023 RANI KAUR 2604006WL007151 RANI KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984664 RANI KAUR W/O SHAM SINGH BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-058-001/60
(Lakhowal Khurd) 		2604006000NRG24030720230157029 03/07/2023 MALKIT KAUR 2604006WL007151 MALKIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984635 MALKIT KAUR WO SWARAN SINGH BANK OF BARODA(606985)
40 MACHHIWARA PB-04-006-058-001/63
(Lakhowal Khurd) 		2604006000NRG24030720230157030 03/07/2023 CHHINDER KAUR 2604006WL007151 CHHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984634 CHHINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
41 MACHHIWARA PB-04-006-058-001/66
(Lakhowal Khurd) 		2604006000NRG24030720230157031 03/07/2023 JASWINDER KAUR 2604006WL007151 JASWINDER KAUR 00045 BARB0MACHHI 1692 1692 Processed 14/07/2023 3439984592 JASWINDER KAUR W/O SH. GURMAIL SINGH BANK OF INDIA(508505)
42 MACHHIWARA PB-04-006-058-001/69
(Lakhowal Khurd) 		2604006000NRG24030720230157032 03/07/2023 PRITAM KAUR 2604006WL007151 PRITAM KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984656 PRITAM KAUR HDFC BANK LTD(607152)
43 MACHHIWARA PB-04-006-058-001/74
(Lakhowal Khurd) 		2604006000NRG24030720230157033 03/07/2023 RANI 2604006WL007151 RANI 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984657 RANI WO BHULLA SINGH BANK OF BARODA(606985)
44 MACHHIWARA PB-04-006-059-001/101
(Lobangarh) 		2604006000NRG24030720230156923 03/07/2023 SARABJIT KAUR 2604006WL007147 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984601 SARABJIT KAUR WO PARMJIT SINGH BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-059-001/102
(Lobangarh) 		2604006000NRG24030720230156924 03/07/2023 MANJIT KAUR 2604006WL007147 MANJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984195 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 MACHHIWARA PB-04-006-059-001/103
(Lobangarh) 		2604006000NRG24030720230156925 03/07/2023 GURMIT KAUR 2604006WL007147 GURMIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984192 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
47 MACHHIWARA PB-04-006-059-001/107
(Lobangarh) 		2604006000NRG24030720230156928 03/07/2023 KASHMIR KAUR 2604006WL007147 KASHMIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984194 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
48 MACHHIWARA PB-04-006-059-001/108
(Lobangarh) 		2604006000NRG24030720230156929 03/07/2023 JOGINDER SINGH 2604006WL007147 JOGINDER SINGH 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984191 JOGINDER SINGH ICICI BANK LTD(508534)
49 MACHHIWARA PB-04-006-059-001/110
(Lobangarh) 		2604006000NRG24030720230156931 03/07/2023 chhano kaur 2604006WL007147 chhano kaur 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984603 MISS RAVINDER KAUR UNG CHHANO KAUR STATE BANK OF INDIA(508548)
50 MACHHIWARA PB-04-006-059-001/95
(Lobangarh) 		2604006000NRG24030720230156943 03/07/2023 Darshan singh 2604006WL007147 Darshan singh 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984600 DARSHAN SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-059-001/98
(Lobangarh) 		2604006000NRG24030720230156946 03/07/2023 VIDIA 2604006WL007147 VIDIA 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984602 VIDIA PUNJAB NATIONAL BANK(508568)
52 MACHHIWARA PB-04-006-059-001/99
(Lobangarh) 		2604006000NRG24030720230156947 03/07/2023 PARAMJIT KAUR 2604006WL007147 PARAMJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984193 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 MACHHIWARA PB-04-006-062-001/54
(Mahadipur) 		2604006000NRG24030720230157542 03/07/2023 JASWINDER KAUR 2604006WL007177 JASWINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984196 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 MACHHIWARA PB-04-006-062-001/57
(Mahadipur) 		2604006000NRG24030720230157545 03/07/2023 Chhinder kaur 2604006WL007177 Chhinder kaur 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984197 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
55 MACHHIWARA PB-04-006-086-001/121
(Ranwan) 		2604006000NRG24030720230157156 03/07/2023 KULWANT KAUR 2604006WL007160 KULWANT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984594 PRABHJOT KAUR U G KULWANT KAUR PUNJAB NATIONAL BANK(508568)
56 MACHHIWARA PB-04-006-095-001/314
(Sehjo Majra) 		2604006000NRG24030720230157310 03/07/2023 JASVIR KAUR 2604006WL007166 JASVIR KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984238 Mrs. JASVIR KAUR W/O CENTRAL BANK OF INDIA(607115)
57 MACHHIWARA PB-04-006-095-001/336
(Sehjo Majra) 		2604006000NRG24030720230157314 03/07/2023 NEETA KAUR 2604006WL007166 NEETA KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984548 NEETA KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
58 MACHHIWARA PB-04-006-098-001/22
(Shamaspur Bet) 		2604006000NRG24030720230157177 03/07/2023 SARABJIT KAUR 2604006WL007161 SARABJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984323 SARABJIT KAUR CANARA BANK(508532)
59 MACHHIWARA PB-04-006-098-001/4
(Shamaspur Bet) 		2604006000NRG24030720230157180 03/07/2023 MANJIT KAUR 2604006WL007161 MANJIT KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984691 MANJIT KAUR CANARA BANK(508532)
60 MACHHIWARA PB-04-006-098-001/81
(Shamaspur Bet) 		2604006000NRG24030720230157190 03/07/2023 ANJANA 2604006WL007161 ANJANA 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984174 ANJANA WO LAKHVIR SINGH BANK OF BARODA(606985)
61 MACHHIWARA PB-04-006-098-001/82
(Shamaspur Bet) 		2604006000NRG24030720230157191 03/07/2023 NACHHATAR KAUR 2604006WL007161 NACHHATAR KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984428 NACHHTAR KAUR BANK OF BARODA(606985)
62 MACHHIWARA PB-04-006-098-001/91
(Shamaspur Bet) 		2604006000NRG24030720230157195 03/07/2023 Jaspal Kaur 2604006WL007161 Jaspal Kaur 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984170 JASPAL KAUR WO HARBANS LAL BANK OF BARODA(606985)
63 MACHHIWARA PB-04-006-098-002/131
(Shamaspur Bet) 		2604006000NRG24030720230157199 03/07/2023 KULBINDER KAUR 2604006WL007161 KULBINDER KAUR 00045 BARB0MACHHI 1212 1212 Processed 14/07/2023 3439984498 Mrs. KULBINDER KAUR INDIAN BANK(607105)
64 MACHHIWARA PB-04-006-098-002/85
(Shamaspur Bet) 		2604006000NRG24030720230157210 03/07/2023 SURJIT KAUR 2604006WL007161 SURJIT KAUR 00045 BARB0MACHHI 909 909 Processed 14/07/2023 3439984381 SURJIT KAUR WO FOJA SINGH BANK OF BARODA(606985)
65 MACHHIWARA PB-04-006-104-001/151
(Sikanderpur) 		2604006000NRG24030720230157459 03/07/2023 ROOP KAUR 2604006WL007171 ROOP KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984451 Roop Kaur BANK OF BARODA(606985)
66 MACHHIWARA PB-04-006-104-001/61
(Sikanderpur) 		2604006000NRG24030720230157462 03/07/2023 JASPAL KAUR 2604006WL007171 JASPAL KAUR 00045 BARB0MACHHI 1818 1818 Processed 14/07/2023 3439984501 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 86406 86406
67 MACHHIWARA PB-04-006-022-001/28
(Dhande) 		2604006000NRG24030720230157569 03/07/2023 BALJINDER SINGH 2604006WL007180 BALJINDER SINGH 00045 BARB0MADURA 909 909 Processed 14/07/2023 3439984199 BALJINDER SINGH S/O RAM ASRA BANK OF BARODA(606985)
SubTotal 909 909
68 MACHHIWARA PB-04-006-025-001/172
(Fategarh Bet) 		2604006000NRG24030720230157487 03/07/2023 SANTOKH SINGH 2604006WL007173 SANTOKH SINGH 00045 BARB0SAMRAL 1818 1818 Processed 14/07/2023 3439984575 SANTOKH SINGH PUNJAB & SIND BANK(607087)
69 MACHHIWARA PB-04-006-086-001/108
(Ranwan) 		2604006000NRG24030720230157154 03/07/2023 sukhvir kaur 2604006WL007160 sukhvir kaur 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3439984576 SUKHVIR KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
70 MACHHIWARA PB-04-006-086-001/110
(Ranwan) 		2604006000NRG24030720230157155 03/07/2023 SARABJIT KAUR 2604006WL007160 SARABJIT KAUR 00045 BARB0SAMRAL 1212 1212 Processed 14/07/2023 3439984732 SARABJIT KAUR W O MEJAR SINGH BANK OF BARODA(606985)
71 MACHHIWARA PB-04-006-086-001/182
(Ranwan) 		2604006000NRG24030720230157159 03/07/2023 CHHINDER KAUR 2604006WL007160 CHHINDER KAUR 00045 BARB0SAMRAL 1515 1515 Processed 14/07/2023 3439984574 HUSNPREET KAUR UG CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
72 MACHHIWARA PB-04-006-106-001/265
(Takhran) 		2604006000NRG24030720230157354 03/07/2023 GURMEL SINGH 2604006WL007168 GURMEL SINGH 00045 BARB0TRDSHA 1212 1212 Processed 14/07/2023 3439984581 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
73 MACHHIWARA PB-04-006-008-001/109
(Bhattian) 		2604006000NRG24030720230157041 03/07/2023 BALWINDER KAUR 2604006WL007152 BALWINDER KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984244 BALWINDER KAUR WO NARINDER SINGH BANK OF INDIA(508505)
74 MACHHIWARA PB-04-006-008-001/33
(Bhattian) 		2604006000NRG24030720230157045 03/07/2023 Manpreet kaur 2604006WL007152 Manpreet kaur 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984553 MANPREET KAUR W/O MANGAT SINGH BANK OF INDIA(508505)
75 MACHHIWARA PB-04-006-008-001/84
(Bhattian) 		2604006000NRG24030720230157048 03/07/2023 CHARANJIT KAUR 2604006WL007152 CHARANJIT KAUR 00048 BKID0006524 606 606 Processed 14/07/2023 3439984265 CHARANJIT KAUR W/O SOM NATH BANK OF INDIA(508505)
76 MACHHIWARA PB-04-006-016-001/119
(Chakki) 		2604006000NRG24030720230157589 03/07/2023 MANJEET KAUR 2604006WL007181 MANJEET KAUR 00048 BKID0006524 909 909 Processed 14/07/2023 3439984383 MANJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
77 MACHHIWARA PB-04-006-016-001/161
(Chakki) 		2604006000NRG24030720230157593 03/07/2023 MANJIT KAUR 2604006WL007181 MANJIT KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984169 MANJIT KAUR BANK OF INDIA(508505)
78 MACHHIWARA PB-04-006-016-001/192
(Chakki) 		2604006000NRG24030720230157600 03/07/2023 ASHOK KUMAR 2604006WL007181 ASHOK KUMAR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984188 ASHOK KUMAR S/O DEV RAJ BANK OF INDIA(508505)
79 MACHHIWARA PB-04-006-016-001/192
(Chakki) 		2604006000NRG24030720230157601 03/07/2023 SEETA DEVI 2604006WL007181 SEETA DEVI 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984189 SEETA DEVI BANK OF INDIA(508505)
80 MACHHIWARA PB-04-006-016-001/28
(Chakki) 		2604006000NRG24030720230157603 03/07/2023 KaLaSH R 2604006WL007181 KaLaSH R 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984698 KAILASH KAUR BANK OF INDIA(508505)
81 MACHHIWARA PB-04-006-019-001/235
(Chaklohat) 		2604006000NRG24030720230157008 03/07/2023 PARAMJIT SINGH 2604006WL007150 PARAMJIT SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984537 PARAMJIT SINGH SO DARA SINGH BANK OF INDIA(508505)
82 MACHHIWARA PB-04-006-022-001/15
(Dhande) 		2604006000NRG24030720230157566 03/07/2023 jagtar singh 2604006WL007180 jagtar singh 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984710 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
83 MACHHIWARA PB-04-006-023-001/87
(Dhanur) 		2604006000NRG24030720230157474 03/07/2023 khem singh 2604006WL007172 khem singh 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984376 KHEM SINGH PUNJAB & SIND BANK(607087)
84 MACHHIWARA PB-04-006-024-001/110
(Dhulewal) 		2604006000NRG24030720230157053 03/07/2023 SURINDER SINGH 2604006WL007153 SURINDER SINGH 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984203 SURINDER SINGH S/O WADHAWA RAM BANK OF INDIA(508505)
85 MACHHIWARA PB-04-006-024-001/29
(Dhulewal) 		2604006000NRG24030720230157060 03/07/2023 PAL SINGH 2604006WL007153 PAL SINGH 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984719 PAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
86 MACHHIWARA PB-04-006-024-001/31
(Dhulewal) 		2604006000NRG24030720230157061 03/07/2023 PARKASH SINGH 2604006WL007153 PARKASH SINGH 00048 BKID0006524 909 909 Processed 14/07/2023 3439984646 PRKASH SINGH CANARA BANK(508532)
87 MACHHIWARA PB-04-006-024-001/37
(Dhulewal) 		2604006000NRG24030720230157063 03/07/2023 AMARJIT KAUR 2604006WL007153 AMARJIT KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984647 SUCHA SINGH S/O TARA BANK OF INDIA(508505)
88 MACHHIWARA PB-04-006-024-001/50
(Dhulewal) 		2604006000NRG24030720230157064 03/07/2023 SUKHWINDER 2604006WL007153 SUKHWINDER 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984648 SUKHWINDER SINGH S/O CHAIN SINGH BANK OF INDIA(508505)
89 MACHHIWARA PB-04-006-024-001/91
(Dhulewal) 		2604006000NRG24030720230157072 03/07/2023 bholi rani 2604006WL007153 bholi rani 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984707 Mrs. BHOLI RANI INDIAN BANK(607105)
90 MACHHIWARA PB-04-006-028-001/115
(Garhi Tarkahana) 		2604006000NRG24030720230157727 03/07/2023 BALWINDER SINGH 2604006WL007186 BALWINDER SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984386 BALWINDER SINGH S/O RAM LOK BANK OF INDIA(508505)
91 MACHHIWARA PB-04-006-028-001/13
(Garhi Tarkahana) 		2604006000NRG24030720230156882 03/07/2023 KRISHAN KUMAR 2604006WL007145 KRISHAN KUMAR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984715 KRISHAN GOPAL S/O RANJIT SINGH BANK OF INDIA(508505)
92 MACHHIWARA PB-04-006-028-001/336
(Garhi Tarkahana) 		2604006000NRG24030720230156886 03/07/2023 KULDEEP Kaur 2604006WL007145 KULDEEP Kaur 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984500 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 MACHHIWARA PB-04-006-028-001/62
(Garhi Tarkahana) 		2604006000NRG24030720230156890 03/07/2023 CHARANJIT KAUR 2604006WL007145 CHARANJIT KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984651 CHARANJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
94 MACHHIWARA PB-04-006-028-001/98
(Garhi Tarkahana) 		2604006000NRG24030720230156893 03/07/2023 SHERO DEVI 2604006WL007145 SHERO DEVI 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984379 SHERO DEVI ICICI BANK LTD(508534)
95 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24030720230156894 03/07/2023 shingara singh 2604006WL007146 shingara singh 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984684 SHINGARA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
96 MACHHIWARA PB-04-006-030-001/21
(Gehlewal) 		2604006000NRG24030720230156904 03/07/2023 kuldeep Kaur 2604006WL007146 kuldeep Kaur 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984377 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 MACHHIWARA PB-04-006-040-001/23
(Iraq) 		2604006000NRG24030720230157074 03/07/2023 KARAMJIT KAUR 2604006WL007154 KARAMJIT KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984743 KARAMJIT KAUR BANK OF INDIA(508505)
98 MACHHIWARA PB-04-006-040-001/25
(Iraq) 		2604006000NRG24030720230157075 03/07/2023 SIMRANJIT KAUR 2604006WL007154 SIMRANJIT KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984395 SIMARJIT KAUR BANK OF INDIA(508505)
99 MACHHIWARA PB-04-006-040-001/26
(Iraq) 		2604006000NRG24030720230157076 03/07/2023 BHAJAN KAUR 2604006WL007154 BHAJAN KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984741 BHAJAN KAUR BANK OF INDIA(508505)
100 MACHHIWARA PB-04-006-040-001/30
(Iraq) 		2604006000NRG24030720230157077 03/07/2023 SURJIT Kaur 2604006WL007154 SURJIT Kaur 00048 BKID0006524 606 606 Processed 14/07/2023 3439984742 SURJIT KAUR W/O CENTRAL BANK OF INDIA(607115)
101 MACHHIWARA PB-04-006-040-001/31
(Iraq) 		2604006000NRG24030720230157078 03/07/2023 KARAMJIT KAUR 2604006WL007154 KARAMJIT KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984393 KARAMJIT KAUR BANK OF INDIA(508505)
102 MACHHIWARA PB-04-006-040-001/32
(Iraq) 		2604006000NRG24030720230157079 03/07/2023 RUPINDER KAUR 2604006WL007154 RUPINDER KAUR 00048 BKID0006524 909 909 Processed 14/07/2023 3439984740 RUPINDER KAUR W/O SATPAL SINGH BANK OF INDIA(508505)
103 MACHHIWARA PB-04-006-040-001/34
(Iraq) 		2604006000NRG24030720230157080 03/07/2023 JASVIR KAUR 2604006WL007154 JASVIR KAUR 00048 BKID0006524 909 909 Processed 14/07/2023 3439984757 JASVIR KAUR BANK OF INDIA(508505)
104 MACHHIWARA PB-04-006-040-001/36
(Iraq) 		2604006000NRG24030720230157081 03/07/2023 JASVIR KAUR 2604006WL007154 JASVIR KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984232 JASVIR KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
105 MACHHIWARA PB-04-006-040-001/59
(Iraq) 		2604006000NRG24030720230157085 03/07/2023 MANDEEP KAUR 2604006WL007154 MANDEEP KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984231 MANDEEP KAUR WO GURJEET SINGH BANK OF INDIA(508505)
106 MACHHIWARA PB-04-006-041-001/90
(Issapur) 		2604006000NRG24030720230157109 03/07/2023 AJMER SINGH 2604006WL007155 AJMER SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984771 AJMER SINGH S/O AMAR SINGH BANK OF INDIA(508505)
107 MACHHIWARA PB-04-006-048-001/193
(Kakrala Khurd) 		2604006000NRG24030720230156965 03/07/2023 JASVIR KAUR 2604006WL007148 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984539 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MACHHIWARA PB-04-006-055-001/108
(Kotala Bet) 		2604006000NRG24010720230154028 03/07/2023 kartar K 2604006WL006944 kartar K 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984690 KARTAR KAUR ICICI BANK LTD(508534)
109 MACHHIWARA PB-04-006-058-001/120
(Lakhowal Khurd) 		2604006000NRG24030720230157015 03/07/2023 PARVEEN KAUR 2604006WL007151 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984483 PARVEEN KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
110 MACHHIWARA PB-04-006-058-001/150
(Lakhowal Khurd) 		2604006000NRG24030720230157017 03/07/2023 RANI 2604006WL007151 RANI 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984224 RANI W/O SATNAM SINGH BANK OF INDIA(508505)
111 MACHHIWARA PB-04-006-058-001/154
(Lakhowal Khurd) 		2604006000NRG24030720230157019 03/07/2023 RAJINDER KAUR 2604006WL007151 RAJINDER KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984505 Rajinder Kaur BANK OF BARODA(606985)
112 MACHHIWARA PB-04-006-058-001/171
(Lakhowal Khurd) 		2604006000NRG24030720230157021 03/07/2023 SIMRANJIT KAUR 2604006WL007151 SIMRANJIT KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984496 SIMARNJIT KAUR CANARA BANK(508532)
113 MACHHIWARA PB-04-006-058-001/188
(Lakhowal Khurd) 		2604006000NRG24030720230157023 03/07/2023 JASWINDER KAUR 2604006WL007151 JASWINDER KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984205 JASWINDER KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
114 MACHHIWARA PB-04-006-058-001/21
(Lakhowal Khurd) 		2604006000NRG24030720230157025 03/07/2023 JAGIR SINGH 2604006WL007151 JAGIR SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984225 JAGIR SINGH S/O BAGH SINGH BANK OF INDIA(508505)
115 MACHHIWARA PB-04-006-058-001/92
(Lakhowal Khurd) 		2604006000NRG24030720230157035 03/07/2023 SATNAM KAUR 2604006WL007151 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984342 SATNAM KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
116 MACHHIWARA PB-04-006-058-001/99
(Lakhowal Khurd) 		2604006000NRG24030720230157038 03/07/2023 SURAT KAUR 2604006WL007151 SURAT KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984339 SURAT KAUR W/O CHET SINGH BANK OF INDIA(508505)
117 MACHHIWARA PB-04-006-059-001/29
(Lobangarh) 		2604006000NRG24030720230156932 03/07/2023 BALJIT KAUR 2604006WL007147 BALJIT KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984436 BALJIT KAUR BANK OF BARODA(606985)
118 MACHHIWARA PB-04-006-059-001/38
(Lobangarh) 		2604006000NRG24030720230156933 03/07/2023 KAMALJEET KAUR 2604006WL007147 KAMALJEET KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984390 KAMALJEET KAUR W/O SOHAN LAL BANK OF INDIA(508505)
119 MACHHIWARA PB-04-006-059-001/55
(Lobangarh) 		2604006000NRG24030720230156936 03/07/2023 HARBHAJAN KAUR 2604006WL007147 HARBHAJAN KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984716 HARBHAJAN KAUR W/O HARI SINGH BANK OF INDIA(508505)
120 MACHHIWARA PB-04-006-062-001/31
(Mahadipur) 		2604006000NRG24030720230157538 03/07/2023 KAMALJIT KAUR 2604006WL007177 KAMALJIT KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984172 KAMALJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
121 MACHHIWARA PB-04-006-062-001/41
(Mahadipur) 		2604006000NRG24030720230157541 03/07/2023 GURMEET KAUR 2604006WL007177 GURMEET KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984227 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
122 MACHHIWARA PB-04-006-062-001/55
(Mahadipur) 		2604006000NRG24030720230157543 03/07/2023 SWARANJIT KAUR 2604006WL007177 SWARANJIT KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984204 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
123 MACHHIWARA PB-04-006-064-001/23
(Mand Gaunsgarh) 		2604006000NRG24030720230157322 03/07/2023 JASVIR KAUR 2604006WL007167 JASVIR KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984226 JASVIR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
124 MACHHIWARA PB-04-006-064-003/157
(Mand Gaunsgarh) 		2604006000NRG24030720230157326 03/07/2023 HARNEK SINGH 2604006WL007167 HARNEK SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984489 HARNEK SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 MACHHIWARA PB-04-006-086-001/194
(Ranwan) 		2604006000NRG24030720230157162 03/07/2023 jaswant singh 2604006WL007160 jaswant singh 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984612 JASWANT SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
126 MACHHIWARA PB-04-006-087-001/54
(Rattipur) 		2604006000NRG24030720230157546 03/07/2023 KAMALJIT KAUR 2604006WL007178 KAMALJIT KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984491 KAMALJIT KAUR ICICI BANK LTD(508534)
127 MACHHIWARA PB-04-006-087-001/6
(Rattipur) 		2604006000NRG24030720230157548 03/07/2023 PARAMJIT SINGH 2604006WL007178 PARAMJIT SINGH 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984493 PARAMJIT SINGH S/O KHEM SINGH BANK OF INDIA(508505)
128 MACHHIWARA PB-04-006-095-001/162
(Sehjo Majra) 		2604006000NRG24030720230157304 03/07/2023 HARBANS KAUR 2604006WL007166 HARBANS KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984538 HARBANS KAUR ICICI BANK LTD(508534)
129 MACHHIWARA PB-04-006-095-001/21
(Sehjo Majra) 		2604006000NRG24030720230157305 03/07/2023 JASPAL KAUR 2604006WL007166 JASPAL KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984245 Mrs. DUKHIA DEVI CENTRAL BANK OF INDIA(607115)
130 MACHHIWARA PB-04-006-095-001/300
(Sehjo Majra) 		2604006000NRG24030720230157308 03/07/2023 GURTEJ SINGH 2604006WL007166 GURTEJ SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984609 GURTEJ SINGH S/O DIAL SINGH BANK OF INDIA(508505)
131 MACHHIWARA PB-04-006-095-001/92
(Sehjo Majra) 		2604006000NRG24030720230157319 03/07/2023 Asha Rani 2604006WL007166 Asha Rani 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984327 ASHA RANI ICICI BANK LTD(508534)
132 MACHHIWARA PB-04-006-097-001/125
(Shehbazpur) 		2604006000NRG24030720230157615 03/07/2023 SATIYA DEVI 2604006WL007182 SATIYA DEVI 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984595 SATYA ICICI BANK LTD(508534)
133 MACHHIWARA PB-04-006-098-001/145
(Shamaspur Bet) 		2604006000NRG24030720230157174 03/07/2023 JASWINDER PAL 2604006WL007161 JASWINDER PAL 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984550 JASWINDER PAL S O KISHAN LAL CANARA BANK(508532)
134 MACHHIWARA PB-04-006-098-002/132
(Shamaspur Bet) 		2604006000NRG24030720230157200 03/07/2023 GURMEET KAUR 2604006WL007161 GURMEET KAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984499 GURMEET KAUR BANK OF INDIA(508505)
135 MACHHIWARA PB-04-006-098-002/133
(Shamaspur Bet) 		2604006000NRG24030720230157201 03/07/2023 MENU 2604006WL007161 MENU 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984235 MENU CANARA BANK(508532)
136 MACHHIWARA PB-04-006-098-002/136
(Shamaspur Bet) 		2604006000NRG24030720230157203 03/07/2023 RENU 2604006WL007161 RENU 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984234 REENU . ICICI BANK LTD(508534)
137 MACHHIWARA PB-04-006-098-002/138
(Shamaspur Bet) 		2604006000NRG24030720230157204 03/07/2023 RAJ KAUR 2604006WL007161 RAJ KAUR 00048 BKID0006524 606 606 Processed 14/07/2023 3439984206 RAJ KAUR BANK OF INDIA(508505)
138 MACHHIWARA PB-04-006-098-002/95
(Shamaspur Bet) 		2604006000NRG24030720230157212 03/07/2023 KOSALIA DEVI 2604006WL007161 KOSALIA DEVI 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984236 KOSALIA DEVI W/O ATMA RAM BANK OF INDIA(508505)
139 MACHHIWARA PB-04-006-104-001/14
(Sikanderpur) 		2604006000NRG24030720230157457 03/07/2023 Sucha Singh 2604006WL007171 Sucha Singh 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984659 SUCHA SINGH S/O LADHA SINGH BANK OF INDIA(508505)
140 MACHHIWARA PB-04-006-104-001/59
(Sikanderpur) 		2604006000NRG24030720230157461 03/07/2023 PARKASH SINGH 2604006WL007171 PARKASH SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984660 PARKAS SINGH SO BHAGAT SINGH BANK OF BARODA(606985)
141 MACHHIWARA PB-04-006-104-001/9
(Sikanderpur) 		2604006000NRG24030720230157463 03/07/2023 Jagir Singh 2604006WL007171 Jagir Singh 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984661 JAGIR SINGH S/O SURMUKH SINGH BANK OF INDIA(508505)
142 MACHHIWARA PB-04-006-104-001/90
(Sikanderpur) 		2604006000NRG24030720230157464 03/07/2023 SUKHWINDER KAUR 2604006WL007171 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984397 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
143 MACHHIWARA PB-04-006-106-001/105
(Takhran) 		2604006000NRG24030720230157328 03/07/2023 KAUSHALIA DEVI 2604006WL007168 KAUSHALIA DEVI 00048 BKID0006524 303 303 Processed 14/07/2023 3439984764 KAUSHALIA DEVI W/O SUKHWINDER SINGH BANK OF INDIA(508505)
144 MACHHIWARA PB-04-006-106-001/155
(Takhran) 		2604006000NRG24030720230157337 03/07/2023 HARPAL KAUR 2604006WL007168 HARPAL KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984490 HARPAL KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
145 MACHHIWARA PB-04-006-106-001/157
(Takhran) 		2604006000NRG24030720230157338 03/07/2023 TEJ KAUR 2604006WL007168 TEJ KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984431 TEJ KAUR W/O SIKANDER SINGH BANK OF INDIA(508505)
146 MACHHIWARA PB-04-006-106-001/176
(Takhran) 		2604006000NRG24030720230157343 03/07/2023 JASVIR KAUR 2604006WL007168 JASVIR KAUR 00048 BKID0006524 606 606 Processed 14/07/2023 3439984763 JASVIR KAUR CANARA BANK(508532)
147 MACHHIWARA PB-04-006-106-001/177
(Takhran) 		2604006000NRG24030720230157344 03/07/2023 HARPAL KAUR 2604006WL007168 HARPAL KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984589 Mrs. HARPAL KAUR INDIAN BANK(607105)
148 MACHHIWARA PB-04-006-106-001/238
(Takhran) 		2604006000NRG24030720230157345 03/07/2023 KARAMJITKAUR 2604006WL007168 KARAMJITKAUR 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984492 KARAMJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
149 MACHHIWARA PB-04-006-106-001/254
(Takhran) 		2604006000NRG24030720230157347 03/07/2023 HARPAL KAUR 2604006WL007168 HARPAL KAUR 00048 BKID0006524 1515 1515 Processed 14/07/2023 3439984613 HARPAL KAUR WO BALVEER SINGH BANK OF INDIA(508505)
150 MACHHIWARA PB-04-006-106-001/259
(Takhran) 		2604006000NRG24030720230157351 03/07/2023 KULDEEP KAUR 2604006WL007168 KULDEEP KAUR 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984246 KULDEEP KAUR W/O OM PARKASH BANK OF INDIA(508505)
151 MACHHIWARA PB-04-006-106-001/41
(Takhran) 		2604006000NRG24030720230157363 03/07/2023 VIRPAL 2604006WL007168 VIRPAL 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984223 VIRPAL S/O BACHAN RAM BANK OF INDIA(508505)
152 MACHHIWARA PB-04-006-106-001/77
(Takhran) 		2604006000NRG24030720230157371 03/07/2023 NETAR SINGH 2604006WL007168 NETAR SINGH 00048 BKID0006524 1212 1212 Processed 14/07/2023 3439984663 NETAR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
153 MACHHIWARA PB-04-006-113-001/43
(Udowal Khurd) 		2604006000NRG24030720230156994 03/07/2023 BALVIR SINGH 2604006WL007149 BALVIR SINGH 00048 BKID0006524 1818 1818 Processed 14/07/2023 3439984482 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 117261 117261
154 MACHHIWARA PB-04-006-048-001/130
(Kakrala Khurd) 		2604006000NRG24030720230156948 03/07/2023 RAMANDEEP KAUR 2604006WL007148 RAMANDEEP KAUR 00048 BKID0006539 1212 1212 Processed 14/07/2023 3439984233 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MACHHIWARA PB-04-006-048-001/132
(Kakrala Khurd) 		2604006000NRG24030720230156950 03/07/2023 HARBANS KAUR 2604006WL007148 HARBANS KAUR 00048 BKID0006539 303 303 Processed 14/07/2023 3439984540 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MACHHIWARA PB-04-006-048-001/173
(Kakrala Khurd) 		2604006000NRG24030720230156954 03/07/2023 MANPREET KAUR 2604006WL007148 MANPREET KAUR 00048 BKID0006539 909 909 Processed 14/07/2023 3439984541 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MACHHIWARA PB-04-006-048-001/177
(Kakrala Khurd) 		2604006000NRG24030720230156956 03/07/2023 manjit kaur 2604006WL007148 manjit kaur 00048 BKID0006539 1818 1818 Processed 14/07/2023 3439984547 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MACHHIWARA PB-04-006-048-001/202
(Kakrala Khurd) 		2604006000NRG24030720230156969 03/07/2023 MANJIT KAUR 2604006WL007148 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3439984599 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MACHHIWARA PB-04-006-048-001/42
(Kakrala Khurd) 		2604006000NRG24030720230156980 03/07/2023 SHINDER KAUR 2604006WL007148 SHINDER KAUR 00048 BKID0006539 1515 1515 Processed 14/07/2023 3439984729 CHHINDER KAUR HDFC BANK LTD(607152)
160 MACHHIWARA PB-04-006-048-001/44
(Kakrala Khurd) 		2604006000NRG24030720230156981 03/07/2023 SARBJIT KAUR 2604006WL007148 SARBJIT KAUR 00048 BKID0006539 1818 1818 Processed 14/07/2023 3439984704 SARBJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
161 MACHHIWARA PB-04-006-048-001/46
(Kakrala Khurd) 		2604006000NRG24030720230156982 03/07/2023 JANG SINGH 2604006WL007148 JANG SINGH 00048 BKID0006539 1818 1818 Processed 14/07/2023 3439984653 JANG SINGH & D.S.S.O.LDH. PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
162 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24030720230156898 03/07/2023 lashman singh 2604006WL007146 lashman singh 00048 BKID0006572 1818 1818 Processed 14/07/2023 3439984402 LASHMAN SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
163 MACHHIWARA PB-04-006-008-001/15
(Bhattian) 		2604006000NRG24030720230157043 03/07/2023 sarabjit kaur 2604006WL007152 sarabjit kaur 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984588 SARABJIT KAUR ICICI BANK LTD(508534)
164 MACHHIWARA PB-04-006-016-001/102
(Chakki) 		2604006000NRG24030720230157585 03/07/2023 SARABJIT KAUR 2604006WL007181 SARABJIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984697 SARABJIT KAUR CANARA BANK(508532)
165 MACHHIWARA PB-04-006-016-001/116
(Chakki) 		2604006000NRG24030720230157588 03/07/2023 DALVEER KAUR 2604006WL007181 DALVEER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984382 DALVIR KAUR CANARA BANK(508532)
166 MACHHIWARA PB-04-006-016-001/162
(Chakki) 		2604006000NRG24030720230157594 03/07/2023 SUKHVINDER KAUR 2604006WL007181 SUKHVINDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984759 SUKHVINDER KAUR CANARA BANK(508532)
167 MACHHIWARA PB-04-006-016-001/163
(Chakki) 		2604006000NRG24030720230157595 03/07/2023 KULWINDER KAUR 2604006WL007181 KULWINDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984723 KULWINDER KAUR CANARA BANK(508532)
168 MACHHIWARA PB-04-006-016-001/166
(Chakki) 		2604006000NRG24030720230157596 03/07/2023 SARBJIT KAUR 2604006WL007181 SARBJIT KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984722 SARBJIT KAUR CANARA BANK(508532)
169 MACHHIWARA PB-04-006-016-001/169
(Chakki) 		2604006000NRG24030720230157597 03/07/2023 SURJIT KAUR 2604006WL007181 SURJIT KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984724 SURJIT KAUR CANARA BANK(508532)
170 MACHHIWARA PB-04-006-016-001/188
(Chakki) 		2604006000NRG24030720230157598 03/07/2023 MALKIT KAUR 2604006WL007181 MALKIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984243 MALKEET KAUR W/O RAKESH KUMAR PUNJAB & SIND BANK(607087)
171 MACHHIWARA PB-04-006-016-001/189
(Chakki) 		2604006000NRG24030720230157599 03/07/2023 NACHHATAR KAUR 2604006WL007181 NACHHATAR KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984450 NACHHATTAR KAUR CANARA BANK(508532)
172 MACHHIWARA PB-04-006-016-001/73
(Chakki) 		2604006000NRG24030720230157604 03/07/2023 SUNITA DEVI 2604006WL007181 SUNITA DEVI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984696 SUNITA DEVI CANARA BANK(508532)
173 MACHHIWARA PB-04-006-016-001/75
(Chakki) 		2604006000NRG24030720230157605 03/07/2023 sukhwinder kaur 2604006WL007181 sukhwinder kaur 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984751 SUKHWINDER KAUR CANARA BANK(508532)
174 MACHHIWARA PB-04-006-016-001/85
(Chakki) 		2604006000NRG24030720230157607 03/07/2023 KAMLA RANI 2604006WL007181 KAMLA RANI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984699 KAMLA RANI HDFC BANK LTD(607152)
175 MACHHIWARA PB-04-006-016-001/86
(Chakki) 		2604006000NRG24030720230157608 03/07/2023 kamaljeet kaur 2604006WL007181 kamaljeet kaur 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984775 KAMALJEET KAUR CANARA BANK(508532)
176 MACHHIWARA PB-04-006-016-001/89
(Chakki) 		2604006000NRG24030720230157609 03/07/2023 CHANNO 2604006WL007181 CHANNO 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984430 CHANNO CANARA BANK(508532)
177 MACHHIWARA PB-04-006-016-001/96
(Chakki) 		2604006000NRG24030720230157610 03/07/2023 BHAJAN KAUR 2604006WL007181 BHAJAN KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984776 BHAJAN KAUR CANARA BANK(508532)
178 MACHHIWARA PB-04-006-016-001/97
(Chakki) 		2604006000NRG24030720230157611 03/07/2023 RAJ RANI 2604006WL007181 RAJ RANI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984391 RAJ RANI CANARA BANK(508532)
179 MACHHIWARA PB-04-006-028-001/74
(Garhi Tarkahana) 		2604006000NRG24030720230156891 03/07/2023 AMRIK SINGH 2604006WL007145 AMRIK SINGH 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984374 AMRIK SINGH ICICI BANK LTD(508534)
180 MACHHIWARA PB-04-006-030-001/33
(Gehlewal) 		2604006000NRG24030720230156907 03/07/2023 LAKHVIR KAUR 2604006WL007146 LAKHVIR KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984546 LAKHVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
181 MACHHIWARA PB-04-006-042-001/15
(Jallah Majra) 		2604006000NRG24030720230157735 03/07/2023 NAJAR SINGH 2604006WL007186 NAJAR SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984373 NAJAR SINGH CANARA BANK(508532)
182 MACHHIWARA PB-04-006-046-001/12
(Jodhwal) 		2604006000NRG24030720230157518 03/07/2023 JASPREET KAUR 2604006WL007175 JASPREET KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984686 JASPREET KAUR CANARA BANK(508532)
183 MACHHIWARA PB-04-006-046-001/13
(Jodhwal) 		2604006000NRG24030720230157519 03/07/2023 MANPRIT KAUR 2604006WL007175 MANPRIT KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984685 MANPRIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
184 MACHHIWARA PB-04-006-046-001/22
(Jodhwal) 		2604006000NRG24030720230157522 03/07/2023 RAMANDEEP KAUR 2604006WL007175 RAMANDEEP KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984718 RAMANDEEP KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
185 MACHHIWARA PB-04-006-046-001/26
(Jodhwal) 		2604006000NRG24030720230157523 03/07/2023 KRISHNA 2604006WL007175 KRISHNA 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984445 KRISHANA DEVI CANARA BANK(508532)
186 MACHHIWARA PB-04-006-046-001/44
(Jodhwal) 		2604006000NRG24030720230157526 03/07/2023 SURJIT KAUR 2604006WL007175 SURJIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984444 SURJIT KAUR CANARA BANK(508532)
187 MACHHIWARA PB-04-006-046-001/51
(Jodhwal) 		2604006000NRG24030720230157527 03/07/2023 Shindo rani 2604006WL007175 Shindo rani 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984446 SHINDO RANI CANARA BANK(508532)
188 MACHHIWARA PB-04-006-058-001/102
(Lakhowal Khurd) 		2604006000NRG24030720230157013 03/07/2023 GURMAIL KAUR 2604006WL007151 GURMAIL KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984372 GURMAIL KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
189 MACHHIWARA PB-04-006-058-001/111
(Lakhowal Khurd) 		2604006000NRG24030720230157014 03/07/2023 Ajaib Kaur 2604006WL007151 Ajaib Kaur 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984371 AJAIB KAUR HDFC BANK LTD(607152)
190 MACHHIWARA PB-04-006-058-001/141
(Lakhowal Khurd) 		2604006000NRG24030720230157016 03/07/2023 JASVIRK AUR 2604006WL007151 JASVIRK AUR 00078 CNRB0004706 1692 1692 Processed 14/07/2023 3439984536 JASVEER KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
191 MACHHIWARA PB-04-006-058-001/151
(Lakhowal Khurd) 		2604006000NRG24030720230157018 03/07/2023 JASVEER KAUR 2604006WL007151 JASVEER KAUR 00078 CNRB0004706 1692 1692 Processed 14/07/2023 3439984228 JASVEER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
192 MACHHIWARA PB-04-006-058-001/33
(Lakhowal Khurd) 		2604006000NRG24030720230157026 03/07/2023 BALWANT KAUR 2604006WL007151 BALWANT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984744 BALWANT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
193 MACHHIWARA PB-04-006-058-001/90
(Lakhowal Khurd) 		2604006000NRG24030720230157034 03/07/2023 PREM KAUR 2604006WL007151 PREM KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984343 PREM KAUR W/O JEON SINGH BANK OF INDIA(508505)
194 MACHHIWARA PB-04-006-058-001/95
(Lakhowal Khurd) 		2604006000NRG24030720230157036 03/07/2023 GURMEET KAUR 2604006WL007151 GURMEET KAUR 00078 CNRB0004706 1692 1692 Processed 14/07/2023 3439984341 GURMEET KAUR CANARA BANK(508532)
195 MACHHIWARA PB-04-006-058-001/96
(Lakhowal Khurd) 		2604006000NRG24030720230157037 03/07/2023 KAMLESH KAUR 2604006WL007151 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984340 KAMLESH KAUR HDFC BANK LTD(607152)
196 MACHHIWARA PB-04-006-059-001/104
(Lobangarh) 		2604006000NRG24030720230156926 03/07/2023 CHARAN KAUR 2604006WL007147 CHARAN KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984607 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
197 MACHHIWARA PB-04-006-059-001/4
(Lobangarh) 		2604006000NRG24030720230156934 03/07/2023 KAMLESH KAUR 2604006WL007147 KAMLESH KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984435 KAMLMLESH RANI HDFC BANK LTD(607152)
198 MACHHIWARA PB-04-006-059-001/45
(Lobangarh) 		2604006000NRG24030720230156935 03/07/2023 TRIPTA DEVI 2604006WL007147 TRIPTA DEVI 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984717 TRIPTA DEVI CANARA BANK(508532)
199 MACHHIWARA PB-04-006-059-001/71
(Lobangarh) 		2604006000NRG24030720230156937 03/07/2023 PAKHAR SINGH 2604006WL007147 PAKHAR SINGH 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984389 PAKHAR SINGH CANARA BANK(508532)
200 MACHHIWARA PB-04-006-087-001/59
(Rattipur) 		2604006000NRG24030720230157547 03/07/2023 HARBANS KAUR 2604006WL007178 HARBANS KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984338 Mrs. Harbans Kaur INDIAN BANK(607105)
201 MACHHIWARA PB-04-006-087-001/61
(Rattipur) 		2604006000NRG24030720230157549 03/07/2023 SURINDER KAUR 2604006WL007178 SURINDER KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984337 Mrs. Surinder Kaur INDIAN BANK(607105)
202 MACHHIWARA PB-04-006-087-001/66
(Rattipur) 		2604006000NRG24030720230157550 03/07/2023 PARAMJIT KAUR 2604006WL007178 PARAMJIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984336 PARAMJIT KAUR W/O NASIB SINGH BANK OF INDIA(508505)
203 MACHHIWARA PB-04-006-087-001/67
(Rattipur) 		2604006000NRG24030720230157551 03/07/2023 SARBJIT KAUR 2604006WL007178 SARBJIT KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984335 Mrs. Sarbjit Kaur INDIAN BANK(607105)
204 MACHHIWARA PB-04-006-087-001/69
(Rattipur) 		2604006000NRG24030720230157552 03/07/2023 SARBJIT KAUR 2604006WL007178 SARBJIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984334 SARBJIT KAUR CANARA BANK(508532)
205 MACHHIWARA PB-04-006-087-001/72
(Rattipur) 		2604006000NRG24030720230157553 03/07/2023 SUKHWINDER KAUR 2604006WL007178 SUKHWINDER KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984333 SUKHWINDER KAUR CANARA BANK(508532)
206 MACHHIWARA PB-04-006-095-001/105
(Sehjo Majra) 		2604006000NRG24030720230157299 03/07/2023 MANJIT KAUR 2604006WL007166 MANJIT KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984332 MANJIT KAUR ICICI BANK LTD(508534)
207 MACHHIWARA PB-04-006-095-001/121
(Sehjo Majra) 		2604006000NRG24030720230157300 03/07/2023 BALVEER KAUR 2604006WL007166 BALVEER KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984242 BALVEER KAUR ICICI BANK LTD(508534)
208 MACHHIWARA PB-04-006-095-001/144
(Sehjo Majra) 		2604006000NRG24030720230157302 03/07/2023 SHER SINGH 2604006WL007166 SHER SINGH 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984331 SHER SINGH CANARA BANK(508532)
209 MACHHIWARA PB-04-006-095-001/74
(Sehjo Majra) 		2604006000NRG24030720230157315 03/07/2023 PRAKASH KAUR 2604006WL007166 PRAKASH KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984330 PARKASH KAUR PUNJAB & SIND BANK(607087)
210 MACHHIWARA PB-04-006-095-001/83
(Sehjo Majra) 		2604006000NRG24030720230157316 03/07/2023 BALJEET KAUR 2604006WL007166 BALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984329 BALJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
211 MACHHIWARA PB-04-006-095-001/90
(Sehjo Majra) 		2604006000NRG24030720230157318 03/07/2023 SURMUKH SINGH 2604006WL007166 SURMUKH SINGH 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984328 SURMUKH SINGH ICICI BANK LTD(508534)
212 MACHHIWARA PB-04-006-095-001/93
(Sehjo Majra) 		2604006000NRG24030720230157320 03/07/2023 KAMALJEET KAUR 2604006WL007166 KAMALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984326 KAMALJEET KAUR ICICI BANK LTD(508534)
213 MACHHIWARA PB-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24030720230157614 03/07/2023 JEET RAM 2604006WL007182 JEET RAM 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984570 JEET RAM PUNJAB & SIND BANK(607087)
214 MACHHIWARA PB-04-006-098-001/15
(Shamaspur Bet) 		2604006000NRG24030720230157175 03/07/2023 PARAMJIT SINGH 2604006WL007161 PARAMJIT SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984325 PARAMJIT KAUR BANK OF INDIA(508505)
215 MACHHIWARA PB-04-006-098-001/18
(Shamaspur Bet) 		2604006000NRG24030720230157176 03/07/2023 KAMLA DEVI 2604006WL007161 KAMLA DEVI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984324 KAMLA DEVI W O MALKIT SINGH CANARA BANK(508532)
216 MACHHIWARA PB-04-006-098-001/23
(Shamaspur Bet) 		2604006000NRG24030720230157178 03/07/2023 NACHHATAR KAUR 2604006WL007161 NACHHATAR KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984375 NACHHATAR KAUR CANARA BANK(508532)
217 MACHHIWARA PB-04-006-098-001/38
(Shamaspur Bet) 		2604006000NRG24030720230157179 03/07/2023 KAMLESH RANI 2604006WL007161 KAMLESH RANI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984693 KAMLESH RANI CANARA BANK(508532)
218 MACHHIWARA PB-04-006-098-001/41
(Shamaspur Bet) 		2604006000NRG24030720230157181 03/07/2023 KASHMIRA SINGH 2604006WL007161 KASHMIRA SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984665 KASHMIRA SINGH CANARA BANK(508532)
219 MACHHIWARA PB-04-006-098-001/46
(Shamaspur Bet) 		2604006000NRG24030720230157182 03/07/2023 JASPAL KAUR 2604006WL007161 JASPAL KAUR 00078 CNRB0004706 303 303 Processed 14/07/2023 3439984666 JASPAL KAUR W O JASVIR SINGH CANARA BANK(508532)
220 MACHHIWARA PB-04-006-098-001/47
(Shamaspur Bet) 		2604006000NRG24030720230157183 03/07/2023 KRISHNA DEVI 2604006WL007161 KRISHNA DEVI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984667 KRISHNA DEVI CANARA BANK(508532)
221 MACHHIWARA PB-04-006-098-001/48
(Shamaspur Bet) 		2604006000NRG24030720230157184 03/07/2023 PARGASO 2604006WL007161 PARGASO 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984668 PARKASH KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
222 MACHHIWARA PB-04-006-098-001/56
(Shamaspur Bet) 		2604006000NRG24030720230157185 03/07/2023 RANJIT KAUR 2604006WL007161 RANJIT KAUR 00078 CNRB0004706 303 303 Processed 14/07/2023 3439984669 RANJIT KAUR CANARA BANK(508532)
223 MACHHIWARA PB-04-006-098-001/62
(Shamaspur Bet) 		2604006000NRG24030720230157186 03/07/2023 RATAN KAUR 2604006WL007161 RATAN KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984670 RATTAN KAUR W/O CHAIN RAM BANK OF INDIA(508505)
224 MACHHIWARA PB-04-006-098-001/67
(Shamaspur Bet) 		2604006000NRG24030720230157187 03/07/2023 MANSO DEVI 2604006WL007161 MANSO DEVI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984671 MANSO DEVI W/O TARSEM LAL BANK OF INDIA(508505)
225 MACHHIWARA PB-04-006-098-001/68
(Shamaspur Bet) 		2604006000NRG24030720230157188 03/07/2023 GURMITO 2604006WL007161 GURMITO 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984672 GURMITO CANARA BANK(508532)
226 MACHHIWARA PB-04-006-098-001/8
(Shamaspur Bet) 		2604006000NRG24030720230157189 03/07/2023 JAGAN NATH 2604006WL007161 JAGAN NATH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984673 JAGAN NATH S/O RAM ASRA BANK OF INDIA(508505)
227 MACHHIWARA PB-04-006-098-001/83
(Shamaspur Bet) 		2604006000NRG24030720230157192 03/07/2023 KIRAN RANI 2604006WL007161 KIRAN RANI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984542 KIRAN RANI CANARA BANK(508532)
228 MACHHIWARA PB-04-006-098-001/90
(Shamaspur Bet) 		2604006000NRG24030720230157194 03/07/2023 JASVINDER KAUR 2604006WL007161 JASVINDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984752 JASVINDER KAUR CANARA BANK(508532)
229 MACHHIWARA PB-04-006-098-002/128
(Shamaspur Bet) 		2604006000NRG24030720230157196 03/07/2023 BALVIR KAUR 2604006WL007161 BALVIR KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984176 BALVIR KAUR CANARA BANK(508532)
230 MACHHIWARA PB-04-006-098-002/129
(Shamaspur Bet) 		2604006000NRG24030720230157197 03/07/2023 BALVIR KAUR 2604006WL007161 BALVIR KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984779 BALVIR KAUR CANARA BANK(508532)
231 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24030720230157198 03/07/2023 GURPREET KAUR 2604006WL007161 GURPREET KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984429 GURPREET KAUR CANARA BANK(508532)
232 MACHHIWARA PB-04-006-098-002/134
(Shamaspur Bet) 		2604006000NRG24030720230157202 03/07/2023 BIMLA RANI 2604006WL007161 BIMLA RANI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984504 Mrs. Bimla Rani INDIAN BANK(607105)
233 MACHHIWARA PB-04-006-098-002/142
(Shamaspur Bet) 		2604006000NRG24030720230157205 03/07/2023 INDER KAUR 2604006WL007161 INDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984495 INDER KAUR CANARA BANK(508532)
234 MACHHIWARA PB-04-006-098-002/76
(Shamaspur Bet) 		2604006000NRG24030720230157209 03/07/2023 RAJ KAUR 2604006WL007161 RAJ KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984221 RAJ KAUR CANARA BANK(508532)
235 MACHHIWARA PB-04-006-098-002/88
(Shamaspur Bet) 		2604006000NRG24030720230157211 03/07/2023 GURMEET SINGH 2604006WL007161 GURMEET SINGH 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984754 GURMEET SINGH CANARA BANK(508532)
236 MACHHIWARA PB-04-006-098-002/96
(Shamaspur Bet) 		2604006000NRG24030720230157213 03/07/2023 RIMPY 2604006WL007161 RIMPY 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984392 RIMPY RANI CANARA BANK(508532)
237 MACHHIWARA PB-04-006-098-002/97
(Shamaspur Bet) 		2604006000NRG24030720230157214 03/07/2023 GEETA DEVI 2604006WL007161 GEETA DEVI 00078 CNRB0004706 303 303 Processed 14/07/2023 3439984720 GEETA DEVI CANARA BANK(508532)
238 MACHHIWARA PB-04-006-098-002/98
(Shamaspur Bet) 		2604006000NRG24030720230157215 03/07/2023 SULOCHANA DEVI 2604006WL007161 SULOCHANA DEVI 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984175 SULOCAHAN DEVI CANARA BANK(508532)
239 MACHHIWARA PB-04-006-106-001/115
(Takhran) 		2604006000NRG24030720230157329 03/07/2023 PARVEEN KAUR 2604006WL007168 PARVEEN KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984674 MISS ANUPREET KAUR STATE BANK OF INDIA(508548)
240 MACHHIWARA PB-04-006-106-001/124
(Takhran) 		2604006000NRG24030720230157330 03/07/2023 BALJEET KAUR 2604006WL007168 BALJEET KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984675 MRS BALJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
241 MACHHIWARA PB-04-006-106-001/130
(Takhran) 		2604006000NRG24030720230157331 03/07/2023 MANJIT KAUR 2604006WL007168 MANJIT KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984676 MANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
242 MACHHIWARA PB-04-006-106-001/136
(Takhran) 		2604006000NRG24030720230157332 03/07/2023 BHINDER KAUR 2604006WL007168 BHINDER KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984677 BHINDER KAUR CANARA BANK(508532)
243 MACHHIWARA PB-04-006-106-001/139
(Takhran) 		2604006000NRG24030720230157333 03/07/2023 BHINDER KAUR 2604006WL007168 BHINDER KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984678 BHINDER KAUR W/O LAL SINGH BANK OF INDIA(508505)
244 MACHHIWARA PB-04-006-106-001/146
(Takhran) 		2604006000NRG24030720230157334 03/07/2023 KULDEEP KAUR 2604006WL007168 KULDEEP KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984679 MRS KULDEEP KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
245 MACHHIWARA PB-04-006-106-001/147
(Takhran) 		2604006000NRG24030720230157335 03/07/2023 HARLABH KAUR 2604006WL007168 HARLABH KAUR 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984680 HARLABH KAUR CANARA BANK(508532)
246 MACHHIWARA PB-04-006-106-001/161
(Takhran) 		2604006000NRG24030720230157340 03/07/2023 KAMALJIT KAUR 2604006WL007168 KAMALJIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984761 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
247 MACHHIWARA PB-04-006-106-001/164
(Takhran) 		2604006000NRG24030720230157341 03/07/2023 MANJIT KAUR 2604006WL007168 MANJIT KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984762 MANJIT KAUR CANARA BANK(508532)
248 MACHHIWARA PB-04-006-106-001/174
(Takhran) 		2604006000NRG24030720230157342 03/07/2023 RANJIT KAUR 2604006WL007168 RANJIT KAUR 00078 CNRB0004706 1515 1515 Processed 14/07/2023 3439984760 RANJIT KAUR CANARA BANK(508532)
249 MACHHIWARA PB-04-006-106-001/268
(Takhran) 		2604006000NRG24030720230157357 03/07/2023 Jaswinder kaur 2604006WL007168 Jaswinder kaur 00078 CNRB0004706 1818 1818 Processed 14/07/2023 3439984571 JASWINDER KAUR W/O SATVIR SINGH BANK OF INDIA(508505)
250 MACHHIWARA PB-04-006-106-001/38
(Takhran) 		2604006000NRG24030720230157362 03/07/2023 RANDHIR KAUR 2604006WL007168 RANDHIR KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984681 RANDHIR KAUR ICICI BANK LTD(508534)
251 MACHHIWARA PB-04-006-106-001/47
(Takhran) 		2604006000NRG24030720230157365 03/07/2023 BHOLI KAUR 2604006WL007168 BHOLI KAUR 00078 CNRB0004706 1212 1212 Processed 14/07/2023 3439984682 Mr. BHOLI KAUR W/O SURJIT SINGH INDIAN BANK(607105)
252 MACHHIWARA PB-04-006-106-001/74
(Takhran) 		2604006000NRG24030720230157370 03/07/2023 USHA RANI 2604006WL007168 USHA RANI 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984683 Ms. USHA RANI W/O SATNAM SINGH INDIAN BANK(607105)
253 MACHHIWARA PB-04-006-106-001/87
(Takhran) 		2604006000NRG24030720230157373 03/07/2023 JASPAL KAUR 2604006WL007168 JASPAL KAUR 00078 CNRB0004706 909 909 Processed 14/07/2023 3439984709 JASPAL KAUR CANARA BANK(508532)
SubTotal 120216 120216
254 MACHHIWARA PB-04-006-023-001/128
(Dhanur) 		2604006000NRG24030720230157465 03/07/2023 RAJ KAUR 2604006WL007172 RAJ KAUR 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439984380 Mrs. RAJ KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
255 MACHHIWARA PB-04-006-024-001/110
(Dhulewal) 		2604006000NRG24030720230157052 03/07/2023 CHHANO DEVI 2604006WL007153 CHHANO DEVI 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439984721 CHHANO DEVI ICICI BANK LTD(508534)
256 MACHHIWARA PB-04-006-024-001/28
(Dhulewal) 		2604006000NRG24030720230157059 03/07/2023 BUDH SINGH 2604006WL007153 BUDH SINGH 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439984479 BUDH SINGH S/O KESAR SINGH BANK OF INDIA(508505)
257 MACHHIWARA PB-04-006-024-001/59
(Dhulewal) 		2604006000NRG24030720230157065 03/07/2023 MAHINDER SINGH 2604006WL007153 MAHINDER SINGH 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439984728 Mr. MAHINDER RAM CENTRAL BANK OF INDIA(607115)
258 MACHHIWARA PB-04-006-024-001/62
(Dhulewal) 		2604006000NRG24030720230157066 03/07/2023 JIT LAL 2604006WL007153 JIT LAL 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439984583 JIT LAL ICICI BANK LTD(508534)
259 MACHHIWARA PB-04-006-024-001/67
(Dhulewal) 		2604006000NRG24030720230157069 03/07/2023 SUKHWINDER SINGH 2604006WL007153 SUKHWINDER SINGH 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439984617 SUKHWINDER SINGH ICICI BANK LTD(508534)
260 MACHHIWARA PB-04-006-040-001/65
(Iraq) 		2604006000NRG24030720230157087 03/07/2023 RAVI KUMAR 2604006WL007154 RAVI KUMAR 00089 CBIN0280369 1212 1212 Processed 14/07/2023 3439984534 Mr. RAVI KUMAR S/O VIJYA SINGH CENTRAL BANK OF INDIA(607115)
261 MACHHIWARA PB-04-006-059-001/105
(Lobangarh) 		2604006000NRG24030720230156927 03/07/2023 MANDEEP KAUR 2604006WL007147 MANDEEP KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439984605 Mrs. MANDEEP KAUR W/O BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
262 MACHHIWARA PB-04-006-059-001/95
(Lobangarh) 		2604006000NRG24030720230156942 03/07/2023 PIAR KAUR 2604006WL007147 PIAR KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439984202 Piar Kaur BANK OF BARODA(606985)
263 MACHHIWARA PB-04-006-059-001/96
(Lobangarh) 		2604006000NRG24030720230156944 03/07/2023 JASWINDER KAUR 2604006WL007147 JASWINDER KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439984608 JASWINDER KAUR HDFC BANK LTD(607152)
264 MACHHIWARA PB-04-006-062-001/26
(Mahadipur) 		2604006000NRG24030720230157537 03/07/2023 SIMRANJEET KAUR 2604006WL007177 SIMRANJEET KAUR 00089 CBIN0280369 1515 1515 Processed 14/07/2023 3439984582 Simranjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
265 MACHHIWARA PB-04-006-062-001/32
(Mahadipur) 		2604006000NRG24030720230157539 03/07/2023 AMARJIT KAUR 2604006WL007177 AMARJIT KAUR 00089 CBIN0280369 909 909 Processed 14/07/2023 3439984753 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
266 MACHHIWARA PB-04-006-062-001/56
(Mahadipur) 		2604006000NRG24030720230157544 03/07/2023 GURBAKSH KAUR 2604006WL007177 GURBAKSH KAUR 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439984201 GURBAKSH KAUR WO HARMESH SINGH BANK OF INDIA(508505)
267 MACHHIWARA PB-04-006-095-001/161
(Sehjo Majra) 		2604006000NRG24030720230157303 03/07/2023 KARNJOT SINGH 2604006WL007166 KARNJOT SINGH 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439984385 Mr. KARNJOT SINGH S/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
268 MACHHIWARA PB-04-006-105-001/20
(Sukhewal) 		2604006000NRG24030720230157556 03/07/2023 reena 2604006WL007179 reena 00089 CBIN0280369 1818 1818 Processed 14/07/2023 3439984427 REEN KUMARI ICICI BANK LTD(508534)
SubTotal 21816 21816
269 MACHHIWARA PB-04-006-107-001/57
(Tanda Kalia) 		2604006000NRG24030720230157445 03/07/2023 GURMIT KAUR 2604006WL007170 GURMIT KAUR 00089 CBIN0282415 1818 1818 Processed 14/07/2023 3439984215 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
270 MACHHIWARA PB-04-006-095-001/140
(Sehjo Majra) 		2604006000NRG24030720230157301 03/07/2023 HARBANS KAUR 2604006WL007166 HARBANS KAUR 00089 CBIN0283768 1515 1515 Processed 14/07/2023 3439984618 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
271 MACHHIWARA PB-04-006-016-001/145
(Chakki) 		2604006000NRG24030720230157592 03/07/2023 KAMALJIT KAUR 2604006WL007181 KAMALJIT KAUR 00152 HDFC0000801 1212 1212 Processed 14/07/2023 3439984543 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
272 MACHHIWARA PB-04-006-087-001/73
(Rattipur) 		2604006000NRG24030720230157554 03/07/2023 GURJEET SINGH 2604006WL007178 GURJEET SINGH 00152 HDFC0001398 1515 1515 Processed 14/07/2023 3439984658 GURJEET SINGH ICICI BANK LTD(508534)
273 MACHHIWARA PB-04-006-099-001/19
(Shergarh) 		2604006000NRG24030720230157453 03/07/2023 MANDEEP KAUR 2604006WL007171 MANDEEP KAUR 00152 HDFC0001398 1818 1818 Processed 14/07/2023 3439984480 MANDEEP KAUR W/O NARINDER SINGH BANK OF INDIA(508505)
274 MACHHIWARA PB-04-006-106-001/257
(Takhran) 		2604006000NRG24030720230157349 03/07/2023 LAKHWINDER KAUR 2604006WL007168 LAKHWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 14/07/2023 3439984442 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
275 MACHHIWARA PB-04-006-064-003/157
(Mand Gaunsgarh) 		2604006000NRG24030720230157451 03/07/2023 SUKHWINDER SINGH 2604006WL007171 SUKHWINDER SINGH 00168 ICIC0001782 1818 1818 Processed 14/07/2023 3439984725 SUKHWINDER SINGH GREWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
276 MACHHIWARA PB-04-006-008-001/107
(Bhattian) 		2604006000NRG24030720230157040 03/07/2023 Amarjit Kaur 2604006WL007152 Amarjit Kaur 00176 IDIB000M508 909 909 Processed 14/07/2023 3439984481 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
277 MACHHIWARA PB-04-006-023-001/133
(Dhanur) 		2604006000NRG24030720230157467 03/07/2023 JOGINDER KAUR 2604006WL007172 JOGINDER KAUR 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3439984213 Mrs. JOGINDER KAUR INDIAN BANK(607105)
278 MACHHIWARA PB-04-006-024-001/104
(Dhulewal) 		2604006000NRG24030720230157050 03/07/2023 JASWINDER SINGH 2604006WL007153 JASWINDER SINGH 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3439984703 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
279 MACHHIWARA PB-04-006-024-001/199
(Dhulewal) 		2604006000NRG24030720230157054 03/07/2023 SUKHDEV SINGH 2604006WL007153 SUKHDEV SINGH 00176 IDIB000M508 909 909 Processed 14/07/2023 3439984440 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
280 MACHHIWARA PB-04-006-025-001/190
(Fategarh Bet) 		2604006000NRG24030720230157490 03/07/2023 KARNAIL SINGH 2604006WL007173 KARNAIL SINGH 00176 IDIB000M508 909 909 Processed 14/07/2023 3439984593 KARNAIL SINGH S BAG SINGH PUNJAB & SIND BANK(607087)
281 MACHHIWARA PB-04-006-028-001/167
(Garhi Tarkahana) 		2604006000NRG24030720230157728 03/07/2023 ASHA RANI 2604006WL007186 ASHA RANI 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3439984187 Mrs. ASHA RANI INDIAN BANK(607105)
282 MACHHIWARA PB-04-006-028-001/173
(Garhi Tarkahana) 		2604006000NRG24030720230157730 03/07/2023 UMA DEVI 2604006WL007186 UMA DEVI 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984434 Mrs. UMA DEVI INDIAN BANK(607105)
283 MACHHIWARA PB-04-006-028-001/175
(Garhi Tarkahana) 		2604006000NRG24030720230157732 03/07/2023 ANITA DEVI 2604006WL007186 ANITA DEVI 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3439984387 Mrs. ANITA DEVI INDIAN BANK(607105)
284 MACHHIWARA PB-04-006-028-001/178
(Garhi Tarkahana) 		2604006000NRG24030720230157733 03/07/2023 SEEMA DEVI 2604006WL007186 SEEMA DEVI 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984388 Mrs. SEEMA DEVI INDIAN BANK(607105)
285 MACHHIWARA PB-04-006-040-001/57
(Iraq) 		2604006000NRG24030720230157084 03/07/2023 ASHA DEVI 2604006WL007154 ASHA DEVI 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3439984230 Mrs. Asha Devi INDIAN BANK(607105)
286 MACHHIWARA PB-04-006-062-001/23
(Mahadipur) 		2604006000NRG24030720230157536 03/07/2023 REKHA RANI 2604006WL007177 REKHA RANI 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984396 Mrs. REKHA RANI INDIAN BANK(607105)
287 MACHHIWARA PB-04-006-064-001/98
(Mand Gaunsgarh) 		2604006000NRG24030720230157325 03/07/2023 SEEMA 2604006WL007167 SEEMA 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984488 Mrs. Seema . INDIAN BANK(607105)
288 MACHHIWARA PB-04-006-086-001/199
(Ranwan) 		2604006000NRG24030720230157163 03/07/2023 KAMALJIT KAUR 2604006WL007160 KAMALJIT KAUR 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3439984447 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
289 MACHHIWARA PB-04-006-097-001/120
(Shehbazpur) 		2604006000NRG24030720230157218 03/07/2023 KAMLA DEVI 2604006WL007162 KAMLA DEVI 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984544 Mrs. Kamla Devi INDIAN BANK(607105)
290 MACHHIWARA PB-04-006-105-001/22
(Sukhewal) 		2604006000NRG24030720230157557 03/07/2023 hari shankar 2604006WL007179 hari shankar 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984610 HARI SHANKAR ICICI BANK LTD(508534)
291 MACHHIWARA PB-04-006-106-001/151
(Takhran) 		2604006000NRG24030720230157336 03/07/2023 MANINDER KAUR 2604006WL007168 MANINDER KAUR 00176 IDIB000M508 1515 1515 Processed 14/07/2023 3439984222 Mrs. MANINDER KAUR INDIAN BANK(607105)
292 MACHHIWARA PB-04-006-106-001/253
(Takhran) 		2604006000NRG24030720230157346 03/07/2023 MANPREET KAUR 2604006WL007168 MANPREET KAUR 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984264 MRS MANPREET KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
293 MACHHIWARA PB-04-006-106-001/260
(Takhran) 		2604006000NRG24030720230157352 03/07/2023 SEEMA RANI 2604006WL007168 SEEMA RANI 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3439984247 Seema Rani BANK OF BARODA(606985)
294 MACHHIWARA PB-04-006-106-001/264
(Takhran) 		2604006000NRG24030720230157353 03/07/2023 JOTI 2604006WL007168 JOTI 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984487 JOTI D/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 MACHHIWARA PB-04-006-106-001/267
(Takhran) 		2604006000NRG24030720230157356 03/07/2023 POOJA RANI 2604006WL007168 POOJA RANI 00176 IDIB000M508 1818 1818 Processed 14/07/2023 3439984552 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MACHHIWARA PB-04-006-106-001/46
(Takhran) 		2604006000NRG24030720230157364 03/07/2023 BALJINDER KAUR 2604006WL007168 BALJINDER KAUR 00176 IDIB000M508 1212 1212 Processed 14/07/2023 3439984708 BALJINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 30906 30906
297 MACHHIWARA PB-04-006-048-001/36
(Kakrala Khurd) 		2604006000NRG24030720230156978 03/07/2023 SWARNJIT KAUR 2604006WL007148 SWARNJIT KAUR 00176 IDIB000S199 1818 1818 Processed 14/07/2023 3439984652 SWARNJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
298 MACHHIWARA PB-04-006-022-001/45
(Dhande) 		2604006000NRG24030720230157574 03/07/2023 DHANNA SINGH 2604006WL007180 DHANNA SINGH 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3439984322 DHANNA SINGH & HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
299 MACHHIWARA PB-04-006-022-001/75
(Dhande) 		2604006000NRG24030720230157581 03/07/2023 PIARA SINGH 2604006WL007180 PIARA SINGH 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3439984248 PIARA SINGH PUNJAB & SIND BANK(607087)
300 MACHHIWARA PB-04-006-022-001/87
(Dhande) 		2604006000NRG24030720230157582 03/07/2023 KAMALJEET KAUR 2604006WL007180 KAMALJEET KAUR 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3439984251 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
301 MACHHIWARA PB-04-006-022-001/88
(Dhande) 		2604006000NRG24030720230157583 03/07/2023 MANDEEP KAUR 2604006WL007180 MANDEEP KAUR 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3439984249 MANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
302 MACHHIWARA PB-04-006-022-001/89
(Dhande) 		2604006000NRG24030720230157584 03/07/2023 RAJ KUMARI 2604006WL007180 RAJ KUMARI 00349 PSIB0000156 1515 1515 Processed 14/07/2023 3439984250 RAJ KUMARI W/O HARESH PASWAN UNION BANK OF INDIA(508500)
SubTotal 7575 7575
303 MACHHIWARA PB-04-006-047-001/10
(Kakrala Kalan) 		2604006000NRG24030720230157116 03/07/2023 JASVIR SINGH 2604006WL007157 JASVIR SINGH 00349 PSIB0000449 606 606 Processed 14/07/2023 3439984255 JASVIR SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
304 MACHHIWARA PB-04-006-047-001/104
(Kakrala Kalan) 		2604006000NRG24030720230157118 03/07/2023 BALJIT KAUR 2604006WL007157 BALJIT KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984279 BALJIT KAUR PUNJAB & SIND BANK(607087)
305 MACHHIWARA PB-04-006-047-001/11
(Kakrala Kalan) 		2604006000NRG24030720230157119 03/07/2023 NEK SINGH 2604006WL007157 NEK SINGH 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984254 NEK SINGH PUNJAB NATIONAL BANK(508568)
306 MACHHIWARA PB-04-006-047-001/12
(Kakrala Kalan) 		2604006000NRG24030720230157120 03/07/2023 PARAMJIT KAUR 2604006WL007157 PARAMJIT KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984286 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
307 MACHHIWARA PB-04-006-047-001/164
(Kakrala Kalan) 		2604006000NRG24030720230157121 03/07/2023 KULVIR SINGH 2604006WL007157 KULVIR SINGH 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984301 MR KULVIR SINGH STATE BANK OF INDIA(508548)
308 MACHHIWARA PB-04-006-047-001/170
(Kakrala Kalan) 		2604006000NRG24030720230157122 03/07/2023 RANJIT KAUR 2604006WL007157 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984302 RANJEET KAUR WO DALJEET SINGH UNION BANK OF INDIA(508500)
309 MACHHIWARA PB-04-006-048-001/131
(Kakrala Khurd) 		2604006000NRG24030720230156949 03/07/2023 HARJINDER KAUR 2604006WL007148 HARJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984260 HARJINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
310 MACHHIWARA PB-04-006-048-001/15
(Kakrala Khurd) 		2604006000NRG24030720230156952 03/07/2023 DALJEET KAUR 2604006WL007148 DALJEET KAUR 00349 PSIB0000449 606 606 Processed 14/07/2023 3439984262 DALJEET KAUR W/O MANGAT SINGH PUNJAB & SIND BANK(607087)
311 MACHHIWARA PB-04-006-048-001/179
(Kakrala Khurd) 		2604006000NRG24030720230156958 03/07/2023 KAMALJEET KAUR 2604006WL007148 KAMALJEET KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984293 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MACHHIWARA PB-04-006-048-001/182
(Kakrala Khurd) 		2604006000NRG24030720230156959 03/07/2023 BALJIT KAUR 2604006WL007148 BALJIT KAUR 00349 PSIB0000449 909 909 Processed 14/07/2023 3439984299 BALJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
313 MACHHIWARA PB-04-006-048-001/183
(Kakrala Khurd) 		2604006000NRG24030720230156960 03/07/2023 RITA RANI 2604006WL007148 RITA RANI 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984252 RITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MACHHIWARA PB-04-006-048-001/185
(Kakrala Khurd) 		2604006000NRG24030720230156961 03/07/2023 CHARAN KAUR 2604006WL007148 CHARAN KAUR 00349 PSIB0000449 606 606 Processed 14/07/2023 3439984256 CHARAN KAUR D S S O LDH PUNJAB & SIND BANK(607087)
315 MACHHIWARA PB-04-006-048-001/187
(Kakrala Khurd) 		2604006000NRG24030720230156962 03/07/2023 NIRMALA KAUR 2604006WL007148 NIRMALA KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984296 NIRMALA KAUR W/O BEANT SINGH BANK OF INDIA(508505)
316 MACHHIWARA PB-04-006-048-001/188
(Kakrala Khurd) 		2604006000NRG24030720230156963 03/07/2023 DAVINDER KAUR 2604006WL007148 DAVINDER KAUR 00349 PSIB0000449 909 909 Processed 14/07/2023 3439984298 DAVINDER KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
317 MACHHIWARA PB-04-006-048-001/189
(Kakrala Khurd) 		2604006000NRG24030720230156964 03/07/2023 RAJNISH BALA 2604006WL007148 RAJNISH BALA 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984297 RAJNEESH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MACHHIWARA PB-04-006-048-001/194
(Kakrala Khurd) 		2604006000NRG24030720230156966 03/07/2023 SEEMA RANI 2604006WL007148 SEEMA RANI 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984253 Mrs. SEEMA RANI W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
319 MACHHIWARA PB-04-006-048-001/25
(Kakrala Khurd) 		2604006000NRG24030720230156972 03/07/2023 PALO 2604006WL007148 PALO 00349 PSIB0000449 1212 1212 Processed 14/07/2023 3439984318 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
320 MACHHIWARA PB-04-006-048-001/27
(Kakrala Khurd) 		2604006000NRG24030720230156973 03/07/2023 GURMIT KAUR 2604006WL007148 GURMIT KAUR 00349 PSIB0000449 1212 1212 Processed 14/07/2023 3439984317 GURMIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
321 MACHHIWARA PB-04-006-048-001/28
(Kakrala Khurd) 		2604006000NRG24030720230156974 03/07/2023 GURMEL KAUR 2604006WL007148 GURMEL KAUR 00349 PSIB0000449 606 606 Processed 14/07/2023 3439984289 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MACHHIWARA PB-04-006-048-001/29
(Kakrala Khurd) 		2604006000NRG24030720230156975 03/07/2023 SWARAN KAUR 2604006WL007148 SWARAN KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984288 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MACHHIWARA PB-04-006-048-001/33
(Kakrala Khurd) 		2604006000NRG24030720230156976 03/07/2023 PARKASHO 2604006WL007148 PARKASHO 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984287 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MACHHIWARA PB-04-006-048-001/35
(Kakrala Khurd) 		2604006000NRG24030720230156977 03/07/2023 BALBIR KAUR 2604006WL007148 BALBIR KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984282 BALBIR KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
325 MACHHIWARA PB-04-006-048-001/39
(Kakrala Khurd) 		2604006000NRG24030720230156979 03/07/2023 PINDERPAL kaur 2604006WL007148 PINDERPAL kaur 00349 PSIB0000449 1515 1515 Rejected 14/07/2023 3439984285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MACHHIWARA PB-04-006-048-001/50
(Kakrala Khurd) 		2604006000NRG24030720230156983 03/07/2023 TEJPAL SINGH 2604006WL007148 TEJPAL SINGH 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984320 TEJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 MACHHIWARA PB-04-006-048-001/52
(Kakrala Khurd) 		2604006000NRG24030720230156984 03/07/2023 GURMEL KAUR 2604006WL007148 GURMEL KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984284 GURMEL KAUR WO NAZAR SINGH BANK OF BARODA(606985)
328 MACHHIWARA PB-04-006-048-001/56
(Kakrala Khurd) 		2604006000NRG24030720230156985 03/07/2023 JASVIR KAUR 2604006WL007148 JASVIR KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984258 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 MACHHIWARA PB-04-006-048-001/58
(Kakrala Khurd) 		2604006000NRG24030720230156986 03/07/2023 SATPAL KAUR 2604006WL007148 SATPAL KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984261 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 MACHHIWARA PB-04-006-048-001/67
(Kakrala Khurd) 		2604006000NRG24030720230156987 03/07/2023 HARBANS KAUR 2604006WL007148 HARBANS KAUR 00349 PSIB0000449 1515 1515 Rejected 14/07/2023 3439984321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MACHHIWARA PB-04-006-048-001/71
(Kakrala Khurd) 		2604006000NRG24030720230156988 03/07/2023 LAKHWINDER KAUR 2604006WL007148 LAKHWINDER KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984280 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 MACHHIWARA PB-04-006-048-001/75
(Kakrala Khurd) 		2604006000NRG24030720230156989 03/07/2023 RAMANJIT KAUR 2604006WL007148 RAMANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984290 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
333 MACHHIWARA PB-04-006-048-001/87
(Kakrala Khurd) 		2604006000NRG24030720230156990 03/07/2023 MANPREET KAUR 2604006WL007148 MANPREET KAUR 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984276 MANPREET KAUR HDFC BANK LTD(607152)
334 MACHHIWARA PB-04-006-054-001/105
(Kotala) 		2604006000NRG24030720230157136 03/07/2023 AMARJIT KAUR 2604006WL007159 AMARJIT KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984283 AMARJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
335 MACHHIWARA PB-04-006-054-001/120
(Kotala) 		2604006000NRG24030720230157138 03/07/2023 NASIB KAUR 2604006WL007159 NASIB KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984291 NASIB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
336 MACHHIWARA PB-04-006-054-001/121
(Kotala) 		2604006000NRG24030720230157139 03/07/2023 HARJINDER KAUR 2604006WL007159 HARJINDER KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984259 HARJINDER KAUR PUNJAB & SIND BANK(607087)
337 MACHHIWARA PB-04-006-054-001/122
(Kotala) 		2604006000NRG24030720230157140 03/07/2023 SWARNJIT KAUR 2604006WL007159 SWARNJIT KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984281 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
338 MACHHIWARA PB-04-006-054-001/144
(Kotala) 		2604006000NRG24030720230157142 03/07/2023 BALJEET KAUR 2604006WL007159 BALJEET KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984295 BALJIT KAUR PUNJAB & SIND BANK(607087)
339 MACHHIWARA PB-04-006-054-001/155
(Kotala) 		2604006000NRG24030720230157143 03/07/2023 Amanpreet kaur 2604006WL007159 Amanpreet kaur 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984277 AMANPREEP KAUR PUNJAB & SIND BANK(607087)
340 MACHHIWARA PB-04-006-054-001/170
(Kotala) 		2604006000NRG24030720230157144 03/07/2023 HARPREET KAUR 2604006WL007159 HARPREET KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984294 Harpreet Kaur PUNJAB & SIND BANK(607087)
341 MACHHIWARA PB-04-006-054-001/177
(Kotala) 		2604006000NRG24030720230157146 03/07/2023 kulwant kaur 2604006WL007159 kulwant kaur 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984292 Kulwant Kaur PUNJAB & SIND BANK(607087)
342 MACHHIWARA PB-04-006-054-001/187
(Kotala) 		2604006000NRG24030720230157147 03/07/2023 taranpreet kaur 2604006WL007159 taranpreet kaur 00349 PSIB0000449 1515 1515 Processed 14/07/2023 3439984275 Taranpreet Kaur PUNJAB & SIND BANK(607087)
343 MACHHIWARA PB-04-006-054-001/194
(Kotala) 		2604006000NRG24030720230157148 03/07/2023 GURDEV KAUR 2604006WL007159 GURDEV KAUR 00349 PSIB0000449 1212 1212 Processed 14/07/2023 3439984319 GURDEV KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
344 MACHHIWARA PB-04-006-054-001/210
(Kotala) 		2604006000NRG24030720230157150 03/07/2023 NETAR KAUR 2604006WL007159 NETAR KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984300 MRS NETAR KAUR STATE BANK OF INDIA(508548)
345 MACHHIWARA PB-04-006-054-001/24
(Kotala) 		2604006000NRG24030720230157151 03/07/2023 GURMEET KAUR 2604006WL007159 GURMEET KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984278 GURMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
346 MACHHIWARA PB-04-006-054-001/86
(Kotala) 		2604006000NRG24030720230157152 03/07/2023 KULDEEP KAUR 2604006WL007159 KULDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 14/07/2023 3439984257 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 67569 67569
347 MACHHIWARA PB-04-006-019-001/103
(Chaklohat) 		2604006000NRG24030720230157000 03/07/2023 BALJEET KAUR 2604006WL007150 BALJEET KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984362 BALJEET KAUR PUNJAB & SIND BANK(607087)
348 MACHHIWARA PB-04-006-019-001/106
(Chaklohat) 		2604006000NRG24030720230157001 03/07/2023 FAQIR CHAND 2604006WL007150 FAQIR CHAND 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984268 FAQEER CHAND PUNJAB & SIND BANK(607087)
349 MACHHIWARA PB-04-006-019-001/115
(Chaklohat) 		2604006000NRG24030720230157002 03/07/2023 RAJWINDER KAUR 2604006WL007150 RAJWINDER KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984316 RAJWINDER KAUR W/0 SIMAR SINGH PUNJAB & SIND BANK(607087)
350 MACHHIWARA PB-04-006-019-001/123
(Chaklohat) 		2604006000NRG24030720230157003 03/07/2023 SAKUNTLA DEVI 2604006WL007150 SAKUNTLA DEVI 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984304 SAKUNTLA DEVI PUNJAB & SIND BANK(607087)
351 MACHHIWARA PB-04-006-019-001/225
(Chaklohat) 		2604006000NRG24030720230157005 03/07/2023 RAMANDEEP KAUR 2604006WL007150 RAMANDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984366 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
352 MACHHIWARA PB-04-006-019-001/228
(Chaklohat) 		2604006000NRG24030720230157006 03/07/2023 PARAMJEET KAUR 2604006WL007150 PARAMJEET KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984361 PARMJIT KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
353 MACHHIWARA PB-04-006-019-001/23
(Chaklohat) 		2604006000NRG24030720230157007 03/07/2023 RAJ RANI 2604006WL007150 RAJ RANI 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984270 RAJ RANI PUNJAB & SIND BANK(607087)
354 MACHHIWARA PB-04-006-019-001/237
(Chaklohat) 		2604006000NRG24030720230157009 03/07/2023 SUKHWINDER KAUR 2604006WL007150 SUKHWINDER KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984364 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
355 MACHHIWARA PB-04-006-019-001/238
(Chaklohat) 		2604006000NRG24030720230157010 03/07/2023 SARBJIT KAUR 2604006WL007150 SARBJIT KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984369 SARBJIT KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
356 MACHHIWARA PB-04-006-019-001/69
(Chaklohat) 		2604006000NRG24030720230157011 03/07/2023 SIMRO 2604006WL007150 SIMRO 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984216 SEEMRO W PREM CHAND PUNJAB & SIND BANK(607087)
357 MACHHIWARA PB-04-006-019-001/70
(Chaklohat) 		2604006000NRG24030720230157012 03/07/2023 DAULAT RAM 2604006WL007150 DAULAT RAM 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984313 DOLAT RAM PUNJAB & SIND BANK(607087)
358 MACHHIWARA PB-04-006-025-001/118
(Fategarh Bet) 		2604006000NRG24030720230157477 03/07/2023 AMARJIT KAUR 2604006WL007173 AMARJIT KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984359 SIMRAN KAUR PUNJAB & SIND BANK(607087)
359 MACHHIWARA PB-04-006-025-001/119
(Fategarh Bet) 		2604006000NRG24030720230157478 03/07/2023 GURDEV SINGH 2604006WL007173 GURDEV SINGH 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984353 GURDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
360 MACHHIWARA PB-04-006-025-001/12
(Fategarh Bet) 		2604006000NRG24030720230157479 03/07/2023 BALWINDER SINGH 2604006WL007173 BALWINDER SINGH 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984312 BALWINDER SINGH PUNJAB & SIND BANK(607087)
361 MACHHIWARA PB-04-006-025-001/121
(Fategarh Bet) 		2604006000NRG24030720230157480 03/07/2023 RAJ KAUR 2604006WL007173 RAJ KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984357 RAJ KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
362 MACHHIWARA PB-04-006-025-001/123
(Fategarh Bet) 		2604006000NRG24030720230157481 03/07/2023 KULWANT KAUR 2604006WL007173 KULWANT KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984358 KULWANT KAUR PUNJAB & SIND BANK(607087)
363 MACHHIWARA PB-04-006-025-001/141
(Fategarh Bet) 		2604006000NRG24030720230157483 03/07/2023 RAJ KAUR 2604006WL007173 RAJ KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984308 MRS RAJ KAUR STATE BANK OF INDIA(508548)
364 MACHHIWARA PB-04-006-025-001/153
(Fategarh Bet) 		2604006000NRG24030720230157485 03/07/2023 MANJEET KAUR 2604006WL007173 MANJEET KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984218 MANJEET KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
365 MACHHIWARA PB-04-006-025-001/157
(Fategarh Bet) 		2604006000NRG24030720230157486 03/07/2023 LAKHVIR KAUR 2604006WL007173 LAKHVIR KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984267 LAKHVIR KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
366 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24030720230157489 03/07/2023 BEANT KAUR 2604006WL007173 BEANT KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984307 MRS BEANT KAUR STATE BANK OF INDIA(508548)
367 MACHHIWARA PB-04-006-025-001/18
(Fategarh Bet) 		2604006000NRG24030720230157488 03/07/2023 JOGA SINGH 2604006WL007173 JOGA SINGH 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984306 JOGA SINGH PUNJAB & SIND BANK(607087)
368 MACHHIWARA PB-04-006-025-001/204
(Fategarh Bet) 		2604006000NRG24030720230157493 03/07/2023 ROOP KAUR 2604006WL007173 ROOP KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984370 ROOP KAUR W DAVINDER SINGH PUNJAB & SIND BANK(607087)
369 MACHHIWARA PB-04-006-025-001/50
(Fategarh Bet) 		2604006000NRG24030720230157494 03/07/2023 PARAMJIT KAUR 2604006WL007173 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984348 PARAMJIT KAUR W/O FATEH SINGH BANK OF INDIA(508505)
370 MACHHIWARA PB-04-006-025-001/61
(Fategarh Bet) 		2604006000NRG24030720230157495 03/07/2023 PARKASH KAUR 2604006WL007173 PARKASH KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984303 PARKASH KAUR W CHANAN SINGH PUNJAB & SIND BANK(607087)
371 MACHHIWARA PB-04-006-025-001/70
(Fategarh Bet) 		2604006000NRG24030720230157496 03/07/2023 BALJINDER KAUR 2604006WL007173 BALJINDER KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984355 BALJINDER KAUR PUNJAB & SIND BANK(607087)
372 MACHHIWARA PB-04-006-025-001/71
(Fategarh Bet) 		2604006000NRG24030720230157497 03/07/2023 JASVIR KAUR 2604006WL007173 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984274 JASVIR KAUR PUNJAB & SIND BANK(607087)
373 MACHHIWARA PB-04-006-025-001/76
(Fategarh Bet) 		2604006000NRG24030720230157498 03/07/2023 GIAN KAUR 2604006WL007173 GIAN KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984349 GIAN KAUR PUNJAB & SIND BANK(607087)
374 MACHHIWARA PB-04-006-025-001/78
(Fategarh Bet) 		2604006000NRG24030720230157499 03/07/2023 KULDEEP KAUR 2604006WL007173 KULDEEP KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984350 Mr. KULDEEP KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
375 MACHHIWARA PB-04-006-025-001/80
(Fategarh Bet) 		2604006000NRG24030720230157500 03/07/2023 BALJINDER KAUR 2604006WL007173 BALJINDER KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984314 GURDEEP SINGH PUNJAB & SIND BANK(607087)
376 MACHHIWARA PB-04-006-025-001/82
(Fategarh Bet) 		2604006000NRG24030720230157501 03/07/2023 BALJEET KAUR 2604006WL007173 BALJEET KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984310 BALJEET KAUR PUNJAB & SIND BANK(607087)
377 MACHHIWARA PB-04-006-025-001/84
(Fategarh Bet) 		2604006000NRG24030720230157502 03/07/2023 MAHINDER KAUR 2604006WL007173 MAHINDER KAUR 00349 PSIB0000648 1000 1000 Processed 14/07/2023 3439984273 MAHINDER KAUR PUNJAB & SIND BANK(607087)
378 MACHHIWARA PB-04-006-025-001/86
(Fategarh Bet) 		2604006000NRG24030720230157503 03/07/2023 RANI 2604006WL007173 RANI 00349 PSIB0000648 1200 1200 Processed 14/07/2023 3439984305 RANI PUNJAB & SIND BANK(607087)
379 MACHHIWARA PB-04-006-025-001/88
(Fategarh Bet) 		2604006000NRG24030720230157504 03/07/2023 DALER KAUR 2604006WL007173 DALER KAUR 00349 PSIB0000648 1200 1200 Processed 14/07/2023 3439984356 DALER KAUR PUNJAB & SIND BANK(607087)
380 MACHHIWARA PB-04-006-025-001/92
(Fategarh Bet) 		2604006000NRG24030720230157505 03/07/2023 BALJINDER KAUR 2604006WL007173 BALJINDER KAUR 00349 PSIB0000648 1200 1200 Processed 14/07/2023 3439984352 BALJINDER KAUR HDFC BANK LTD(607152)
381 MACHHIWARA PB-04-006-055-001/123
(Kotala Bet) 		2604006000NRG24010720230154031 03/07/2023 daler 2604006WL006944 daler 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984360 DALAR SINGH S/O GURBACHAN SINGH BANK OF INDIA(508505)
382 MACHHIWARA PB-04-006-055-001/126
(Kotala Bet) 		2604006000NRG24010720230154032 03/07/2023 gej 2604006WL006944 gej 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984311 RAJ KUMARI PUNJAB & SIND BANK(607087)
383 MACHHIWARA PB-04-006-102-001/106
(Sherpur Bet) 		2604006000NRG24030720230157708 03/07/2023 BALJEET SINGH 2604006WL007185 BALJEET SINGH 00349 PSIB0000648 909 909 Processed 14/07/2023 3439984368 BALJEET SINGH S RAGHBIR SINGH PUNJAB & SIND BANK(607087)
384 MACHHIWARA PB-04-006-102-001/113
(Sherpur Bet) 		2604006000NRG24030720230157710 03/07/2023 SURJIT KAUR 2604006WL007185 SURJIT KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984269 SURJIT KAUR WO SOMNATH RAM PUNJAB & SIND BANK(607087)
385 MACHHIWARA PB-04-006-102-001/141
(Sherpur Bet) 		2604006000NRG24030720230157711 03/07/2023 ram lal 2604006WL007185 ram lal 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984399 RAM LAL S BACHNA RAM PUNJAB & SIND BANK(607087)
386 MACHHIWARA PB-04-006-102-001/148
(Sherpur Bet) 		2604006000NRG24030720230157712 03/07/2023 JASWANT KAUR 2604006WL007185 JASWANT KAUR 00349 PSIB0000648 303 303 Processed 14/07/2023 3439984367 JASWANT KAUR W CHAMAN LAL PUNJAB & SIND BANK(607087)
387 MACHHIWARA PB-04-006-102-001/34
(Sherpur Bet) 		2604006000NRG24030720230157713 03/07/2023 KASHMIR KAUR 2604006WL007185 KASHMIR KAUR 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3439984398 KASHMIR KAUR W RAM JI DASS PUNJAB & SIND BANK(607087)
388 MACHHIWARA PB-04-006-102-001/52
(Sherpur Bet) 		2604006000NRG24030720230157715 03/07/2023 gurpreet 2604006WL007185 gurpreet 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984347 GURPREET KAUR PUNJAB & SIND BANK(607087)
389 MACHHIWARA PB-04-006-102-001/52
(Sherpur Bet) 		2604006000NRG24030720230157714 03/07/2023 JARNAIL SINGH 2604006WL007185 JARNAIL SINGH 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984315 JARNAIL SINGH PUNJAB & SIND BANK(607087)
390 MACHHIWARA PB-04-006-102-001/64
(Sherpur Bet) 		2604006000NRG24030720230157716 03/07/2023 CHANO 2604006WL007185 CHANO 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984346 CHANO PUNJAB & SIND BANK(607087)
391 MACHHIWARA PB-04-006-102-001/65
(Sherpur Bet) 		2604006000NRG24030720230157717 03/07/2023 BIMLA RANI 2604006WL007185 BIMLA RANI 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984345 BIMLA RANI PUNJAB & SIND BANK(607087)
392 MACHHIWARA PB-04-006-102-001/67
(Sherpur Bet) 		2604006000NRG24030720230157718 03/07/2023 CHANO 2604006WL007185 CHANO 00349 PSIB0000648 1212 1212 Processed 14/07/2023 3439984309 CHANO PUNJAB & SIND BANK(607087)
393 MACHHIWARA PB-04-006-102-001/72
(Sherpur Bet) 		2604006000NRG24030720230157719 03/07/2023 IKVINDER KAUR 2604006WL007185 IKVINDER KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984354 IKVINDER KAUR PUNJAB & SIND BANK(607087)
394 MACHHIWARA PB-04-006-102-001/76
(Sherpur Bet) 		2604006000NRG24030720230157720 03/07/2023 RAM SAROOP 2604006WL007185 RAM SAROOP 00349 PSIB0000648 909 909 Processed 14/07/2023 3439984344 RAM SAROOP SO MANSA RAM PUNJAB & SIND BANK(607087)
395 MACHHIWARA PB-04-006-102-001/82
(Sherpur Bet) 		2604006000NRG24030720230157721 03/07/2023 sarabjit 2604006WL007185 sarabjit 00349 PSIB0000648 303 303 Processed 14/07/2023 3439984363 SARABJIT KAUR PUNJAB & SIND BANK(607087)
396 MACHHIWARA PB-04-006-102-001/84
(Sherpur Bet) 		2604006000NRG24030720230157722 03/07/2023 SURJEET KAUR 2604006WL007185 SURJEET KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984272 SURJIT KAUR W GURPAL RAM PUNJAB & SIND BANK(607087)
397 MACHHIWARA PB-04-006-102-001/86
(Sherpur Bet) 		2604006000NRG24030720230157723 03/07/2023 BALJIT KAUR 2604006WL007185 BALJIT KAUR 00349 PSIB0000648 1515 1515 Processed 14/07/2023 3439984219 BALJIT KAUR HDFC BANK LTD(607152)
398 MACHHIWARA PB-04-006-102-001/87
(Sherpur Bet) 		2604006000NRG24030720230157724 03/07/2023 SUMAN 2604006WL007185 SUMAN 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984365 SUMAN W GURMEET SINGH PUNJAB & SIND BANK(607087)
399 MACHHIWARA PB-04-006-102-001/95
(Sherpur Bet) 		2604006000NRG24030720230157725 03/07/2023 DALVIR KAUR 2604006WL007185 DALVIR KAUR 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984351 DALBIR KAUR W KULDEEP KUMAR PUNJAB & SIND BANK(607087)
400 MACHHIWARA PB-04-006-102-001/97
(Sherpur Bet) 		2604006000NRG24030720230157726 03/07/2023 BAKSHO RANI 2604006WL007185 BAKSHO RANI 00349 PSIB0000648 1818 1818 Processed 14/07/2023 3439984271 BAKSHO RANI PUNJAB & SIND BANK(607087)
SubTotal 85804 85804
401 MACHHIWARA PB-04-006-023-001/131
(Dhanur) 		2604006000NRG24030720230157466 03/07/2023 SHINDER KAUR 2604006WL007172 SHINDER KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984745 SINDER KAUR W/O SUJAN SINGH BANK OF INDIA(508505)
402 MACHHIWARA PB-04-006-023-001/146
(Dhanur) 		2604006000NRG24030720230157468 03/07/2023 SOM KAUR 2604006WL007172 SOM KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984455 SOM KAUR PUNJAB & SIND BANK(607087)
403 MACHHIWARA PB-04-006-023-001/280
(Dhanur) 		2604006000NRG24030720230157469 03/07/2023 RAJ KAUR 2604006WL007172 RAJ KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984452 RAJ KAUR PUNJAB & SIND BANK(607087)
404 MACHHIWARA PB-04-006-023-001/295
(Dhanur) 		2604006000NRG24030720230157470 03/07/2023 ANGREJ SINGH 2604006WL007172 ANGREJ SINGH 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984523 ANGREJ SINGH HDFC BANK LTD(607152)
405 MACHHIWARA PB-04-006-023-001/301
(Dhanur) 		2604006000NRG24030720230157471 03/07/2023 KAUSHALIYA KAUR 2604006WL007172 KAUSHALIYA KAUR 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3439984525 KAUSHALIYA KAUR PUNJAB & SIND BANK(607087)
406 MACHHIWARA PB-04-006-024-001/104
(Dhulewal) 		2604006000NRG24030720230157051 03/07/2023 BACHAN KAUR 2604006WL007153 BACHAN KAUR 00349 PSIB0000665 909 909 Processed 14/07/2023 3439984517 Bachan Kaur PUNJAB & SIND BANK(607087)
407 MACHHIWARA PB-04-006-024-001/203
(Dhulewal) 		2604006000NRG24030720230157055 03/07/2023 JASBIR SINGH 2604006WL007153 JASBIR SINGH 00349 PSIB0000665 909 909 Processed 14/07/2023 3439984773 MR JASVIR SINGH STATE BANK OF INDIA(508548)
408 MACHHIWARA PB-04-006-024-001/208
(Dhulewal) 		2604006000NRG24030720230157056 03/07/2023 KASHMIR KAUR 2604006WL007153 KASHMIR KAUR 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3439984510 KASHMIR KAUR PUNJAB & SIND BANK(607087)
409 MACHHIWARA PB-04-006-024-001/67
(Dhulewal) 		2604006000NRG24030720230157068 03/07/2023 BIMLA DEVI 2604006WL007153 BIMLA DEVI 00349 PSIB0000665 909 909 Processed 14/07/2023 3439984456 BIMLA DEVI PUNJAB & SIND BANK(607087)
410 MACHHIWARA PB-04-006-024-001/89
(Dhulewal) 		2604006000NRG24030720230157071 03/07/2023 gurnam 2604006WL007153 gurnam 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3439984422 GURNAM KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
411 MACHHIWARA PB-04-006-052-001/1
(Khera) 		2604006000NRG24030720230157528 03/07/2023 MOHAN LAL 2604006WL007176 MOHAN LAL 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984472 MOHAN LAL PUNJAB & SIND BANK(607087)
412 MACHHIWARA PB-04-006-052-001/38
(Khera) 		2604006000NRG24030720230157530 03/07/2023 GURMIT KAUR 2604006WL007176 GURMIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984470 GURMEET KAUR HDFC BANK LTD(607152)
413 MACHHIWARA PB-04-006-052-001/39
(Khera) 		2604006000NRG24030720230157531 03/07/2023 CHARNJIT KAUR 2604006WL007176 CHARNJIT KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984473 CHARNJIT KAUR HDFC BANK LTD(607152)
414 MACHHIWARA PB-04-006-052-001/40
(Khera) 		2604006000NRG24030720230157532 03/07/2023 BACHANI DEVI 2604006WL007176 BACHANI DEVI 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984471 BACHNI DEVI ICICI BANK LTD(508534)
415 MACHHIWARA PB-04-006-052-001/41
(Khera) 		2604006000NRG24030720230157124 03/07/2023 jamna df 2604006WL007158 jamna df 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984778 JAMANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
416 MACHHIWARA PB-04-006-052-001/45
(Khera) 		2604006000NRG24030720230157126 03/07/2023 CHARANJEET KAUR 2604006WL007158 CHARANJEET KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984511 CHARANJEET KAUR HDFC BANK LTD(607152)
417 MACHHIWARA PB-04-006-052-001/46
(Khera) 		2604006000NRG24030720230157127 03/07/2023 PARAMJIT KAUR 2604006WL007158 PARAMJIT KAUR 00349 PSIB0000665 303 303 Processed 14/07/2023 3439984506 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
418 MACHHIWARA PB-04-006-052-001/49
(Khera) 		2604006000NRG24030720230157128 03/07/2023 HARJINDER KAUR 2604006WL007158 HARJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984509 HARJINDER KAUR PUNJAB & SIND BANK(607087)
419 MACHHIWARA PB-04-006-052-001/52
(Khera) 		2604006000NRG24030720230157130 03/07/2023 KAMALJIT KAUR 2604006WL007158 KAMALJIT KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984512 KAMALJIT KAUR HDFC BANK LTD(607152)
420 MACHHIWARA PB-04-006-052-001/53
(Khera) 		2604006000NRG24030720230157131 03/07/2023 RINKI DEVI 2604006WL007158 RINKI DEVI 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984767 RINKI DEVI PUNJAB & SIND BANK(607087)
421 MACHHIWARA PB-04-006-052-001/7
(Khera) 		2604006000NRG24030720230157133 03/07/2023 SATNAM SINGH 2604006WL007158 SATNAM SINGH 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3439984420 SATNAM SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
422 MACHHIWARA PB-04-006-052-001/7
(Khera) 		2604006000NRG24030720230157134 03/07/2023 SWARN KAUR 2604006WL007158 SWARN KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984508 SWARN KAUR HDFC BANK LTD(607152)
423 MACHHIWARA PB-04-006-052-001/8
(Khera) 		2604006000NRG24030720230157135 03/07/2023 RAMANDEEP KAUR 2604006WL007158 RAMANDEEP KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984469 RAMANDEEP KAUR HDFC BANK LTD(607152)
424 MACHHIWARA PB-04-006-059-001/100
(Lobangarh) 		2604006000NRG24030720230156922 03/07/2023 KAMLESH KAUR 2604006WL007147 KAMLESH KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984516 KAMLESH KAUR PUNJAB & SIND BANK(607087)
425 MACHHIWARA PB-04-006-064-001/164
(Mand Gaunsgarh) 		2604006000NRG24030720230157321 03/07/2023 JYOTI KAUR 2604006WL007167 JYOTI KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984524 MS JYOTI KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
426 MACHHIWARA PB-04-006-064-001/49
(Mand Gaunsgarh) 		2604006000NRG24030720230157323 03/07/2023 RANJIT KAUR 2604006WL007167 RANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984768 RANJIT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
427 MACHHIWARA PB-04-006-064-001/67
(Mand Gaunsgarh) 		2604006000NRG24030720230157324 03/07/2023 BALVIR KAUR 2604006WL007167 BALVIR KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984514 BALVIR KAUR W/O BUDH SINGH BANK OF INDIA(508505)
428 MACHHIWARA PB-04-006-097-001/115
(Shehbazpur) 		2604006000NRG24030720230157217 03/07/2023 MONIKA 2604006WL007162 MONIKA 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984513 Monika Rani BANK OF BARODA(606985)
429 MACHHIWARA PB-04-006-097-001/126
(Shehbazpur) 		2604006000NRG24030720230157616 03/07/2023 POOJA 2604006WL007182 POOJA 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984526 MISS POOJA DO RAJU STATE BANK OF INDIA(508548)
430 MACHHIWARA PB-04-006-097-001/17
(Shehbazpur) 		2604006000NRG24030720230157219 03/07/2023 SURJIT KAUR 2604006WL007162 SURJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984453 SURJIT KAUR ICICI BANK LTD(508534)
431 MACHHIWARA PB-04-006-097-001/20
(Shehbazpur) 		2604006000NRG24030720230157220 03/07/2023 LAKHVIR KAUR 2604006WL007162 LAKHVIR KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984463 LAKHVIR KAUR W O HARI RAM PUNJAB & SIND BANK(607087)
432 MACHHIWARA PB-04-006-097-001/21
(Shehbazpur) 		2604006000NRG24030720230157221 03/07/2023 SEEMA R 2604006WL007162 SEEMA R 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984465 SEEMA RANI PUNJAB & SIND BANK(607087)
433 MACHHIWARA PB-04-006-097-001/23
(Shehbazpur) 		2604006000NRG24030720230157617 03/07/2023 GURMEET KAUR 2604006WL007182 GURMEET KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984766 GURMEET KAUR W/O BABU RAM BANK OF INDIA(508505)
434 MACHHIWARA PB-04-006-097-001/27
(Shehbazpur) 		2604006000NRG24030720230157222 03/07/2023 Kamaljit Kaur 2604006WL007162 Kamaljit Kaur 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984519 KAWALJEET KAUR W O SITA SINGH PUNJAB & SIND BANK(607087)
435 MACHHIWARA PB-04-006-097-001/31
(Shehbazpur) 		2604006000NRG24030720230157618 03/07/2023 ranjit k 2604006WL007182 ranjit k 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984467 RANJIT KAUR W/O JOGA SINGH PUNJAB & SIND BANK(607087)
436 MACHHIWARA PB-04-006-097-001/33
(Shehbazpur) 		2604006000NRG24030720230157619 03/07/2023 LAKHWINDER KAUR 2604006WL007182 LAKHWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984167 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
437 MACHHIWARA PB-04-006-097-001/35
(Shehbazpur) 		2604006000NRG24030720230157620 03/07/2023 KAJAL 2604006WL007182 KAJAL 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984459 Mrs. Kajol . INDIAN BANK(607105)
438 MACHHIWARA PB-04-006-097-001/43
(Shehbazpur) 		2604006000NRG24030720230157223 03/07/2023 KARAMJIT KAUR 2604006WL007162 KARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984466 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
439 MACHHIWARA PB-04-006-097-001/44
(Shehbazpur) 		2604006000NRG24030720230157224 03/07/2023 SAWARANJIT KAUR 2604006WL007162 SAWARANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984461 SAWARANJIT KAUR W O VIJAY KUMAR PUNJAB & SIND BANK(607087)
440 MACHHIWARA PB-04-006-097-001/45
(Shehbazpur) 		2604006000NRG24030720230157621 03/07/2023 KARAMJIT SINGH 2604006WL007182 KARAMJIT SINGH 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984168 KARAMJEET SINGH PUNJAB & SIND BANK(607087)
441 MACHHIWARA PB-04-006-097-001/51
(Shehbazpur) 		2604006000NRG24030720230157622 03/07/2023 KULDEEP KAUR 2604006WL007182 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984462 KULDEEP KAUR PUNJAB & SIND BANK(607087)
442 MACHHIWARA PB-04-006-097-001/53
(Shehbazpur) 		2604006000NRG24030720230157623 03/07/2023 GURNAM SINGH 2604006WL007182 GURNAM SINGH 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984756 GURNAM SINGH PUNJAB & SIND BANK(607087)
443 MACHHIWARA PB-04-006-097-001/54
(Shehbazpur) 		2604006000NRG24030720230157624 03/07/2023 PARAMJIT KAUR 2604006WL007182 PARAMJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984460 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
444 MACHHIWARA PB-04-006-097-001/55
(Shehbazpur) 		2604006000NRG24030720230157625 03/07/2023 GURMEET KAUR 2604006WL007182 GURMEET KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984464 GURMEET KAUR W O MANSHA RAM PUNJAB & SIND BANK(607087)
445 MACHHIWARA PB-04-006-097-001/59
(Shehbazpur) 		2604006000NRG24030720230157626 03/07/2023 Paramjeet Kaur 2604006WL007182 Paramjeet Kaur 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984755 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
446 MACHHIWARA PB-04-006-097-001/62
(Shehbazpur) 		2604006000NRG24030720230157627 03/07/2023 SUKHVIR KAUR 2604006WL007182 SUKHVIR KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984507 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
447 MACHHIWARA PB-04-006-097-001/63
(Shehbazpur) 		2604006000NRG24030720230157628 03/07/2023 CHARANJIT KAUR 2604006WL007182 CHARANJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984468 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
448 MACHHIWARA PB-04-006-097-001/65
(Shehbazpur) 		2604006000NRG24030720230157629 03/07/2023 MANDEEP KAUR 2604006WL007182 MANDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984748 MANDEEP KAUR PUNJAB & SIND BANK(607087)
449 MACHHIWARA PB-04-006-097-001/98
(Shehbazpur) 		2604006000NRG24030720230157630 03/07/2023 gurpreet kaur 2604006WL007182 gurpreet kaur 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3439984520 GURPREET KAUR PUNJAB & SIND BANK(607087)
450 MACHHIWARA PB-04-006-105-001/34
(Sukhewal) 		2604006000NRG24030720230157560 03/07/2023 PARVINDER KAUR 2604006WL007179 PARVINDER KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984521 PARVINDER KAUR ICICI BANK LTD(508534)
451 MACHHIWARA PB-04-006-105-001/39
(Sukhewal) 		2604006000NRG24030720230157561 03/07/2023 TOSHI RANI 2604006WL007179 TOSHI RANI 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984477 TOSHI RANI ICICI BANK LTD(508534)
452 MACHHIWARA PB-04-006-105-001/66
(Sukhewal) 		2604006000NRG24030720230157563 03/07/2023 SIMRAN 2604006WL007179 SIMRAN 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984522 SIMRAN BANK OF BARODA(606985)
453 MACHHIWARA PB-04-006-107-001/10
(Tanda Kalia) 		2604006000NRG24030720230157431 03/07/2023 KRISHNA DEVI 2604006WL007170 KRISHNA DEVI 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984457 KRISHNA DEVI PUNJAB & SIND BANK(607087)
454 MACHHIWARA PB-04-006-107-001/11
(Tanda Kalia) 		2604006000NRG24030720230157432 03/07/2023 GURDEV KAUR 2604006WL007170 GURDEV KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984173 GURDEV KAUR CANARA BANK(508532)
455 MACHHIWARA PB-04-006-107-001/12
(Tanda Kalia) 		2604006000NRG24030720230157433 03/07/2023 Balbir kaur 2604006WL007170 Balbir kaur 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3439984424 BALVIR KAUR PUNJAB & SIND BANK(607087)
456 MACHHIWARA PB-04-006-107-001/2
(Tanda Kalia) 		2604006000NRG24030720230157434 03/07/2023 PARAMJIT KAUR 2604006WL007170 PARAMJIT KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984478 PARAMJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
457 MACHHIWARA PB-04-006-107-001/27
(Tanda Kalia) 		2604006000NRG24030720230157436 03/07/2023 KIRANPREET KAUR 2604006WL007170 KIRANPREET KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984769 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
458 MACHHIWARA PB-04-006-107-001/29
(Tanda Kalia) 		2604006000NRG24030720230157437 03/07/2023 KAMALJIT KAUR 2604006WL007170 KAMALJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984423 KAMALJIT KAUR HDFC BANK LTD(607152)
459 MACHHIWARA PB-04-006-107-001/30
(Tanda Kalia) 		2604006000NRG24030720230157438 03/07/2023 BHAJAN KAUR 2604006WL007170 BHAJAN KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984749 BHAJAN KAUR PUNJAB & SIND BANK(607087)
460 MACHHIWARA PB-04-006-107-001/32
(Tanda Kalia) 		2604006000NRG24030720230157439 03/07/2023 AMARJIT KAUR 2604006WL007170 AMARJIT KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984750 AMARJIT KAUR PUNJAB & SIND BANK(607087)
461 MACHHIWARA PB-04-006-107-001/33
(Tanda Kalia) 		2604006000NRG24030720230157440 03/07/2023 RANJIT KAUR 2604006WL007170 RANJIT KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984171 RANJIT KAUR PUNJAB & SIND BANK(607087)
462 MACHHIWARA PB-04-006-107-001/37
(Tanda Kalia) 		2604006000NRG24030720230157441 03/07/2023 JARNAIL KAUR 2604006WL007170 JARNAIL KAUR 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984458 JARNAIL KAUR PUNJAB & SIND BANK(607087)
463 MACHHIWARA PB-04-006-107-001/47
(Tanda Kalia) 		2604006000NRG24030720230157442 03/07/2023 BALWINDER KAUR 2604006WL007170 BALWINDER KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984777 BALWINDER KAUR PUNJAB & SIND BANK(607087)
464 MACHHIWARA PB-04-006-107-001/5
(Tanda Kalia) 		2604006000NRG24030720230157443 03/07/2023 RANI 2604006WL007170 RANI 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984421 RANI PUNJAB & SIND BANK(607087)
465 MACHHIWARA PB-04-006-107-001/52
(Tanda Kalia) 		2604006000NRG24030720230157444 03/07/2023 mandeep 2604006WL007170 mandeep 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984746 MANDEEP KAUR HDFC BANK LTD(607152)
466 MACHHIWARA PB-04-006-107-001/69
(Tanda Kalia) 		2604006000NRG24030720230157446 03/07/2023 RANI 2604006WL007170 RANI 00349 PSIB0000665 1212 1212 Processed 14/07/2023 3439984474 RANI KAUR PUNJAB & SIND BANK(607087)
467 MACHHIWARA PB-04-006-107-001/70
(Tanda Kalia) 		2604006000NRG24030720230157447 03/07/2023 JASVIR KAUR 2604006WL007170 JASVIR KAUR 00349 PSIB0000665 1515 1515 Processed 14/07/2023 3439984518 JASVIR KAUR PUNJAB & SIND BANK(607087)
468 MACHHIWARA PB-04-006-107-001/76
(Tanda Kalia) 		2604006000NRG24030720230157448 03/07/2023 SARDARA SINGH 2604006WL007170 SARDARA SINGH 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984454 SARDARA SINGH PUNJAB & SIND BANK(607087)
469 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24030720230157450 03/07/2023 amarjit 2604006WL007170 amarjit 00349 PSIB0000665 909 909 Processed 14/07/2023 3439984476 AMARJIT KAUR ICICI BANK LTD(508534)
470 MACHHIWARA PB-04-006-107-001/9
(Tanda Kalia) 		2604006000NRG24030720230157449 03/07/2023 CHARAN SINGH 2604006WL007170 CHARAN SINGH 00349 PSIB0000665 1818 1818 Processed 14/07/2023 3439984475 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 111807 111807
471 MACHHIWARA PB-04-006-028-001/114
(Garhi Tarkahana) 		2604006000NRG24030720230156881 03/07/2023 BABY KAUR 2604006WL007145 BABY KAUR 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3439984567 BABY KAUR HDFC BANK LTD(607152)
472 MACHHIWARA PB-04-006-095-001/246
(Sehjo Majra) 		2604006000NRG24030720230157306 03/07/2023 RAJWINDER KAUR 2604006WL007166 RAJWINDER KAUR 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3439984568 RAJWINDER KAUR ICICI BANK LTD(508534)
473 MACHHIWARA PB-04-006-095-001/297
(Sehjo Majra) 		2604006000NRG24030720230157307 03/07/2023 KARMJIT KAUR 2604006WL007166 KARMJIT KAUR 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3439984565 KARMJIT KAUR ICICI BANK LTD(508534)
474 MACHHIWARA PB-04-006-095-001/324
(Sehjo Majra) 		2604006000NRG24030720230157311 03/07/2023 BINDER KAUR 2604006WL007166 BINDER KAUR 00349 PSIB0020987 1212 1212 Processed 14/07/2023 3439984566 BINDER KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
475 MACHHIWARA PB-04-006-095-001/88
(Sehjo Majra) 		2604006000NRG24030720230157317 03/07/2023 JAGDEV KAUR 2604006WL007166 JAGDEV KAUR 00349 PSIB0020987 1515 1515 Processed 14/07/2023 3439984569 Jagdev Kaur PUNJAB & SIND BANK(607087)
476 MACHHIWARA PB-04-006-105-001/79
(Sukhewal) 		2604006000NRG24030720230157564 03/07/2023 Kartar Kaur 2604006WL007179 Kartar Kaur 00349 PSIB0020987 1818 1818 Processed 14/07/2023 3439984515 Kartar Kaur PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
477 MACHHIWARA PB-04-006-030-001/15
(Gehlewal) 		2604006000NRG24030720230156899 03/07/2023 AMANDEEP KAUR 2604006WL007146 AMANDEEP KAUR 00349 PSIB0021478 1818 1818 Processed 14/07/2023 3439984578 MRS AMANDEEP KAUR WO MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
478 MACHHIWARA PB-04-006-030-001/166
(Gehlewal) 		2604006000NRG24030720230156901 03/07/2023 SARABJIT KAUR 2604006WL007146 SARABJIT KAUR 00349 PSIB0021478 1818 1818 Processed 14/07/2023 3439984577 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
479 MACHHIWARA PB-04-006-030-001/10
(Gehlewal) 		2604006000NRG24030720230156895 03/07/2023 RESHAM KAUR 2604006WL007146 RESHAM KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984417 RESHAM KAUR WO SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
480 MACHHIWARA PB-04-006-030-001/165
(Gehlewal) 		2604006000NRG24030720230156900 03/07/2023 PARWINDER KAUR 2604006WL007146 PARWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984419 PARWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
481 MACHHIWARA PB-04-006-030-001/167
(Gehlewal) 		2604006000NRG24030720230156902 03/07/2023 JASVIR KAUR 2604006WL007146 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984401 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
482 MACHHIWARA PB-04-006-030-001/23
(Gehlewal) 		2604006000NRG24030720230156905 03/07/2023 BALWANT KAUR 2604006WL007146 BALWANT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984403 BALWANT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
483 MACHHIWARA PB-04-006-030-001/29
(Gehlewal) 		2604006000NRG24030720230156906 03/07/2023 Gurmail Singh 2604006WL007146 Gurmail Singh 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984406 Mr. Gurmail Singh INDIAN BANK(607105)
484 MACHHIWARA PB-04-006-030-001/35
(Gehlewal) 		2604006000NRG24030720230156908 03/07/2023 SUKHWINDER KAUR 2604006WL007146 SUKHWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984179 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
485 MACHHIWARA PB-04-006-030-001/40
(Gehlewal) 		2604006000NRG24030720230156909 03/07/2023 SAWRAN KAUR 2604006WL007146 SAWRAN KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984405 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
486 MACHHIWARA PB-04-006-030-001/42
(Gehlewal) 		2604006000NRG24030720230156910 03/07/2023 JARNAIL KAUR 2604006WL007146 JARNAIL KAUR 00354 PUNB0065710 1818 1818 Rejected 14/07/2023 3439984180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MACHHIWARA PB-04-006-030-001/51
(Gehlewal) 		2604006000NRG24030720230156911 03/07/2023 NARINDER KAUR 2604006WL007146 NARINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984404 NARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
488 MACHHIWARA PB-04-006-030-001/59
(Gehlewal) 		2604006000NRG24030720230156912 03/07/2023 MAHINDER KAUR 2604006WL007146 MAHINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984412 MAHINDER KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
489 MACHHIWARA PB-04-006-030-001/60
(Gehlewal) 		2604006000NRG24030720230156913 03/07/2023 AMANJEET KAUR 2604006WL007146 AMANJEET KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984418 AMANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
490 MACHHIWARA PB-04-006-030-001/61
(Gehlewal) 		2604006000NRG24030720230156914 03/07/2023 Swaran kaur 2604006WL007146 Swaran kaur 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984409 SWARAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
491 MACHHIWARA PB-04-006-030-001/63
(Gehlewal) 		2604006000NRG24030720230156915 03/07/2023 PARAMJIT KAUR 2604006WL007146 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984411 PARAMJIT KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
492 MACHHIWARA PB-04-006-030-001/67
(Gehlewal) 		2604006000NRG24030720230156916 03/07/2023 KULWANT KAUR 2604006WL007146 KULWANT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984415 KULWANT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
493 MACHHIWARA PB-04-006-030-001/68
(Gehlewal) 		2604006000NRG24030720230156917 03/07/2023 RANJIT KAUR 2604006WL007146 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984416 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
494 MACHHIWARA PB-04-006-030-001/69
(Gehlewal) 		2604006000NRG24030720230156918 03/07/2023 RANJIT KAUR 2604006WL007146 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984414 MRS RANJIT KAUR WO MR MANDEEP SINGH STATE BANK OF INDIA(508548)
495 MACHHIWARA PB-04-006-030-001/71
(Gehlewal) 		2604006000NRG24030720230156919 03/07/2023 INDERJEET KAUR 2604006WL007146 INDERJEET KAUR 00354 PUNB0065710 1818 1818 Rejected 14/07/2023 3439984410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MACHHIWARA PB-04-006-030-001/73
(Gehlewal) 		2604006000NRG24030720230156920 03/07/2023 RAJINDER KAUR 2604006WL007146 RAJINDER KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984413 RAJINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
497 MACHHIWARA PB-04-006-030-001/78
(Gehlewal) 		2604006000NRG24030720230156921 03/07/2023 baljinder kaur 2604006WL007146 baljinder kaur 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984177 BALJINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
498 MACHHIWARA PB-04-006-048-001/175
(Kakrala Khurd) 		2604006000NRG24030720230156955 03/07/2023 JASVIR KAUR 2604006WL007148 JASVIR KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984400 JASVIR KAUR PUNJAB & SIND BANK(607087)
499 MACHHIWARA PB-04-006-048-001/196
(Kakrala Khurd) 		2604006000NRG24030720230156967 03/07/2023 RAJWANT KAUR 2604006WL007148 RAJWANT KAUR 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984408 RAJWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
500 MACHHIWARA PB-04-006-054-001/117
(Kotala) 		2604006000NRG24030720230157137 03/07/2023 BISAN SINGH 2604006WL007159 BISAN SINGH 00354 PUNB0065710 1818 1818 Processed 14/07/2023 3439984407 BISHAN SINGH S/O MAM CHAND BANK OF INDIA(508505)
SubTotal 39996 39996
501 MACHHIWARA PB-04-006-016-001/83
(Chakki) 		2604006000NRG24030720230157606 03/07/2023 NarIndEr KauR 2604006WL007181 NarIndEr KauR 00354 PUNB0081410 1212 1212 Processed 14/07/2023 3439984737 NARINDER KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
502 MACHHIWARA PB-04-006-028-001/185
(Garhi Tarkahana) 		2604006000NRG24030720230156883 03/07/2023 CHARANJIT KAUR 2604006WL007145 CHARANJIT KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3439984527 CHARANJIT KAUR ICICI BANK LTD(508534)
503 MACHHIWARA PB-04-006-028-001/314
(Garhi Tarkahana) 		2604006000NRG24030720230157734 03/07/2023 kulwant kaur 2604006WL007186 kulwant kaur 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3439984532 Mrs. Kulwant Kaur INDIAN BANK(607105)
504 MACHHIWARA PB-04-006-086-001/72
(Ranwan) 		2604006000NRG24030720230157168 03/07/2023 RAJINDER KAUR 2604006WL007160 RAJINDER KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3439984560 RAJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
505 MACHHIWARA PB-04-006-086-001/73
(Ranwan) 		2604006000NRG24030720230157169 03/07/2023 GURMEL KAUR 2604006WL007160 GURMEL KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3439984561 GURMEL KAUR BANK OF BARODA(606985)
506 MACHHIWARA PB-04-006-086-001/84
(Ranwan) 		2604006000NRG24030720230157170 03/07/2023 BHAJAN KAUR 2604006WL007160 BHAJAN KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3439984563 BHAJAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
507 MACHHIWARA PB-04-006-086-001/85
(Ranwan) 		2604006000NRG24030720230157171 03/07/2023 HARMESH KAUR 2604006WL007160 HARMESH KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3439984564 HARMESH KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
508 MACHHIWARA PB-04-006-086-001/86
(Ranwan) 		2604006000NRG24030720230157172 03/07/2023 GURMEL KAUR 2604006WL007160 GURMEL KAUR 00354 PUNB0081410 1515 1515 Processed 14/07/2023 3439984562 GURMEL KAUR WO RONKI PUNJAB NATIONAL BANK(508568)
509 MACHHIWARA PB-04-006-097-001/110
(Shehbazpur) 		2604006000NRG24030720230157216 03/07/2023 SUNITA RANI 2604006WL007162 SUNITA RANI 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3439984736 SUNITA RANI PUNJAB NATIONAL BANK(508568)
510 MACHHIWARA PB-04-006-098-002/30
(Shamaspur Bet) 		2604006000NRG24030720230157208 03/07/2023 MUKHTIAR SINGH 2604006WL007161 MUKHTIAR SINGH 00354 PUNB0081410 303 303 Processed 14/07/2023 3439984531 MUKHTIAR SINGH ICICI BANK LTD(508534)
511 MACHHIWARA PB-04-006-106-001/27
(Takhran) 		2604006000NRG24030720230157359 03/07/2023 INDERJIT KAUR 2604006WL007168 INDERJIT KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3439984528 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
512 MACHHIWARA PB-04-006-106-001/33
(Takhran) 		2604006000NRG24030720230157360 03/07/2023 BALVIR KAUR 2604006WL007168 BALVIR KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3439984530 Mrs. BALVIR KAUR INDIAN BANK(607105)
513 MACHHIWARA PB-04-006-106-001/84
(Takhran) 		2604006000NRG24030720230157372 03/07/2023 HARBANS KAUR 2604006WL007168 HARBANS KAUR 00354 PUNB0081410 1818 1818 Processed 14/07/2023 3439984529 HARBANS KAUR WO PARKASH SINGH AND DSSO L PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
514 MACHHIWARA PB-04-006-047-001/101
(Kakrala Kalan) 		2604006000NRG24030720230157117 03/07/2023 SUTANTER DEV 2604006WL007157 SUTANTER DEV 00354 PUNB0187910 1818 1818 Processed 14/07/2023 3439984714 SUTANTER DEV SO RAVI NANDAN PUNJAB NATIONAL BANK(508568)
515 MACHHIWARA PB-04-006-047-001/173
(Kakrala Kalan) 		2604006000NRG24030720230157123 03/07/2023 RAJWINDER KAUR 2604006WL007157 RAJWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3439984579 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
516 MACHHIWARA PB-04-006-095-001/313
(Sehjo Majra) 		2604006000NRG24030720230157309 03/07/2023 JASWANT SINGH 2604006WL007166 JASWANT SINGH 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3439984580 JASWANT SINGH SO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
517 MACHHIWARA PB-04-006-016-001/110
(Chakki) 		2604006000NRG24030720230157587 03/07/2023 BALJIT KAUR 2604006WL007181 BALJIT KAUR 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3439984695 BALJIT KAUR CANARA BANK(508532)
518 MACHHIWARA PB-04-006-016-001/140
(Chakki) 		2604006000NRG24030720230157591 03/07/2023 SEWA RAM 2604006WL007181 SEWA RAM 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3439984694 SEVA RAM ICICI BANK LTD(508534)
519 MACHHIWARA PB-04-006-041-001/11
(Issapur) 		2604006000NRG24030720230157088 03/07/2023 Butta Singh 2604006WL007155 Butta Singh 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984700 BUTTA SINGH ICICI BANK LTD(508534)
520 MACHHIWARA PB-04-006-041-001/23
(Issapur) 		2604006000NRG24030720230157093 03/07/2023 MANJEET KAUR 2604006WL007155 MANJEET KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984212 MANJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
521 MACHHIWARA PB-04-006-041-001/24
(Issapur) 		2604006000NRG24030720230157094 03/07/2023 chinder kaur 2604006WL007155 chinder kaur 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3439984485 CHINDER KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
522 MACHHIWARA PB-04-006-041-001/32
(Issapur) 		2604006000NRG24030720230157095 03/07/2023 GURDEV SINGH 2604006WL007155 GURDEV SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984425 GURDEV SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
523 MACHHIWARA PB-04-006-041-001/36
(Issapur) 		2604006000NRG24030720230157098 03/07/2023 SATNAM KAUR 2604006WL007155 SATNAM KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984735 SATNAM KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
524 MACHHIWARA PB-04-006-041-001/37
(Issapur) 		2604006000NRG24030720230157099 03/07/2023 rani kaur 2604006WL007155 rani kaur 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984439 RANI KOUR PUNJAB NATIONAL BANK(508568)
525 MACHHIWARA PB-04-006-041-001/45
(Issapur) 		2604006000NRG24030720230157100 03/07/2023 JASWINDER KAUR 2604006WL007155 JASWINDER KAUR 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3439984739 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
526 MACHHIWARA PB-04-006-041-001/48
(Issapur) 		2604006000NRG24030720230157101 03/07/2023 budh singh 2604006WL007155 budh singh 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984214 BUDH SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
527 MACHHIWARA PB-04-006-041-001/50
(Issapur) 		2604006000NRG24030720230157102 03/07/2023 Munsha singh 2604006WL007155 Munsha singh 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3439984426 MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
528 MACHHIWARA PB-04-006-041-001/52
(Issapur) 		2604006000NRG24030720230157103 03/07/2023 RAJNI 2604006WL007155 RAJNI 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3439984438 RAJNI W/O BARINDER SINGH PUNJAB NATIONAL BANK(508568)
529 MACHHIWARA PB-04-006-041-001/58
(Issapur) 		2604006000NRG24030720230157104 03/07/2023 RAJ KAUR 2604006WL007155 RAJ KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984181 RAJ KAUR W/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
530 MACHHIWARA PB-04-006-041-001/75
(Issapur) 		2604006000NRG24030720230157105 03/07/2023 BALWINDER KAUR 2604006WL007155 BALWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984734 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
531 MACHHIWARA PB-04-006-041-001/85
(Issapur) 		2604006000NRG24030720230157107 03/07/2023 LAKHA SINGH 2604006WL007155 LAKHA SINGH 00354 PUNB0346500 1515 1515 Processed 14/07/2023 3439984733 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
532 MACHHIWARA PB-04-006-041-001/89
(Issapur) 		2604006000NRG24030720230157108 03/07/2023 RESHAM KAUR 2604006WL007155 RESHAM KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984770 RESHAM KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
533 MACHHIWARA PB-04-006-044-001/17
(Jatiwal) 		2604006000NRG24030720230157506 03/07/2023 JEET RAM 2604006WL007174 JEET RAM 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984591 JEET RAM BANK OF BARODA(606985)
534 MACHHIWARA PB-04-006-044-001/58
(Jatiwal) 		2604006000NRG24030720230157509 03/07/2023 SURINDER KAUR 2604006WL007174 SURINDER KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984643 SURINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
535 MACHHIWARA PB-04-006-044-001/63
(Jatiwal) 		2604006000NRG24030720230157514 03/07/2023 BHUPINDER KAUR 2604006WL007174 BHUPINDER KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984182 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
536 MACHHIWARA PB-04-006-044-001/65
(Jatiwal) 		2604006000NRG24030720230157516 03/07/2023 MEENA RANI 2604006WL007174 MEENA RANI 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984644 MEENA RANI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
537 MACHHIWARA PB-04-006-045-001/11
(Jharaudi) 		2604006000NRG24030720230157110 03/07/2023 BALVIR KAUR 2604006WL007156 BALVIR KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984747 BALVIR KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
538 MACHHIWARA PB-04-006-045-001/12
(Jharaudi) 		2604006000NRG24030720230157111 03/07/2023 JASWINDER KAUR 2604006WL007156 JASWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984178 JASWINDER KAUR WO JASDEV SINGH PUNJAB NATIONAL BANK(508568)
539 MACHHIWARA PB-04-006-045-001/25
(Jharaudi) 		2604006000NRG24030720230157112 03/07/2023 PARAMPREET KAUR 2604006WL007156 PARAMPREET KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984494 PARAMPREET KAUR PUNJAB NATIONAL BANK(508568)
540 MACHHIWARA PB-04-006-045-001/33
(Jharaudi) 		2604006000NRG24030720230157113 03/07/2023 AMAR KAUR 2604006WL007156 AMAR KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984596 AMAR KAUR AND SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
541 MACHHIWARA PB-04-006-045-001/9
(Jharaudi) 		2604006000NRG24030720230157115 03/07/2023 JASPAL SINGH 2604006WL007156 JASPAL SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984765 JASPAL SINGH UNION BANK OF INDIA(508500)
542 MACHHIWARA PB-04-006-046-001/17
(Jodhwal) 		2604006000NRG24030720230157520 03/07/2023 SWARANJIT KAUR 2604006WL007175 SWARANJIT KAUR 00354 PUNB0346500 1212 1212 Processed 14/07/2023 3439984384 SWARANJEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
543 MACHHIWARA PB-04-006-113-001/2
(Udowal Khurd) 		2604006000NRG24030720230156992 03/07/2023 SWARAN SINGH 2604006WL007149 SWARAN SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984774 SWARAN SINGH ICICI BANK LTD(508534)
544 MACHHIWARA PB-04-006-113-001/39
(Udowal Khurd) 		2604006000NRG24030720230156993 03/07/2023 BINDER SINGH 2604006WL007149 BINDER SINGH 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984533 BINDER KAUR ICICI BANK LTD(508534)
545 MACHHIWARA PB-04-006-113-001/62
(Udowal Khurd) 		2604006000NRG24030720230156998 03/07/2023 JASVIR KAUR 2604006WL007149 JASVIR KAUR 00354 PUNB0346500 1818 1818 Processed 14/07/2023 3439984190 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 49389 49389
546 MACHHIWARA PB-04-006-030-001/142
(Gehlewal) 		2604006000NRG24030720230156896 03/07/2023 manjit kaur 2604006WL007146 manjit kaur 00354 PUNB0346600 1818 1818 Processed 14/07/2023 3439984554 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
547 MACHHIWARA PB-04-006-008-001/106
(Bhattian) 		2604006000NRG24030720230157039 03/07/2023 KULDEEP KAUR 2604006WL007152 KULDEEP KAUR 00354 PUNB0461200 1212 1212 Processed 14/07/2023 3439984200 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
548 MACHHIWARA PB-04-006-008-001/110
(Bhattian) 		2604006000NRG24030720230157042 03/07/2023 KULWINDER KAUR 2604006WL007152 KULWINDER KAUR 00354 PUNB0461200 606 606 Processed 14/07/2023 3439984241 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
549 MACHHIWARA PB-04-006-052-001/44
(Khera) 		2604006000NRG24030720230157125 03/07/2023 HARMESH KUMAR 2604006WL007158 HARMESH KUMAR 00354 PUNB0461200 1515 1515 Processed 14/07/2023 3439984772 HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
550 MACHHIWARA PB-04-006-095-001/326
(Sehjo Majra) 		2604006000NRG24030720230157312 03/07/2023 MUKHTIAR SINGH 2604006WL007166 MUKHTIAR SINGH 00354 PUNB0461200 1818 1818 Processed 14/07/2023 3439984535 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
551 MACHHIWARA PB-04-006-008-001/72
(Bhattian) 		2604006000NRG24030720230157047 03/07/2023 dalveer singh 2604006WL007152 dalveer singh 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984584 DALVIR SINGH ICICI BANK LTD(508534)
552 MACHHIWARA PB-04-006-016-001/135
(Chakki) 		2604006000NRG24030720230157590 03/07/2023 MUKHTIAR KAUR 2604006WL007181 MUKHTIAR KAUR 00415 SBIN0006291 909 909 Processed 14/07/2023 3439984572 MUKHTIAR KAUR HDFC BANK LTD(607152)
553 MACHHIWARA PB-04-006-023-001/304
(Dhanur) 		2604006000NRG24030720230157473 03/07/2023 DALIP KAUR 2604006WL007172 DALIP KAUR 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984198 MRS DALIP KAUR STATE BANK OF INDIA(508548)
554 MACHHIWARA PB-04-006-024-001/227
(Dhulewal) 		2604006000NRG24030720230157057 03/07/2023 bati ram 2604006WL007153 bati ram 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984266 MR BATI RAM STATE BANK OF INDIA(508548)
555 MACHHIWARA PB-04-006-024-001/63
(Dhulewal) 		2604006000NRG24030720230157067 03/07/2023 DALGIR SINGH 2604006WL007153 DALGIR SINGH 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984649 DALGIR SINGH ICICI BANK LTD(508534)
556 MACHHIWARA PB-04-006-028-001/113
(Garhi Tarkahana) 		2604006000NRG24030720230156880 03/07/2023 Harjit KAur 2604006WL007145 Harjit KAur 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984621 HARJIT KAUR ICICI BANK LTD(508534)
557 MACHHIWARA PB-04-006-028-001/306
(Garhi Tarkahana) 		2604006000NRG24030720230156885 03/07/2023 SUKHWINDER KAUR 2604006WL007145 SUKHWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3439984598 SUKHWINDER KAUR ICICI BANK LTD(508534)
558 MACHHIWARA PB-04-006-028-001/338
(Garhi Tarkahana) 		2604006000NRG24030720230156887 03/07/2023 JASWANT SINGH 2604006WL007145 JASWANT SINGH 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984557 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
559 MACHHIWARA PB-04-006-028-001/343
(Garhi Tarkahana) 		2604006000NRG24030720230156888 03/07/2023 Harjinder kaur 2604006WL007145 Harjinder kaur 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984597 HARJINDER KAUR HDFC BANK LTD(607152)
560 MACHHIWARA PB-04-006-030-001/144
(Gehlewal) 		2604006000NRG24030720230156897 03/07/2023 Amandeep kaur 2604006WL007146 Amandeep kaur 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984545 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
561 MACHHIWARA PB-04-006-044-001/57
(Jatiwal) 		2604006000NRG24030720230157508 03/07/2023 KULVIR KAUR 2604006WL007174 KULVIR KAUR 00415 SBIN0006291 909 909 Processed 14/07/2023 3439984186 KULVIR KAUR W/O KARAJIT SINGH PUNJAB NATIONAL BANK(508568)
562 MACHHIWARA PB-04-006-044-001/59
(Jatiwal) 		2604006000NRG24030720230157510 03/07/2023 DALJIT KAUR 2604006WL007174 DALJIT KAUR 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984184 DALJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
563 MACHHIWARA PB-04-006-044-001/61
(Jatiwal) 		2604006000NRG24030720230157512 03/07/2023 KULWINDER KAUR 2604006WL007174 KULWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984183 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
564 MACHHIWARA PB-04-006-044-001/62
(Jatiwal) 		2604006000NRG24030720230157513 03/07/2023 AMANDEEP KAUR 2604006WL007174 AMANDEEP KAUR 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984185 AMANDEEP KAUR W/O LAL CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
565 MACHHIWARA PB-04-006-052-001/15
(Khera) 		2604006000NRG24030720230157529 03/07/2023 AMARJEET KAUR 2604006WL007176 AMARJEET KAUR 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984622 MRS AMARJEET KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
566 MACHHIWARA PB-04-006-055-001/115
(Kotala Bet) 		2604006000NRG24010720230154029 03/07/2023 AJMER KAUR 2604006WL006944 AJMER KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984688 AJMER KAUR ICICI BANK LTD(508534)
567 MACHHIWARA PB-04-006-055-001/140
(Kotala Bet) 		2604006000NRG24010720230154034 03/07/2023 BALJIT KAUR 2604006WL006944 BALJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984441 BALJIT KAUR HDFC BANK LTD(607152)
568 MACHHIWARA PB-04-006-055-001/145
(Kotala Bet) 		2604006000NRG24010720230154036 03/07/2023 SHARANJIT KAUR 2604006WL006944 SHARANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984615 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
569 MACHHIWARA PB-04-006-059-001/76
(Lobangarh) 		2604006000NRG24030720230156938 03/07/2023 BALJINDER KAUR 2604006WL007147 BALJINDER KAUR 00415 SBIN0006291 909 909 Processed 14/07/2023 3439984555 Baljinder Kaur BANK OF BARODA(606985)
570 MACHHIWARA PB-04-006-059-001/78
(Lobangarh) 		2604006000NRG24030720230156939 03/07/2023 NASEEB KAUR 2604006WL007147 NASEEB KAUR 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3439984556 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
571 MACHHIWARA PB-04-006-059-001/94
(Lobangarh) 		2604006000NRG24030720230156941 03/07/2023 AMARJIT SINGH 2604006WL007147 AMARJIT SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984606 AMARJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
572 MACHHIWARA PB-04-006-059-001/97
(Lobangarh) 		2604006000NRG24030720230156945 03/07/2023 waryam das 2604006WL007147 waryam das 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984604 WARYAM SINGH TULSI RAM BANK OF INDIA(508505)
573 MACHHIWARA PB-04-006-062-001/12
(Mahadipur) 		2604006000NRG24030720230157533 03/07/2023 RAJ KAUR 2604006WL007177 RAJ KAUR 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984692 MR JASHAN PREET SINGH STATE BANK OF INDIA(508548)
574 MACHHIWARA PB-04-006-062-001/13
(Mahadipur) 		2604006000NRG24030720230157534 03/07/2023 RAJ kaUR 2604006WL007177 RAJ kaUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984220 RAJ KAUR CANARA BANK(508532)
575 MACHHIWARA PB-04-006-062-001/14
(Mahadipur) 		2604006000NRG24030720230157535 03/07/2023 MANJIT KAUR 2604006WL007177 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984443 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
576 MACHHIWARA PB-04-006-062-001/35
(Mahadipur) 		2604006000NRG24030720230157540 03/07/2023 AMARJIT KAUR 2604006WL007177 AMARJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984758 AMARJIT KAUR ICICI BANK LTD(508534)
577 MACHHIWARA PB-04-006-064-003/157
(Mand Gaunsgarh) 		2604006000NRG24030720230157452 03/07/2023 ROOP KAUR 2604006WL007171 ROOP KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984486 ROOP KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
578 MACHHIWARA PB-04-006-086-001/189
(Ranwan) 		2604006000NRG24030720230157160 03/07/2023 BALJIT KAUR 2604006WL007160 BALJIT KAUR 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3439984448 MRS BALJIT KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
579 MACHHIWARA PB-04-006-086-001/192
(Ranwan) 		2604006000NRG24030720230157161 03/07/2023 CHHINDER KAUR 2604006WL007160 CHHINDER KAUR 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3439984558 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
580 MACHHIWARA PB-04-006-086-001/211
(Ranwan) 		2604006000NRG24030720230157165 03/07/2023 JASWINDER KAUR 2604006WL007160 JASWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 14/07/2023 3439984611 MRS JASWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
581 MACHHIWARA PB-04-006-097-001/113
(Shehbazpur) 		2604006000NRG24030720230157613 03/07/2023 PARAMJEET 2604006WL007182 PARAMJEET 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984240 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
582 MACHHIWARA PB-04-006-099-001/20
(Shergarh) 		2604006000NRG24030720230157454 03/07/2023 KASHMEERA SINGH 2604006WL007171 KASHMEERA SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984549 KASHMIR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
583 MACHHIWARA PB-04-006-104-001/146
(Sikanderpur) 		2604006000NRG24030720230157458 03/07/2023 AJAIB KAUR 2604006WL007171 AJAIB KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984502 AJAIB ICICI BANK LTD(508534)
584 MACHHIWARA PB-04-006-104-001/52
(Sikanderpur) 		2604006000NRG24030720230157460 03/07/2023 KAMAL KAUR 2604006WL007171 KAMAL KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984503 KAMAL KAUR HDFC BANK LTD(607152)
585 MACHHIWARA PB-04-006-105-001/17
(Sukhewal) 		2604006000NRG24030720230157555 03/07/2023 NIRMAL SINGH 2604006WL007179 NIRMAL SINGH 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984702 NIRMAL SINGH ICICI BANK LTD(508534)
586 MACHHIWARA PB-04-006-106-001/255
(Takhran) 		2604006000NRG24030720230157348 03/07/2023 PREET KAUR 2604006WL007168 PREET KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984585 MRS PREET KAUR STATE BANK OF INDIA(508548)
587 MACHHIWARA PB-04-006-106-001/258
(Takhran) 		2604006000NRG24030720230157350 03/07/2023 KANTA DEVI 2604006WL007168 KANTA DEVI 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984239 MRS KANTA DEVI STATE BANK OF INDIA(508548)
588 MACHHIWARA PB-04-006-106-001/266
(Takhran) 		2604006000NRG24030720230157355 03/07/2023 MANJIT KAUR 2604006WL007168 MANJIT KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984484 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
589 MACHHIWARA PB-04-006-106-001/269
(Takhran) 		2604006000NRG24030720230157358 03/07/2023 BALRAJ KAUR 2604006WL007168 BALRAJ KAUR 00415 SBIN0006291 1818 1818 Processed 14/07/2023 3439984586 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
590 MACHHIWARA PB-04-006-106-001/37
(Takhran) 		2604006000NRG24030720230157361 03/07/2023 KANTA DEVI 2604006WL007168 KANTA DEVI 00415 SBIN0006291 1212 1212 Processed 14/07/2023 3439984642 MRS KANTA DEVI STATE BANK OF INDIA(508548)
591 MACHHIWARA PB-04-006-106-001/54
(Takhran) 		2604006000NRG24030720230157366 03/07/2023 PIARI 2604006WL007168 PIARI 00415 SBIN0006291 909 909 Processed 14/07/2023 3439984706 Mrs. PIARI . INDIAN BANK(607105)
SubTotal 62721 62721
592 MACHHIWARA PB-04-006-048-001/88
(Kakrala Khurd) 		2604006000NRG24030720230156991 03/07/2023 BHUPINDER KAUR 2604006WL007148 BHUPINDER KAUR 00415 SBIN0011730 1515 1515 Processed 14/07/2023 3439984712 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
593 MACHHIWARA PB-04-006-024-001/73
(Dhulewal) 		2604006000NRG24030720230157070 03/07/2023 RANJIT SINGH 2604006WL007153 RANJIT SINGH 00415 SBIN0050774 1212 1212 Processed 14/07/2023 3439984650 Mr. RANJIT SINGH INDIAN BANK(607105)
594 MACHHIWARA PB-04-006-025-001/130
(Fategarh Bet) 		2604006000NRG24030720230157482 03/07/2023 DAVINDER SINGH 2604006WL007173 DAVINDER SINGH 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439984730 MR DAVINDER SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
595 MACHHIWARA PB-04-006-028-001/174
(Garhi Tarkahana) 		2604006000NRG24030720230157731 03/07/2023 TETRI DEVI 2604006WL007186 TETRI DEVI 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439984616 Mrs. TETRI DEVI WO SHIAM SAHNI INDIAN BANK(607105)
596 MACHHIWARA PB-04-006-041-001/33
(Issapur) 		2604006000NRG24030720230157096 03/07/2023 MALUK SINGH 2604006WL007155 MALUK SINGH 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439984713 MR MALOOK SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
597 MACHHIWARA PB-04-006-046-001/20
(Jodhwal) 		2604006000NRG24030720230157521 03/07/2023 SITA DEVI 2604006WL007175 SITA DEVI 00415 SBIN0050774 303 303 Processed 14/07/2023 3439984573 SITA DEVI ICICI BANK LTD(508534)
598 MACHHIWARA PB-04-006-055-001/138
(Kotala Bet) 		2604006000NRG24010720230154033 03/07/2023 NIRMAL KAUR 2604006WL006944 NIRMAL KAUR 00415 SBIN0050774 1212 1212 Processed 14/07/2023 3439984433 NIRMAL KAUR HDFC BANK LTD(607152)
599 MACHHIWARA PB-04-006-069-001/16
(Mithewal) 		2604006000NRG24030720230157612 03/07/2023 SARABJIT KAUR 2604006WL007181 SARABJIT KAUR 00415 SBIN0050774 1212 1212 Processed 14/07/2023 3439984623 SARABJIT KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
600 MACHHIWARA PB-04-006-086-001/105
(Ranwan) 		2604006000NRG24030720230157153 03/07/2023 kulwant kaur 2604006WL007160 kulwant kaur 00415 SBIN0050774 1515 1515 Processed 14/07/2023 3439984726 MRS KULWANT KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
601 MACHHIWARA PB-04-006-086-001/144
(Ranwan) 		2604006000NRG24030720230157157 03/07/2023 CHHINDER KAUR 2604006WL007160 CHHINDER KAUR 00415 SBIN0050774 1515 1515 Processed 14/07/2023 3439984449 MRS CHHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
602 MACHHIWARA PB-04-006-086-001/155
(Ranwan) 		2604006000NRG24030720230157158 03/07/2023 RAJWINDER KAUR 2604006WL007160 RAJWINDER KAUR 00415 SBIN0050774 1515 1515 Processed 14/07/2023 3439984559 RAJWINDER KAUR W O BALVEER SINGH BANK OF BARODA(606985)
603 MACHHIWARA PB-04-006-086-001/6
(Ranwan) 		2604006000NRG24030720230157167 03/07/2023 KARAMJIT KAUR 2604006WL007160 KARAMJIT KAUR 00415 SBIN0050774 1515 1515 Processed 14/07/2023 3439984727 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
604 MACHHIWARA PB-04-006-086-001/96
(Ranwan) 		2604006000NRG24030720230157173 03/07/2023 Manga 2604006WL007160 Manga 00415 SBIN0050774 1212 1212 Processed 14/07/2023 3439984378 MR MANGA SO RAKHA STATE BANK OF INDIA(508548)
605 MACHHIWARA PB-04-006-098-001/87
(Shamaspur Bet) 		2604006000NRG24030720230157193 03/07/2023 SHINDER KAUR 2604006WL007161 SHINDER KAUR 00415 SBIN0050774 1212 1212 Processed 14/07/2023 3439984217 SHINDAR KAUR W/O HARBHAJAN LAL BANK OF INDIA(508505)
606 MACHHIWARA PB-04-006-105-001/23
(Sukhewal) 		2604006000NRG24030720230157558 03/07/2023 RAJ KAUR 2604006WL007179 RAJ KAUR 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439984620 MS RAJ KAUR WO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
607 MACHHIWARA PB-04-006-105-001/51
(Sukhewal) 		2604006000NRG24030720230157562 03/07/2023 ROOP SINGH 2604006WL007179 ROOP SINGH 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439984437 ROOP SINGH ICICI BANK LTD(508534)
608 MACHHIWARA PB-04-006-106-001/159
(Takhran) 		2604006000NRG24030720230157339 03/07/2023 RAJ KAUR 2604006WL007168 RAJ KAUR 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439984619 Mrs. RAJ KAUR INDIAN BANK(607105)
609 MACHHIWARA PB-04-006-106-001/56
(Takhran) 		2604006000NRG24030720230157367 03/07/2023 CHARANJEET KAUR 2604006WL007168 CHARANJEET KAUR 00415 SBIN0050774 1818 1818 Processed 14/07/2023 3439984614 Ms. CHRANJIT KAUR W/O LAIBER SINGH INDIAN BANK(607105)
610 MACHHIWARA PB-04-006-106-001/61
(Takhran) 		2604006000NRG24030720230157368 03/07/2023 SHINDER KAUR 2604006WL007168 SHINDER KAUR 00415 SBIN0050774 909 909 Processed 14/07/2023 3439984705 CHINDER KAUR ICICI BANK LTD(508534)
611 MACHHIWARA PB-04-006-106-001/66
(Takhran) 		2604006000NRG24030720230157369 03/07/2023 HARMAIL SINGH 2604006WL007168 HARMAIL SINGH 00415 SBIN0050774 606 606 Processed 14/07/2023 3439984662 HARMEL SINGH SO AMAR SINGH BANK OF INDIA(508505)
SubTotal 26664 26664
612 MACHHIWARA PB-04-006-019-001/159
(Chaklohat) 		2604006000NRG24030720230157004 03/07/2023 BALJIT KAUR 2604006WL007150 BALJIT KAUR 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3439984731 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
613 MACHHIWARA PB-04-006-054-001/141
(Kotala) 		2604006000NRG24030720230157141 03/07/2023 MANJEET KAUR 2604006WL007159 MANJEET KAUR 00468 UBIN0566870 1818 1818 Processed 14/07/2023 3439984432 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 926908 926908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_030723APB_FTO_28650 AXIS BANK UTIB0001820 SAMRALA 1515
2 MACHHIWARA PB2604006_030723APB_FTO_28650 AXIS BANK UTIB0002341 Hedon Bet 5454
3 MACHHIWARA PB2604006_030723APB_FTO_28650 AXIS BANK UTIB0003355 MACHHIWARA 6969
4 MACHHIWARA PB2604006_030723APB_FTO_28650 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 86406
5 MACHHIWARA PB2604006_030723APB_FTO_28650 Bank of Baroda BARB0MADURA MADURAI BRANCH 909
6 MACHHIWARA PB2604006_030723APB_FTO_28650 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6060
7 MACHHIWARA PB2604006_030723APB_FTO_28650 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1212
8 MACHHIWARA PB2604006_030723APB_FTO_28650 Bank of India BKID0006524 MACHHIWARA 117261
9 MACHHIWARA PB2604006_030723APB_FTO_28650 Bank of India BKID0006539 SAMRALA 11211
10 MACHHIWARA PB2604006_030723APB_FTO_28650 Bank of India BKID0006572 DERABASSI 1818
11 MACHHIWARA PB2604006_030723APB_FTO_28650 Canara Bank CNRB0004706 HARION KHURD 120216
12 MACHHIWARA PB2604006_030723APB_FTO_28650 Central Bank Of India CBIN0280369 MACHHIWARA 21816
13 MACHHIWARA PB2604006_030723APB_FTO_28650 Central Bank Of India CBIN0282415 FOCAL POINT, LUDHIANA 1818
14 MACHHIWARA PB2604006_030723APB_FTO_28650 Central Bank Of India CBIN0283768 KOHARA 1515
15 MACHHIWARA PB2604006_030723APB_FTO_28650 HDFC HDFC0000801 LUDHIANA - SAMRALA 1212
16 MACHHIWARA PB2604006_030723APB_FTO_28650 HDFC HDFC0001398 MACHHIWARA BRANCH 5151
17 MACHHIWARA PB2604006_030723APB_FTO_28650 ICICI BANK ICIC0001782 MACHHIWARA , PUNJAB 1818
18 MACHHIWARA PB2604006_030723APB_FTO_28650 Indian Bank IDIB000M508 MACHIWARA 30906
19 MACHHIWARA PB2604006_030723APB_FTO_28650 Indian Bank IDIB000S199 SAMRALA 1818
20 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab & Sind Bank PSIB0000156 Ghulal 7575
21 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab & Sind Bank PSIB0000449 Heddon 67569
22 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab & Sind Bank PSIB0000648 SHERPUR BET 85804
23 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab & Sind Bank PSIB0000665 Chakli Adal 111807
24 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 9999
25 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab & Sind Bank PSIB0021478 SEHALA 3636
26 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab National Bank PUNB0065710 Samrala 39996
27 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab National Bank PUNB0081410 Machhiwara 19695
28 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 4848
29 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab National Bank PUNB0346500 PANJ GARIAN 49389
30 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab National Bank PUNB0346600 SAMRALA 1818
31 MACHHIWARA PB2604006_030723APB_FTO_28650 Punjab National Bank PUNB0461200 MACHHIWARA 5151
32 MACHHIWARA PB2604006_030723APB_FTO_28650 State Bank of India SBIN0006291 ADB MACHHIWARA 62721
33 MACHHIWARA PB2604006_030723APB_FTO_28650 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1515
34 MACHHIWARA PB2604006_030723APB_FTO_28650 State Bank of India SBIN0050774 MACHHIWARA 26664
35 MACHHIWARA PB2604006_030723APB_FTO_28650 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
36 MACHHIWARA PB2604006_030723APB_FTO_28650 Union Bank of India UBIN0566870 SAMRALA 1818

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