Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA
Fto No. : PB2604006_261223APB_FTO_80167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MACHHIWARA PB-04-006-021-001/10
(Chuharpur) 		2604006000NRG24261220230429853 26/12/2023 HARPAL KAUR 2604006WL022313 HARPAL KAUR 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728762 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
2 MACHHIWARA PB-04-006-021-001/12
(Chuharpur) 		2604006000NRG24261220230429856 26/12/2023 CHARANJIT KAUR 2604006WL022313 CHARANJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728763 CHARANJIT KAUR WO ZO BANK OF BARODA(606985)
3 MACHHIWARA PB-04-006-021-001/17
(Chuharpur) 		2604006000NRG24261220230429857 26/12/2023 mukhtiar kaur 2604006WL022313 mukhtiar kaur 00045 BARB0MACHHI 1212 1212 Processed 09/03/2024 1552728786 MUKHTIAR KAUR WO PUNU SINGH PUNJAB NATIONAL BANK(508568)
4 MACHHIWARA PB-04-006-021-001/28
(Chuharpur) 		2604006000NRG24261220230429860 26/12/2023 TAJINDER KAUR 2604006WL022313 TAJINDER KAUR 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728765 Mrs. TEJINDER KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
5 MACHHIWARA PB-04-006-021-001/29
(Chuharpur) 		2604006000NRG24261220230429861 26/12/2023 RANDEEP KAUR 2604006WL022313 RANDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728766 RANDEEP KAUR HDFC BANK LTD(607152)
6 MACHHIWARA PB-04-006-021-001/44
(Chuharpur) 		2604006000NRG24261220230429862 26/12/2023 SIMRO 2604006WL022313 SIMRO 00045 BARB0MACHHI 909 909 Processed 09/03/2024 1552728785 SIMRO WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
7 MACHHIWARA PB-04-006-021-001/45
(Chuharpur) 		2604006000NRG24261220230429863 26/12/2023 GURPREET KAUR 2604006WL022313 GURPREET KAUR 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728767 GURPREET KAUR HDFC BANK LTD(607152)
8 MACHHIWARA PB-04-006-021-001/48
(Chuharpur) 		2604006000NRG24261220230429864 26/12/2023 PARAMJEET KAUR 2604006WL022313 PARAMJEET KAUR 00045 BARB0MACHHI 1212 1212 Processed 09/03/2024 1552728768 PARAMJEET KAUR WO AJ BANK OF BARODA(606985)
9 MACHHIWARA PB-04-006-021-001/6
(Chuharpur) 		2604006000NRG24261220230429865 26/12/2023 Balvir Kaur 2604006WL022313 Balvir Kaur 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728769 BALVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
10 MACHHIWARA PB-04-006-021-001/8
(Chuharpur) 		2604006000NRG24261220230429866 26/12/2023 Surjit Kaur 2604006WL022313 Surjit Kaur 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728770 SURJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
11 MACHHIWARA PB-04-006-021-001/9
(Chuharpur) 		2604006000NRG24261220230429867 26/12/2023 Gurpal Singh 2604006WL022313 Gurpal Singh 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728771 Mr. GURPAL SINGH INDIAN BANK(607105)
12 MACHHIWARA PB-04-006-021-001/95
(Chuharpur) 		2604006000NRG24261220230429869 26/12/2023 JASVIR KAUR 2604006WL022313 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Rejected 09/03/2024 1552728799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MACHHIWARA PB-04-006-021-001/96
(Chuharpur) 		2604006000NRG24261220230429870 26/12/2023 SARABJIT KAUR 2604006WL022313 SARABJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 09/03/2024 1552728796 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
14 MACHHIWARA PB-04-006-005-001/365
(Baundli) 		2604006000NRG24261220230429915 26/12/2023 KARAM SINGH 2604006WL022314 KARAM SINGH 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1552728797 KARAM SINGH SO DHIAN SINGH UNION BANK OF INDIA(508500)
15 MACHHIWARA PB-04-006-072-001/122
(Mushkabad) 		2604006000NRG24261220230429879 26/12/2023 BABLI 2604006WL022313 BABLI 00045 BARB0SAMRAL 909 909 Processed 09/03/2024 1552728787 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MACHHIWARA PB-04-006-072-001/94
(Mushkabad) 		2604006000NRG24261220230429909 26/12/2023 JARNAIL SINGH 2604006WL022313 JARNAIL SINGH 00045 BARB0SAMRAL 1515 1515 Processed 09/03/2024 1552728779 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24261220230430002 26/12/2023 Rajwinder kaur 2604006WL022314 Rajwinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1552728793 RAJINDER KAUR WO DAV BANK OF BARODA(606985)
18 MACHHIWARA PB-04-006-103-001/144
(Sihala) 		2604006000NRG24261220230430001 26/12/2023 Rajwinder kaur 2604006WL022314 Rajwinder kaur 00045 BARB0SAMRAL 1818 1818 Processed 09/03/2024 1552728792 RAJINDER KAUR WO DAV BANK OF BARODA(606985)
SubTotal 7878 7878
19 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24261220230429964 26/12/2023 sukhwinder 2604006WL022314 sukhwinder 00048 BKID0006524 1515 1515 Processed 09/03/2024 1552728812 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
20 MACHHIWARA PB-04-006-053-001/70
(Khirnia) 		2604006000NRG24261220230429963 26/12/2023 sukhwinder 2604006WL022314 sukhwinder 00048 BKID0006524 1515 1515 Processed 09/03/2024 1552728811 Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH INDIAN BANK(607105)
21 MACHHIWARA PB-04-006-054-001/126
(Kotala) 		2604006000NRG24261220230429974 26/12/2023 gurmeet kaur 2604006WL022314 gurmeet kaur 00048 BKID0006524 1818 1818 Processed 09/03/2024 1552728817 GURMEET KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
22 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24261220230429932 26/12/2023 KULWANT KAUR 2604006WL022314 KULWANT KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728842 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
23 MACHHIWARA PB-04-006-053-001/102
(Khirnia) 		2604006000NRG24261220230429931 26/12/2023 KULWANT KAUR 2604006WL022314 KULWANT KAUR 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728841 KULWANT KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
24 MACHHIWARA PB-04-006-053-001/106
(Khirnia) 		2604006000NRG24261220230429933 26/12/2023 MANDEEP KAUR 2604006WL022314 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728829 MANDEEP KAUR PUNJAB & SIND BANK(607087)
25 MACHHIWARA PB-04-006-053-001/116
(Khirnia) 		2604006000NRG24261220230429935 26/12/2023 HARPREET SINGH 2604006WL022314 HARPREET SINGH 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728849 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHHIWARA PB-04-006-053-001/116
(Khirnia) 		2604006000NRG24261220230429934 26/12/2023 HARPREET SINGH 2604006WL022314 HARPREET SINGH 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728848 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24261220230429937 26/12/2023 SANDEEP KAUR 2604006WL022314 SANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728826 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MACHHIWARA PB-04-006-053-001/121
(Khirnia) 		2604006000NRG24261220230429936 26/12/2023 SANDEEP KAUR 2604006WL022314 SANDEEP KAUR 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728825 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MACHHIWARA PB-04-006-053-001/137
(Khirnia) 		2604006000NRG24261220230429939 26/12/2023 KARAMJEET KAUR 2604006WL022314 KARAMJEET KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728839 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MACHHIWARA PB-04-006-053-001/137
(Khirnia) 		2604006000NRG24261220230429938 26/12/2023 KARAMJEET KAUR 2604006WL022314 KARAMJEET KAUR 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728838 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24261220230429955 26/12/2023 meenu 2604006WL022314 meenu 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728837 MEENU W/O AVTAR SINGH BANK OF INDIA(508505)
32 MACHHIWARA PB-04-006-053-001/27
(Khirnia) 		2604006000NRG24261220230429954 26/12/2023 meenu 2604006WL022314 meenu 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728836 MEENU W/O AVTAR SINGH BANK OF INDIA(508505)
33 MACHHIWARA PB-04-006-053-001/49
(Khirnia) 		2604006000NRG24261220230429957 26/12/2023 PARAMJIT KAUR 2604006WL022314 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728835 PARAMJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
34 MACHHIWARA PB-04-006-053-001/49
(Khirnia) 		2604006000NRG24261220230429956 26/12/2023 PARAMJIT KAUR 2604006WL022314 PARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728834 PARAMJIT KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
35 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24261220230429960 26/12/2023 BALWINDER KAUR 2604006WL022314 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728819 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MACHHIWARA PB-04-006-053-001/61
(Khirnia) 		2604006000NRG24261220230429959 26/12/2023 BALWINDER KAUR 2604006WL022314 BALWINDER KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728818 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24261220230429967 26/12/2023 RANJIT KAUR 2604006WL022314 RANJIT KAUR 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728815 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
38 MACHHIWARA PB-04-006-053-001/87
(Khirnia) 		2604006000NRG24261220230429968 26/12/2023 RANJIT KAUR 2604006WL022314 RANJIT KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728816 RANJIT KAUR W/O NETAR SINGH BANK OF INDIA(508505)
39 MACHHIWARA PB-04-006-053-001/89
(Khirnia) 		2604006000NRG24261220230429970 26/12/2023 KARAMJIT KAUR 2604006WL022314 KARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728814 KARAMJIT KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
40 MACHHIWARA PB-04-006-053-001/89
(Khirnia) 		2604006000NRG24261220230429969 26/12/2023 KARAMJIT KAUR 2604006WL022314 KARAMJIT KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728813 KARAMJIT KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
41 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24261220230429972 26/12/2023 BALJINDER KAUR 2604006WL022314 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728828 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MACHHIWARA PB-04-006-053-001/97
(Khirnia) 		2604006000NRG24261220230429971 26/12/2023 BALJINDER KAUR 2604006WL022314 BALJINDER KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728827 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MACHHIWARA PB-04-006-072-001/132
(Mushkabad) 		2604006000NRG24261220230429883 26/12/2023 mandeep kaur 2604006WL022313 mandeep kaur 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728831 MANDEEP KAUR ICICI BANK LTD(508534)
44 MACHHIWARA PB-04-006-103-001/102
(Sihala) 		2604006000NRG24261220230429998 26/12/2023 Kamaljit Kaur 2604006WL022314 Kamaljit Kaur 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728820 KAMLJIT KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
45 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24261220230430005 26/12/2023 SARABJIT KAUR 2604006WL022314 SARABJIT KAUR 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728823 SARABJIT KAUR PUNJAB & SIND BANK(607087)
46 MACHHIWARA PB-04-006-103-001/159
(Sihala) 		2604006000NRG24261220230430004 26/12/2023 SARABJIT KAUR 2604006WL022314 SARABJIT KAUR 00048 BKID0006539 1212 1212 Processed 09/03/2024 1552728822 SARABJIT KAUR PUNJAB & SIND BANK(607087)
47 MACHHIWARA PB-04-006-103-001/58
(Sihala) 		2604006000NRG24261220230430014 26/12/2023 SURJIT KAUR 2604006WL022314 SURJIT KAUR 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728801 SURJIT KAUR PUNJAB & SIND BANK(607087)
48 MACHHIWARA PB-04-006-103-001/81
(Sihala) 		2604006000NRG24261220230430018 26/12/2023 MANJIT KAUR 2604006WL022314 MANJIT KAUR 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728803 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
49 MACHHIWARA PB-04-006-103-001/81
(Sihala) 		2604006000NRG24261220230430017 26/12/2023 MANJIT KAUR 2604006WL022314 MANJIT KAUR 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728802 MANJIT KAUR WO SATNAM SINGH BANK OF INDIA(508505)
50 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24261220230430020 26/12/2023 Mandeep Kaur 2604006WL022314 Mandeep Kaur 00048 BKID0006539 1818 1818 Processed 09/03/2024 1552728805 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
51 MACHHIWARA PB-04-006-103-001/99
(Sihala) 		2604006000NRG24261220230430019 26/12/2023 Mandeep Kaur 2604006WL022314 Mandeep Kaur 00048 BKID0006539 1515 1515 Processed 09/03/2024 1552728804 MANDEEP KAUR W/O PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 50904 50904
52 MACHHIWARA PB-04-006-005-001/379
(Baundli) 		2604006000NRG24261220230429923 26/12/2023 RAJWINDER KAUR 2604006WL022314 RAJWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 09/03/2024 1552728847 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
53 MACHHIWARA PB-04-006-072-001/222
(Mushkabad) 		2604006000NRG24261220230429889 26/12/2023 MANJIT KAUR 2604006WL022313 MANJIT KAUR 00078 CNRB0003548 1818 1818 Processed 09/03/2024 1552728794 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MACHHIWARA PB-04-006-072-001/45
(Mushkabad) 		2604006000NRG24261220230429895 26/12/2023 AVTAR KAUR 2604006WL022313 AVTAR KAUR 00078 CNRB0003548 1818 1818 Processed 09/03/2024 1552728830 AVTAR KAUR CANARA BANK(508532)
55 MACHHIWARA PB-04-006-072-001/69
(Mushkabad) 		2604006000NRG24261220230429897 26/12/2023 SARABJIT SINGH 2604006WL022313 SARABJIT SINGH 00078 CNRB0003548 606 606 Processed 09/03/2024 1552728806 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MACHHIWARA PB-04-006-072-001/77
(Mushkabad) 		2604006000NRG24261220230429902 26/12/2023 CHHINDER KAUR 2604006WL022313 CHHINDER KAUR 00078 CNRB0003548 1515 1515 Processed 09/03/2024 1552728807 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MACHHIWARA PB-04-006-072-001/78
(Mushkabad) 		2604006000NRG24261220230429903 26/12/2023 KARAMJIT KAUR 2604006WL022313 KARAMJIT KAUR 00078 CNRB0003548 1515 1515 Processed 09/03/2024 1552728824 KRMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
58 MACHHIWARA PB-04-006-103-001/151
(Sihala) 		2604006000NRG24261220230430003 26/12/2023 darshan singh 2604006WL022314 darshan singh 00127 FDRL0002058 606 606 Processed 09/03/2024 1552728788 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
59 MACHHIWARA PB-04-006-072-001/129
(Mushkabad) 		2604006000NRG24261220230429881 26/12/2023 GURMEET KAUR 2604006WL022313 GURMEET KAUR 00152 HDFC0002065 1818 1818 Processed 09/03/2024 1552728821 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
60 MACHHIWARA PB-04-006-053-001/62
(Khirnia) 		2604006000NRG24261220230429962 26/12/2023 SURJIT KAUR 2604006WL022314 SURJIT KAUR 00176 IDIB000S199 909 909 Processed 09/03/2024 1552728810 SURJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
61 MACHHIWARA PB-04-006-053-001/62
(Khirnia) 		2604006000NRG24261220230429961 26/12/2023 SURJIT KAUR 2604006WL022314 SURJIT KAUR 00176 IDIB000S199 1515 1515 Processed 09/03/2024 1552728809 SURJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
62 MACHHIWARA PB-04-006-021-001/93
(Chuharpur) 		2604006000NRG24261220230429868 26/12/2023 KAMALJOT KAUR 2604006WL022313 KAMALJOT KAUR 00176 IDIB000S558 1818 1818 Processed 09/03/2024 1552728840 KAMALJOT KAUR DO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
63 MACHHIWARA PB-04-006-053-001/164
(Khirnia) 		2604006000NRG24261220230429949 26/12/2023 Kulwinder kaur 2604006WL022314 Kulwinder kaur 00176 IDIB000S558 1818 1818 Processed 09/03/2024 1552728845 KULWINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
64 MACHHIWARA PB-04-006-053-001/164
(Khirnia) 		2604006000NRG24261220230429948 26/12/2023 Kulwinder kaur 2604006WL022314 Kulwinder kaur 00176 IDIB000S558 1818 1818 Processed 09/03/2024 1552728844 KULWINDER KAUR W/O INDERJIT SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
65 MACHHIWARA PB-04-006-005-001/10
(Baundli) 		2604006000NRG24261220230429913 26/12/2023 MANDEEP KAUR 2604006WL022314 MANDEEP KAUR 00349 PSIB0000267 1515 1515 Processed 09/03/2024 1552728726 MANDEEP KAUR UNION BANK OF INDIA(508500)
66 MACHHIWARA PB-04-006-005-001/366
(Baundli) 		2604006000NRG24261220230429916 26/12/2023 RANJIT KAUR 2604006WL022314 RANJIT KAUR 00349 PSIB0000267 1212 1212 Processed 09/03/2024 1552728728 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
67 MACHHIWARA PB-04-006-005-001/372
(Baundli) 		2604006000NRG24261220230429918 26/12/2023 SONY 2604006WL022314 SONY 00349 PSIB0000267 909 909 Processed 09/03/2024 1552728729 SONY PUNJAB NATIONAL BANK(508568)
68 MACHHIWARA PB-04-006-005-001/375
(Baundli) 		2604006000NRG24261220230429920 26/12/2023 SWARANJIT KAUR 2604006WL022314 SWARANJIT KAUR 00349 PSIB0000267 1515 1515 Processed 09/03/2024 1552728727 SWARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
69 MACHHIWARA PB-04-006-005-001/173
(Baundli) 		2604006000NRG24261220230429914 26/12/2023 PARMJIT KAUR 2604006WL022314 PARMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728738 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MACHHIWARA PB-04-006-054-001/120
(Kotala) 		2604006000NRG24261220230429973 26/12/2023 NASIB KAUR 2604006WL022314 NASIB KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728735 NASIB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
71 MACHHIWARA PB-04-006-054-001/133
(Kotala) 		2604006000NRG24261220230429975 26/12/2023 JARNAIL KAUR 2604006WL022314 JARNAIL KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728737 JARNAIL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
72 MACHHIWARA PB-04-006-054-001/158
(Kotala) 		2604006000NRG24261220230429978 26/12/2023 preet kaur 2604006WL022314 preet kaur 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728760 PREET KAUR PUNJAB & SIND BANK(607087)
73 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24261220230429980 26/12/2023 PARAMJIT KAUR 2604006WL022314 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 09/03/2024 1552728756 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 MACHHIWARA PB-04-006-054-001/168
(Kotala) 		2604006000NRG24261220230429979 26/12/2023 PARAMJIT KAUR 2604006WL022314 PARAMJIT KAUR 00349 PSIB0000449 1212 1212 Processed 09/03/2024 1552728739 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 MACHHIWARA PB-04-006-054-001/177
(Kotala) 		2604006000NRG24261220230429982 26/12/2023 kulwant kaur 2604006WL022314 kulwant kaur 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728759 Kulwant Kaur PUNJAB & SIND BANK(607087)
76 MACHHIWARA PB-04-006-054-001/177
(Kotala) 		2604006000NRG24261220230429981 26/12/2023 kulwant kaur 2604006WL022314 kulwant kaur 00349 PSIB0000449 1515 1515 Processed 09/03/2024 1552728758 Kulwant Kaur PUNJAB & SIND BANK(607087)
77 MACHHIWARA PB-04-006-054-001/186
(Kotala) 		2604006000NRG24261220230429983 26/12/2023 PARAMJIT KAUR 2604006WL022314 PARAMJIT KAUR 00349 PSIB0000449 606 606 Processed 09/03/2024 1552728757 Paramjit Kaur PUNJAB & SIND BANK(607087)
78 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24261220230429991 26/12/2023 MANJIT SINGH 2604006WL022314 MANJIT SINGH 00349 PSIB0000449 1515 1515 Processed 09/03/2024 1552728734 Mr. MANJIT SINGH INDIAN BANK(607105)
79 MACHHIWARA PB-04-006-054-001/25
(Kotala) 		2604006000NRG24261220230429990 26/12/2023 MANJIT SINGH 2604006WL022314 MANJIT SINGH 00349 PSIB0000449 1515 1515 Processed 09/03/2024 1552728733 Mr. MANJIT SINGH INDIAN BANK(607105)
80 MACHHIWARA PB-04-006-054-001/84
(Kotala) 		2604006000NRG24261220230429993 26/12/2023 PAL SINGH 2604006WL022314 PAL SINGH 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728740 PAL SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
81 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24261220230429994 26/12/2023 KARAMJIT KAUR 2604006WL022314 KARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728730 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
82 MACHHIWARA PB-04-006-054-001/92
(Kotala) 		2604006000NRG24261220230429995 26/12/2023 KARAMJIT KAUR 2604006WL022314 KARAMJIT KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728736 KARAMJIT KAUR & MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
83 MACHHIWARA PB-04-006-054-001/98
(Kotala) 		2604006000NRG24261220230429997 26/12/2023 HARPAL KAUR 2604006WL022314 HARPAL KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728732 HARPAL KAUR W/O RAM CHAND PUNJAB & SIND BANK(607087)
84 MACHHIWARA PB-04-006-054-001/98
(Kotala) 		2604006000NRG24261220230429996 26/12/2023 HARPAL KAUR 2604006WL022314 HARPAL KAUR 00349 PSIB0000449 1818 1818 Processed 09/03/2024 1552728731 HARPAL KAUR W/O RAM CHAND PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
85 MACHHIWARA PB-04-006-072-001/100
(Mushkabad) 		2604006000NRG24261220230429873 26/12/2023 JEET SINGH 2604006WL022313 JEET SINGH 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728747 AJIT SINGH ICICI BANK LTD(508534)
86 MACHHIWARA PB-04-006-072-001/101
(Mushkabad) 		2604006000NRG24261220230429874 26/12/2023 SOMA KAUR 2604006WL022313 SOMA KAUR 00354 PUNB0065710 606 606 Processed 09/03/2024 1552728744 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MACHHIWARA PB-04-006-072-001/104
(Mushkabad) 		2604006000NRG24261220230429875 26/12/2023 DALJIT KAUR 2604006WL022313 DALJIT KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728748 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MACHHIWARA PB-04-006-072-001/107
(Mushkabad) 		2604006000NRG24261220230429876 26/12/2023 RANJIT KAUR 2604006WL022313 RANJIT KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728745 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MACHHIWARA PB-04-006-072-001/108
(Mushkabad) 		2604006000NRG24261220230429877 26/12/2023 GULZAR SINGH 2604006WL022313 GULZAR SINGH 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728791 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MACHHIWARA PB-04-006-072-001/110
(Mushkabad) 		2604006000NRG24261220230429878 26/12/2023 HARMESH KAUR 2604006WL022313 HARMESH KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728753 HARMESH KAUR ICICI BANK LTD(508534)
91 MACHHIWARA PB-04-006-072-001/126
(Mushkabad) 		2604006000NRG24261220230429880 26/12/2023 Baljit Kaur 2604006WL022313 Baljit Kaur 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728789 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MACHHIWARA PB-04-006-072-001/215
(Mushkabad) 		2604006000NRG24261220230429888 26/12/2023 GURMAIL KAUR 2604006WL022313 GURMAIL KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728798 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MACHHIWARA PB-04-006-072-001/28
(Mushkabad) 		2604006000NRG24261220230429893 26/12/2023 Nath Ram 2604006WL022313 Nath Ram 00354 PUNB0065710 1212 1212 Processed 09/03/2024 1552728774 NATH RAM ICICI BANK LTD(508534)
94 MACHHIWARA PB-04-006-072-001/32
(Mushkabad) 		2604006000NRG24261220230429894 26/12/2023 RANI 2604006WL022313 RANI 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728783 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MACHHIWARA PB-04-006-072-001/7
(Mushkabad) 		2604006000NRG24261220230429898 26/12/2023 DALVARA SINGH 2604006WL022313 DALVARA SINGH 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728746 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MACHHIWARA PB-04-006-072-001/70
(Mushkabad) 		2604006000NRG24261220230429899 26/12/2023 KARNAIL KAUR 2604006WL022313 KARNAIL KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728790 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MACHHIWARA PB-04-006-072-001/74
(Mushkabad) 		2604006000NRG24261220230429900 26/12/2023 KULVIR KAUR 2604006WL022313 KULVIR KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728775 KULVIR KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
98 MACHHIWARA PB-04-006-072-001/76
(Mushkabad) 		2604006000NRG24261220230429901 26/12/2023 GURJIT KAUR 2604006WL022313 GURJIT KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728780 GURJEET KAUR ICICI BANK LTD(508534)
99 MACHHIWARA PB-04-006-072-001/82
(Mushkabad) 		2604006000NRG24261220230429904 26/12/2023 CHARANJIT KAUR 2604006WL022313 CHARANJIT KAUR 00354 PUNB0065710 909 909 Processed 09/03/2024 1552728782 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MACHHIWARA PB-04-006-072-001/83
(Mushkabad) 		2604006000NRG24261220230429905 26/12/2023 PARAMJIT KAUR 2604006WL022313 PARAMJIT KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728781 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MACHHIWARA PB-04-006-072-001/84
(Mushkabad) 		2604006000NRG24261220230429906 26/12/2023 CHHINDER KAUR 2604006WL022313 CHHINDER KAUR 00354 PUNB0065710 909 909 Processed 09/03/2024 1552728776 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MACHHIWARA PB-04-006-072-001/85
(Mushkabad) 		2604006000NRG24261220230429907 26/12/2023 Paramjit Kaur 2604006WL022313 Paramjit Kaur 00354 PUNB0065710 1212 1212 Processed 09/03/2024 1552728777 PARAMJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
103 MACHHIWARA PB-04-006-072-001/98
(Mushkabad) 		2604006000NRG24261220230429911 26/12/2023 Surjit Kaur 2604006WL022313 Surjit Kaur 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728752 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MACHHIWARA PB-04-006-072-001/99
(Mushkabad) 		2604006000NRG24261220230429912 26/12/2023 SANDEEP KAUR 2604006WL022313 SANDEEP KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728751 SANDEEP KAUR DO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
105 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24261220230430000 26/12/2023 lajwanti 2604006WL022314 lajwanti 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728750 LAJWANTI PUNJAB & SIND BANK(607087)
106 MACHHIWARA PB-04-006-103-001/129
(Sihala) 		2604006000NRG24261220230429999 26/12/2023 lajwanti 2604006WL022314 lajwanti 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728749 LAJWANTI PUNJAB & SIND BANK(607087)
107 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24261220230430007 26/12/2023 Balvir Kaur 2604006WL022314 Balvir Kaur 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728755 BALVIR KAUR PUNJAB & SIND BANK(607087)
108 MACHHIWARA PB-04-006-103-001/22
(Sihala) 		2604006000NRG24261220230430006 26/12/2023 Balvir Kaur 2604006WL022314 Balvir Kaur 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728754 BALVIR KAUR PUNJAB & SIND BANK(607087)
109 MACHHIWARA PB-04-006-103-001/26
(Sihala) 		2604006000NRG24261220230430011 26/12/2023 GURNAM KAUR 2604006WL022314 GURNAM KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728741 GURNAM KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
110 MACHHIWARA PB-04-006-103-001/33
(Sihala) 		2604006000NRG24261220230430013 26/12/2023 NARANJAN KAUR 2604006WL022314 NARANJAN KAUR 00354 PUNB0065710 1818 1818 Processed 09/03/2024 1552728743 MRS NIRANJAN KAUR STATE BANK OF INDIA(508548)
111 MACHHIWARA PB-04-006-103-001/33
(Sihala) 		2604006000NRG24261220230430012 26/12/2023 NARANJAN KAUR 2604006WL022314 NARANJAN KAUR 00354 PUNB0065710 1515 1515 Processed 09/03/2024 1552728742 MRS NIRANJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 41208 41208
112 MACHHIWARA PB-04-006-021-001/20
(Chuharpur) 		2604006000NRG24261220230429858 26/12/2023 KULWINDER KAUR 2604006WL022313 KULWINDER KAUR 00354 PUNB0187910 1515 1515 Processed 09/03/2024 1552728764 KULWINDER KAUR WO HA BANK OF BARODA(606985)
113 MACHHIWARA PB-04-006-021-001/24
(Chuharpur) 		2604006000NRG24261220230429859 26/12/2023 AMAR SINGH 2604006WL022313 AMAR SINGH 00354 PUNB0187910 909 909 Processed 09/03/2024 1552728761 AMAR SINGH SO FAKIR BANK OF BARODA(606985)
SubTotal 2424 2424
114 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24261220230429966 26/12/2023 KAMLA RANI 2604006WL022314 KAMLA RANI 00354 PUNB0346600 1818 1818 Processed 09/03/2024 1552728808 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MACHHIWARA PB-04-006-053-001/85
(Khirnia) 		2604006000NRG24261220230429965 26/12/2023 KAMLA RANI 2604006WL022314 KAMLA RANI 00354 PUNB0346600 1818 1818 Processed 09/03/2024 1552728778 KAMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
116 MACHHIWARA PB-04-006-053-001/57
(Khirnia) 		2604006000NRG24261220230429958 26/12/2023 NACHHATAR KAUR 2604006WL022314 NACHHATAR KAUR 00415 SBIN0006291 606 606 Processed 09/03/2024 1552728784 NACHHTTAR KAUR ICICI BANK LTD(508534)
SubTotal 606 606
117 MACHHIWARA PB-04-006-005-001/378
(Baundli) 		2604006000NRG24261220230429922 26/12/2023 MANJIT KAUR 2604006WL022314 MANJIT KAUR 00415 SBIN0050078 1212 1212 Processed 09/03/2024 1552728846 MRS MANJIT KAUR WO MR KULDEEP SINGH STATE BANK OF INDIA(508548)
118 MACHHIWARA PB-04-006-072-001/224
(Mushkabad) 		2604006000NRG24261220230429890 26/12/2023 LAKHWINDER SINGH KAILEY 2604006WL022313 LAKHWINDER SINGH KAILEY 00415 SBIN0050078 606 606 Processed 09/03/2024 1552728843 LAKHWINDER SINGH KAILEY ICICI BANK LTD(508534)
119 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24261220230430016 26/12/2023 SURINDER KAUR 2604006WL022314 SURINDER KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1552728773 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
120 MACHHIWARA PB-04-006-103-001/59
(Sihala) 		2604006000NRG24261220230430015 26/12/2023 SURINDER KAUR 2604006WL022314 SURINDER KAUR 00415 SBIN0050078 1818 1818 Processed 09/03/2024 1552728772 SURINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
121 MACHHIWARA PB-04-006-072-001/137
(Mushkabad) 		2604006000NRG24261220230429885 26/12/2023 KIRANDEEP KAUR 2604006WL022313 KIRANDEEP KAUR 00415 SBIN0050774 1212 1212 Processed 09/03/2024 1552728795 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
122 MACHHIWARA PB-04-006-072-001/198
(Mushkabad) 		2604006000NRG24261220230429887 26/12/2023 BALJINDER KAUR 2604006WL022313 BALJINDER KAUR 00468 UBIN0566870 1515 1515 Processed 09/03/2024 1552728833 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MACHHIWARA PB-04-006-072-001/49
(Mushkabad) 		2604006000NRG24261220230429896 26/12/2023 kala 2604006WL022313 kala 00468 UBIN0566870 1818 1818 Processed 09/03/2024 1552728832 KAKA SINGH S/O GAJJAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
124 MACHHIWARA PB-04-006-072-001/134
(Mushkabad) 		2604006000NRG24261220230429884 26/12/2023 HARPREET KAUR 2604006WL022313 HARPREET KAUR 00468 UBIN0827801 1818 1818 Processed 09/03/2024 1552728800 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 192102 192102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_261223APB_FTO_80167 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 18483
2 MACHHIWARA PB2604006_261223APB_FTO_80167 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 7878
3 MACHHIWARA PB2604006_261223APB_FTO_80167 Bank of India BKID0006524 MACHHIWARA 4848
4 MACHHIWARA PB2604006_261223APB_FTO_80167 Bank of India BKID0006539 SAMRALA 50904
5 MACHHIWARA PB2604006_261223APB_FTO_80167 Canara Bank CNRB0003548 SAMRALA 9090
6 MACHHIWARA PB2604006_261223APB_FTO_80167 FEDERAL BANK FDRL0002058 SAMRALA 606
7 MACHHIWARA PB2604006_261223APB_FTO_80167 HDFC HDFC0002065 KHAMANON 1818
8 MACHHIWARA PB2604006_261223APB_FTO_80167 Indian Bank IDIB000S199 SAMRALA 2424
9 MACHHIWARA PB2604006_261223APB_FTO_80167 Indian Bank IDIB000S558 SAMRALA 5454
10 MACHHIWARA PB2604006_261223APB_FTO_80167 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 5151
11 MACHHIWARA PB2604006_261223APB_FTO_80167 Punjab & Sind Bank PSIB0000449 Heddon 25755
12 MACHHIWARA PB2604006_261223APB_FTO_80167 Punjab National Bank PUNB0065710 Samrala 41208
13 MACHHIWARA PB2604006_261223APB_FTO_80167 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 2424
14 MACHHIWARA PB2604006_261223APB_FTO_80167 Punjab National Bank PUNB0346600 SAMRALA 3636
15 MACHHIWARA PB2604006_261223APB_FTO_80167 State Bank of India SBIN0006291 ADB MACHHIWARA 606
16 MACHHIWARA PB2604006_261223APB_FTO_80167 State Bank of India SBIN0050078 SAMRALA 5454
17 MACHHIWARA PB2604006_261223APB_FTO_80167 State Bank of India SBIN0050774 MACHHIWARA 1212
18 MACHHIWARA PB2604006_261223APB_FTO_80167 Union Bank of India UBIN0566870 SAMRALA 3333
19 MACHHIWARA PB2604006_261223APB_FTO_80167 Union Bank of India UBIN0827801 KOT GANGUIRAI 1818

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