Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:13 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_010923FTO_49367
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-04-006-070-001/82
(Mubarkpur) 		2604006000NRG24300820230290909 01/09/2023 SWARAN KAUR 2604006WL013818 SWARAN KAUR 00032 UTIB0002341 909 909 Processed 06/11/2023 7071242342 SWARAN KAUR ()
SubTotal 909 909
2 MACHHIWARA PB-04-006-083-001/91
(Rajewal Rajputtan) 		2604006000NRG24010920230300830 01/09/2023 BALJIT KAUR 2604006WL014283 BALJIT KAUR 00032 UTIB0003355 1818 1818 Processed 06/11/2023 7071242316 BALJIT KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-021-001/97
(Chuharpur) 		2604006000NRG24010920230300131 01/09/2023 GURMIT KAUR 2604006WL014246 GURMIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7071242254 GURMIT KAUR ()
4 MACHHIWARA PB-04-006-059-001/113
(Lobangarh) 		2604006000NRG24310820230294918 01/09/2023 BIMLA DEVI 2604006WL014027 BIMLA DEVI 00045 BARB0MACHHI 303 303 Processed 06/11/2023 7071242255 BIMLA DEVI ()
5 MACHHIWARA PB-04-006-059-001/115
(Lobangarh) 		2604006000NRG24310820230294919 01/09/2023 JASVIR KAUR 2604006WL014027 JASVIR KAUR 00045 BARB0MACHHI 303 303 Processed 06/11/2023 7071242256 JASVIR KAUR ()
6 MACHHIWARA PB-04-006-083-003/89
(Rajewal Rajputtan) 		2604006000NRG24010920230300836 01/09/2023 MANINDER KAUR 2604006WL014283 MANINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 06/11/2023 7071242257 MANINDER KAUR ()
7 MACHHIWARA PB-04-006-112-001/144
(Udowal Kalan) 		2604006000NRG24010920230300283 01/09/2023 PARAMJIT KAUR 2604006WL014256 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 06/11/2023 7071242258 PARAMJIT KAUR ()
SubTotal 5454 5454
8 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24010920230300496 01/09/2023 PARVEEN KAUR 2604006WL014270 PARVEEN KAUR 00048 BKID0006524 606 606 Processed 06/11/2023 7071242260 PARVEEN KAUR ()
9 MACHHIWARA PB-04-006-074-001/150
(Nurpur) 		2604006000NRG24010920230300380 01/09/2023 MANJIT KAUR 2604006WL014259 MANJIT KAUR 00048 BKID0006524 1515 1515 Processed 06/11/2023 7071242262 MANJIT KAUR ()
10 MACHHIWARA PB-04-006-083-003/89
(Rajewal Rajputtan) 		2604006000NRG24010920230300835 01/09/2023 JAGDEEP SINGH 2604006WL014283 JAGDEEP SINGH 00048 BKID0006524 1818 1818 Rejected 06/11/2023 7071242259 A/c Blocked or Frozen
11 MACHHIWARA PB-04-006-092-001/154
(Sainsowal Khurd) 		2604006000NRG24010920230300555 01/09/2023 GURDIT SINGH 2604006WL014273 GURDIT SINGH 00048 BKID0006524 1818 1818 Processed 06/11/2023 7071242263 GURDIT SINGH ()
12 MACHHIWARA PB-04-006-101-001/87
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300519 01/09/2023 KULWANT SINGH 2604006WL014270 KULWANT SINGH 00048 BKID0006524 303 303 Processed 06/11/2023 7071242261 KULWANT SINGH ()
SubTotal 6060 6060
13 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24310820230294761 01/09/2023 jasvir kaur 2604006WL014020 jasvir kaur 00048 BKID0006539 1818 1818 Processed 06/11/2023 7071242266 jasvir kaur ()
14 MACHHIWARA PB-04-006-007-001/206
(Bharthala) 		2604006000NRG24310820230294764 01/09/2023 MANDEEP KAUR 2604006WL014020 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7071242265 MANDEEP KAUR ()
15 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24010920230300424 01/09/2023 BALDEV SINGH 2604006WL014264 BALDEV SINGH 00048 BKID0006539 600 600 Processed 06/11/2023 7071242350 BALDEV SINGH ()
16 MACHHIWARA PB-04-006-038-001/117
(Herian) 		2604006000NRG24310820230298247 01/09/2023 JAGDEEP SINGH 2604006WL014177 JAGDEEP SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7071242341 JAGDEEP SINGH ()
17 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24310820230298265 01/09/2023 SHINDER KAUR 2604006WL014177 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7071242349 SHINDER KAUR ()
18 MACHHIWARA PB-04-006-072-001/170
(Mushkabad) 		2604006000NRG24010920230300150 01/09/2023 SATWINDER KAUR 2604006WL014246 SATWINDER KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7071242339 SATWINDER KAUR ()
19 MACHHIWARA PB-04-006-111-001/139
(Todarpur) 		2604006000NRG24310820230294937 01/09/2023 MANDEEP KAUR 2604006WL014029 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 06/11/2023 7071242340 MANDEEP KAUR ()
20 MACHHIWARA PB-04-006-111-001/34
(Todarpur) 		2604006000NRG24310820230294951 01/09/2023 SAVITRI DEVI 2604006WL014029 SAVITRI DEVI 00048 BKID0006539 1515 1515 Processed 06/11/2023 7071242351 SAVITRI DEVI ()
21 MACHHIWARA PB-04-006-111-001/5
(Todarpur) 		2604006000NRG24310820230294952 01/09/2023 GURDEV SINGH 2604006WL014029 GURDEV SINGH 00048 BKID0006539 1818 1818 Processed 06/11/2023 7071242264 GURDEV SINGH ()
SubTotal 14841 14841
22 MACHHIWARA PB-04-006-007-001/216
(Bharthala) 		2604006000NRG24310820230294770 01/09/2023 Paramjeet Kaur 2604006WL014020 Paramjeet Kaur 00078 CNRB0003548 1818 1818 Processed 06/11/2023 7071242337 Paramjeet Kaur ()
23 MACHHIWARA PB-04-006-011-001/187
(Barama) 		2604006000NRG24310820230294680 01/09/2023 mandeep kaur 2604006WL014018 mandeep kaur 00078 CNRB0003548 1515 1515 Processed 06/11/2023 7071242268 mandeep kaur ()
24 MACHHIWARA PB-04-006-072-001/97
(Mushkabad) 		2604006000NRG24310820230294861 01/09/2023 PARAMJIT KAUR 2604006WL014024 PARAMJIT KAUR 00078 CNRB0003548 1515 1515 Processed 06/11/2023 7071242267 PARAMJIT KAUR ()
SubTotal 4848 4848
25 MACHHIWARA PB-04-006-024-001/272
(Dhulewal) 		2604006000NRG24010920230300487 01/09/2023 NIKKO KAUR 2604006WL014270 NIKKO KAUR 00078 CNRB0004706 909 909 Processed 06/11/2023 7071242336 NIKKO KAUR ()
26 MACHHIWARA PB-04-006-059-001/84
(Lobangarh) 		2604006000NRG24310820230294922 01/09/2023 RAJ KAUR 2604006WL014027 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7071242335 RAJ KAUR ()
27 MACHHIWARA PB-04-006-074-001/149
(Nurpur) 		2604006000NRG24010920230300379 01/09/2023 JOGINDER SINGH 2604006WL014259 JOGINDER SINGH 00078 CNRB0004706 1515 1515 Processed 06/11/2023 7071242270 JOGINDER SINGH ()
28 MACHHIWARA PB-04-006-083-001/92
(Rajewal Rajputtan) 		2604006000NRG24010920230300831 01/09/2023 SHAMSHER SINGH 2604006WL014283 SHAMSHER SINGH 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7071242272 SHAMSHER SINGH ()
29 MACHHIWARA PB-04-006-092-001/126
(Sainsowal Khurd) 		2604006000NRG24010920230300552 01/09/2023 SUKHWIDNER KAUR 2604006WL014273 SUKHWIDNER KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7071242271 SUKHWIDNER KAUR ()
30 MACHHIWARA PB-04-006-092-001/154
(Sainsowal Khurd) 		2604006000NRG24010920230300556 01/09/2023 PARAMJIT KAUR 2604006WL014273 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 06/11/2023 7071242269 PARAMJIT KAUR ()
SubTotal 9696 9696
31 MACHHIWARA PB-04-006-011-001/169
(Barama) 		2604006000NRG24310820230294677 01/09/2023 Pyara SINGH 2604006WL014018 Pyara SINGH 00078 CNRB0018164 1515 1515 Processed 06/11/2023 7071242348 Pyara SINGH ()
32 MACHHIWARA PB-04-006-011-001/169
(Barama) 		2604006000NRG24310820230294678 01/09/2023 Pyara SINGH 2604006WL014018 Pyara SINGH 00078 CNRB0018164 1515 1515 Processed 06/11/2023 7071242347 Pyara SINGH ()
SubTotal 3030 3030
33 MACHHIWARA PB-04-006-033-001/79
(Harion Kalan) 		2604006000NRG24310820230294778 01/09/2023 BALJEET KAUR 2604006WL014021 BALJEET KAUR 00089 CBIN0283768 1818 1818 Processed 06/11/2023 7071242338 BALJEET KAUR ()
SubTotal 1818 1818
34 MACHHIWARA PB-04-006-051-001/104
(Khanpur) 		2604006000NRG24010920230300650 01/09/2023 LOVEPREET SINGH 2604006WL014275 LOVEPREET SINGH 00152 HDFC0001398 1818 1818 Processed 06/11/2023 7071242333 LOVEPREET SINGH ()
35 MACHHIWARA PB-04-006-051-001/104
(Khanpur) 		2604006000NRG24010920230300591 01/09/2023 LOVEPREET SINGH 2604006WL014274 LOVEPREET SINGH 00152 HDFC0001398 909 909 Processed 06/11/2023 7071242334 LOVEPREET SINGH ()
36 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24010920230300537 01/09/2023 JASHANDEEP SINGH 2604006WL014272 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 06/11/2023 7071242273 JASHANDEEP SINGH ()
37 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24010920230300546 01/09/2023 SATNAM KAUR 2604006WL014272 SATNAM KAUR 00152 HDFC0001398 1515 1515 Processed 06/11/2023 7071242274 SATNAM KAUR ()
SubTotal 6060 6060
38 MACHHIWARA PB-04-006-033-001/69
(Harion Kalan) 		2604006000NRG24010920230300110 01/09/2023 RANJIT KAUR 2604006WL014245 RANJIT KAUR 00176 IDIB000M508 1818 1818 Processed 06/11/2023 7071242346 RANJIT KAUR ()
39 MACHHIWARA PB-04-006-074-001/151
(Nurpur) 		2604006000NRG24010920230300381 01/09/2023 USHA RANI 2604006WL014259 USHA RANI 00176 IDIB000M508 1515 1515 Processed 06/11/2023 7071242275 USHA RANI ()
SubTotal 3333 3333
40 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24310820230294818 01/09/2023 ranjit kaur 2604006WL014023 ranjit kaur 00176 IDIB000S199 1818 1818 Processed 06/11/2023 7071242276 ranjit kaur ()
SubTotal 1818 1818
41 MACHHIWARA PB-04-006-007-001/215
(Bharthala) 		2604006000NRG24310820230294769 01/09/2023 HARJINDER KAUR 2604006WL014020 HARJINDER KAUR 00176 IDIB000S558 1212 1212 Processed 06/11/2023 7071242277 HARJINDER KAUR ()
42 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24310820230294819 01/09/2023 sukhwinder kaur 2604006WL014023 sukhwinder kaur 00176 IDIB000S558 1515 1515 Processed 06/11/2023 7071242332 sukhwinder kaur ()
SubTotal 2727 2727
43 MACHHIWARA PB-04-006-007-001/213
(Bharthala) 		2604006000NRG24310820230294767 01/09/2023 AMARJEET KAUR 2604006WL014020 AMARJEET KAUR 00349 PSIB0000267 1818 1818 Processed 06/11/2023 7071242279 AMARJEET KAUR ()
44 MACHHIWARA PB-04-006-007-001/214
(Bharthala) 		2604006000NRG24310820230294768 01/09/2023 GURMEET KAUR 2604006WL014020 GURMEET KAUR 00349 PSIB0000267 1212 1212 Processed 06/11/2023 7071242280 GURMEET KAUR ()
45 MACHHIWARA PB-04-006-007-001/218
(Bharthala) 		2604006000NRG24310820230294772 01/09/2023 SURINDER KAUR 2604006WL014020 SURINDER KAUR 00349 PSIB0000267 1515 1515 Processed 06/11/2023 7071242278 SURINDER KAUR ()
SubTotal 4545 4545
46 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24010920230300449 01/09/2023 GURPREET KAUR 2604006WL014269 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 06/11/2023 7071242281 GURPREET KAUR ()
SubTotal 1818 1818
47 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24010920230300497 01/09/2023 RAVI KUMAR 2604006WL014270 RAVI KUMAR 00349 PSIB0000648 606 606 Processed 06/11/2023 7071242287 RAVI KUMAR ()
48 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300647 01/09/2023 GURNAM SINGH 2604006WL014274 GURNAM SINGH 00349 PSIB0000648 606 606 Processed 06/11/2023 7071242282 GURNAM SINGH ()
49 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300511 01/09/2023 SHINDER KAUR 2604006WL014270 SHINDER KAUR 00349 PSIB0000648 909 909 Processed 06/11/2023 7071242286 SHINDER KAUR ()
50 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300515 01/09/2023 MEGH NATH 2604006WL014270 MEGH NATH 00349 PSIB0000648 303 303 Processed 06/11/2023 7071242285 MEGH NATH ()
51 MACHHIWARA PB-04-006-101-001/96
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300523 01/09/2023 GULZAR KAUR 2604006WL014270 GULZAR KAUR 00349 PSIB0000648 606 606 Processed 06/11/2023 7071242284 GULZAR KAUR ()
52 MACHHIWARA PB-04-006-101-001/98
(Sherpur Bet (Basti)) 		2604006000NRG24010920230300524 01/09/2023 SWARANJIT KAUR 2604006WL014270 SWARANJIT KAUR 00349 PSIB0000648 606 606 Processed 06/11/2023 7071242288 SWARANJIT KAUR ()
53 MACHHIWARA PB-04-006-102-001/90
(Sherpur Bet) 		2604006000NRG24310820230294752 01/09/2023 VIDYA 2604006WL014019 VIDYA 00349 PSIB0000648 1212 1212 Processed 06/11/2023 7071242345 VIDYA ()
54 MACHHIWARA PB-04-006-102-001/92
(Sherpur Bet) 		2604006000NRG24310820230294753 01/09/2023 BABI 2604006WL014019 BABI 00349 PSIB0000648 909 909 Processed 06/11/2023 7071242283 BABI ()
SubTotal 5757 5757
55 MACHHIWARA PB-04-006-017-001/21
(Chakli Adal) 		2604006000NRG24010920230300415 01/09/2023 POOJA RANI 2604006WL014263 POOJA RANI 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7071242331 POOJA RANI ()
56 MACHHIWARA PB-04-006-024-001/271
(Dhulewal) 		2604006000NRG24010920230300486 01/09/2023 SINDRA KAUR 2604006WL014270 SINDRA KAUR 00349 PSIB0000665 909 909 Processed 06/11/2023 7071242290 SINDRA KAUR ()
57 MACHHIWARA PB-04-006-064-003/191
(Mand Gaunsgarh) 		2604006000NRG24010920230300534 01/09/2023 SEEMA KAUR 2604006WL014271 SEEMA KAUR 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7071242330 SEEMA KAUR ()
58 MACHHIWARA PB-04-006-083-001/90
(Rajewal Rajputtan) 		2604006000NRG24010920230300827 01/09/2023 MALKIT SINGH 2604006WL014283 MALKIT SINGH 00349 PSIB0000665 1818 1818 Processed 06/11/2023 7071242289 MALKIT SINGH ()
SubTotal 6363 6363
59 MACHHIWARA PB-04-006-011-001/211
(Barama) 		2604006000NRG24310820230294707 01/09/2023 KIRPAL KAUR 2604006WL014018 KIRPAL KAUR 00349 PSIB0020987 1818 1818 Processed 06/11/2023 7071242291 KIRPAL KAUR ()
60 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24010920230300298 01/09/2023 channa ram 2604006WL014256 channa ram 00349 PSIB0020987 1818 1818 Processed 06/11/2023 7071242329 CHANNA RAM ()
SubTotal 3636 3636
61 MACHHIWARA PB-04-006-011-001/207
(Barama) 		2604006000NRG24310820230294704 01/09/2023 NARINDERPAL SINGH 2604006WL014018 NARINDERPAL SINGH 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7071242295 NARINDERPAL SINGH ()
62 MACHHIWARA PB-04-006-011-001/209
(Barama) 		2604006000NRG24310820230294705 01/09/2023 SAWARAN KAUR 2604006WL014018 SAWARAN KAUR 00349 PSIB0021478 1212 1212 Processed 06/11/2023 7071242328 SAWARAN KAUR ()
63 MACHHIWARA PB-04-006-011-001/210
(Barama) 		2604006000NRG24310820230294706 01/09/2023 SUKHDEEP KAUR 2604006WL014018 SUKHDEEP KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7071242294 SUKHDEEP KAUR ()
64 MACHHIWARA PB-04-006-011-001/215
(Barama) 		2604006000NRG24310820230294710 01/09/2023 KULDEEP KAUR 2604006WL014018 KULDEEP KAUR 00349 PSIB0021478 1515 1515 Processed 06/11/2023 7071242324 KULDEEP KAUR ()
65 MACHHIWARA PB-04-006-011-001/215
(Barama) 		2604006000NRG24310820230294711 01/09/2023 KULDEEP KAUR 2604006WL014018 KULDEEP KAUR 00349 PSIB0021478 1515 1515 Processed 06/11/2023 7071242325 KULDEEP KAUR ()
66 MACHHIWARA PB-04-006-011-001/218
(Barama) 		2604006000NRG24310820230294712 01/09/2023 CHARANJIT KAUR 2604006WL014018 CHARANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7071242327 CHARANJIT KAUR ()
67 MACHHIWARA PB-04-006-011-001/221
(Barama) 		2604006000NRG24310820230294715 01/09/2023 KULVIR KAUR 2604006WL014018 KULVIR KAUR 00349 PSIB0021478 1515 1515 Processed 06/11/2023 7071242326 KULVIR KAUR ()
68 MACHHIWARA PB-04-006-072-001/229
(Mushkabad) 		2604006000NRG24010920230300163 01/09/2023 RANJIT KAUR 2604006WL014246 RANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7071242297 RANJIT KAUR ()
69 MACHHIWARA PB-04-006-111-001/203
(Todarpur) 		2604006000NRG24310820230294948 01/09/2023 SEEMA RANI 2604006WL014029 SEEMA RANI 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7071242293 SEEMA RANI ()
70 MACHHIWARA PB-04-006-111-001/204
(Todarpur) 		2604006000NRG24310820230294949 01/09/2023 SURINDER KAUR 2604006WL014029 SURINDER KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7071242296 SURINDER KAUR ()
71 MACHHIWARA PB-04-006-111-001/205
(Todarpur) 		2604006000NRG24310820230294950 01/09/2023 JINDER KAUR 2604006WL014029 JINDER KAUR 00349 PSIB0021478 1818 1818 Processed 06/11/2023 7071242292 JINDER KAUR ()
SubTotal 18483 18483
72 MACHHIWARA PB-04-006-072-001/131
(Mushkabad) 		2604006000NRG24310820230294836 01/09/2023 PARAMJIT KAUR 2604006WL014024 PARAMJIT KAUR 00354 PUNB0065710 909 909 Processed 06/11/2023 7071242323 PARAMJIT KAUR ()
73 MACHHIWARA PB-04-006-072-001/148
(Mushkabad) 		2604006000NRG24310820230294838 01/09/2023 TARANJIT KAUR 2604006WL014024 TARANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 06/11/2023 7071242298 TARANJIT KAUR ()
SubTotal 2727 2727
74 MACHHIWARA PB-04-006-070-001/98
(Mubarkpur) 		2604006000NRG24300820230290911 01/09/2023 SurInDer Singh 2604006WL013818 SurInDer Singh 00354 PUNB0081410 909 909 Processed 06/11/2023 7071242322 SurInDer Singh ()
75 MACHHIWARA PB-04-006-083-003/81
(Rajewal Rajputtan) 		2604006000NRG24010920230300834 01/09/2023 JASVIR SINGH 2604006WL014283 JASVIR SINGH 00354 PUNB0081410 1818 1818 Processed 06/11/2023 7071242344 JASVIR SINGH ()
SubTotal 2727 2727
76 MACHHIWARA PB-04-006-011-001/205
(Barama) 		2604006000NRG24310820230294700 01/09/2023 GURMEET KAUR 2604006WL014018 GURMEET KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7071242319 GURMEET KAUR ()
77 MACHHIWARA PB-04-006-011-001/205
(Barama) 		2604006000NRG24310820230294701 01/09/2023 GURMEET KAUR 2604006WL014018 GURMEET KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7071242318 GURMEET KAUR ()
78 MACHHIWARA PB-04-006-011-001/214
(Barama) 		2604006000NRG24310820230294708 01/09/2023 JAGTAR SINGH 2604006WL014018 JAGTAR SINGH 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7071242299 JAGTAR SINGH ()
79 MACHHIWARA PB-04-006-011-001/214
(Barama) 		2604006000NRG24310820230294709 01/09/2023 JAGTAR SINGH 2604006WL014018 JAGTAR SINGH 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7071242300 JAGTAR SINGH ()
80 MACHHIWARA PB-04-006-011-001/220
(Barama) 		2604006000NRG24310820230294714 01/09/2023 gurmeet kaur 2604006WL014018 gurmeet kaur 00354 PUNB0187910 1515 1515 Processed 06/11/2023 7071242301 gurmeet kaur ()
81 MACHHIWARA PB-04-006-011-001/88
(Barama) 		2604006000NRG24310820230294743 01/09/2023 KULWANT KAUR 2604006WL014018 KULWANT KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7071242320 KULWANT KAUR ()
82 MACHHIWARA PB-04-006-011-001/92
(Barama) 		2604006000NRG24310820230294749 01/09/2023 JASVIR KAUR 2604006WL014018 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 06/11/2023 7071242321 JASVIR KAUR ()
SubTotal 12423 12423
83 MACHHIWARA PB-04-006-072-001/147
(Mushkabad) 		2604006000NRG24010920230300138 01/09/2023 AMARJEET SINGH 2604006WL014246 AMARJEET SINGH 00354 PUNB0346600 1818 1818 Processed 06/11/2023 7071242302 AMARJEET SINGH ()
SubTotal 1818 1818
84 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24010920230300500 01/09/2023 BALWINDER SINGH 2604006WL014270 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 06/11/2023 7071242343 BALWINDER SINGH ()
SubTotal 1818 1818
85 MACHHIWARA PB-04-006-092-001/60
(Sainsowal Khurd) 		2604006000NRG24010920230300565 01/09/2023 KIRPAL KAUR 2604006WL014273 KIRPAL KAUR 00415 SBIN0003631 1818 1818 Processed 06/11/2023 7071242303 MS KIRPAL KAUR ()
SubTotal 1818 1818
86 MACHHIWARA PB-04-006-008-001/108
(Bhattian) 		2604006000NRG24010920230300402 01/09/2023 GURDEV KAUR 2604006WL014262 GURDEV KAUR 00415 SBIN0006291 909 909 Processed 06/11/2023 7071242317 MRS GURDEV KAUR ()
87 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24010920230300429 01/09/2023 MAKHAN SINGH 2604006WL014267 MAKHAN SINGH 00415 SBIN0006291 303 303 Processed 06/11/2023 7071242304 MR MAKHAN SINGH ()
88 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24010920230300593 01/09/2023 NACHHTAR KAUR 2604006WL014274 NACHHTAR KAUR 00415 SBIN0006291 606 606 Processed 06/11/2023 7071242306 MRS NACHHTAR KAUR ()
89 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24010920230300652 01/09/2023 NACHHTAR KAUR 2604006WL014275 NACHHTAR KAUR 00415 SBIN0006291 1818 1818 Processed 06/11/2023 7071242305 MRS NACHHTAR KAUR ()
SubTotal 3636 3636
90 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24310820230294820 01/09/2023 pooja 2604006WL014023 pooja 00415 SBIN0050078 1515 1515 Processed 06/11/2023 7071242307 MRS POOJA ()
91 MACHHIWARA PB-04-006-056-001/165
(Kotl Sahamspur) 		2604006000NRG24310820230294660 01/09/2023 AJMER KAUR 2604006WL014017 AJMER KAUR 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7071242309 MRS AJMER KAUR ()
92 MACHHIWARA PB-04-006-056-001/166
(Kotl Sahamspur) 		2604006000NRG24310820230294661 01/09/2023 MORINDRY 2604006WL014017 MORINDRY 00415 SBIN0050078 1818 1818 Processed 06/11/2023 7071242308 MR MORINDRY ()
SubTotal 5151 5151
93 MACHHIWARA PB-04-006-051-001/105
(Khanpur) 		2604006000NRG24010920230300651 01/09/2023 JASWINDER SINGH 2604006WL014275 JASWINDER SINGH 00462 UCBA0000761 1818 1818 Processed 06/11/2023 7071242313 JASWINDER SINGH ()
94 MACHHIWARA PB-04-006-051-001/105
(Khanpur) 		2604006000NRG24010920230300592 01/09/2023 JASWINDER SINGH 2604006WL014274 JASWINDER SINGH 00462 UCBA0000761 606 606 Processed 06/11/2023 7071242314 JASWINDER SINGH ()
95 MACHHIWARA PB-04-006-075-001/69
(Nurpur Mand) 		2604006000NRG24010920230300646 01/09/2023 AVTAR SINGH 2604006WL014274 AVTAR SINGH 00462 UCBA0000761 303 303 Processed 06/11/2023 7071242315 AVTAR KAUR ()
SubTotal 2727 2727
96 MACHHIWARA PB-04-006-007-001/212
(Bharthala) 		2604006000NRG24310820230294766 01/09/2023 ARUN KUMAR 2604006WL014020 ARUN KUMAR 00468 UBIN0566870 1818 1818 Processed 06/11/2023 7071242310 ARUN KUMAR ()
97 MACHHIWARA PB-04-006-007-001/217
(Bharthala) 		2604006000NRG24310820230294771 01/09/2023 HARPAL KAUR 2604006WL014020 HARPAL KAUR 00468 UBIN0566870 1515 1515 Processed 06/11/2023 7071242312 HARPAL KAUR ()
98 MACHHIWARA PB-04-006-110-001/14
(Taprian) 		2604006000NRG24010920230300166 01/09/2023 Harbans Singh 2604006WL014246 Harbans Singh 00468 UBIN0566870 1515 1515 Processed 06/11/2023 7071242311 Harbans Singh ()
SubTotal 4848 4848
Total 142707 142707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_010923FTO_49367 AXIS BANK UTIB0002341 Hedon Bet 909
2 MACHHIWARA PB2604006_010923FTO_49367 AXIS BANK UTIB0003355 MACHHIWARA 1818
3 MACHHIWARA PB2604006_010923FTO_49367 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 5454
4 MACHHIWARA PB2604006_010923FTO_49367 Bank of India BKID0006524 MACHHIWARA 6060
5 MACHHIWARA PB2604006_010923FTO_49367 Bank of India BKID0006539 SAMRALA 14841
6 MACHHIWARA PB2604006_010923FTO_49367 Canara Bank CNRB0003548 SAMRALA 4848
7 MACHHIWARA PB2604006_010923FTO_49367 Canara Bank CNRB0004706 HARION KHURD 9696
8 MACHHIWARA PB2604006_010923FTO_49367 Canara Bank CNRB0018164 SAMRALA II 3030
9 MACHHIWARA PB2604006_010923FTO_49367 Central Bank Of India CBIN0283768 KOHARA 1818
10 MACHHIWARA PB2604006_010923FTO_49367 HDFC HDFC0001398 MACHHIWARA BRANCH 6060
11 MACHHIWARA PB2604006_010923FTO_49367 Indian Bank IDIB000M508 MACHIWARA 3333
12 MACHHIWARA PB2604006_010923FTO_49367 Indian Bank IDIB000S199 SAMRALA 1818
13 MACHHIWARA PB2604006_010923FTO_49367 Indian Bank IDIB000S558 SAMRALA 2727
14 MACHHIWARA PB2604006_010923FTO_49367 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 4545
15 MACHHIWARA PB2604006_010923FTO_49367 Punjab & Sind Bank PSIB0000449 Heddon 1818
16 MACHHIWARA PB2604006_010923FTO_49367 Punjab & Sind Bank PSIB0000648 SHERPUR BET 5757
17 MACHHIWARA PB2604006_010923FTO_49367 Punjab & Sind Bank PSIB0000665 Chakli Adal 6363
18 MACHHIWARA PB2604006_010923FTO_49367 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 3636
19 MACHHIWARA PB2604006_010923FTO_49367 Punjab & Sind Bank PSIB0021478 SEHALA 18483
20 MACHHIWARA PB2604006_010923FTO_49367 Punjab National Bank PUNB0065710 Samrala 2727
21 MACHHIWARA PB2604006_010923FTO_49367 Punjab National Bank PUNB0081410 Machhiwara 2727
22 MACHHIWARA PB2604006_010923FTO_49367 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 12423
23 MACHHIWARA PB2604006_010923FTO_49367 Punjab National Bank PUNB0346600 SAMRALA 1818
24 MACHHIWARA PB2604006_010923FTO_49367 Punjab National Bank PUNB0461200 MACHHIWARA 1818
25 MACHHIWARA PB2604006_010923FTO_49367 State Bank of India SBIN0003631 MATTUR 1818
26 MACHHIWARA PB2604006_010923FTO_49367 State Bank of India SBIN0006291 ADB MACHHIWARA 3636
27 MACHHIWARA PB2604006_010923FTO_49367 State Bank of India SBIN0050078 SAMRALA 5151
28 MACHHIWARA PB2604006_010923FTO_49367 UCO Bank UCBA0000761 BELA 2727
29 MACHHIWARA PB2604006_010923FTO_49367 Union Bank of India UBIN0566870 SAMRALA 4848

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