Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_041223FTO_73099
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-04-006-037-001/166
(Hedon Bet) 		2604006000NRG24041220230402197 04/12/2023 BALVIR KAUR 2604006WL020759 BALVIR KAUR 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661970977 BALVIR KAUR ()
2 MACHHIWARA PB-04-006-099-001/21
(Shergarh) 		2604006000NRG24041220230402455 04/12/2023 CHARNJEET KAUR 2604006WL020771 CHARNJEET KAUR 00032 UTIB0002341 1818 1818 Processed 15/12/2023 8661970983 CHARNJEET KAUR ()
SubTotal 3636 3636
3 MACHHIWARA PB-04-006-064-003/182
(Mand Gaunsgarh) 		2604006000NRG24041220230402592 04/12/2023 DHANNA SINGH 2604006WL020786 DHANNA SINGH 00032 UTIB0003355 1818 1818 Processed 15/12/2023 8661970996 DHANNA SINGH ()
4 MACHHIWARA PB-04-006-107-001/26
(Tanda Kalia) 		2604006000NRG24041220230402427 04/12/2023 MUKESH GOURAV 2604006WL020768 MUKESH GOURAV 00032 UTIB0003355 1818 1818 Processed 15/12/2023 8661970978 MUKESH GOURAV ()
SubTotal 3636 3636
5 MACHHIWARA PB-04-006-029-001/108
(Gaunsgarh) 		2604006000NRG24041220230402177 04/12/2023 KAMALPREET SINGH 2604006WL020757 KAMALPREET SINGH 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970890 KAMALPREET SINGH ()
6 MACHHIWARA PB-04-006-061-001/163
(Machhiwara Kham) 		2604006000NRG24041220230402566 04/12/2023 SARABJIT KAUR 2604006WL020785 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970884 SARABJIT KAUR ()
7 MACHHIWARA PB-04-006-064-002/80
(Mand Gaunsgarh) 		2604006000NRG24041220230402492 04/12/2023 MANPREET KAUR 2604006WL020777 MANPREET KAUR 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661970885 MANPREET KAUR ()
8 MACHHIWARA PB-04-006-074-001/163
(Nurpur) 		2604006000NRG24041220230402614 04/12/2023 BABY 2604006WL020788 BABY 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661970895 BABY ()
9 MACHHIWARA PB-04-006-074-001/164
(Nurpur) 		2604006000NRG24041220230402615 04/12/2023 KULDEEP KAUR 2604006WL020788 KULDEEP KAUR 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661970896 KULDEEP KAUR ()
10 MACHHIWARA PB-04-006-080-001/114
(Rahimabad Kalan) 		2604006000NRG24041220230402630 04/12/2023 POOJA RANI 2604006WL020789 POOJA RANI 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970894 POOJA RANI ()
11 MACHHIWARA PB-04-006-080-001/125
(Rahimabad Kalan) 		2604006000NRG24041220230402633 04/12/2023 MAHINDER KAUR 2604006WL020789 MAHINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970889 MAHINDER KAUR ()
12 MACHHIWARA PB-04-006-081-001/249
(Rahimabad Khurd) 		2604006000NRG24041220230402444 04/12/2023 KAMLA DEVI 2604006WL020770 KAMLA DEVI 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661970888 KAMLA DEVI ()
13 MACHHIWARA PB-04-006-082-001/129
(Raipur Bet) 		2604006000NRG24041220230402478 04/12/2023 PARMJIT SINGH 2604006WL020774 PARMJIT SINGH 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970893 PARMJIT SINGH ()
14 MACHHIWARA PB-04-006-086-001/230
(Ranwan) 		2604006000NRG24041220230402644 04/12/2023 SOM NATH 2604006WL020790 SOM NATH 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970887 SOM NATH ()
15 MACHHIWARA PB-04-006-096-001/355
(Sehtabgarh) 		2604006000NRG24041220230402464 04/12/2023 BHULLA SINGH 2604006WL020772 BHULLA SINGH 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970886 BHULLA SINGH ()
16 MACHHIWARA PB-04-006-096-001/419
(Sehtabgarh) 		2604006000NRG24041220230402465 04/12/2023 BEANT KAUR 2604006WL020772 BEANT KAUR 00045 BARB0MACHHI 1818 1818 Processed 15/12/2023 8661970891 BEANT KAUR ()
17 MACHHIWARA PB-04-006-113-001/63
(Udowal Khurd) 		2604006000NRG24041220230402434 04/12/2023 jasbir kaur 2604006WL020769 jasbir kaur 00045 BARB0MACHHI 1515 1515 Processed 15/12/2023 8661970892 jasbir kaur ()
SubTotal 22119 22119
18 MACHHIWARA PB-04-006-037-001/203
(Hedon Bet) 		2604006000NRG24041220230402204 04/12/2023 DHARAM KAUR 2604006WL020759 DHARAM KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970905 DHARAM KAUR ()
19 MACHHIWARA PB-04-006-049-001/270
(Kamalpur) 		2604006000NRG24041220230402452 04/12/2023 MALKEET KAUR 2604006WL020771 MALKEET KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970899 MALKEET KAUR ()
20 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24041220230402453 04/12/2023 PARVEEN KAUR 2604006WL020771 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970900 PARVEEN KAUR ()
21 MACHHIWARA PB-04-006-074-001/150
(Nurpur) 		2604006000NRG24041220230402610 04/12/2023 MANJIT KAUR 2604006WL020788 MANJIT KAUR 00048 BKID0006524 909 909 Processed 15/12/2023 8661970904 MANJIT KAUR ()
22 MACHHIWARA PB-04-006-078-001/192
(Powat) 		2604006000NRG24041220230402104 04/12/2023 DHARMJEET SINGH 2604006WL020749 DHARMJEET SINGH 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970901 DHARMJEET SINGH ()
23 MACHHIWARA PB-04-006-080-001/119
(Rahimabad Kalan) 		2604006000NRG24041220230402631 04/12/2023 ASHA RANI 2604006WL020789 ASHA RANI 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661970903 ASHA RANI ()
24 MACHHIWARA PB-04-006-080-001/128
(Rahimabad Kalan) 		2604006000NRG24041220230402635 04/12/2023 SIMRO 2604006WL020789 SIMRO 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970902 SIMRO ()
25 MACHHIWARA PB-04-006-082-001/133
(Raipur Bet) 		2604006000NRG24041220230402479 04/12/2023 LOVEPREET SINGH 2604006WL020774 LOVEPREET SINGH 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970897 LOVEPREET SINGH ()
26 MACHHIWARA PB-04-006-085-001/117
(Ramgarh Bet) 		2604006000NRG24041220230402472 04/12/2023 KULDEEP SINGH 2604006WL020773 KULDEEP SINGH 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970898 KULDEEP SINGH ()
27 MACHHIWARA PB-04-006-095-001/335
(Sehjo Majra) 		2604006000NRG24041220230402647 04/12/2023 GURPREET KAUR 2604006WL020791 GURPREET KAUR 00048 BKID0006524 1515 1515 Processed 15/12/2023 8661970906 GURPREET KAUR ()
28 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24041220230402461 04/12/2023 VAQIL SINGH 2604006WL020771 VAQIL SINGH 00048 BKID0006524 1818 1818 Processed 15/12/2023 8661970907 VAQIL SINGH ()
SubTotal 18483 18483
29 MACHHIWARA PB-04-006-048-001/135
(Kakrala Khurd) 		2604006000NRG24041220230402354 04/12/2023 GURMEL SINGH 2604006WL020767 GURMEL SINGH 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661970908 GURMEL SINGH ()
30 MACHHIWARA PB-04-006-054-001/215
(Kotala) 		2604006000NRG24041220230402274 04/12/2023 HARPREET KAUR 2604006WL020763 HARPREET KAUR 00048 BKID0006539 1818 1818 Processed 15/12/2023 8661970910 HARPREET KAUR ()
31 MACHHIWARA PB-04-006-072-001/170
(Mushkabad) 		2604006000NRG24041220230402336 04/12/2023 SATWINDER KAUR 2604006WL020766 SATWINDER KAUR 00048 BKID0006539 909 909 Processed 15/12/2023 8661970909 SATWINDER KAUR ()
SubTotal 4545 4545
32 MACHHIWARA PB-04-006-113-001/61
(Udowal Khurd) 		2604006000NRG24041220230402432 04/12/2023 CHHINDER KAUR 2604006WL020769 CHHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 15/12/2023 8661970913 CHHINDER KAUR ()
SubTotal 1818 1818
33 MACHHIWARA PB-04-006-061-001/130
(Machhiwara Kham) 		2604006000NRG24041220230402562 04/12/2023 MANPREET SINGH 2604006WL020785 MANPREET SINGH 00078 CNRB0004706 1818 1818 Processed 15/12/2023 8661970955 MANPREET SINGH ()
34 MACHHIWARA PB-04-006-074-001/149
(Nurpur) 		2604006000NRG24041220230402609 04/12/2023 JOGINDER SINGH 2604006WL020788 JOGINDER SINGH 00078 CNRB0004706 1515 1515 Processed 15/12/2023 8661970914 JOGINDER SINGH ()
35 MACHHIWARA PB-04-006-074-001/158
(Nurpur) 		2604006000NRG24041220230402613 04/12/2023 ANSHPREET SINGH 2604006WL020788 ANSHPREET SINGH 00078 CNRB0004706 1212 1212 Processed 15/12/2023 8661970950 ANSHPREET SINGH ()
SubTotal 4545 4545
36 MACHHIWARA PB-04-006-081-001/250
(Rahimabad Khurd) 		2604006000NRG24041220230402445 04/12/2023 NISHA RANI 2604006WL020770 NISHA RANI 00089 CBIN0280369 1818 1818 Processed 15/12/2023 8661970912 NISHA RANI ()
37 MACHHIWARA PB-04-006-082-001/75
(Raipur Bet) 		2604006000NRG24041220230402481 04/12/2023 PAWANDEEP SINGH 2604006WL020774 PAWANDEEP SINGH 00089 CBIN0280369 1515 1515 Processed 15/12/2023 8661970911 PAWANDEEP SINGH ()
SubTotal 3333 3333
38 MACHHIWARA PB-04-006-064-003/192
(Mand Gaunsgarh) 		2604006000NRG24041220230402595 04/12/2023 RAJINDER KAUR 2604006WL020786 RAJINDER KAUR 00152 HDFC0001398 1818 1818 Processed 15/12/2023 8661970956 RAJINDER KAUR ()
SubTotal 1818 1818
39 MACHHIWARA PB-04-006-037-001/179
(Hedon Bet) 		2604006000NRG24041220230402200 04/12/2023 REETA RANI 2604006WL020759 REETA RANI 00176 IDIB000M508 303 303 Processed 15/12/2023 8661970918 REETA RANI ()
40 MACHHIWARA PB-04-006-037-001/349
(Hedon Bet) 		2604006000NRG24041220230402214 04/12/2023 SHILA DEVI 2604006WL020759 SHILA DEVI 00176 IDIB000M508 1818 1818 Processed 15/12/2023 8661970960 SHILA DEVI ()
41 MACHHIWARA PB-04-006-051-001/108
(Khanpur) 		2604006000NRG24041220230402549 04/12/2023 HARBANS KAUR 2604006WL020785 HARBANS KAUR 00176 IDIB000M508 303 303 Rejected 15/12/2023 8661970967 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
42 MACHHIWARA PB-04-006-074-001/151
(Nurpur) 		2604006000NRG24041220230402611 04/12/2023 USHA RANI 2604006WL020788 USHA RANI 00176 IDIB000M508 1515 1515 Processed 15/12/2023 8661970938 USHA RANI ()
43 MACHHIWARA PB-04-006-080-001/126
(Rahimabad Kalan) 		2604006000NRG24041220230402634 04/12/2023 HANSO 2604006WL020789 HANSO 00176 IDIB000M508 1818 1818 Processed 15/12/2023 8661970964 HANSO ()
44 MACHHIWARA PB-04-006-081-001/139
(Rahimabad Khurd) 		2604006000NRG24041220230402438 04/12/2023 SITA RANI 2604006WL020770 SITA RANI 00176 IDIB000M508 1818 1818 Processed 15/12/2023 8661970917 SITA RANI ()
45 MACHHIWARA PB-04-006-095-001/344
(Sehjo Majra) 		2604006000NRG24041220230402114 04/12/2023 BHOLI RANI 2604006WL020750 BHOLI RANI 00176 IDIB000M508 1515 1515 Processed 15/12/2023 8661970944 BHOLI RANI ()
46 MACHHIWARA PB-04-006-105-001/100
(Sukhewal) 		2604006000NRG24041220230402493 04/12/2023 Charnjit Kaur 2604006WL020777 Charnjit Kaur 00176 IDIB000M508 1212 1212 Processed 15/12/2023 8661970971 Charnjit Kaur ()
47 MACHHIWARA PB-04-006-105-001/101
(Sukhewal) 		2604006000NRG24041220230402494 04/12/2023 Sandeep Kaur 2604006WL020777 Sandeep Kaur 00176 IDIB000M508 1515 1515 Processed 15/12/2023 8661970970 Sandeep Kaur ()
SubTotal 11817 11817
48 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24041220230402308 04/12/2023 sukhwinder kaur 2604006WL020766 sukhwinder kaur 00176 IDIB000S558 1515 1515 Processed 15/12/2023 8661970925 sukhwinder kaur ()
SubTotal 1515 1515
49 MACHHIWARA PB-04-006-053-001/166
(Khirnia) 		2604006000NRG24041220230402311 04/12/2023 SHILA RANI 2604006WL020766 SHILA RANI 00349 PSIB0000267 1818 1818 Processed 15/12/2023 8661970954 SHILA RANI ()
SubTotal 1818 1818
50 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24041220230402249 04/12/2023 GURPREET KAUR 2604006WL020762 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661970926 GURPREET KAUR ()
51 MACHHIWARA PB-04-006-047-001/177
(Kakrala Kalan) 		2604006000NRG24041220230402250 04/12/2023 GURMIT SINGH 2604006WL020762 GURMIT SINGH 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661970966 GURMIT SINGH ()
52 MACHHIWARA PB-04-006-048-001/203
(Kakrala Khurd) 		2604006000NRG24041220230402363 04/12/2023 SHINDER kaur 2604006WL020767 SHINDER kaur 00349 PSIB0000449 909 909 Processed 15/12/2023 8661970928 SHINDER KAUR ()
53 MACHHIWARA PB-04-006-054-001/137
(Kotala) 		2604006000NRG24041220230402268 04/12/2023 RANJIT KAUR 2604006WL020763 RANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661970973 RANJIT KAUR ()
54 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24041220230402395 04/12/2023 MANDEEP KAUR 2604006WL020767 MANDEEP KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661970920 MANDEEP KAUR ()
55 MACHHIWARA PB-04-006-054-001/212
(Kotala) 		2604006000NRG24041220230402399 04/12/2023 GURJEET KAUR 2604006WL020767 GURJEET KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661970940 GURJEET KAUR ()
56 MACHHIWARA PB-04-006-054-001/213
(Kotala) 		2604006000NRG24041220230402272 04/12/2023 KULBIR KAUR 2604006WL020763 KULBIR KAUR 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661970937 KULBIR KAUR ()
57 MACHHIWARA PB-04-006-054-001/214
(Kotala) 		2604006000NRG24041220230402273 04/12/2023 BALWINDER KAUR 2604006WL020763 BALWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 15/12/2023 8661970943 BALWINDER KAUR ()
58 MACHHIWARA PB-04-006-054-001/218
(Kotala) 		2604006000NRG24041220230402275 04/12/2023 HARMAN SINGH 2604006WL020763 HARMAN SINGH 00349 PSIB0000449 606 606 Processed 15/12/2023 8661970972 HARMAN SINGH ()
59 MACHHIWARA PB-04-006-054-001/222
(Kotala) 		2604006000NRG24041220230402401 04/12/2023 MANPREET KAUR 2604006WL020767 MANPREET KAUR 00349 PSIB0000449 1515 1515 Processed 15/12/2023 8661970961 MANPREET KAUR ()
60 MACHHIWARA PB-04-006-054-001/49
(Kotala) 		2604006000NRG24041220230402404 04/12/2023 AVTAR KAUR 2604006WL020767 AVTAR KAUR 00349 PSIB0000449 1212 1212 Processed 15/12/2023 8661970921 AVTAR KAUR ()
SubTotal 16362 16362
61 MACHHIWARA PB-04-006-019-001/171
(Chaklohat) 		2604006000NRG24041220230402170 04/12/2023 JASVIR KAUR 2604006WL020755 JASVIR KAUR 00349 PSIB0000648 1212 1212 Processed 15/12/2023 8661970916 JASVIR KAUR ()
62 MACHHIWARA PB-04-006-061-001/233
(Machhiwara Kham) 		2604006000NRG24041220230402576 04/12/2023 KARTAR KAUR 2604006WL020785 KARTAR KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970959 KARTAR KAUR ()
63 MACHHIWARA PB-04-006-096-001/382
(Sehtabgarh) 		2604006000NRG24041220230402132 04/12/2023 GIAN KAUR 2604006WL020752 GIAN KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970927 GIAN KAUR ()
64 MACHHIWARA PB-04-006-096-001/400
(Sehtabgarh) 		2604006000NRG24041220230402136 04/12/2023 PRITAM KAUR 2604006WL020752 PRITAM KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970931 PRITAM KAUR ()
65 MACHHIWARA PB-04-006-096-001/407
(Sehtabgarh) 		2604006000NRG24041220230402137 04/12/2023 KAMLESH KAUR 2604006WL020752 KAMLESH KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970939 KAMLESH KAUR ()
66 MACHHIWARA PB-04-006-096-001/429
(Sehtabgarh) 		2604006000NRG24041220230402467 04/12/2023 TARSEM LAL 2604006WL020772 TARSEM LAL 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970975 TARSEM LAL ()
67 MACHHIWARA PB-04-006-096-001/96
(Sehtabgarh) 		2604006000NRG24041220230402139 04/12/2023 kashmir k 2604006WL020752 kashmir k 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970915 KASHMIR K ()
68 MACHHIWARA PB-04-006-101-001/100
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402580 04/12/2023 DAYA SINGH 2604006WL020785 DAYA SINGH 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970974 DAYA SINGH ()
69 MACHHIWARA PB-04-006-101-001/96
(Sherpur Bet (Basti)) 		2604006000NRG24041220230402589 04/12/2023 GULZAR KAUR 2604006WL020785 GULZAR KAUR 00349 PSIB0000648 1818 1818 Processed 15/12/2023 8661970942 GULZAR KAUR ()
SubTotal 15756 15756
70 MACHHIWARA PB-04-006-029-001/107
(Gaunsgarh) 		2604006000NRG24041220230402176 04/12/2023 JASWINDER KAUR 2604006WL020757 JASWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970946 JASWINDER KAUR ()
71 MACHHIWARA PB-04-006-037-001/331
(Hedon Bet) 		2604006000NRG24041220230402208 04/12/2023 JASWINDER KAUR 2604006WL020759 JASWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970924 JASWINDER KAUR ()
72 MACHHIWARA PB-04-006-037-001/342
(Hedon Bet) 		2604006000NRG24041220230402213 04/12/2023 KULDEEP KAUR 2604006WL020759 KULDEEP KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970934 KULDEEP KAUR ()
73 MACHHIWARA PB-04-006-037-001/350
(Hedon Bet) 		2604006000NRG24041220230402215 04/12/2023 KUSHALYA RANI 2604006WL020759 KUSHALYA RANI 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970963 KUSHALYA RANI ()
74 MACHHIWARA PB-04-006-037-001/352
(Hedon Bet) 		2604006000NRG24041220230402217 04/12/2023 SONIA KUMARI 2604006WL020759 SONIA KUMARI 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970962 SONIA KUMARI ()
75 MACHHIWARA PB-04-006-064-003/191
(Mand Gaunsgarh) 		2604006000NRG24041220230402594 04/12/2023 SEEMA KAUR 2604006WL020786 SEEMA KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970933 SEEMA KAUR ()
76 MACHHIWARA PB-04-006-085-001/117
(Ramgarh Bet) 		2604006000NRG24041220230402474 04/12/2023 BHAJAN SINGH 2604006WL020773 BHAJAN SINGH 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970951 BHAJAN SINGH ()
77 MACHHIWARA PB-04-006-085-001/117
(Ramgarh Bet) 		2604006000NRG24041220230402473 04/12/2023 HARJINDER KAUR 2604006WL020773 HARJINDER KAUR 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970953 HARJINDER KAUR ()
78 MACHHIWARA PB-04-006-085-001/119
(Ramgarh Bet) 		2604006000NRG24041220230402475 04/12/2023 AMRIK SINGH 2604006WL020773 AMRIK SINGH 00349 PSIB0000665 1818 1818 Processed 15/12/2023 8661970952 AMRIK SINGH ()
79 MACHHIWARA PB-04-006-105-001/98
(Sukhewal) 		2604006000NRG24041220230402497 04/12/2023 Mahinder kaur 2604006WL020777 Mahinder kaur 00349 PSIB0000665 1515 1515 Processed 15/12/2023 8661970976 MAHINDER KAUR ()
80 MACHHIWARA PB-04-006-107-001/99
(Tanda Kalia) 		2604006000NRG24041220230402429 04/12/2023 PARAMJIT SINGH 2604006WL020768 PARAMJIT SINGH 00349 PSIB0000665 1515 1515 Processed 15/12/2023 8661970947 PARAMJIT SINGH ()
SubTotal 19392 19392
81 MACHHIWARA PB-04-006-037-001/267
(Hedon Bet) 		2604006000NRG24041220230402538 04/12/2023 KESAR SINGH 2604006WL020785 KESAR SINGH 00349 PSIB0020987 1818 1818 Processed 15/12/2023 8661970919 KESAR SINGH ()
SubTotal 1818 1818
82 MACHHIWARA PB-04-006-053-001/154
(Khirnia) 		2604006000NRG24041220230402307 04/12/2023 SUKHDEV SINGH 2604006WL020766 SUKHDEV SINGH 00349 PSIB0021478 1818 1818 Processed 15/12/2023 8661970969 SUKHDEV SINGH ()
83 MACHHIWARA PB-04-006-054-001/219
(Kotala) 		2604006000NRG24041220230402400 04/12/2023 RAM SHARAN 2604006WL020767 RAM SHARAN 00349 PSIB0021478 1515 1515 Processed 15/12/2023 8661970949 RAM SHARAN ()
84 MACHHIWARA PB-04-006-072-001/229
(Mushkabad) 		2604006000NRG24041220230402348 04/12/2023 RANJIT KAUR 2604006WL020766 RANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 15/12/2023 8661970936 RANJIT KAUR ()
SubTotal 5151 5151
85 MACHHIWARA PB-04-006-082-001/135
(Raipur Bet) 		2604006000NRG24041220230402480 04/12/2023 MALKEET SINGH 2604006WL020774 MALKEET SINGH 00354 PUNB0081410 1818 1818 Processed 15/12/2023 8661970932 MALKEET SINGH ()
86 MACHHIWARA PB-04-006-095-001/98
(Sehjo Majra) 		2604006000NRG24041220230402651 04/12/2023 Jasvir Singh 2604006WL020791 Jasvir Singh 00354 PUNB0081410 909 909 Processed 15/12/2023 8661970935 Jasvir Singh ()
SubTotal 2727 2727
87 MACHHIWARA PB-04-006-096-001/371
(Sehtabgarh) 		2604006000NRG24041220230402129 04/12/2023 DALIP KAUR 2604006WL020752 DALIP KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661970929 DALIP KAUR ()
88 MACHHIWARA PB-04-006-096-001/429
(Sehtabgarh) 		2604006000NRG24041220230402466 04/12/2023 PARMEET KAUR 2604006WL020772 PARMEET KAUR 00354 PUNB0187910 1818 1818 Processed 15/12/2023 8661970968 PARMEET KAUR ()
SubTotal 3636 3636
89 MACHHIWARA PB-04-006-045-001/35
(Jharaudi) 		2604006000NRG24041220230402227 04/12/2023 Karnail ram 2604006WL020760 Karnail ram 00354 PUNB0346500 1212 1212 Processed 15/12/2023 8661970930 Karnail ram ()
90 MACHHIWARA PB-04-006-080-001/124
(Rahimabad Kalan) 		2604006000NRG24041220230402632 04/12/2023 BABLI 2604006WL020789 BABLI 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661970965 BABLI ()
91 MACHHIWARA PB-04-006-081-001/244
(Rahimabad Khurd) 		2604006000NRG24041220230402443 04/12/2023 CHHINDO 2604006WL020770 CHHINDO 00354 PUNB0346500 1515 1515 Processed 15/12/2023 8661970957 CHHINDO ()
92 MACHHIWARA PB-04-006-081-001/254
(Rahimabad Khurd) 		2604006000NRG24041220230402446 04/12/2023 RAJ KAUR 2604006WL020770 RAJ KAUR 00354 PUNB0346500 1818 1818 Processed 15/12/2023 8661970958 RAJ KAUR ()
SubTotal 6363 6363
93 MACHHIWARA PB-04-006-072-001/147
(Mushkabad) 		2604006000NRG24041220230402328 04/12/2023 AMARJEET SINGH 2604006WL020766 AMARJEET SINGH 00354 PUNB0346600 303 303 Processed 15/12/2023 8661970923 AMARJEET SINGH ()
SubTotal 303 303
94 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24041220230402571 04/12/2023 BALWINDER SINGH 2604006WL020785 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 15/12/2023 8661970922 BALWINDER SINGH ()
SubTotal 1818 1818
95 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24041220230402189 04/12/2023 MAKHAN SINGH 2604006WL020758 MAKHAN SINGH 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970988 MR MAKHAN SINGH ()
96 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24041220230402207 04/12/2023 PARAMJIT KAUR 2604006WL020759 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970981 MRS PARAMJIT KAUR ()
97 MACHHIWARA PB-04-006-037-001/347
(Hedon Bet) 		2604006000NRG24041220230402543 04/12/2023 SATYA 2604006WL020785 SATYA 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970987 MRS SATYA ()
98 MACHHIWARA PB-04-006-037-001/348
(Hedon Bet) 		2604006000NRG24041220230402544 04/12/2023 MANPREET KAUR 2604006WL020785 MANPREET KAUR 00415 SBIN0006291 1515 1515 Processed 15/12/2023 8661970986 MRS MANPREET KAUR ()
99 MACHHIWARA PB-04-006-037-001/351
(Hedon Bet) 		2604006000NRG24041220230402216 04/12/2023 GURJEET KAUR 2604006WL020759 GURJEET KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970995 MRS GURJEET KAUR ()
100 MACHHIWARA PB-04-006-037-001/356
(Hedon Bet) 		2604006000NRG24041220230402545 04/12/2023 SEEMA RANI 2604006WL020785 SEEMA RANI 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970998 MRS SEEMA RANI ()
101 MACHHIWARA PB-04-006-037-001/359
(Hedon Bet) 		2604006000NRG24041220230402546 04/12/2023 BADARI NATH 2604006WL020785 BADARI NATH 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970993 MR BADARI NATH SO KASHMIR LAL ()
102 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24041220230402547 04/12/2023 NACHHTAR KAUR 2604006WL020785 NACHHTAR KAUR 00415 SBIN0006291 1515 1515 Processed 15/12/2023 8661970985 MRS NACHHTAR KAUR ()
103 MACHHIWARA PB-04-006-061-001/238
(Machhiwara Kham) 		2604006000NRG24041220230402577 04/12/2023 PREETI 2604006WL020785 PREETI 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970994 MRS PREETI PREETI ()
104 MACHHIWARA PB-04-006-074-001/156
(Nurpur) 		2604006000NRG24041220230402612 04/12/2023 ANJANA 2604006WL020788 ANJANA 00415 SBIN0006291 1515 1515 Processed 15/12/2023 8661970941 MRS ANJANA ()
105 MACHHIWARA PB-04-006-081-001/255
(Rahimabad Khurd) 		2604006000NRG24041220230402447 04/12/2023 KULWINDER SINGH 2604006WL020770 KULWINDER SINGH 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970992 MR KULWINDER SINGH ()
106 MACHHIWARA PB-04-006-095-001/343
(Sehjo Majra) 		2604006000NRG24041220230402649 04/12/2023 SUKHWINDER KAUR 2604006WL020791 SUKHWINDER KAUR 00415 SBIN0006291 1515 1515 Processed 15/12/2023 8661970945 MRS SUKHWINDER KAUR ()
107 MACHHIWARA PB-04-006-096-001/376
(Sehtabgarh) 		2604006000NRG24041220230402131 04/12/2023 SOM KAUR 2604006WL020752 SOM KAUR 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970982 MRS SOM KAUR ()
108 MACHHIWARA PB-04-006-099-001/24
(Shergarh) 		2604006000NRG24041220230402456 04/12/2023 BIMLA DEVI 2604006WL020771 BIMLA DEVI 00415 SBIN0006291 1818 1818 Processed 15/12/2023 8661970989 MRS BIMLA DEVI ()
109 MACHHIWARA PB-04-006-105-001/37
(Sukhewal) 		2604006000NRG24041220230402496 04/12/2023 DILPREET SINGH 2604006WL020777 DILPREET SINGH 00415 SBIN0006291 1515 1515 Processed 15/12/2023 8661970948 MR DILPREET SINGH SOTEJA SINGH ()
SubTotal 25755 25755
110 MACHHIWARA PB-04-006-069-001/59
(Mithewal) 		2604006000NRG24041220230402483 04/12/2023 SUDESH SHERMA 2604006WL020775 SUDESH SHERMA 00415 SBIN0050077 1818 1818 Processed 15/12/2023 8661970990 MRS SUDESH SHARMA ()
SubTotal 1818 1818
111 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24041220230402309 04/12/2023 pooja 2604006WL020766 pooja 00415 SBIN0050078 1818 1818 Processed 15/12/2023 8661970979 MRS POOJA ()
112 MACHHIWARA PB-04-006-053-001/158
(Khirnia) 		2604006000NRG24041220230402382 04/12/2023 charanjit kaur 2604006WL020767 charanjit kaur 00415 SBIN0050078 1515 1515 Processed 15/12/2023 8661970980 MRS CHARANJIT KAUR ()
113 MACHHIWARA PB-04-006-053-001/167
(Khirnia) 		2604006000NRG24041220230402312 04/12/2023 SANDEEP KAUR 2604006WL020766 SANDEEP KAUR 00415 SBIN0050078 1818 1818 Processed 15/12/2023 8661970991 MRS SANDEEP KAUR ()
SubTotal 5151 5151
114 MACHHIWARA PB-04-006-051-001/107
(Khanpur) 		2604006000NRG24041220230402548 04/12/2023 HARBANS LAL 2604006WL020785 HARBANS LAL 00462 UCBA0000761 909 909 Processed 15/12/2023 8661970997 HARBANS LAL ()
SubTotal 909 909
115 MACHHIWARA PB-04-006-110-001/14
(Taprian) 		2604006000NRG24041220230402351 04/12/2023 Harbans Singh 2604006WL020766 Harbans Singh 00468 UBIN0566870 1818 1818 Processed 15/12/2023 8661970984 Harbans Singh ()
SubTotal 1818 1818
Total 187860 187860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_041223FTO_73099 AXIS BANK UTIB0002341 Hedon Bet 3636
2 MACHHIWARA PB2604006_041223FTO_73099 AXIS BANK UTIB0003355 MACHHIWARA 3636
3 MACHHIWARA PB2604006_041223FTO_73099 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 22119
4 MACHHIWARA PB2604006_041223FTO_73099 Bank of India BKID0006524 MACHHIWARA 18483
5 MACHHIWARA PB2604006_041223FTO_73099 Bank of India BKID0006539 SAMRALA 4545
6 MACHHIWARA PB2604006_041223FTO_73099 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_041223FTO_73099 Canara Bank CNRB0004706 HARION KHURD 4545
8 MACHHIWARA PB2604006_041223FTO_73099 Central Bank Of India CBIN0280369 MACHHIWARA 3333
9 MACHHIWARA PB2604006_041223FTO_73099 HDFC HDFC0001398 MACHHIWARA BRANCH 1818
10 MACHHIWARA PB2604006_041223FTO_73099 Indian Bank IDIB000M508 MACHIWARA 11817
11 MACHHIWARA PB2604006_041223FTO_73099 Indian Bank IDIB000S558 SAMRALA 1515
12 MACHHIWARA PB2604006_041223FTO_73099 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1818
13 MACHHIWARA PB2604006_041223FTO_73099 Punjab & Sind Bank PSIB0000449 Heddon 16362
14 MACHHIWARA PB2604006_041223FTO_73099 Punjab & Sind Bank PSIB0000648 SHERPUR BET 15756
15 MACHHIWARA PB2604006_041223FTO_73099 Punjab & Sind Bank PSIB0000665 Chakli Adal 19392
16 MACHHIWARA PB2604006_041223FTO_73099 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
17 MACHHIWARA PB2604006_041223FTO_73099 Punjab & Sind Bank PSIB0021478 SEHALA 5151
18 MACHHIWARA PB2604006_041223FTO_73099 Punjab National Bank PUNB0081410 Machhiwara 2727
19 MACHHIWARA PB2604006_041223FTO_73099 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 3636
20 MACHHIWARA PB2604006_041223FTO_73099 Punjab National Bank PUNB0346500 PANJ GARIAN 6363
21 MACHHIWARA PB2604006_041223FTO_73099 Punjab National Bank PUNB0346600 SAMRALA 303
22 MACHHIWARA PB2604006_041223FTO_73099 Punjab National Bank PUNB0461200 MACHHIWARA 1818
23 MACHHIWARA PB2604006_041223FTO_73099 State Bank of India SBIN0006291 ADB MACHHIWARA 25755
24 MACHHIWARA PB2604006_041223FTO_73099 State Bank of India SBIN0050077 SAHNEWAL 1818
25 MACHHIWARA PB2604006_041223FTO_73099 State Bank of India SBIN0050078 SAMRALA 5151
26 MACHHIWARA PB2604006_041223FTO_73099 UCO Bank UCBA0000761 BELA 909
27 MACHHIWARA PB2604006_041223FTO_73099 Union Bank of India UBIN0566870 SAMRALA 1818

Download In Excel