Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:32 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_240723FTO_36463
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-04-006-099-001/21
(Shergarh) 		2604006000NRG24240720230207032 24/07/2023 CHARNJEET KAUR 2604006WL009485 CHARNJEET KAUR 00032 UTIB0002341 1818 1818 Processed 28/07/2023 3955023932 CHARNJEET KAUR ()
SubTotal 1818 1818
2 MACHHIWARA PB-04-006-041-001/120
(Issapur) 		2604006000NRG24240720230206079 24/07/2023 SUNDER KAUR 2604006WL009435 SUNDER KAUR 00032 UTIB0003355 606 606 Processed 28/07/2023 3955023933 SUNDER KAUR ()
3 MACHHIWARA PB-04-006-098-001/146
(Shamaspur Bet) 		2604006000NRG24240720230206713 24/07/2023 RACHNA RANI 2604006WL009470 RACHNA RANI 00032 UTIB0003355 1818 1818 Processed 28/07/2023 3955023940 RACHNA RANI ()
SubTotal 2424 2424
4 MACHHIWARA PB-04-006-010-001/226
(Bohapur) 		2604006000NRG24240720230206297 24/07/2023 GURPREET KAUR 2604006WL009447 GURPREET KAUR 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955023872 GURPREET KAUR ()
5 MACHHIWARA PB-04-006-043-001/175
(Jassowal) 		2604006000NRG24240720230207397 24/07/2023 DARSHNA DEVI 2604006WL009512 DARSHNA DEVI 00045 BARB0MACHHI 1515 1515 Processed 28/07/2023 3955023873 DARSHNA DEVI ()
6 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24240720230207399 24/07/2023 JUNG SHER 2604006WL009512 JUNG SHER 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955023876 JUNG SHER ()
7 MACHHIWARA PB-04-006-061-001/30
(Machhiwara Kham) 		2604006000NRG24240720230207000 24/07/2023 Sunita Rani 2604006WL009483 Sunita Rani 00045 BARB0MACHHI 1818 1818 Processed 28/07/2023 3955023874 Sunita Rani ()
8 MACHHIWARA PB-04-006-080-001/114
(Rahimabad Kalan) 		2604006000NRG24240720230206633 24/07/2023 POOJA RANI 2604006WL009467 POOJA RANI 00045 BARB0MACHHI 1212 1212 Processed 28/07/2023 3955023875 POOJA RANI ()
SubTotal 8181 8181
9 MACHHIWARA PB-04-006-010-001/170
(Bohapur) 		2604006000NRG24240720230206266 24/07/2023 CHHINDERPAL KAUR 2604006WL009447 CHHINDERPAL KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023885 CHHINDERPAL KAUR ()
10 MACHHIWARA PB-04-006-010-001/175
(Bohapur) 		2604006000NRG24240720230206270 24/07/2023 MANJEET KAUR 2604006WL009447 MANJEET KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023887 MANJEET KAUR ()
11 MACHHIWARA PB-04-006-010-001/225
(Bohapur) 		2604006000NRG24240720230206296 24/07/2023 SUKHWINDER KAUR 2604006WL009447 SUKHWINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023886 SUKHWINDER KAUR ()
12 MACHHIWARA PB-04-006-010-001/81
(Bohapur) 		2604006000NRG24240720230206307 24/07/2023 Jagmail singh 2604006WL009447 Jagmail singh 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023879 Jagmail singh ()
13 MACHHIWARA PB-04-006-040-001/64
(Iraq) 		2604006000NRG24240720230206562 24/07/2023 NIRMAL SINGH 2604006WL009457 NIRMAL SINGH 00048 BKID0006524 1515 1515 Processed 28/07/2023 3955023881 NIRMAL SINGH ()
14 MACHHIWARA PB-04-006-043-001/178
(Jassowal) 		2604006000NRG24240720230207401 24/07/2023 CHIMAN KAUR 2604006WL009512 CHIMAN KAUR 00048 BKID0006524 606 606 Processed 28/07/2023 3955023880 CHIMAN KAUR ()
15 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24240720230207029 24/07/2023 PARVEEN KAUR 2604006WL009485 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023878 PARVEEN KAUR ()
16 MACHHIWARA PB-04-006-049-001/49
(Kamalpur) 		2604006000NRG24240720230206612 24/07/2023 NAMDEV SINGH 2604006WL009460 NAMDEV SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023884 NAMDEV SINGH ()
17 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24240720230206113 24/07/2023 SATNAM KAUR 2604006WL009437 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023883 SATNAM KAUR ()
18 MACHHIWARA PB-04-006-080-001/95
(Rahimabad Kalan) 		2604006000NRG24240720230206646 24/07/2023 ANSHU KUMAR 2604006WL009467 ANSHU KUMAR 00048 BKID0006524 1212 1212 Processed 28/07/2023 3955023882 ANSHU KUMAR ()
19 MACHHIWARA PB-04-006-084-001/77
(Rajgarh) 		2604006000NRG24240720230207438 24/07/2023 SINGARA SINGH 2604006WL009514 SINGARA SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023877 SINGARA SINGH ()
20 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24240720230207054 24/07/2023 VAQIL SINGH 2604006WL009485 VAQIL SINGH 00048 BKID0006524 1818 1818 Processed 28/07/2023 3955023888 VAQIL SINGH ()
SubTotal 19695 19695
21 MACHHIWARA PB-04-006-007-001/199
(Bharthala) 		2604006000NRG24240720230207123 24/07/2023 jasvir kaur 2604006WL009491 jasvir kaur 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955023896 jasvir kaur ()
22 MACHHIWARA PB-04-006-007-001/206
(Bharthala) 		2604006000NRG24240720230207126 24/07/2023 MANDEEP KAUR 2604006WL009491 MANDEEP KAUR 00048 BKID0006539 1212 1212 Processed 28/07/2023 3955023894 MANDEEP KAUR ()
23 MACHHIWARA PB-04-006-007-001/210
(Bharthala) 		2604006000NRG24240720230207128 24/07/2023 baljinder kaur 2604006WL009491 baljinder kaur 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955023893 baljinder kaur ()
24 MACHHIWARA PB-04-006-038-001/117
(Herian) 		2604006000NRG24240720230206314 24/07/2023 JAGDEEP SINGH 2604006WL009448 JAGDEEP SINGH 00048 BKID0006539 1515 1515 Processed 28/07/2023 3955023892 JAGDEEP SINGH ()
25 MACHHIWARA PB-04-006-038-001/118
(Herian) 		2604006000NRG24240720230206315 24/07/2023 GURWINDER SINGH 2604006WL009448 GURWINDER SINGH 00048 BKID0006539 1212 1212 Rejected 28/07/2023 3955023889 No Such Account
26 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24240720230206332 24/07/2023 SHINDER KAUR 2604006WL009448 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955023895 SHINDER KAUR ()
27 MACHHIWARA PB-04-006-111-001/34
(Todarpur) 		2604006000NRG24240720230207151 24/07/2023 SAVITRI DEVI 2604006WL009492 SAVITRI DEVI 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955023891 SAVITRI DEVI ()
28 MACHHIWARA PB-04-006-111-001/5
(Todarpur) 		2604006000NRG24240720230207152 24/07/2023 GURDEV SINGH 2604006WL009492 GURDEV SINGH 00048 BKID0006539 1818 1818 Processed 28/07/2023 3955023890 GURDEV SINGH ()
SubTotal 12726 12726
29 MACHHIWARA PB-04-006-098-002/152
(Shamaspur Bet) 		2604006000NRG24240720230206740 24/07/2023 BINDU DEVI 2604006WL009470 BINDU DEVI 00078 CNRB0004706 1818 1818 Processed 28/07/2023 3955023899 BINDU DEVI ()
SubTotal 1818 1818
30 MACHHIWARA PB-04-006-049-001/255
(Kamalpur) 		2604006000NRG24240720230206601 24/07/2023 PAWEN KUMAR 2604006WL009460 PAWEN KUMAR 00089 CBIN0280369 1212 1212 Processed 28/07/2023 3955023897 PAWEN KUMAR ()
31 MACHHIWARA PB-04-006-104-001/100
(Sikanderpur) 		2604006000NRG24240720230207033 24/07/2023 CHAMAN LAL 2604006WL009485 CHAMAN LAL 00089 CBIN0280369 1212 1212 Processed 28/07/2023 3955023898 CHAMAN LAL ()
SubTotal 2424 2424
32 MACHHIWARA PB-04-006-051-001/104
(Khanpur) 		2604006000NRG24240720230206982 24/07/2023 LOVEPREET SINGH 2604006WL009483 LOVEPREET SINGH 00152 HDFC0001398 1515 1515 Processed 28/07/2023 3955023901 LOVEPREET SINGH ()
33 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24240720230207349 24/07/2023 SATWINDER KAUR 2604006WL009507 SATWINDER KAUR 00152 HDFC0001398 1818 1818 Processed 28/07/2023 3955023900 SATWINDER KAUR ()
SubTotal 3333 3333
34 MACHHIWARA PB-04-006-010-001/223
(Bohapur) 		2604006000NRG24240720230206295 24/07/2023 GAJJAN SINGH 2604006WL009447 GAJJAN SINGH 00152 HDFC0003504 606 606 Processed 28/07/2023 3955023902 GAJJAN SINGH ()
SubTotal 606 606
35 MACHHIWARA PB-04-006-086-001/202
(Ranwan) 		2604006000NRG24240720230207322 24/07/2023 KARMJIT KAUR 2604006WL009506 KARMJIT KAUR 00176 IDIB000M508 1515 1515 Processed 28/07/2023 3955023917 KARMJIT KAUR ()
36 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24240720230207366 24/07/2023 surinder kaur 2604006WL009507 surinder kaur 00176 IDIB000M508 1818 1818 Processed 28/07/2023 3955023916 surinder kaur ()
SubTotal 3333 3333
37 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24240720230206391 24/07/2023 sukhwinder kaur 2604006WL009450 sukhwinder kaur 00176 IDIB000S558 1818 1818 Processed 28/07/2023 3955023926 sukhwinder kaur ()
SubTotal 1818 1818
38 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24240720230207413 24/07/2023 GURPREET KAUR 2604006WL009513 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 28/07/2023 3955023927 GURPREET KAUR ()
39 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24240720230207412 24/07/2023 JASVIR SINGH 2604006WL009513 JASVIR SINGH 00349 PSIB0000449 1800 1800 Processed 28/07/2023 3955023941 JASVIR SINGH ()
40 MACHHIWARA PB-04-006-054-001/211
(Kotala) 		2604006000NRG24240720230206103 24/07/2023 GURMUKH SINGH 2604006WL009436 GURMUKH SINGH 00349 PSIB0000449 1515 1515 Processed 28/07/2023 3955023939 GURMUKH SINGH ()
SubTotal 5133 5133
41 MACHHIWARA PB-04-006-049-001/253
(Kamalpur) 		2604006000NRG24240720230206599 24/07/2023 KOMAL 2604006WL009460 KOMAL 00349 PSIB0000648 1818 1818 Processed 28/07/2023 3955023930 KOMAL ()
SubTotal 1818 1818
42 MACHHIWARA PB-04-006-018-001/202
(Chakli Manga) 		2604006000NRG24240720230206365 24/07/2023 KULDEEP SINGH 2604006WL009449 KULDEEP SINGH 00349 PSIB0000665 1515 1515 Processed 28/07/2023 3955023942 KULDEEP SINGH ()
43 MACHHIWARA PB-04-006-018-001/203
(Chakli Manga) 		2604006000NRG24240720230206366 24/07/2023 Babita rani 2604006WL009449 Babita rani 00349 PSIB0000665 1818 1818 Processed 28/07/2023 3955023943 Babita rani ()
44 MACHHIWARA PB-04-006-052-001/51
(Khera) 		2604006000NRG24240720230207306 24/07/2023 malkit 2604006WL009505 malkit 00349 PSIB0000665 1212 1212 Processed 28/07/2023 3955023904 malkit ()
SubTotal 4545 4545
45 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24240720230206930 24/07/2023 channa ram 2604006WL009479 channa ram 00349 PSIB0020987 1620 1620 Processed 28/07/2023 3955023928 channa ram ()
SubTotal 1620 1620
46 MACHHIWARA PB-04-006-072-001/229
(Mushkabad) 		2604006000NRG24240720230206543 24/07/2023 RANJIT KAUR 2604006WL009456 RANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955023947 RANJIT KAUR ()
47 MACHHIWARA PB-04-006-111-001/203
(Todarpur) 		2604006000NRG24240720230207148 24/07/2023 SEEMA RANI 2604006WL009492 SEEMA RANI 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955023945 SEEMA RANI ()
48 MACHHIWARA PB-04-006-111-001/204
(Todarpur) 		2604006000NRG24240720230207149 24/07/2023 SURINDER KAUR 2604006WL009492 SURINDER KAUR 00349 PSIB0021478 1515 1515 Processed 28/07/2023 3955023946 SURINDER KAUR ()
49 MACHHIWARA PB-04-006-111-001/205
(Todarpur) 		2604006000NRG24240720230207150 24/07/2023 JINDER KAUR 2604006WL009492 JINDER KAUR 00349 PSIB0021478 1818 1818 Processed 28/07/2023 3955023944 JINDER KAUR ()
SubTotal 6969 6969
50 MACHHIWARA PB-04-006-072-001/131
(Mushkabad) 		2604006000NRG24240720230207020 24/07/2023 PARAMJIT KAUR 2604006WL009484 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 28/07/2023 3955023907 PARAMJIT KAUR ()
51 MACHHIWARA PB-04-006-072-001/148
(Mushkabad) 		2604006000NRG24240720230207022 24/07/2023 TARANJIT KAUR 2604006WL009484 TARANJIT KAUR 00354 PUNB0065710 1212 1212 Processed 28/07/2023 3955023914 TARANJIT KAUR ()
SubTotal 3030 3030
52 MACHHIWARA PB-04-006-010-001/205
(Bohapur) 		2604006000NRG24240720230206284 24/07/2023 RANJEET KAUR 2604006WL009447 RANJEET KAUR 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955023921 RANJEET KAUR ()
53 MACHHIWARA PB-04-006-043-001/144
(Jassowal) 		2604006000NRG24240720230207391 24/07/2023 MANSO DAVI 2604006WL009512 MANSO DAVI 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955023934 MANSO DAVI ()
54 MACHHIWARA PB-04-006-086-001/141
(Ranwan) 		2604006000NRG24240720230207315 24/07/2023 SURINDER SINGH 2604006WL009506 SURINDER SINGH 00354 PUNB0081410 1818 1818 Processed 28/07/2023 3955023912 SURINDER SINGH ()
SubTotal 5454 5454
55 MACHHIWARA PB-04-006-011-001/200
(Barama) 		2604006000NRG24240720230206158 24/07/2023 CHET SINGH 2604006WL009441 CHET SINGH 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955023924 CHET SINGH ()
56 MACHHIWARA PB-04-006-011-001/205
(Barama) 		2604006000NRG24240720230206161 24/07/2023 GURMEET KAUR 2604006WL009441 GURMEET KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955023925 GURMEET KAUR ()
57 MACHHIWARA PB-04-006-011-001/88
(Barama) 		2604006000NRG24240720230206169 24/07/2023 KULWANT KAUR 2604006WL009441 KULWANT KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955023906 KULWANT KAUR ()
58 MACHHIWARA PB-04-006-011-001/92
(Barama) 		2604006000NRG24240720230206172 24/07/2023 JASVIR KAUR 2604006WL009441 JASVIR KAUR 00354 PUNB0187910 1818 1818 Processed 28/07/2023 3955023905 JASVIR KAUR ()
59 MACHHIWARA PB-04-006-047-001/176
(Kakrala Kalan) 		2604006000NRG24240720230207414 24/07/2023 MANDEEP KAUR 2604006WL009513 MANDEEP KAUR 00354 PUNB0187910 1500 1500 Processed 28/07/2023 3955023929 MANDEEP KAUR ()
SubTotal 8772 8772
60 MACHHIWARA PB-04-006-018-001/201
(Chakli Manga) 		2604006000NRG24240720230206364 24/07/2023 DILPREET SINGH 2604006WL009449 DILPREET SINGH 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955023935 DILPREET SINGH ()
61 MACHHIWARA PB-04-006-043-001/87
(Jassowal) 		2604006000NRG24240720230207408 24/07/2023 CHINDO 2604006WL009512 CHINDO 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955023903 CHINDO ()
62 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24240720230207294 24/07/2023 RAM MURTI 2604006WL009504 RAM MURTI 00354 PUNB0346500 1515 1515 Processed 28/07/2023 3955023909 RAM MURTI ()
63 MACHHIWARA PB-04-006-098-001/101
(Shamaspur Bet) 		2604006000NRG24240720230206710 24/07/2023 SIMAR CHAND 2604006WL009470 SIMAR CHAND 00354 PUNB0346500 1818 1818 Processed 28/07/2023 3955023908 SIMAR CHAND ()
SubTotal 6969 6969
64 MACHHIWARA PB-04-006-072-001/147
(Mushkabad) 		2604006000NRG24240720230206524 24/07/2023 AMARJEET SINGH 2604006WL009456 AMARJEET SINGH 00354 PUNB0346600 1515 1515 Processed 28/07/2023 3955023915 AMARJEET SINGH ()
SubTotal 1515 1515
65 MACHHIWARA PB-04-006-046-001/63
(Jodhwal) 		2604006000NRG24240720230207381 24/07/2023 PALLO 2604006WL009511 PALLO 00415 SBIN0005849 1515 1515 Processed 28/07/2023 3955023948 MRS PALLO PALLO ()
SubTotal 1515 1515
66 MACHHIWARA PB-04-006-008-001/108
(Bhattian) 		2604006000NRG24240720230206230 24/07/2023 GURDEV KAUR 2604006WL009445 GURDEV KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955023918 MRS GURDEV KAUR ()
67 MACHHIWARA PB-04-006-018-001/109
(Chakli Manga) 		2604006000NRG24240720230206340 24/07/2023 RAMANDEEP KAUR 2604006WL009449 RAMANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955023949 MISS RAMANDEEP KAUR UNG SARABJEET KAUR ()
68 MACHHIWARA PB-04-006-043-001/176
(Jassowal) 		2604006000NRG24240720230207398 24/07/2023 PARAMJIT KAUR 2604006WL009512 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955023936 MR HARNEK SINGH SO TARSEM LAL ()
69 MACHHIWARA PB-04-006-043-001/177
(Jassowal) 		2604006000NRG24240720230207400 24/07/2023 RESHAM KAUR 2604006WL009512 RESHAM KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955023937 MRS RESHAM KAUR ()
70 MACHHIWARA PB-04-006-043-001/180
(Jassowal) 		2604006000NRG24240720230207402 24/07/2023 PARAMJIT KAUR 2604006WL009512 PARAMJIT KAUR 00415 SBIN0006291 1515 1515 Processed 28/07/2023 3955023938 MRS PARAMJIT KAUR ()
71 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24240720230207295 24/07/2023 DHARMVIR SINGH 2604006WL009504 DHARMVIR SINGH 00415 SBIN0006291 1515 1515 Processed 28/07/2023 3955023911 MR DHARMVIR SINGH ()
72 MACHHIWARA PB-04-006-052-001/6
(Khera) 		2604006000NRG24240720230207309 24/07/2023 MANMOHAN SINGH 2604006WL009505 MANMOHAN SINGH 00415 SBIN0006291 1515 1515 Processed 28/07/2023 3955023931 MR MANMOHAN SINGH ()
73 MACHHIWARA PB-04-006-061-001/218
(Machhiwara Kham) 		2604006000NRG24240720230206996 24/07/2023 SANDEEP KAUR 2604006WL009483 SANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 28/07/2023 3955023919 MRS SANDEEP KAUR ()
SubTotal 13635 13635
74 MACHHIWARA PB-04-006-056-001/152
(Kotl Sahamspur) 		2604006000NRG24240720230206413 24/07/2023 RUPINDER KAUR 2604006WL009451 RUPINDER KAUR 00415 SBIN0011730 909 909 Processed 28/07/2023 3955023920 MS MANPREET KAUR UNG RUPINDER KAUR ()
SubTotal 909 909
75 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24240720230206392 24/07/2023 pooja 2604006WL009450 pooja 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955023922 MRS POOJA ()
76 MACHHIWARA PB-04-006-053-001/158
(Khirnia) 		2604006000NRG24240720230206393 24/07/2023 charanjit kaur 2604006WL009450 charanjit kaur 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955023923 MRS CHARANJIT KAUR ()
77 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24240720230206099 24/07/2023 chhinderpal kaur 2604006WL009436 chhinderpal kaur 00415 SBIN0050078 1818 1818 Processed 28/07/2023 3955023913 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 5454 5454
78 MACHHIWARA PB-04-006-104-001/95
(Sikanderpur) 		2604006000NRG24240720230207064 24/07/2023 amar singh 2604006WL009485 amar singh 00415 SBIN0050774 1515 1515 Processed 28/07/2023 3955023910 MR AMAR SINGH ()
SubTotal 1515 1515
79 MACHHIWARA PB-04-006-110-001/14
(Taprian) 		2604006000NRG24240720230206546 24/07/2023 Harbans Singh 2604006WL009456 Harbans Singh 00468 UBIN0566870 1818 1818 Processed 28/07/2023 3955023950 Harbans Singh ()
SubTotal 1818 1818
Total 128847 128847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_240723FTO_36463 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_240723FTO_36463 AXIS BANK UTIB0003355 MACHHIWARA 2424
3 MACHHIWARA PB2604006_240723FTO_36463 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 8181
4 MACHHIWARA PB2604006_240723FTO_36463 Bank of India BKID0006524 MACHHIWARA 19695
5 MACHHIWARA PB2604006_240723FTO_36463 Bank of India BKID0006539 SAMRALA 12726
6 MACHHIWARA PB2604006_240723FTO_36463 Canara Bank CNRB0004706 HARION KHURD 1818
7 MACHHIWARA PB2604006_240723FTO_36463 Central Bank Of India CBIN0280369 MACHHIWARA 2424
8 MACHHIWARA PB2604006_240723FTO_36463 HDFC HDFC0001398 MACHHIWARA BRANCH 3333
9 MACHHIWARA PB2604006_240723FTO_36463 HDFC HDFC0003504 LAL KALAN 606
10 MACHHIWARA PB2604006_240723FTO_36463 Indian Bank IDIB000M508 MACHIWARA 3333
11 MACHHIWARA PB2604006_240723FTO_36463 Indian Bank IDIB000S558 SAMRALA 1818
12 MACHHIWARA PB2604006_240723FTO_36463 Punjab & Sind Bank PSIB0000449 Heddon 5133
13 MACHHIWARA PB2604006_240723FTO_36463 Punjab & Sind Bank PSIB0000648 SHERPUR BET 1818
14 MACHHIWARA PB2604006_240723FTO_36463 Punjab & Sind Bank PSIB0000665 Chakli Adal 4545
15 MACHHIWARA PB2604006_240723FTO_36463 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1620
16 MACHHIWARA PB2604006_240723FTO_36463 Punjab & Sind Bank PSIB0021478 SEHALA 6969
17 MACHHIWARA PB2604006_240723FTO_36463 Punjab National Bank PUNB0065710 Samrala 3030
18 MACHHIWARA PB2604006_240723FTO_36463 Punjab National Bank PUNB0081410 Machhiwara 5454
19 MACHHIWARA PB2604006_240723FTO_36463 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 8772
20 MACHHIWARA PB2604006_240723FTO_36463 Punjab National Bank PUNB0346500 PANJ GARIAN 6969
21 MACHHIWARA PB2604006_240723FTO_36463 Punjab National Bank PUNB0346600 SAMRALA 1515
22 MACHHIWARA PB2604006_240723FTO_36463 State Bank of India SBIN0005849 ADB MORINDA 1515
23 MACHHIWARA PB2604006_240723FTO_36463 State Bank of India SBIN0006291 ADB MACHHIWARA 13635
24 MACHHIWARA PB2604006_240723FTO_36463 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 909
25 MACHHIWARA PB2604006_240723FTO_36463 State Bank of India SBIN0050078 SAMRALA 5454
26 MACHHIWARA PB2604006_240723FTO_36463 State Bank of India SBIN0050774 MACHHIWARA 1515
27 MACHHIWARA PB2604006_240723FTO_36463 Union Bank of India UBIN0566870 SAMRALA 1818

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