Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_150923FTO_52707
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-04-006-032-001/287
(Hambowal) 		2604006000NRG24150920230317605 15/09/2023 JASVIR KAUR 2604006WL015255 JASVIR KAUR 00032 UTIB0002341 1212 1212 Processed 07/11/2023 7128596138 JASVIR KAUR ()
2 MACHHIWARA PB-04-006-049-001/59
(Kamalpur) 		2604006000NRG24150920230318164 15/09/2023 HARPREET SINGH 2604006WL015277 HARPREET SINGH 00032 UTIB0002341 1212 1212 Processed 07/11/2023 7128596137 HARPREET SINGH ()
SubTotal 2424 2424
3 MACHHIWARA PB-04-006-107-001/26
(Tanda Kalia) 		2604006000NRG24150920230318053 15/09/2023 MUKESH GOURAV 2604006WL015273 MUKESH GOURAV 00032 UTIB0003355 1818 1818 Processed 07/11/2023 7128596170 MUKESH GOURAV ()
SubTotal 1818 1818
4 MACHHIWARA PB-04-006-061-001/163
(Machhiwara Kham) 		2604006000NRG24150920230318200 15/09/2023 SARABJIT KAUR 2604006WL015277 SARABJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128596168 SARABJIT KAUR ()
5 MACHHIWARA PB-04-006-075-001/72
(Nurpur Mand) 		2604006000NRG24150920230318241 15/09/2023 Gurdev kaur 2604006WL015277 Gurdev kaur 00045 BARB0MACHHI 1515 1515 Processed 07/11/2023 7128596070 Gurdev kaur ()
6 MACHHIWARA PB-04-006-092-001/160
(Sainsowal Khurd) 		2604006000NRG24150920230318260 15/09/2023 KAMALJIT KAUR 2604006WL015278 KAMALJIT KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128596069 KAMALJIT KAUR ()
7 MACHHIWARA PB-04-006-104-001/116
(Sikanderpur) 		2604006000NRG24150920230318046 15/09/2023 Satia devi 2604006WL015272 Satia devi 00045 BARB0MACHHI 1212 1212 Processed 07/11/2023 7128596068 Satia devi ()
8 MACHHIWARA PB-04-006-113-001/59
(Udowal Khurd) 		2604006000NRG24150920230318122 15/09/2023 JASWINDER KAUR 2604006WL015276 JASWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 07/11/2023 7128596167 JASWINDER KAUR ()
9 MACHHIWARA PB-04-006-113-001/63
(Udowal Khurd) 		2604006000NRG24150920230318125 15/09/2023 jasbir kaur 2604006WL015276 jasbir kaur 00045 BARB0MACHHI 1212 1212 Processed 07/11/2023 7128596071 jasbir kaur ()
SubTotal 9393 9393
10 MACHHIWARA PB-04-006-013-001/25
(Burj Kacha) 		2604006000NRG24150920230318527 15/09/2023 SUCHA RAM 2604006WL015289 SUCHA RAM 00048 BKID0006524 1212 1212 Processed 07/11/2023 7128596166 SUCHA RAM ()
11 MACHHIWARA PB-04-006-032-001/284
(Hambowal) 		2604006000NRG24150920230317602 15/09/2023 SATNAM KAUR 2604006WL015255 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128596074 SATNAM KAUR ()
12 MACHHIWARA PB-04-006-040-001/64
(Iraq) 		2604006000NRG24150920230317692 15/09/2023 NIRMAL SINGH 2604006WL015259 NIRMAL SINGH 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128596165 NIRMAL SINGH ()
13 MACHHIWARA PB-04-006-044-001/67
(Jatiwal) 		2604006000NRG24150920230317471 15/09/2023 MANPREET KAUR 2604006WL015249 MANPREET KAUR 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128596164 MANPREET KAUR ()
14 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24150920230318035 15/09/2023 PARVEEN KAUR 2604006WL015272 PARVEEN KAUR 00048 BKID0006524 1212 1212 Processed 07/11/2023 7128596073 PARVEEN KAUR ()
15 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24150920230318037 15/09/2023 ASHA RANI 2604006WL015272 ASHA RANI 00048 BKID0006524 1212 1212 Processed 07/11/2023 7128596076 ASHA RANI ()
16 MACHHIWARA PB-04-006-049-001/49
(Kamalpur) 		2604006000NRG24150920230318160 15/09/2023 NAMDEV SINGH 2604006WL015277 NAMDEV SINGH 00048 BKID0006524 1212 1212 Processed 07/11/2023 7128596078 NAMDEV SINGH ()
17 MACHHIWARA PB-04-006-087-001/107
(Rattipur) 		2604006000NRG24150920230317731 15/09/2023 Mandeep Kaur 2604006WL015264 Mandeep Kaur 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128596075 Mandeep Kaur ()
18 MACHHIWARA PB-04-006-092-001/154
(Sainsowal Khurd) 		2604006000NRG24150920230318257 15/09/2023 GURDIT SINGH 2604006WL015278 GURDIT SINGH 00048 BKID0006524 1818 1818 Processed 07/11/2023 7128596077 GURDIT SINGH ()
19 MACHHIWARA PB-04-006-099-001/23
(Shergarh) 		2604006000NRG24150920230318041 15/09/2023 NARINDER SINGH 2604006WL015272 NARINDER SINGH 00048 BKID0006524 1212 1212 Processed 07/11/2023 7128596072 NARINDER SINGH ()
SubTotal 15150 15150
20 MACHHIWARA PB-04-006-038-001/117
(Herian) 		2604006000NRG24150920230317659 15/09/2023 JAGDEEP SINGH 2604006WL015258 JAGDEEP SINGH 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128596163 JAGDEEP SINGH ()
21 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24150920230317677 15/09/2023 SHINDER KAUR 2604006WL015258 SHINDER KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128596161 SHINDER KAUR ()
22 MACHHIWARA PB-04-006-054-001/215
(Kotala) 		2604006000NRG24150920230318543 15/09/2023 HARPREET KAUR 2604006WL015290 HARPREET KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128596081 HARPREET KAUR ()
23 MACHHIWARA PB-04-006-072-001/170
(Mushkabad) 		2604006000NRG24150920230318070 15/09/2023 SATWINDER KAUR 2604006WL015274 SATWINDER KAUR 00048 BKID0006539 909 909 Processed 07/11/2023 7128596160 SATWINDER KAUR ()
24 MACHHIWARA PB-04-006-076-001/57
(Pal Majra) 		2604006000NRG24150920230318580 15/09/2023 ZULPHA 2604006WL015292 ZULPHA 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128596080 ZULPHA ()
25 MACHHIWARA PB-04-006-111-001/119
(Todarpur) 		2604006000NRG24150920230318087 15/09/2023 JASWINDER KAUR 2604006WL015275 JASWINDER KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128596162 JASWINDER KAUR ()
26 MACHHIWARA PB-04-006-111-001/139
(Todarpur) 		2604006000NRG24150920230318091 15/09/2023 MANDEEP KAUR 2604006WL015275 MANDEEP KAUR 00048 BKID0006539 1818 1818 Processed 07/11/2023 7128596079 MANDEEP KAUR ()
SubTotal 11817 11817
27 MACHHIWARA PB-04-006-113-001/61
(Udowal Khurd) 		2604006000NRG24150920230318123 15/09/2023 CHHINDER KAUR 2604006WL015276 CHHINDER KAUR 00078 CNRB0003548 1818 1818 Processed 07/11/2023 7128596085 CHHINDER KAUR ()
SubTotal 1818 1818
28 MACHHIWARA PB-04-006-092-001/154
(Sainsowal Khurd) 		2604006000NRG24150920230318258 15/09/2023 PARAMJIT KAUR 2604006WL015278 PARAMJIT KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128596086 PARAMJIT KAUR ()
29 MACHHIWARA PB-04-006-092-001/65
(Sainsowal Khurd) 		2604006000NRG24150920230318272 15/09/2023 BACHAN KAUR 2604006WL015278 BACHAN KAUR 00078 CNRB0004706 1818 1818 Processed 07/11/2023 7128596087 BACHAN KAUR ()
SubTotal 3636 3636
30 MACHHIWARA PB-04-006-032-001/278
(Hambowal) 		2604006000NRG24150920230317596 15/09/2023 SURINDER KAUR 2604006WL015255 SURINDER KAUR 00089 CBIN0280369 1515 1515 Processed 07/11/2023 7128596082 SURINDER KAUR ()
31 MACHHIWARA PB-04-006-032-001/286
(Hambowal) 		2604006000NRG24150920230317604 15/09/2023 BHAJAN KAUR 2604006WL015255 BHAJAN KAUR 00089 CBIN0280369 1515 1515 Processed 07/11/2023 7128596084 BHAJAN KAUR ()
32 MACHHIWARA PB-04-006-075-001/33
(Nurpur Mand) 		2604006000NRG24150920230318231 15/09/2023 AKASH 2604006WL015277 AKASH 00089 CBIN0280369 1212 1212 Processed 07/11/2023 7128596159 AKASH ()
33 MACHHIWARA PB-04-006-113-001/58
(Udowal Khurd) 		2604006000NRG24150920230318121 15/09/2023 JASVIR KAUR 2604006WL015276 JASVIR KAUR 00089 CBIN0280369 1818 1818 Processed 07/11/2023 7128596083 JASVIR KAUR ()
SubTotal 6060 6060
34 MACHHIWARA PB-04-006-051-001/104
(Khanpur) 		2604006000NRG24150920230318165 15/09/2023 LOVEPREET SINGH 2604006WL015277 LOVEPREET SINGH 00152 HDFC0001398 1818 1818 Processed 07/11/2023 7128596157 LOVEPREET SINGH ()
35 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24150920230318282 15/09/2023 JASHANDEEP SINGH 2604006WL015279 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 07/11/2023 7128596156 JASHANDEEP SINGH ()
36 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24150920230317488 15/09/2023 SATWINDER KAUR 2604006WL015250 SATWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 07/11/2023 7128596158 SATWINDER KAUR ()
37 MACHHIWARA PB-04-006-092-001/167
(Sainsowal Khurd) 		2604006000NRG24150920230318265 15/09/2023 SURINDER KAUR 2604006WL015278 SURINDER KAUR 00152 HDFC0001398 303 303 Processed 07/11/2023 7128596088 SURINDER KAUR ()
38 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24150920230318291 15/09/2023 SATNAM KAUR 2604006WL015279 SATNAM KAUR 00152 HDFC0001398 1818 1818 Processed 07/11/2023 7128596155 SATNAM KAUR ()
SubTotal 7272 7272
39 MACHHIWARA PB-04-006-032-001/285
(Hambowal) 		2604006000NRG24150920230317603 15/09/2023 SUCHA SINGH 2604006WL015255 SUCHA SINGH 00176 IDIB000M508 1818 1818 Processed 07/11/2023 7128596091 SUCHA SINGH ()
40 MACHHIWARA PB-04-006-032-001/297
(Hambowal) 		2604006000NRG24150920230317612 15/09/2023 KIRANDEEP KAUR 2604006WL015255 KIRANDEEP KAUR 00176 IDIB000M508 606 606 Processed 07/11/2023 7128596089 KIRANDEEP KAUR ()
41 MACHHIWARA PB-04-006-050-001/286
(Kaunke) 		2604006000NRG24150920230317724 15/09/2023 KULDEEP KAUR 2604006WL015261 KULDEEP KAUR 00176 IDIB000M508 1818 1818 Processed 07/11/2023 7128596090 KULDEEP KAUR ()
42 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24150920230317505 15/09/2023 surinder kaur 2604006WL015250 surinder kaur 00176 IDIB000M508 1515 1515 Processed 07/11/2023 7128596169 surinder kaur ()
SubTotal 5757 5757
43 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24150920230317708 15/09/2023 GURPREET KAUR 2604006WL015260 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 07/11/2023 7128596095 GURPREET KAUR ()
44 MACHHIWARA PB-04-006-054-001/159
(Kotala) 		2604006000NRG24150920230318538 15/09/2023 GURMEET KAUR 2604006WL015290 GURMEET KAUR 00349 PSIB0000449 1818 1818 Processed 07/11/2023 7128596092 GURMEET KAUR ()
45 MACHHIWARA PB-04-006-054-001/211
(Kotala) 		2604006000NRG24150920230318541 15/09/2023 GURMUKH SINGH 2604006WL015290 GURMUKH SINGH 00349 PSIB0000449 1818 1818 Processed 07/11/2023 7128596093 GURMUKH SINGH ()
46 MACHHIWARA PB-04-006-054-001/214
(Kotala) 		2604006000NRG24150920230318542 15/09/2023 BALWINDER KAUR 2604006WL015290 BALWINDER KAUR 00349 PSIB0000449 1818 1818 Processed 07/11/2023 7128596094 BALWINDER KAUR ()
47 MACHHIWARA PB-04-006-054-001/216
(Kotala) 		2604006000NRG24150920230318544 15/09/2023 BHAJAN KAUR 2604006WL015290 BHAJAN KAUR 00349 PSIB0000449 1212 1212 Processed 07/11/2023 7128596097 BHAJAN KAUR ()
48 MACHHIWARA PB-04-006-054-001/217
(Kotala) 		2604006000NRG24150920230318545 15/09/2023 CHARANJIT KAUR 2604006WL015290 CHARANJIT KAUR 00349 PSIB0000449 1818 1818 Processed 07/11/2023 7128596096 CHARANJIT KAUR ()
49 MACHHIWARA PB-04-006-054-001/49
(Kotala) 		2604006000NRG24150920230318548 15/09/2023 AVTAR KAUR 2604006WL015290 AVTAR KAUR 00349 PSIB0000449 1818 1818 Processed 07/11/2023 7128596154 AVTAR KAUR ()
SubTotal 12120 12120
50 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24150920230318036 15/09/2023 RAVI KUMAR 2604006WL015272 RAVI KUMAR 00349 PSIB0000648 1212 1212 Processed 07/11/2023 7128596099 RAVI KUMAR ()
51 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24150920230318243 15/09/2023 GURNAM SINGH 2604006WL015277 GURNAM SINGH 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128596153 GURNAM SINGH ()
52 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24150920230318244 15/09/2023 SHINDER KAUR 2604006WL015277 SHINDER KAUR 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128596152 SHINDER KAUR ()
53 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24150920230318250 15/09/2023 MEGH NATH 2604006WL015277 MEGH NATH 00349 PSIB0000648 1818 1818 Processed 07/11/2023 7128596098 MEGH NATH ()
SubTotal 6666 6666
54 MACHHIWARA PB-04-006-032-001/281
(Hambowal) 		2604006000NRG24150920230317599 15/09/2023 SURINDER KAUR 2604006WL015255 SURINDER KAUR 00349 PSIB0000665 909 909 Processed 07/11/2023 7128596101 SURINDER KAUR ()
55 MACHHIWARA PB-04-006-032-001/288
(Hambowal) 		2604006000NRG24150920230317606 15/09/2023 JASWANT KAUR 2604006WL015255 JASWANT KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596105 JASWANT KAUR ()
56 MACHHIWARA PB-04-006-032-001/294
(Hambowal) 		2604006000NRG24150920230317610 15/09/2023 ASHA RANI 2604006WL015255 ASHA RANI 00349 PSIB0000665 909 909 Processed 07/11/2023 7128596107 ASHA RANI ()
57 MACHHIWARA PB-04-006-032-001/295
(Hambowal) 		2604006000NRG24150920230317611 15/09/2023 GOGA 2604006WL015255 GOGA 00349 PSIB0000665 606 606 Processed 07/11/2023 7128596108 GOGA ()
58 MACHHIWARA PB-04-006-032-001/44
(Hambowal) 		2604006000NRG24150920230317615 15/09/2023 PARAMJIT KAUR 2604006WL015255 PARAMJIT KAUR 00349 PSIB0000665 909 909 Processed 07/11/2023 7128596104 PARAMJIT KAUR ()
59 MACHHIWARA PB-04-006-037-001/331
(Hedon Bet) 		2604006000NRG24150920230317652 15/09/2023 JASWINDER KAUR 2604006WL015257 JASWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596102 JASWINDER KAUR ()
60 MACHHIWARA PB-04-006-037-001/338
(Hedon Bet) 		2604006000NRG24150920230318142 15/09/2023 AJMER SINGH 2604006WL015277 AJMER SINGH 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596106 AJMER SINGH ()
61 MACHHIWARA PB-04-006-064-002/56
(Mand Gaunsgarh) 		2604006000NRG24150920230318279 15/09/2023 BHINDER KAUR 2604006WL015279 BHINDER KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596151 BHINDER KAUR ()
62 MACHHIWARA PB-04-006-064-002/78
(Mand Gaunsgarh) 		2604006000NRG24150920230318281 15/09/2023 SWARAN KAUR 2604006WL015279 SWARAN KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596103 SWARAN KAUR ()
63 MACHHIWARA PB-04-006-107-001/100
(Tanda Kalia) 		2604006000NRG24150920230318052 15/09/2023 MANJEET KAUR 2604006WL015273 MANJEET KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596100 MANJEET KAUR ()
64 MACHHIWARA PB-04-006-107-001/87
(Tanda Kalia) 		2604006000NRG24150920230318055 15/09/2023 SARABJIT KAUR 2604006WL015273 SARABJIT KAUR 00349 PSIB0000665 1212 1212 Processed 07/11/2023 7128596110 SARABJIT KAUR ()
65 MACHHIWARA PB-04-006-107-001/98
(Tanda Kalia) 		2604006000NRG24150920230318056 15/09/2023 SUKHWINDER KAUR 2604006WL015273 SUKHWINDER KAUR 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596111 SUKHWINDER KAUR ()
66 MACHHIWARA PB-04-006-107-001/99
(Tanda Kalia) 		2604006000NRG24150920230318057 15/09/2023 PARAMJIT SINGH 2604006WL015273 PARAMJIT SINGH 00349 PSIB0000665 1818 1818 Processed 07/11/2023 7128596109 PARAMJIT SINGH ()
SubTotal 19089 19089
67 MACHHIWARA PB-04-006-037-001/171
(Hedon Bet) 		2604006000NRG24150920230317647 15/09/2023 NISHA RANI 2604006WL015257 NISHA RANI 00349 PSIB0020987 1515 1515 Processed 07/11/2023 7128596150 NISHA RANI ()
SubTotal 1515 1515
68 MACHHIWARA PB-04-006-072-001/229
(Mushkabad) 		2604006000NRG24150920230318082 15/09/2023 RANJIT KAUR 2604006WL015274 RANJIT KAUR 00349 PSIB0021478 1818 1818 Processed 07/11/2023 7128596115 RANJIT KAUR ()
69 MACHHIWARA PB-04-006-111-001/203
(Todarpur) 		2604006000NRG24150920230318101 15/09/2023 SEEMA RANI 2604006WL015275 SEEMA RANI 00349 PSIB0021478 1515 1515 Processed 07/11/2023 7128596113 SEEMA RANI ()
70 MACHHIWARA PB-04-006-111-001/204
(Todarpur) 		2604006000NRG24150920230318102 15/09/2023 SURINDER KAUR 2604006WL015275 SURINDER KAUR 00349 PSIB0021478 1515 1515 Processed 07/11/2023 7128596114 SURINDER KAUR ()
71 MACHHIWARA PB-04-006-111-001/205
(Todarpur) 		2604006000NRG24150920230318103 15/09/2023 JINDER KAUR 2604006WL015275 JINDER KAUR 00349 PSIB0021478 1818 1818 Processed 07/11/2023 7128596112 JINDER KAUR ()
SubTotal 6666 6666
72 MACHHIWARA PB-04-006-032-001/185
(Hambowal) 		2604006000NRG24150920230317589 15/09/2023 NINA KUMARI 2604006WL015255 NINA KUMARI 00354 PUNB0081410 909 909 Processed 07/11/2023 7128596119 NINA KUMARI ()
73 MACHHIWARA PB-04-006-032-001/277
(Hambowal) 		2604006000NRG24150920230317595 15/09/2023 SURINDER KAUR 2604006WL015255 SURINDER KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128596116 SURINDER KAUR ()
74 MACHHIWARA PB-04-006-032-001/291
(Hambowal) 		2604006000NRG24150920230317608 15/09/2023 KASHMIR KAUR 2604006WL015255 KASHMIR KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128596117 KASHMIR KAUR ()
75 MACHHIWARA PB-04-006-032-001/293
(Hambowal) 		2604006000NRG24150920230317609 15/09/2023 KULDEEP KAUR 2604006WL015255 KULDEEP KAUR 00354 PUNB0081410 1818 1818 Processed 07/11/2023 7128596118 KULDEEP KAUR ()
SubTotal 6363 6363
76 MACHHIWARA PB-04-006-092-001/163
(Sainsowal Khurd) 		2604006000NRG24150920230318262 15/09/2023 RESHAM KAUR 2604006WL015278 RESHAM KAUR 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128596121 RESHAM KAUR ()
77 MACHHIWARA PB-04-006-092-001/164
(Sainsowal Khurd) 		2604006000NRG24150920230318263 15/09/2023 RANI 2604006WL015278 RANI 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128596122 RANI ()
78 MACHHIWARA PB-04-006-092-001/165
(Sainsowal Khurd) 		2604006000NRG24150920230318264 15/09/2023 KULWINDER KAUR 2604006WL015278 KULWINDER KAUR 00354 PUNB0346500 1818 1818 Processed 07/11/2023 7128596120 KULWINDER KAUR ()
SubTotal 5454 5454
79 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24150920230318207 15/09/2023 BALWINDER SINGH 2604006WL015277 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 07/11/2023 7128596149 BALWINDER SINGH ()
80 MACHHIWARA PB-04-006-075-001/37
(Nurpur Mand) 		2604006000NRG24150920230318233 15/09/2023 ADEO DEVI 2604006WL015277 ADEO DEVI 00354 PUNB0461200 1515 1515 Processed 07/11/2023 7128596123 ADEO DEVI ()
SubTotal 3333 3333
81 MACHHIWARA PB-04-006-092-001/60
(Sainsowal Khurd) 		2604006000NRG24150920230318270 15/09/2023 KIRPAL KAUR 2604006WL015278 KIRPAL KAUR 00415 SBIN0003631 1818 1818 Processed 07/11/2023 7128596124 MS KIRPAL KAUR ()
SubTotal 1818 1818
82 MACHHIWARA PB-04-006-008-001/108
(Bhattian) 		2604006000NRG24150920230317564 15/09/2023 GURDEV KAUR 2604006WL015254 GURDEV KAUR 00415 SBIN0006291 1212 1212 Processed 07/11/2023 7128596147 MRS GURDEV KAUR ()
83 MACHHIWARA PB-04-006-032-001/279
(Hambowal) 		2604006000NRG24150920230317597 15/09/2023 RAJ KAUR 2604006WL015255 RAJ KAUR 00415 SBIN0006291 1212 1212 Processed 07/11/2023 7128596130 MRS RAJ KAUR ()
84 MACHHIWARA PB-04-006-032-001/280
(Hambowal) 		2604006000NRG24150920230317598 15/09/2023 PRITAM KAUR 2604006WL015255 PRITAM KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596131 MRS PRITAM KAUR ()
85 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24150920230317600 15/09/2023 BALJEET KAUR 2604006WL015255 BALJEET KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596129 MRS BALJEET KAUR ()
86 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24150920230317601 15/09/2023 MAKHAN SINGH 2604006WL015255 MAKHAN SINGH 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596128 MR MAKHAN SINGH ()
87 MACHHIWARA PB-04-006-032-001/289
(Hambowal) 		2604006000NRG24150920230317607 15/09/2023 GURMEET KAUR 2604006WL015255 GURMEET KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596125 MRS GURMEET KAUR ()
88 MACHHIWARA PB-04-006-032-001/298
(Hambowal) 		2604006000NRG24150920230317613 15/09/2023 BIMALA DEVI 2604006WL015255 BIMALA DEVI 00415 SBIN0006291 303 303 Processed 07/11/2023 7128596134 MRS BIMALA DEVI ()
89 MACHHIWARA PB-04-006-037-001/329
(Hedon Bet) 		2604006000NRG24150920230318138 15/09/2023 PARAMJIT KAUR 2604006WL015277 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596145 MRS PARAMJIT KAUR ()
90 MACHHIWARA PB-04-006-037-001/332
(Hedon Bet) 		2604006000NRG24150920230318139 15/09/2023 KAMLA DEVI 2604006WL015277 KAMLA DEVI 00415 SBIN0006291 606 606 Processed 07/11/2023 7128596126 MRS KAMLA DEVI ()
91 MACHHIWARA PB-04-006-037-001/347
(Hedon Bet) 		2604006000NRG24150920230318146 15/09/2023 SATYA 2604006WL015277 SATYA 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596135 MRS SATYA ()
92 MACHHIWARA PB-04-006-037-001/348
(Hedon Bet) 		2604006000NRG24150920230318147 15/09/2023 MANPREET KAUR 2604006WL015277 MANPREET KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596146 MRS MANPREET KAUR ()
93 MACHHIWARA PB-04-006-044-001/66
(Jatiwal) 		2604006000NRG24150920230317470 15/09/2023 KASHMIRO 2604006WL015249 KASHMIRO 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596143 MRS KASHMIRO KASHMIRO ()
94 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24150920230318167 15/09/2023 NACHHTAR KAUR 2604006WL015277 NACHHTAR KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596132 MRS NACHHTAR KAUR ()
95 MACHHIWARA PB-04-006-075-001/71
(Nurpur Mand) 		2604006000NRG24150920230318240 15/09/2023 ASHOK KUMAR 2604006WL015277 ASHOK KUMAR 00415 SBIN0006291 1212 1212 Processed 07/11/2023 7128596144 MR ASHOK KUMAR ()
96 MACHHIWARA PB-04-006-092-001/159
(Sainsowal Khurd) 		2604006000NRG24150920230318259 15/09/2023 GURMEET KAUR 2604006WL015278 GURMEET KAUR 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596133 MRS GURMEET KAUR ()
97 MACHHIWARA PB-04-006-092-001/162
(Sainsowal Khurd) 		2604006000NRG24150920230318261 15/09/2023 Sukhwinder kaur 2604006WL015278 Sukhwinder kaur 00415 SBIN0006291 1818 1818 Processed 07/11/2023 7128596127 MRS SUKHWINDER KAUR ()
98 MACHHIWARA PB-04-006-099-001/24
(Shergarh) 		2604006000NRG24150920230318042 15/09/2023 BIMLA DEVI 2604006WL015272 BIMLA DEVI 00415 SBIN0006291 1212 1212 Processed 07/11/2023 7128596142 MRS BIMLA DEVI ()
99 MACHHIWARA PB-04-006-101-001/59
(Sherpur Bet (Basti)) 		2604006000NRG24150920230318245 15/09/2023 KULDEEP KAUR 2604006WL015277 KULDEEP KAUR 00415 SBIN0006291 303 303 Processed 07/11/2023 7128596148 MS KULDEEP KAUR WO LAL SINGH ()
SubTotal 26058 26058
100 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24150920230318540 15/09/2023 chhinderpal kaur 2604006WL015290 chhinderpal kaur 00415 SBIN0050078 1818 1818 Processed 07/11/2023 7128596141 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 1818 1818
101 MACHHIWARA PB-04-006-051-001/105
(Khanpur) 		2604006000NRG24150920230318166 15/09/2023 JASWINDER SINGH 2604006WL015277 JASWINDER SINGH 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128596140 JASWINDER SINGH ()
102 MACHHIWARA PB-04-006-075-001/69
(Nurpur Mand) 		2604006000NRG24150920230318238 15/09/2023 AVTAR SINGH 2604006WL015277 AVTAR SINGH 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128596139 AVTAR KAUR ()
SubTotal 3333 3333
103 MACHHIWARA PB-04-006-110-001/14
(Taprian) 		2604006000NRG24150920230318084 15/09/2023 Harbans Singh 2604006WL015274 Harbans Singh 00468 UBIN0566870 1818 1818 Processed 07/11/2023 7128596136 Harbans Singh ()
SubTotal 1818 1818
Total 161196 161196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_150923FTO_52707 AXIS BANK UTIB0002341 Hedon Bet 2424
2 MACHHIWARA PB2604006_150923FTO_52707 AXIS BANK UTIB0003355 MACHHIWARA 1818
3 MACHHIWARA PB2604006_150923FTO_52707 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 9393
4 MACHHIWARA PB2604006_150923FTO_52707 Bank of India BKID0006524 MACHHIWARA 15150
5 MACHHIWARA PB2604006_150923FTO_52707 Bank of India BKID0006539 SAMRALA 11817
6 MACHHIWARA PB2604006_150923FTO_52707 Canara Bank CNRB0003548 SAMRALA 1818
7 MACHHIWARA PB2604006_150923FTO_52707 Canara Bank CNRB0004706 HARION KHURD 3636
8 MACHHIWARA PB2604006_150923FTO_52707 Central Bank Of India CBIN0280369 MACHHIWARA 6060
9 MACHHIWARA PB2604006_150923FTO_52707 HDFC HDFC0001398 MACHHIWARA BRANCH 7272
10 MACHHIWARA PB2604006_150923FTO_52707 Indian Bank IDIB000M508 MACHIWARA 5757
11 MACHHIWARA PB2604006_150923FTO_52707 Punjab & Sind Bank PSIB0000449 Heddon 12120
12 MACHHIWARA PB2604006_150923FTO_52707 Punjab & Sind Bank PSIB0000648 SHERPUR BET 6666
13 MACHHIWARA PB2604006_150923FTO_52707 Punjab & Sind Bank PSIB0000665 Chakli Adal 19089
14 MACHHIWARA PB2604006_150923FTO_52707 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1515
15 MACHHIWARA PB2604006_150923FTO_52707 Punjab & Sind Bank PSIB0021478 SEHALA 6666
16 MACHHIWARA PB2604006_150923FTO_52707 Punjab National Bank PUNB0081410 Machhiwara 6363
17 MACHHIWARA PB2604006_150923FTO_52707 Punjab National Bank PUNB0346500 PANJ GARIAN 5454
18 MACHHIWARA PB2604006_150923FTO_52707 Punjab National Bank PUNB0461200 MACHHIWARA 3333
19 MACHHIWARA PB2604006_150923FTO_52707 State Bank of India SBIN0003631 MATTUR 1818
20 MACHHIWARA PB2604006_150923FTO_52707 State Bank of India SBIN0006291 ADB MACHHIWARA 26058
21 MACHHIWARA PB2604006_150923FTO_52707 State Bank of India SBIN0050078 SAMRALA 1818
22 MACHHIWARA PB2604006_150923FTO_52707 UCO Bank UCBA0000761 BELA 3333
23 MACHHIWARA PB2604006_150923FTO_52707 Union Bank of India UBIN0566870 SAMRALA 1818

Download In Excel