Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_140823FTO_43889
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-04-006-031-001/168
(Gurugarh) 		2604006000NRG24140820230256792 14/08/2023 BALJIT KAUR 2604006WL012082 BALJIT KAUR 00032 UTIB0001820 1818 1818 Processed 23/08/2023 4772681922 BALJIT KAUR ()
2 MACHHIWARA PB-04-006-031-001/194
(Gurugarh) 		2604006000NRG24140820230256796 14/08/2023 SHINDER KAUR 2604006WL012082 SHINDER KAUR 00032 UTIB0001820 1818 1818 Processed 23/08/2023 4772681924 SHINDER KAUR ()
3 MACHHIWARA PB-04-006-031-001/195
(Gurugarh) 		2604006000NRG24140820230256797 14/08/2023 KRISHANA DEVI 2604006WL012082 KRISHANA DEVI 00032 UTIB0001820 1818 1818 Processed 23/08/2023 4772681923 KRISHANA DEVI ()
SubTotal 5454 5454
4 MACHHIWARA PB-04-006-031-001/148
(Gurugarh) 		2604006000NRG24140820230256780 14/08/2023 URMALA DEVI 2604006WL012082 URMALA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681945 URMALA DEVI ()
5 MACHHIWARA PB-04-006-031-001/149
(Gurugarh) 		2604006000NRG24140820230256781 14/08/2023 SHANTA DEVI 2604006WL012082 SHANTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681946 SHANTA DEVI ()
6 MACHHIWARA PB-04-006-031-001/152
(Gurugarh) 		2604006000NRG24140820230256783 14/08/2023 MAMTA DEVI 2604006WL012082 MAMTA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681942 MAMTA DEVI ()
7 MACHHIWARA PB-04-006-031-001/154
(Gurugarh) 		2604006000NRG24140820230256785 14/08/2023 RAMITA DEVI 2604006WL012082 RAMITA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681943 RAMITA DEVI ()
8 MACHHIWARA PB-04-006-031-001/164
(Gurugarh) 		2604006000NRG24140820230256790 14/08/2023 GURMUKH SINGH 2604006WL012082 GURMUKH SINGH 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681944 GURMUKH SINGH ()
9 MACHHIWARA PB-04-006-059-001/109
(Lobangarh) 		2604006000NRG24140820230257078 14/08/2023 BALJINDER KAUR 2604006WL012097 BALJINDER KAUR 00045 BARB0MACHHI 303 303 Processed 23/08/2023 4772681949 BALJINDER KAUR ()
10 MACHHIWARA PB-04-006-059-001/113
(Lobangarh) 		2604006000NRG24140820230257080 14/08/2023 BIMLA DEVI 2604006WL012097 BIMLA DEVI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681951 BIMLA DEVI ()
11 MACHHIWARA PB-04-006-059-001/115
(Lobangarh) 		2604006000NRG24140820230257082 14/08/2023 JASVIR KAUR 2604006WL012097 JASVIR KAUR 00045 BARB0MACHHI 1515 1515 Processed 23/08/2023 4772681952 JASVIR KAUR ()
12 MACHHIWARA PB-04-006-059-001/116
(Lobangarh) 		2604006000NRG24140820230257083 14/08/2023 BIMLA RANI 2604006WL012097 BIMLA RANI 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681950 BIMLA RANI ()
13 MACHHIWARA PB-04-006-061-001/30
(Machhiwara Kham) 		2604006000NRG24140820230257589 14/08/2023 Sunita Rani 2604006WL012127 Sunita Rani 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681953 Sunita Rani ()
14 MACHHIWARA PB-04-006-095-001/90
(Sehjo Majra) 		2604006000NRG24140820230259272 14/08/2023 MAYA DEVI 2604006WL012197 MAYA DEVI 00045 BARB0MACHHI 1515 1515 Processed 23/08/2023 4772681948 MAYA DEVI ()
15 MACHHIWARA PB-04-006-096-001/364
(Sehtabgarh) 		2604006000NRG24140820230256585 14/08/2023 KULWINDER KAUR 2604006WL012067 KULWINDER KAUR 00045 BARB0MACHHI 1818 1818 Processed 23/08/2023 4772681947 KULWINDER KAUR ()
16 MACHHIWARA PB-04-006-112-001/144
(Udowal Kalan) 		2604006000NRG24140820230257371 14/08/2023 PARAMJIT KAUR 2604006WL012117 PARAMJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 23/08/2023 4772681940 PARAMJIT KAUR ()
17 MACHHIWARA PB-04-006-112-001/151
(Udowal Kalan) 		2604006000NRG24140820230257375 14/08/2023 BABALJIT KAUR 2604006WL012117 BABALJIT KAUR 00045 BARB0MACHHI 1515 1515 Processed 23/08/2023 4772681941 BABALJIT KAUR ()
SubTotal 22725 22725
18 MACHHIWARA PB-04-006-018-001/205
(Chakli Manga) 		2604006000NRG24140820230258419 14/08/2023 SANDEEP SINGH 2604006WL012168 SANDEEP SINGH 00048 BKID0006524 1515 1515 Processed 23/08/2023 4772681850 SANDEEP SINGH ()
19 MACHHIWARA PB-04-006-018-001/206
(Chakli Manga) 		2604006000NRG24140820230258420 14/08/2023 LAKHWINDER SINGH 2604006WL012168 LAKHWINDER SINGH 00048 BKID0006524 1515 1515 Processed 23/08/2023 4772681847 LAKHWINDER SINGH ()
20 MACHHIWARA PB-04-006-025-001/206
(Fategarh Bet) 		2604006000NRG24140820230256752 14/08/2023 KRISHAN KAUR 2604006WL012080 KRISHAN KAUR 00048 BKID0006524 606 606 Processed 23/08/2023 4772681848 KRISHAN KAUR ()
21 MACHHIWARA PB-04-006-048-001/205
(Kakrala Khurd) 		2604006000NRG24140820230256858 14/08/2023 DALVIR KAUR 2604006WL012087 DALVIR KAUR 00048 BKID0006524 606 606 Processed 23/08/2023 4772681853 DALVIR KAUR ()
22 MACHHIWARA PB-04-006-049-001/272
(Kamalpur) 		2604006000NRG24140820230256943 14/08/2023 PARVEEN KAUR 2604006WL012093 PARVEEN KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4772681846 PARVEEN KAUR ()
23 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24140820230256945 14/08/2023 ASHA RANI 2604006WL012093 ASHA RANI 00048 BKID0006524 1818 1818 Processed 23/08/2023 4772681849 ASHA RANI ()
24 MACHHIWARA PB-04-006-059-001/114
(Lobangarh) 		2604006000NRG24140820230257081 14/08/2023 LAKHVIR KAUR 2604006WL012097 LAKHVIR KAUR 00048 BKID0006524 1818 1818 Processed 23/08/2023 4772681851 LAKHVIR KAUR ()
25 MACHHIWARA PB-04-006-084-001/75
(Rajgarh) 		2604006000NRG24140820230257226 14/08/2023 ANITA DEVI 2604006WL012107 ANITA DEVI 00048 BKID0006524 1515 1515 Processed 23/08/2023 4772681939 ANITA DEVI ()
26 MACHHIWARA PB-04-006-093-001/40
(Salana Bet) 		2604006000NRG24140820230257283 14/08/2023 HARMANJEET SINGH 2604006WL012112 HARMANJEET SINGH 00048 BKID0006524 1818 1818 Processed 23/08/2023 4772681955 HARMANJEET SINGH ()
27 MACHHIWARA PB-04-006-095-001/30
(Sehjo Majra) 		2604006000NRG24140820230259262 14/08/2023 GURMEET SINGH 2604006WL012197 GURMEET SINGH 00048 BKID0006524 1212 1212 Processed 23/08/2023 4772681954 GURMEET SINGH ()
28 MACHHIWARA PB-04-006-104-001/189
(Sikanderpur) 		2604006000NRG24140820230256975 14/08/2023 VAQIL SINGH 2604006WL012093 VAQIL SINGH 00048 BKID0006524 1515 1515 Processed 23/08/2023 4772681852 VAQIL SINGH ()
SubTotal 15756 15756
29 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24140820230256571 14/08/2023 BALDEV SINGH 2604006WL012066 BALDEV SINGH 00048 BKID0006539 1818 1818 Processed 23/08/2023 4772681854 BALDEV SINGH ()
30 MACHHIWARA PB-04-006-048-001/135
(Kakrala Khurd) 		2604006000NRG24140820230256842 14/08/2023 GURMEL SINGH 2604006WL012087 GURMEL SINGH 00048 BKID0006539 1515 1515 Processed 23/08/2023 4772681938 GURMEL SINGH ()
SubTotal 3333 3333
31 MACHHIWARA PB-04-006-059-001/84
(Lobangarh) 		2604006000NRG24140820230257088 14/08/2023 RAJ KAUR 2604006WL012097 RAJ KAUR 00078 CNRB0004706 1818 1818 Processed 24/08/2023 4772681936 RAJ KAUR ()
SubTotal 1818 1818
32 MACHHIWARA PB-04-006-002-001/90
(Akalgarh) 		2604006000NRG24140820230256616 14/08/2023 BALBIR SINGH 2604006WL012068 BALBIR SINGH 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4772681937 BALBIR SINGH ()
33 MACHHIWARA PB-04-006-031-001/198
(Gurugarh) 		2604006000NRG24140820230256798 14/08/2023 LACHAMI DEVI 2604006WL012082 LACHAMI DEVI 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4772681858 LACHAMI DEVI ()
34 MACHHIWARA PB-04-006-031-001/199
(Gurugarh) 		2604006000NRG24140820230256799 14/08/2023 JASWANT KAUR 2604006WL012082 JASWANT KAUR 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4772681859 JASWANT KAUR ()
35 MACHHIWARA PB-04-006-059-001/119
(Lobangarh) 		2604006000NRG24140820230257084 14/08/2023 BALJINDER KAUR 2604006WL012097 BALJINDER KAUR 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4772681857 BALJINDER KAUR ()
36 MACHHIWARA PB-04-006-059-001/120
(Lobangarh) 		2604006000NRG24140820230257085 14/08/2023 BHUPINDER KAUR 2604006WL012097 BHUPINDER KAUR 00089 CBIN0280369 1818 1818 Processed 23/08/2023 4772681856 BHUPINDER KAUR ()
37 MACHHIWARA PB-04-006-095-001/340
(Sehjo Majra) 		2604006000NRG24140820230259267 14/08/2023 GURPREET KAUR 2604006WL012197 GURPREET KAUR 00089 CBIN0280369 1515 1515 Processed 23/08/2023 4772681855 GURPREET KAUR ()
SubTotal 10605 10605
38 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24140820230257154 14/08/2023 JASHANDEEP SINGH 2604006WL012101 JASHANDEEP SINGH 00152 HDFC0001398 1515 1515 Processed 23/08/2023 4772681861 JASHANDEEP SINGH ()
39 MACHHIWARA PB-04-006-087-001/51
(Rattipur) 		2604006000NRG24140820230256527 14/08/2023 SATWINDER KAUR 2604006WL012060 SATWINDER KAUR 00152 HDFC0001398 1515 1515 Processed 23/08/2023 4772681860 SATWINDER KAUR ()
40 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24140820230257164 14/08/2023 SATNAM KAUR 2604006WL012101 SATNAM KAUR 00152 HDFC0001398 1212 1212 Processed 23/08/2023 4772681862 SATNAM KAUR ()
SubTotal 4242 4242
41 MACHHIWARA PB-04-006-087-001/88
(Rattipur) 		2604006000NRG24140820230256544 14/08/2023 surinder kaur 2604006WL012060 surinder kaur 00176 IDIB000M508 1515 1515 Processed 23/08/2023 4772681863 surinder kaur ()
42 MACHHIWARA PB-04-006-093-001/39
(Salana Bet) 		2604006000NRG24140820230257280 14/08/2023 BHUPINDER KAUR 2604006WL012112 BHUPINDER KAUR 00176 IDIB000M508 1515 1515 Processed 23/08/2023 4772681935 BHUPINDER KAUR ()
SubTotal 3030 3030
43 MACHHIWARA PB-04-006-048-001/198
(Kakrala Khurd) 		2604006000NRG24140820230256855 14/08/2023 Seeto 2604006WL012087 Seeto 00349 PSIB0000267 1515 1515 Processed 23/08/2023 4772681864 Seeto ()
SubTotal 1515 1515
44 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24140820230257406 14/08/2023 GURPREET KAUR 2604006WL012118 GURPREET KAUR 00349 PSIB0000449 1818 1818 Processed 23/08/2023 4772681869 GURPREET KAUR ()
45 MACHHIWARA PB-04-006-048-001/203
(Kakrala Khurd) 		2604006000NRG24140820230256857 14/08/2023 SHINDER kaur 2604006WL012087 SHINDER kaur 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4772681865 SHINDER kaur ()
46 MACHHIWARA PB-04-006-054-001/49
(Kotala) 		2604006000NRG24140820230256917 14/08/2023 AVTAR KAUR 2604006WL012091 AVTAR KAUR 00349 PSIB0000449 606 606 Processed 23/08/2023 4772681934 AVTAR KAUR ()
47 MACHHIWARA PB-04-006-063-001/190
(Mal Majra) 		2604006000NRG24140820230257091 14/08/2023 MANDEEP SINGH 2604006WL012098 MANDEEP SINGH 00349 PSIB0000449 606 606 Processed 23/08/2023 4772681866 MANDEEP SINGH ()
48 MACHHIWARA PB-04-006-063-001/299
(Mal Majra) 		2604006000NRG24140820230257098 14/08/2023 MALKIT KAUR 2604006WL012098 MALKIT KAUR 00349 PSIB0000449 1212 1212 Processed 23/08/2023 4772681870 MALKIT KAUR ()
49 MACHHIWARA PB-04-006-063-001/300
(Mal Majra) 		2604006000NRG24140820230257099 14/08/2023 MANPREET KAUR 2604006WL012098 MANPREET KAUR 00349 PSIB0000449 1515 1515 Processed 23/08/2023 4772681868 MANPREET KAUR ()
50 MACHHIWARA PB-04-006-063-001/6
(Mal Majra) 		2604006000NRG24140820230257100 14/08/2023 CHHINDER KAUR 2604006WL012098 CHHINDER KAUR 00349 PSIB0000449 1818 1818 Processed 23/08/2023 4772681867 CHHINDER KAUR ()
SubTotal 9090 9090
51 MACHHIWARA PB-04-006-019-001/73
(Chaklohat) 		2604006000NRG24140820230256689 14/08/2023 RAM PAYARI 2604006WL012076 RAM PAYARI 00349 PSIB0000648 1212 1212 Processed 23/08/2023 4772681933 RAM PAYARI ()
52 MACHHIWARA PB-04-006-025-001/116
(Fategarh Bet) 		2604006000NRG24140820230256728 14/08/2023 SURJIT KAUR 2604006WL012080 SURJIT KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4772681872 SURJIT KAUR ()
53 MACHHIWARA PB-04-006-025-001/117
(Fategarh Bet) 		2604006000NRG24140820230256729 14/08/2023 LAKHWINDER KAUR 2604006WL012080 LAKHWINDER KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4772681873 LAKHWINDER KAUR ()
54 MACHHIWARA PB-04-006-025-001/144
(Fategarh Bet) 		2604006000NRG24140820230256739 14/08/2023 DIDAR SINGH 2604006WL012080 DIDAR SINGH 00349 PSIB0000648 606 606 Processed 23/08/2023 4772681932 DIDAR SINGH ()
55 MACHHIWARA PB-04-006-025-001/199
(Fategarh Bet) 		2604006000NRG24140820230256748 14/08/2023 CHANAN KAUR 2604006WL012080 CHANAN KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4772681885 CHANAN KAUR ()
56 MACHHIWARA PB-04-006-025-001/205
(Fategarh Bet) 		2604006000NRG24140820230256751 14/08/2023 BALWINDER KAUR 2604006WL012080 BALWINDER KAUR 00349 PSIB0000648 909 909 Processed 23/08/2023 4772681884 BALWINDER KAUR ()
57 MACHHIWARA PB-04-006-025-001/207
(Fategarh Bet) 		2604006000NRG24140820230256753 14/08/2023 TARA DEVI 2604006WL012080 TARA DEVI 00349 PSIB0000648 909 909 Processed 23/08/2023 4772681883 TARA DEVI ()
58 MACHHIWARA PB-04-006-049-001/273
(Kamalpur) 		2604006000NRG24140820230256944 14/08/2023 RAVI KUMAR 2604006WL012093 RAVI KUMAR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681886 RAVI KUMAR ()
59 MACHHIWARA PB-04-006-061-001/228
(Machhiwara Kham) 		2604006000NRG24140820230257588 14/08/2023 AMANDEEP SINGH 2604006WL012127 AMANDEEP SINGH 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681877 AMANDEEP SINGH ()
60 MACHHIWARA PB-04-006-094-001/26
(Sarbatgarh) 		2604006000NRG24140820230257453 14/08/2023 AMANPREET KAUR 2604006WL012120 AMANPREET KAUR 00349 PSIB0000648 606 606 Processed 23/08/2023 4772681931 AMANPREET KAUR ()
61 MACHHIWARA PB-04-006-094-001/49
(Sarbatgarh) 		2604006000NRG24140820230257455 14/08/2023 DALVIR SINGH 2604006WL012120 DALVIR SINGH 00349 PSIB0000648 606 606 Processed 23/08/2023 4772681882 DALVIR SINGH ()
62 MACHHIWARA PB-04-006-096-001/379
(Sehtabgarh) 		2604006000NRG24140820230256586 14/08/2023 PARAMJIT KAUR 2604006WL012067 PARAMJIT KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681881 PARAMJIT KAUR ()
63 MACHHIWARA PB-04-006-096-001/388
(Sehtabgarh) 		2604006000NRG24140820230256587 14/08/2023 GURNAM KAUR 2604006WL012067 GURNAM KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681879 GURNAM KAUR ()
64 MACHHIWARA PB-04-006-096-001/402
(Sehtabgarh) 		2604006000NRG24140820230256598 14/08/2023 RAJ RANI 2604006WL012067 RAJ RANI 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681874 RAJ RANI ()
65 MACHHIWARA PB-04-006-096-001/405
(Sehtabgarh) 		2604006000NRG24140820230256600 14/08/2023 GURMEET SINGH 2604006WL012067 GURMEET SINGH 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681930 GURMEET SINGH ()
66 MACHHIWARA PB-04-006-096-001/407
(Sehtabgarh) 		2604006000NRG24140820230256601 14/08/2023 KAMLESH KAUR 2604006WL012067 KAMLESH KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681871 KAMLESH KAUR ()
67 MACHHIWARA PB-04-006-096-001/408
(Sehtabgarh) 		2604006000NRG24140820230256602 14/08/2023 JASVIR KAUR 2604006WL012067 JASVIR KAUR 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681875 JASVIR KAUR ()
68 MACHHIWARA PB-04-006-096-001/82
(Sehtabgarh) 		2604006000NRG24140820230256603 14/08/2023 SATNAM SINGH 2604006WL012067 SATNAM SINGH 00349 PSIB0000648 1818 1818 Processed 23/08/2023 4772681880 SATNAM SINGH ()
69 MACHHIWARA PB-04-006-099-001/22
(Shergarh) 		2604006000NRG24140820230256970 14/08/2023 NIRMAL KAUR 2604006WL012093 NIRMAL KAUR 00349 PSIB0000648 303 303 Processed 23/08/2023 4772681929 NIRMAL KAUR ()
70 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257358 14/08/2023 SHINDER KAUR 2604006WL012116 SHINDER KAUR 00349 PSIB0000648 1515 1515 Processed 23/08/2023 4772681878 SHINDER KAUR ()
71 MACHHIWARA PB-04-006-101-001/96
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257367 14/08/2023 GULZAR KAUR 2604006WL012116 GULZAR KAUR 00349 PSIB0000648 1515 1515 Processed 23/08/2023 4772681876 GULZAR KAUR ()
SubTotal 26361 26361
72 MACHHIWARA PB-04-006-018-001/207
(Chakli Manga) 		2604006000NRG24140820230258421 14/08/2023 AMAR KAUR 2604006WL012168 AMAR KAUR 00349 PSIB0000665 1515 1515 Processed 23/08/2023 4772681891 AMAR KAUR ()
73 MACHHIWARA PB-04-006-023-001/2
(Dhanur) 		2604006000NRG24140820230256694 14/08/2023 Baldev Singh 2604006WL012077 Baldev Singh 00349 PSIB0000665 1212 1212 Processed 23/08/2023 4772681928 Baldev Singh ()
74 MACHHIWARA PB-04-006-069-001/63
(Mithewal) 		2604006000NRG24140820230257198 14/08/2023 DARSHAN SINGH 2604006WL012105 DARSHAN SINGH 00349 PSIB0000665 1212 1212 Processed 23/08/2023 4772681890 DARSHAN SINGH ()
75 MACHHIWARA PB-04-006-069-001/64
(Mithewal) 		2604006000NRG24140820230257199 14/08/2023 SUKHWINDER KAUR 2604006WL012105 SUKHWINDER KAUR 00349 PSIB0000665 909 909 Processed 23/08/2023 4772681887 SUKHWINDER KAUR ()
76 MACHHIWARA PB-04-006-100-001/49
(Sherian) 		2604006000NRG24140820230261208 14/08/2023 KRISHNA DEVI 2604006WL012277 KRISHNA DEVI 00349 PSIB0000665 1818 1818 Processed 23/08/2023 4772681889 KRISHNA DEVI ()
77 MACHHIWARA PB-04-006-100-001/49
(Sherian) 		2604006000NRG24140820230261207 14/08/2023 KURHA RAM 2604006WL012277 KURHA RAM 00349 PSIB0000665 1818 1818 Processed 23/08/2023 4772681888 KURHA RAM ()
SubTotal 8484 8484
78 MACHHIWARA PB-04-006-025-001/203
(Fategarh Bet) 		2604006000NRG24140820230256749 14/08/2023 NIRMAL KAUR 2604006WL012080 NIRMAL KAUR 00349 PSIB0020987 606 606 Processed 23/08/2023 4772681892 NIRMAL KAUR ()
79 MACHHIWARA PB-04-006-100-001/50
(Sherian) 		2604006000NRG24140820230261209 14/08/2023 NARINDER KAUR 2604006WL012277 NARINDER KAUR 00349 PSIB0020987 1818 1818 Processed 23/08/2023 4772681894 NARINDER KAUR ()
80 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24140820230257495 14/08/2023 channa ram 2604006WL012122 channa ram 00349 PSIB0020987 1818 1818 Processed 23/08/2023 4772681893 channa ram ()
SubTotal 4242 4242
81 MACHHIWARA PB-04-006-069-001/49
(Mithewal) 		2604006000NRG24140820230257194 14/08/2023 SURINDER KUMAR 2604006WL012105 SURINDER KUMAR 00354 PUNB0081410 606 606 Processed 23/08/2023 4772681927 SURINDER KUMAR ()
82 MACHHIWARA PB-04-006-086-001/141
(Ranwan) 		2604006000NRG24140820230257234 14/08/2023 SURINDER SINGH 2604006WL012108 SURINDER SINGH 00354 PUNB0081410 1515 1515 Processed 23/08/2023 4772681895 SURINDER SINGH ()
83 MACHHIWARA PB-04-006-095-001/98
(Sehjo Majra) 		2604006000NRG24140820230259274 14/08/2023 Jasvir Singh 2604006WL012197 Jasvir Singh 00354 PUNB0081410 1818 1818 Processed 23/08/2023 4772681896 Jasvir Singh ()
SubTotal 3939 3939
84 MACHHIWARA PB-04-006-018-001/201
(Chakli Manga) 		2604006000NRG24140820230258418 14/08/2023 DILPREET SINGH 2604006WL012168 DILPREET SINGH 00354 PUNB0346500 1515 1515 Processed 23/08/2023 4772681898 DILPREET SINGH ()
85 MACHHIWARA PB-04-006-045-001/35
(Jharaudi) 		2604006000NRG24140820230256817 14/08/2023 Karnail ram 2604006WL012084 Karnail ram 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4772681926 Karnail ram ()
86 MACHHIWARA PB-04-006-046-001/27
(Jodhwal) 		2604006000NRG24140820230256831 14/08/2023 RAM MURTI 2604006WL012086 RAM MURTI 00354 PUNB0346500 1212 1212 Processed 23/08/2023 4772681897 RAM MURTI ()
87 MACHHIWARA PB-04-006-112-001/173
(Udowal Kalan) 		2604006000NRG24140820230257388 14/08/2023 RANJEET KAUR 2604006WL012117 RANJEET KAUR 00354 PUNB0346500 1818 1818 Processed 23/08/2023 4772681899 RANJEET KAUR ()
SubTotal 6363 6363
88 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24140820230257579 14/08/2023 BALWINDER SINGH 2604006WL012127 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 23/08/2023 4772681900 BALWINDER SINGH ()
89 MACHHIWARA PB-04-006-096-001/401
(Sehtabgarh) 		2604006000NRG24140820230256597 14/08/2023 JASVEER KAUR 2604006WL012067 JASVEER KAUR 00354 PUNB0461200 1818 1818 Processed 23/08/2023 4772681901 JASVEER KAUR ()
SubTotal 3636 3636
90 MACHHIWARA PB-04-006-046-001/63
(Jodhwal) 		2604006000NRG24140820230256836 14/08/2023 PALLO 2604006WL012086 PALLO 00415 SBIN0005849 1818 1818 Processed 23/08/2023 4772681902 MRS PALLO PALLO ()
SubTotal 1818 1818
91 MACHHIWARA PB-04-006-003-001/295
(Bairsal Kalan) 		2604006000NRG24140820230256632 14/08/2023 KULWANT KAUR 2604006WL012070 KULWANT KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681909 MRS KULWANT KAUR ()
92 MACHHIWARA PB-04-006-018-001/109
(Chakli Manga) 		2604006000NRG24140820230258404 14/08/2023 RAMANDEEP KAUR 2604006WL012168 RAMANDEEP KAUR 00415 SBIN0006291 1515 1515 Processed 23/08/2023 4772681905 MISS RAMANDEEP KAUR UNG SARABJEET KAUR ()
93 MACHHIWARA PB-04-006-031-001/156
(Gurugarh) 		2604006000NRG24140820230256787 14/08/2023 REKHA DEVI 2604006WL012082 REKHA DEVI 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681913 MRS REKHA DEVI ()
94 MACHHIWARA PB-04-006-031-001/165
(Gurugarh) 		2604006000NRG24140820230256791 14/08/2023 KULDEEP KAUR 2604006WL012082 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681908 MRS KULDEEP KAUR ()
95 MACHHIWARA PB-04-006-046-001/31
(Jodhwal) 		2604006000NRG24140820230256832 14/08/2023 DHARMVIR SINGH 2604006WL012086 DHARMVIR SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681904 MR DHARMVIR SINGH ()
96 MACHHIWARA PB-04-006-050-001/287
(Kaunke) 		2604006000NRG24110820230252623 14/08/2023 JARNAIL SINGH 2604006WL011841 JARNAIL SINGH 00415 SBIN0006291 1515 1515 Processed 23/08/2023 4772681912 MR JARNAIL SINGH ()
97 MACHHIWARA PB-04-006-051-001/106
(Khanpur) 		2604006000NRG24140820230256889 14/08/2023 NACHHTAR KAUR 2604006WL012089 NACHHTAR KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681916 MRS NACHHTAR KAUR ()
98 MACHHIWARA PB-04-006-061-001/218
(Machhiwara Kham) 		2604006000NRG24140820230257583 14/08/2023 SANDEEP KAUR 2604006WL012127 SANDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681914 MRS SANDEEP KAUR ()
99 MACHHIWARA PB-04-006-069-001/65
(Mithewal) 		2604006000NRG24140820230257200 14/08/2023 BABY 2604006WL012105 BABY 00415 SBIN0006291 909 909 Processed 23/08/2023 4772681915 MRS BABY ()
100 MACHHIWARA PB-04-006-079-001/306
(Punian) 		2604006000NRG24140820230257209 14/08/2023 JASWINDER KAUR 2604006WL012106 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681911 MRS JASWINDER KAUR ()
101 MACHHIWARA PB-04-006-079-001/313
(Punian) 		2604006000NRG24140820230257213 14/08/2023 GURJEET KAUR 2604006WL012106 GURJEET KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681906 MRS GURJIT KAUR ()
102 MACHHIWARA PB-04-006-079-001/314
(Punian) 		2604006000NRG24140820230257214 14/08/2023 PARAMJIT KAUR 2604006WL012106 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681907 MRS PARAMJIT KAUR ()
103 MACHHIWARA PB-04-006-096-001/338
(Sehtabgarh) 		2604006000NRG24140820230256581 14/08/2023 RAJWINDER KAUR 2604006WL012067 RAJWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681903 BHAJAN SINGH RAJWINDER KAUR ()
104 MACHHIWARA PB-04-006-096-001/403
(Sehtabgarh) 		2604006000NRG24140820230256599 14/08/2023 SHER SINGH 2604006WL012067 SHER SINGH 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681910 MR SHER SINGH ()
105 MACHHIWARA PB-04-006-101-001/59
(Sherpur Bet (Basti)) 		2604006000NRG24140820230257359 14/08/2023 KULDEEP KAUR 2604006WL012116 KULDEEP KAUR 00415 SBIN0006291 1818 1818 Processed 23/08/2023 4772681925 MS KULDEEP KAUR WO LAL SINGH ()
SubTotal 25755 25755
106 MACHHIWARA PB-04-006-056-001/165
(Kotl Sahamspur) 		2604006000NRG24140820230256996 14/08/2023 AJMER KAUR 2604006WL012095 AJMER KAUR 00415 SBIN0050078 1818 1818 Processed 23/08/2023 4772681918 MRS AJMER KAUR ()
107 MACHHIWARA PB-04-006-056-001/166
(Kotl Sahamspur) 		2604006000NRG24140820230256997 14/08/2023 MORINDRY 2604006WL012095 MORINDRY 00415 SBIN0050078 1818 1818 Processed 23/08/2023 4772681917 MR MORINDRY ()
SubTotal 3636 3636
108 MACHHIWARA PB-04-006-069-001/14
(Mithewal) 		2604006000NRG24140820230257187 14/08/2023 BALVIR KAUR 2604006WL012105 BALVIR KAUR 00415 SBIN0050774 909 909 Processed 23/08/2023 4772681919 MS BALVIR KAUR ()
109 MACHHIWARA PB-04-006-069-001/15
(Mithewal) 		2604006000NRG24140820230257188 14/08/2023 USHA RANI 2604006WL012105 USHA RANI 00415 SBIN0050774 1212 1212 Processed 23/08/2023 4772681920 MS USHA RANI ()
SubTotal 2121 2121
110 MACHHIWARA PB-04-006-051-001/105
(Khanpur) 		2604006000NRG24140820230256888 14/08/2023 JASWINDER SINGH 2604006WL012089 JASWINDER SINGH 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4772681921 JASWINDER SINGH ()
SubTotal 1818 1818
Total 165741 165741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_140823FTO_43889 AXIS BANK UTIB0001820 SAMRALA 5454
2 MACHHIWARA PB2604006_140823FTO_43889 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 22725
3 MACHHIWARA PB2604006_140823FTO_43889 Bank of India BKID0006524 MACHHIWARA 15756
4 MACHHIWARA PB2604006_140823FTO_43889 Bank of India BKID0006539 SAMRALA 3333
5 MACHHIWARA PB2604006_140823FTO_43889 Canara Bank CNRB0004706 HARION KHURD 1818
6 MACHHIWARA PB2604006_140823FTO_43889 Central Bank Of India CBIN0280369 MACHHIWARA 10605
7 MACHHIWARA PB2604006_140823FTO_43889 HDFC HDFC0001398 MACHHIWARA BRANCH 4242
8 MACHHIWARA PB2604006_140823FTO_43889 Indian Bank IDIB000M508 MACHIWARA 3030
9 MACHHIWARA PB2604006_140823FTO_43889 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
10 MACHHIWARA PB2604006_140823FTO_43889 Punjab & Sind Bank PSIB0000449 Heddon 9090
11 MACHHIWARA PB2604006_140823FTO_43889 Punjab & Sind Bank PSIB0000648 SHERPUR BET 26361
12 MACHHIWARA PB2604006_140823FTO_43889 Punjab & Sind Bank PSIB0000665 Chakli Adal 8484
13 MACHHIWARA PB2604006_140823FTO_43889 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 4242
14 MACHHIWARA PB2604006_140823FTO_43889 Punjab National Bank PUNB0081410 Machhiwara 3939
15 MACHHIWARA PB2604006_140823FTO_43889 Punjab National Bank PUNB0346500 PANJ GARIAN 6363
16 MACHHIWARA PB2604006_140823FTO_43889 Punjab National Bank PUNB0461200 MACHHIWARA 3636
17 MACHHIWARA PB2604006_140823FTO_43889 State Bank of India SBIN0005849 ADB MORINDA 1818
18 MACHHIWARA PB2604006_140823FTO_43889 State Bank of India SBIN0006291 ADB MACHHIWARA 25755
19 MACHHIWARA PB2604006_140823FTO_43889 State Bank of India SBIN0050078 SAMRALA 3636
20 MACHHIWARA PB2604006_140823FTO_43889 State Bank of India SBIN0050774 MACHHIWARA 2121
21 MACHHIWARA PB2604006_140823FTO_43889 UCO Bank UCBA0000761 BELA 1818

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