Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604006_210823FTO_45833
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) 		2604006000NRG24210820230274072 21/08/2023 JASVIR KAUR 2604006WL012948 JASVIR KAUR 00032 UTIB0002341 303 303 Processed 28/08/2023 4910779849 JASVIR KAUR ()
2 MACHHIWARA PB-04-006-109-001/53
(Tandi) 		2604006000NRG24210820230273898 21/08/2023 GIAN KAUR 2604006WL012933 GIAN KAUR 00032 UTIB0002341 1515 1515 Processed 28/08/2023 4910779811 GIAN KAUR ()
SubTotal 1818 1818
3 MACHHIWARA PB-04-006-057-001/58
(Lakhowal Kalan) 		2604006000NRG24210820230274474 21/08/2023 BHAJAN KAUR 2604006WL012980 BHAJAN KAUR 00045 BARB0MACHHI 1515 1515 Processed 28/08/2023 4910779760 BHAJAN KAUR ()
4 MACHHIWARA PB-04-006-059-001/113
(Lobangarh) 		2604006000NRG24210820230275884 21/08/2023 BIMLA DEVI 2604006WL013038 BIMLA DEVI 00045 BARB0MACHHI 1212 1212 Processed 28/08/2023 4910779762 BIMLA DEVI ()
5 MACHHIWARA PB-04-006-059-001/115
(Lobangarh) 		2604006000NRG24210820230275886 21/08/2023 JASVIR KAUR 2604006WL013038 JASVIR KAUR 00045 BARB0MACHHI 1212 1212 Processed 28/08/2023 4910779764 JASVIR KAUR ()
6 MACHHIWARA PB-04-006-059-001/116
(Lobangarh) 		2604006000NRG24210820230275887 21/08/2023 BIMLA RANI 2604006WL013038 BIMLA RANI 00045 BARB0MACHHI 909 909 Processed 28/08/2023 4910779761 BIMLA RANI ()
7 MACHHIWARA PB-04-006-075-001/72
(Nurpur Mand) 		2604006000NRG24210820230273930 21/08/2023 Gurdev kaur 2604006WL012935 Gurdev kaur 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910779765 Gurdev kaur ()
8 MACHHIWARA PB-04-006-080-001/114
(Rahimabad Kalan) 		2604006000NRG24210820230273810 21/08/2023 POOJA RANI 2604006WL012927 POOJA RANI 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910779766 POOJA RANI ()
9 MACHHIWARA PB-04-006-109-001/73
(Tandi) 		2604006000NRG24210820230273902 21/08/2023 Kulwinder Kaur 2604006WL012933 Kulwinder Kaur 00045 BARB0MACHHI 1818 1818 Processed 28/08/2023 4910779763 Kulwinder Kaur ()
SubTotal 10302 10302
10 MACHHIWARA PB-04-006-054-001/215
(Kotala) 		2604006000NRG24210820230274557 21/08/2023 HARPREET KAUR 2604006WL012987 HARPREET KAUR 00045 BARB0SAMRAL 1818 1818 Rejected 28/08/2023 4910779767 No Such Account
SubTotal 1818 1818
11 MACHHIWARA PB-04-006-032-001/284
(Hambowal) 		2604006000NRG24210820230274070 21/08/2023 SATNAM KAUR 2604006WL012948 SATNAM KAUR 00048 BKID0006524 303 303 Processed 28/08/2023 4910779770 SATNAM KAUR ()
12 MACHHIWARA PB-04-006-058-001/155
(Lakhowal Khurd) 		2604006000NRG24210820230274494 21/08/2023 KULWINDER KAUR 2604006WL012983 KULWINDER KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910779775 KULWINDER KAUR ()
13 MACHHIWARA PB-04-006-058-001/158
(Lakhowal Khurd) 		2604006000NRG24210820230274495 21/08/2023 SATNAM KAUR 2604006WL012983 SATNAM KAUR 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910779774 SATNAM KAUR ()
14 MACHHIWARA PB-04-006-059-001/114
(Lobangarh) 		2604006000NRG24210820230275885 21/08/2023 LAKHVIR KAUR 2604006WL013038 LAKHVIR KAUR 00048 BKID0006524 909 909 Processed 28/08/2023 4910779771 LAKHVIR KAUR ()
15 MACHHIWARA PB-04-006-084-001/77
(Rajgarh) 		2604006000NRG24210820230273836 21/08/2023 SINGARA SINGH 2604006WL012928 SINGARA SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910779768 SINGARA SINGH ()
16 MACHHIWARA PB-04-006-098-002/130
(Shamaspur Bet) 		2604006000NRG24210820230273914 21/08/2023 HARMESH LAL 2604006WL012934 HARMESH LAL 00048 BKID0006524 1515 1515 Processed 28/08/2023 4910779769 HARMESH LAL ()
17 MACHHIWARA PB-04-006-109-001/70
(Tandi) 		2604006000NRG24210820230273899 21/08/2023 JILA SINGH 2604006WL012933 JILA SINGH 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910779773 JILA SINGH ()
18 MACHHIWARA PB-04-006-109-001/72
(Tandi) 		2604006000NRG24210820230273901 21/08/2023 SHILA RANI 2604006WL012933 SHILA RANI 00048 BKID0006524 1818 1818 Processed 28/08/2023 4910779772 SHILA RANI ()
SubTotal 11817 11817
19 MACHHIWARA PB-04-006-028-001/290
(Garhi Tarkahana) 		2604006000NRG24210820230273798 21/08/2023 BALDEV SINGH 2604006WL012926 BALDEV SINGH 00048 BKID0006539 1818 1818 Processed 28/08/2023 4910779777 BALDEV SINGH ()
20 MACHHIWARA PB-04-006-038-001/117
(Herian) 		2604006000NRG24210820230274524 21/08/2023 JAGDEEP SINGH 2604006WL012985 JAGDEEP SINGH 00048 BKID0006539 1515 1515 Processed 28/08/2023 4910779776 JAGDEEP SINGH ()
21 MACHHIWARA PB-04-006-038-001/69
(Herian) 		2604006000NRG24210820230274539 21/08/2023 SHINDER KAUR 2604006WL012985 SHINDER KAUR 00048 BKID0006539 1515 1515 Processed 28/08/2023 4910779778 SHINDER KAUR ()
SubTotal 4848 4848
22 MACHHIWARA PB-04-006-005-001/391
(Baundli) 		2604006000NRG24210820230274433 21/08/2023 CHARANJIT KAUR 2604006WL012977 CHARANJIT KAUR 00078 CNRB0003548 1515 1515 Processed 28/08/2023 4910779784 CHARANJIT KAUR ()
SubTotal 1515 1515
23 MACHHIWARA PB-04-006-059-001/84
(Lobangarh) 		2604006000NRG24210820230275891 21/08/2023 RAJ KAUR 2604006WL013038 RAJ KAUR 00078 CNRB0004706 1212 1212 Processed 28/08/2023 4910779786 RAJ KAUR ()
24 MACHHIWARA PB-04-006-098-002/152
(Shamaspur Bet) 		2604006000NRG24210820230273919 21/08/2023 BINDU DEVI 2604006WL012934 BINDU DEVI 00078 CNRB0004706 1818 1818 Processed 28/08/2023 4910779785 BINDU DEVI ()
SubTotal 3030 3030
25 MACHHIWARA PB-04-006-032-001/278
(Hambowal) 		2604006000NRG24210820230274064 21/08/2023 SURINDER KAUR 2604006WL012948 SURINDER KAUR 00089 CBIN0280369 303 303 Processed 28/08/2023 4910779779 SURINDER KAUR ()
26 MACHHIWARA PB-04-006-032-001/286
(Hambowal) 		2604006000NRG24210820230274071 21/08/2023 BHAJAN KAUR 2604006WL012948 BHAJAN KAUR 00089 CBIN0280369 303 303 Processed 28/08/2023 4910779780 BHAJAN KAUR ()
27 MACHHIWARA PB-04-006-059-001/119
(Lobangarh) 		2604006000NRG24210820230275888 21/08/2023 BALJINDER KAUR 2604006WL013038 BALJINDER KAUR 00089 CBIN0280369 1212 1212 Processed 28/08/2023 4910779782 BALJINDER KAUR ()
28 MACHHIWARA PB-04-006-059-001/120
(Lobangarh) 		2604006000NRG24210820230275889 21/08/2023 BHUPINDER KAUR 2604006WL013038 BHUPINDER KAUR 00089 CBIN0280369 303 303 Processed 28/08/2023 4910779781 BHUPINDER KAUR ()
SubTotal 2121 2121
29 MACHHIWARA PB-04-006-033-001/79
(Harion Kalan) 		2604006000NRG24210820230274185 21/08/2023 BALJEET KAUR 2604006WL012955 BALJEET KAUR 00089 CBIN0283768 1818 1818 Processed 28/08/2023 4910779783 BALJEET KAUR ()
SubTotal 1818 1818
30 MACHHIWARA PB-04-006-066-001/47
(Mand Sherian) 		2604006000NRG24210820230274340 21/08/2023 JASHANDEEP SINGH 2604006WL012966 JASHANDEEP SINGH 00152 HDFC0001398 1818 1818 Processed 28/08/2023 4910779787 JASHANDEEP SINGH ()
31 MACHHIWARA PB-04-006-105-001/67
(Sukhewal) 		2604006000NRG24210820230274350 21/08/2023 SATNAM KAUR 2604006WL012966 SATNAM KAUR 00152 HDFC0001398 1818 1818 Processed 28/08/2023 4910779788 SATNAM KAUR ()
SubTotal 3636 3636
32 MACHHIWARA PB-04-006-032-001/297
(Hambowal) 		2604006000NRG24210820230274079 21/08/2023 KIRANDEEP KAUR 2604006WL012948 KIRANDEEP KAUR 00176 IDIB000M508 303 303 Processed 28/08/2023 4910779789 KIRANDEEP KAUR ()
33 MACHHIWARA PB-04-006-033-001/69
(Harion Kalan) 		2604006000NRG24210820230274181 21/08/2023 RANJIT KAUR 2604006WL012955 RANJIT KAUR 00176 IDIB000M508 1818 1818 Processed 28/08/2023 4910779790 RANJIT KAUR ()
SubTotal 2121 2121
34 MACHHIWARA PB-04-006-053-001/155
(Khirnia) 		2604006000NRG24210820230274247 21/08/2023 ranjit kaur 2604006WL012959 ranjit kaur 00176 IDIB000S199 1818 1818 Processed 28/08/2023 4910779791 ranjit kaur ()
SubTotal 1818 1818
35 MACHHIWARA PB-04-006-053-001/156
(Khirnia) 		2604006000NRG24210820230274248 21/08/2023 sukhwinder kaur 2604006WL012959 sukhwinder kaur 00176 IDIB000S558 1818 1818 Processed 28/08/2023 4910779792 sukhwinder kaur ()
SubTotal 1818 1818
36 MACHHIWARA PB-04-006-005-001/389
(Baundli) 		2604006000NRG24210820230274431 21/08/2023 BALBIR KAUR 2604006WL012977 BALBIR KAUR 00349 PSIB0000267 1515 1515 Processed 28/08/2023 4910779793 BALBIR KAUR ()
37 MACHHIWARA PB-04-006-005-001/390
(Baundli) 		2604006000NRG24210820230274432 21/08/2023 HARBANS KAUR 2604006WL012977 HARBANS KAUR 00349 PSIB0000267 1515 1515 Processed 28/08/2023 4910779794 HARBANS KAUR ()
38 MACHHIWARA PB-04-006-005-001/395
(Baundli) 		2604006000NRG24210820230274435 21/08/2023 SARABJIT KAUR 2604006WL012977 SARABJIT KAUR 00349 PSIB0000267 1515 1515 Processed 28/08/2023 4910779795 SARABJIT KAUR ()
39 MACHHIWARA PB-04-006-005-001/396
(Baundli) 		2604006000NRG24210820230274436 21/08/2023 CHARANJIT KAUR 2604006WL012977 CHARANJIT KAUR 00349 PSIB0000267 1515 1515 Processed 28/08/2023 4910779796 CHARANJIT KAUR ()
SubTotal 6060 6060
40 MACHHIWARA PB-04-006-005-001/384
(Baundli) 		2604006000NRG24210820230274430 21/08/2023 GURDEV SINGH 2604006WL012977 GURDEV SINGH 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4910779798 GURDEV SINGH ()
41 MACHHIWARA PB-04-006-047-001/175
(Kakrala Kalan) 		2604006000NRG24210820230274387 21/08/2023 GURPREET KAUR 2604006WL012970 GURPREET KAUR 00349 PSIB0000449 1515 1515 Processed 28/08/2023 4910779804 GURPREET KAUR ()
42 MACHHIWARA PB-04-006-054-001/139
(Kotala) 		2604006000NRG24210820230274551 21/08/2023 MANDEEP KAUR 2604006WL012987 MANDEEP KAUR 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4910779797 MANDEEP KAUR ()
43 MACHHIWARA PB-04-006-054-001/211
(Kotala) 		2604006000NRG24210820230274275 21/08/2023 GURMUKH SINGH 2604006WL012960 GURMUKH SINGH 00349 PSIB0000449 2121 2121 Processed 28/08/2023 4910779801 GURMUKH SINGH ()
44 MACHHIWARA PB-04-006-054-001/212
(Kotala) 		2604006000NRG24210820230274556 21/08/2023 GURJEET KAUR 2604006WL012987 GURJEET KAUR 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4910779802 GURJEET KAUR ()
45 MACHHIWARA PB-04-006-054-001/213
(Kotala) 		2604006000NRG24210820230274276 21/08/2023 KULBIR KAUR 2604006WL012960 KULBIR KAUR 00349 PSIB0000449 2121 2121 Processed 28/08/2023 4910779799 KULBIR KAUR ()
46 MACHHIWARA PB-04-006-054-001/214
(Kotala) 		2604006000NRG24210820230274277 21/08/2023 BALWINDER KAUR 2604006WL012960 BALWINDER KAUR 00349 PSIB0000449 2121 2121 Processed 28/08/2023 4910779803 BALWINDER KAUR ()
47 MACHHIWARA PB-04-006-054-001/216
(Kotala) 		2604006000NRG24210820230274558 21/08/2023 BHAJAN KAUR 2604006WL012987 BHAJAN KAUR 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4910779806 BHAJAN KAUR ()
48 MACHHIWARA PB-04-006-054-001/217
(Kotala) 		2604006000NRG24210820230274278 21/08/2023 CHARANJIT KAUR 2604006WL012960 CHARANJIT KAUR 00349 PSIB0000449 2121 2121 Processed 28/08/2023 4910779805 CHARANJIT KAUR ()
49 MACHHIWARA PB-04-006-054-001/98
(Kotala) 		2604006000NRG24210820230274564 21/08/2023 HARVINDER SINGH 2604006WL012987 HARVINDER SINGH 00349 PSIB0000449 1818 1818 Processed 28/08/2023 4910779800 HARVINDER SINGH ()
SubTotal 18786 18786
50 MACHHIWARA PB-04-006-019-001/73
(Chaklohat) 		2604006000NRG24210820230274293 21/08/2023 RAM PAYARI 2604006WL012961 RAM PAYARI 00349 PSIB0000648 1515 1515 Processed 28/08/2023 4910779808 RAM PAYARI ()
51 MACHHIWARA PB-04-006-101-001/53
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274087 21/08/2023 GURNAM SINGH 2604006WL012949 GURNAM SINGH 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4910779807 GURNAM SINGH ()
52 MACHHIWARA PB-04-006-101-001/65
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274090 21/08/2023 MEGH NATH 2604006WL012949 MEGH NATH 00349 PSIB0000648 1818 1818 Processed 28/08/2023 4910779829 MEGH NATH ()
SubTotal 5151 5151
53 MACHHIWARA PB-04-006-023-001/303
(Dhanur) 		2604006000NRG24210820230274107 21/08/2023 RAJ KAUR 2604006WL012951 RAJ KAUR 00349 PSIB0000665 1818 1818 Processed 28/08/2023 4910779822 RAJ KAUR ()
54 MACHHIWARA PB-04-006-032-001/281
(Hambowal) 		2604006000NRG24210820230274067 21/08/2023 SURINDER KAUR 2604006WL012948 SURINDER KAUR 00349 PSIB0000665 303 303 Processed 28/08/2023 4910779830 SURINDER KAUR ()
55 MACHHIWARA PB-04-006-032-001/288
(Hambowal) 		2604006000NRG24210820230274073 21/08/2023 JASWANT KAUR 2604006WL012948 JASWANT KAUR 00349 PSIB0000665 303 303 Processed 28/08/2023 4910779832 JASWANT KAUR ()
56 MACHHIWARA PB-04-006-032-001/292
(Hambowal) 		2604006000NRG24210820230274076 21/08/2023 SATPAL KAUR 2604006WL012948 SATPAL KAUR 00349 PSIB0000665 303 303 Processed 28/08/2023 4910779833 SATPAL KAUR ()
57 MACHHIWARA PB-04-006-032-001/294
(Hambowal) 		2604006000NRG24210820230274077 21/08/2023 ASHA RANI 2604006WL012948 ASHA RANI 00349 PSIB0000665 303 303 Processed 28/08/2023 4910779834 ASHA RANI ()
58 MACHHIWARA PB-04-006-032-001/295
(Hambowal) 		2604006000NRG24210820230274078 21/08/2023 GOGA 2604006WL012948 GOGA 00349 PSIB0000665 303 303 Processed 28/08/2023 4910779835 GOGA ()
59 MACHHIWARA PB-04-006-032-001/44
(Hambowal) 		2604006000NRG24210820230274082 21/08/2023 PARAMJIT KAUR 2604006WL012948 PARAMJIT KAUR 00349 PSIB0000665 303 303 Processed 28/08/2023 4910779831 PARAMJIT KAUR ()
SubTotal 3636 3636
60 MACHHIWARA PB-04-006-112-001/172
(Udowal Kalan) 		2604006000NRG24210820230274426 21/08/2023 channa ram 2604006WL012976 channa ram 00349 PSIB0020987 1818 1818 Processed 28/08/2023 4910779820 channa ram ()
SubTotal 1818 1818
61 MACHHIWARA PB-04-006-032-001/185
(Hambowal) 		2604006000NRG24210820230276111 21/08/2023 NINA KUMARI 2604006WL013045 NINA KUMARI 00354 PUNB0081410 303 303 Processed 28/08/2023 4910779809 NINA KUMARI ()
62 MACHHIWARA PB-04-006-032-001/277
(Hambowal) 		2604006000NRG24210820230276117 21/08/2023 SURINDER KAUR 2604006WL013045 SURINDER KAUR 00354 PUNB0081410 303 303 Processed 28/08/2023 4910779837 SURINDER KAUR ()
63 MACHHIWARA PB-04-006-032-001/291
(Hambowal) 		2604006000NRG24210820230274075 21/08/2023 KASHMIR KAUR 2604006WL012948 KASHMIR KAUR 00354 PUNB0081410 303 303 Processed 28/08/2023 4910779839 KASHMIR KAUR ()
64 MACHHIWARA PB-04-006-079-001/315
(Punian) 		2604006000NRG24210820230274576 21/08/2023 SUKHWINDER KAUR 2604006WL012988 SUKHWINDER KAUR 00354 PUNB0081410 1515 1515 Processed 28/08/2023 4910779838 SUKHWINDER KAUR ()
65 MACHHIWARA PB-04-006-101-001/84
(Sherpur Bet (Basti)) 		2604006000NRG24210820230274091 21/08/2023 CHRANJIT SINGH 2604006WL012949 CHRANJIT SINGH 00354 PUNB0081410 1515 1515 Processed 28/08/2023 4910779836 CHRANJIT SINGH ()
SubTotal 3939 3939
66 MACHHIWARA PB-04-006-096-001/354
(Sehtabgarh) 		2604006000NRG24180820230272258 21/08/2023 kARNAIL SINGH 2604006WL012854 kARNAIL SINGH 00354 PUNB0187910 606 606 Processed 28/08/2023 4910779815 kARNAIL SINGH ()
67 MACHHIWARA PB-04-006-096-001/357
(Sehtabgarh) 		2604006000NRG24180820230272259 21/08/2023 GURNAM KAUR 2604006WL012854 GURNAM KAUR 00354 PUNB0187910 1818 1818 Processed 28/08/2023 4910779818 GURNAM KAUR ()
SubTotal 2424 2424
68 MACHHIWARA PB-04-006-080-001/96
(Rahimabad Kalan) 		2604006000NRG24210820230273824 21/08/2023 SUNITA RANI 2604006WL012927 SUNITA RANI 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4910779813 SUNITA RANI ()
SubTotal 1818 1818
69 MACHHIWARA PB-04-006-061-001/181
(Machhiwara Kham) 		2604006000NRG24210820230275880 21/08/2023 BALWINDER SINGH 2604006WL013037 BALWINDER SINGH 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4910779812 BALWINDER SINGH ()
70 MACHHIWARA PB-04-006-067-001/416
(Manewal) 		2604006000NRG24210820230274362 21/08/2023 SURINDER KAUR 2604006WL012967 SURINDER KAUR 00354 PUNB0461200 1515 1515 Processed 28/08/2023 4910779819 SURINDER KAUR ()
71 MACHHIWARA PB-04-006-080-001/54
(Rahimabad Kalan) 		2604006000NRG24210820230273814 21/08/2023 SEEMA RANI 2604006WL012927 SEEMA RANI 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4910779810 SEEMA RANI ()
72 MACHHIWARA PB-04-006-109-001/74
(Tandi) 		2604006000NRG24210820230273903 21/08/2023 Karam singh 2604006WL012933 Karam singh 00354 PUNB0461200 1818 1818 Processed 28/08/2023 4910779824 Karam singh ()
SubTotal 6969 6969
73 MACHHIWARA PB-04-006-032-001/279
(Hambowal) 		2604006000NRG24210820230274065 21/08/2023 RAJ KAUR 2604006WL012948 RAJ KAUR 00415 SBIN0006291 303 303 Processed 28/08/2023 4910779843 MRS RAJ KAUR ()
74 MACHHIWARA PB-04-006-032-001/280
(Hambowal) 		2604006000NRG24210820230274066 21/08/2023 PRITAM KAUR 2604006WL012948 PRITAM KAUR 00415 SBIN0006291 303 303 Processed 28/08/2023 4910779844 MRS PRITAM KAUR ()
75 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24210820230274068 21/08/2023 BALJEET KAUR 2604006WL012948 BALJEET KAUR 00415 SBIN0006291 303 303 Processed 28/08/2023 4910779842 MRS BALJEET KAUR ()
76 MACHHIWARA PB-04-006-032-001/283
(Hambowal) 		2604006000NRG24210820230274069 21/08/2023 MAKHAN SINGH 2604006WL012948 MAKHAN SINGH 00415 SBIN0006291 303 303 Processed 28/08/2023 4910779841 MR MAKHAN SINGH ()
77 MACHHIWARA PB-04-006-032-001/289
(Hambowal) 		2604006000NRG24210820230274074 21/08/2023 GURMEET KAUR 2604006WL012948 GURMEET KAUR 00415 SBIN0006291 303 303 Processed 28/08/2023 4910779840 MRS GURMEET KAUR ()
78 MACHHIWARA PB-04-006-032-001/298
(Hambowal) 		2604006000NRG24210820230274080 21/08/2023 BIMALA DEVI 2604006WL012948 BIMALA DEVI 00415 SBIN0006291 303 303 Processed 28/08/2023 4910779845 MRS BIMALA DEVI ()
79 MACHHIWARA PB-04-006-075-001/70
(Nurpur Mand) 		2604006000NRG24210820230273928 21/08/2023 MANDEEP SIMGH 2604006WL012935 MANDEEP SIMGH 00415 SBIN0006291 1515 1515 Processed 28/08/2023 4910779847 MR MANDEEP SINGH ()
80 MACHHIWARA PB-04-006-075-001/71
(Nurpur Mand) 		2604006000NRG24210820230273929 21/08/2023 ASHOK KUMAR 2604006WL012935 ASHOK KUMAR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910779825 MR ASHOK KUMAR ()
81 MACHHIWARA PB-04-006-079-001/306
(Punian) 		2604006000NRG24210820230274572 21/08/2023 JASWINDER KAUR 2604006WL012988 JASWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910779828 MRS JASWINDER KAUR ()
82 MACHHIWARA PB-04-006-079-001/313
(Punian) 		2604006000NRG24210820230274574 21/08/2023 GURJEET KAUR 2604006WL012988 GURJEET KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910779826 MRS GURJIT KAUR ()
83 MACHHIWARA PB-04-006-079-001/314
(Punian) 		2604006000NRG24210820230274575 21/08/2023 PARAMJIT KAUR 2604006WL012988 PARAMJIT KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910779827 MRS PARAMJIT KAUR ()
84 MACHHIWARA PB-04-006-096-001/338
(Sehtabgarh) 		2604006000NRG24180820230272253 21/08/2023 RAJWINDER KAUR 2604006WL012854 RAJWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910779821 BHAJAN SINGH RAJWINDER KAUR ()
85 MACHHIWARA PB-04-006-098-002/153
(Shamaspur Bet) 		2604006000NRG24210820230273920 21/08/2023 BALJINDER KAUR 2604006WL012934 BALJINDER KAUR 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910779823 MRS BALJINDER KAUR ()
86 MACHHIWARA PB-04-006-109-001/71
(Tandi) 		2604006000NRG24210820230273900 21/08/2023 Shivcharan singh 2604006WL012933 Shivcharan singh 00415 SBIN0006291 1818 1818 Processed 28/08/2023 4910779846 MR SHIVCHARAN SINGH ()
SubTotal 16059 16059
87 MACHHIWARA PB-04-006-005-001/392
(Baundli) 		2604006000NRG24210820230274434 21/08/2023 BALJEET KAUR 2604006WL012977 BALJEET KAUR 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4910779848 MRS BALJEET KAUR ()
88 MACHHIWARA PB-04-006-053-001/157
(Khirnia) 		2604006000NRG24210820230274249 21/08/2023 pooja 2604006WL012959 pooja 00415 SBIN0050078 1818 1818 Processed 28/08/2023 4910779816 MRS POOJA ()
89 MACHHIWARA PB-04-006-053-001/158
(Khirnia) 		2604006000NRG24210820230274250 21/08/2023 charanjit kaur 2604006WL012959 charanjit kaur 00415 SBIN0050078 1515 1515 Processed 28/08/2023 4910779817 MRS CHARANJIT KAUR ()
90 MACHHIWARA PB-04-006-054-001/176
(Kotala) 		2604006000NRG24210820230274273 21/08/2023 chhinderpal kaur 2604006WL012960 chhinderpal kaur 00415 SBIN0050078 2121 2121 Processed 28/08/2023 4910779814 MRS CHHINDER PAL KAUR WO MR HARNEK SINGH ()
SubTotal 6969 6969
Total 122109 122109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHHIWARA PB2604006_210823FTO_45833 AXIS BANK UTIB0002341 Hedon Bet 1818
2 MACHHIWARA PB2604006_210823FTO_45833 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 10302
3 MACHHIWARA PB2604006_210823FTO_45833 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 1818
4 MACHHIWARA PB2604006_210823FTO_45833 Bank of India BKID0006524 MACHHIWARA 11817
5 MACHHIWARA PB2604006_210823FTO_45833 Bank of India BKID0006539 SAMRALA 4848
6 MACHHIWARA PB2604006_210823FTO_45833 Canara Bank CNRB0003548 SAMRALA 1515
7 MACHHIWARA PB2604006_210823FTO_45833 Canara Bank CNRB0004706 HARION KHURD 3030
8 MACHHIWARA PB2604006_210823FTO_45833 Central Bank Of India CBIN0280369 MACHHIWARA 2121
9 MACHHIWARA PB2604006_210823FTO_45833 Central Bank Of India CBIN0283768 KOHARA 1818
10 MACHHIWARA PB2604006_210823FTO_45833 HDFC HDFC0001398 MACHHIWARA BRANCH 3636
11 MACHHIWARA PB2604006_210823FTO_45833 Indian Bank IDIB000M508 MACHIWARA 2121
12 MACHHIWARA PB2604006_210823FTO_45833 Indian Bank IDIB000S199 SAMRALA 1818
13 MACHHIWARA PB2604006_210823FTO_45833 Indian Bank IDIB000S558 SAMRALA 1818
14 MACHHIWARA PB2604006_210823FTO_45833 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 6060
15 MACHHIWARA PB2604006_210823FTO_45833 Punjab & Sind Bank PSIB0000449 Heddon 18786
16 MACHHIWARA PB2604006_210823FTO_45833 Punjab & Sind Bank PSIB0000648 SHERPUR BET 5151
17 MACHHIWARA PB2604006_210823FTO_45833 Punjab & Sind Bank PSIB0000665 Chakli Adal 3636
18 MACHHIWARA PB2604006_210823FTO_45833 Punjab & Sind Bank PSIB0020987 MACHHIWARA, PUNJAB 1818
19 MACHHIWARA PB2604006_210823FTO_45833 Punjab National Bank PUNB0081410 Machhiwara 3939
20 MACHHIWARA PB2604006_210823FTO_45833 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 2424
21 MACHHIWARA PB2604006_210823FTO_45833 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
22 MACHHIWARA PB2604006_210823FTO_45833 Punjab National Bank PUNB0461200 MACHHIWARA 6969
23 MACHHIWARA PB2604006_210823FTO_45833 State Bank of India SBIN0006291 ADB MACHHIWARA 16059
24 MACHHIWARA PB2604006_210823FTO_45833 State Bank of India SBIN0050078 SAMRALA 6969

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